# webERP - SPANISH Translation File
# Copyright (C) 2009 WebERP Team
# 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 3.11\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-06-04 11:54+0800\n"
"PO-Revision-Date: 2011-05-01 00:00+0000\n"
"Last-Translator: Carlos rubio <Unknown>\n"
"Language-Team: WebERP Translation <web-erp-translation@lists.sourceforge."
"net>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-24 09:54+0000\n"
"X-Generator: Launchpad (build 13085)\n"
"X-Poedit-Country: SPAIN\n"
"X-Poedit-Language: Spanish\n"
"X-Poedit-SourceCharset: utf-8\n"

#: AccountGroups.php:7 index.php:1308
msgid "Account Groups"
msgstr "Grupos de Cuentas"

#: AccountGroups.php:17
msgid ""
"An error occurred in retrieving the account groups of the parent account "
"group during the check for recursion"
msgstr ""
"Ocurrió un error al obtener los grupos de cuenta del grupo de cuenta maestro "
"durante la comprobación recursiva."

#: AccountGroups.php:18
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 de cuenta del grupo de cuenta maestro y "
"que ha fallado en el proceso fue"

#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:175
#: AccountGroups.php:185
msgid "The SQL that was used to retrieve the information was"
msgstr "El SQL usado para obtener la información fue"

#: AccountGroups.php:58
msgid "Could not check whether the group exists because"
msgstr "No se pudo comprobar si el grupo existe porque"

#: AccountGroups.php:65
msgid "The account group name already exists in the database"
msgstr "El nombre del grupo de cuenta ya existe en la base de datos"

#: AccountGroups.php:71
msgid "The account group name cannot contain the character"
msgstr "El nombre del grupo de cuenta no puede contener el caracter"

#: AccountGroups.php:71 TaxCategories.php:31
msgid "or the character"
msgstr "o el caracter"

#: AccountGroups.php:77
msgid "The account group name must be at least one character long"
msgstr ""
"El nombre del grupo de cuenta deber ser de al menos un caracter de longitud"

#: AccountGroups.php:84
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:95
msgid "Could not check whether the group is recursive because"
msgstr "No se pudo comprobar si el grupo es recursivo porque"

#: AccountGroups.php:103
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 ""

#: AccountGroups.php:108
msgid "The section in accounts must be an integer"
msgstr "La sección de cuentas debe ser un número"

#: AccountGroups.php:114
msgid "The sequence in the trial balance must be an integer"
msgstr "La secuencia en el Balance de Sumas y Saldos debe ser un número entero"

#: AccountGroups.php:120
msgid "The sequence in the TB must be numeric and less than"
msgstr ""
"La secuencia en el Balance de Sumas y Saldos debe ser numérica y menor que"

#: AccountGroups.php:136
msgid "An error occurred in updating the account group"
msgstr "Hubo un error al actualizar el grupo de cuentas"

#: AccountGroups.php:137
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:139 AccountSections.php:100 PaymentMethods.php:83
msgid "Record Updated"
msgstr "Registro actualizado"

#: AccountGroups.php:155
msgid "An error occurred in inserting the account group"
msgstr "Hubo un error al insertar el grupo de cuentas"

#: AccountGroups.php:156
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:157 AccountSections.php:110
msgid "Record inserted"
msgstr "Registro insertado"

#: AccountGroups.php:174
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr ""
"Hubo un error al obtener la información de grupo en la tabla de Cuentas "
"Contables"

#: AccountGroups.php:179
msgid ""
"Cannot delete this account group because general ledger accounts have been "
"created using this group"
msgstr ""
"No se puede eliminar el subgrupo de cuentas porque contiene cuentas que usan "
"dicho subgrupo"

#: AccountGroups.php:180 AccountGroups.php:190 AccountSections.php:131
#: Areas.php:116 Areas.php:125 BankAccounts.php:158 CreditStatus.php:125
#: Currencies.php:166 Currencies.php:174 Currencies.php:182
#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
#: CustomerTypes.php:157 Factors.php:134 FixedAssetCategories.php:133
#: GLAccounts.php:80 GLAccounts.php:96 Locations.php:237 Locations.php:245
#: Locations.php:256 Locations.php:265 Locations.php:274 Locations.php:283
#: Locations.php:292 Locations.php:301 Locations.php:309 MRPDemandTypes.php:87
#: PaymentMethods.php:142 PaymentTerms.php:146 PaymentTerms.php:153
#: PcExpenses.php:158 SalesCategories.php:125 SalesCategories.php:132
#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
#: StockCategories.php:180 Stocks.php:652 Stocks.php:661 Stocks.php:669
#: Stocks.php:677 Stocks.php:685 Stocks.php:693 Suppliers.php:612
#: Suppliers.php:621 Suppliers.php:629 SupplierTypes.php:145
#: TaxCategories.php:131 TaxGroups.php:132 TaxGroups.php:140
#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WorkCentres.php:89
#: WorkCentres.php:95 WWW_Access.php:83
msgid "There are"
msgstr "Existen"

#: AccountGroups.php:180
msgid "general ledger accounts that refer to this account group"
msgstr "cuentas contables que hacen referencia a este subgrupo"

#: AccountGroups.php:184
msgid "An error occurred in retrieving the parent group information"
msgstr "Hubo un error al obtener la información del grupo ancestro"

#: AccountGroups.php:189
msgid ""
"Cannot delete this account group because it is a parent account group of "
"other account group(s)"
msgstr ""
"No se puede eliminar este subgrupo de cuentas porque contiene otro(s) "
"subgrupo(s)"

#: AccountGroups.php:190
msgid "account groups that have this group as its/there parent account group"
msgstr "subgrupos de cuentas contenidos en este este subgrupo"

#: AccountGroups.php:193
msgid "An error occurred in deleting the account group"
msgstr "Hubo un error al eliminar el subgrupo de cuentas"

#: AccountGroups.php:194
msgid "The SQL that was used to delete the account group was"
msgstr "El SQL usado para eliminar el subgrupo de cuentas fue"

#: AccountGroups.php:196
msgid "group has been deleted"
msgstr "El grupo de cuentas ha sido eliminado"

#: AccountGroups.php:221
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:222
msgid "Could not get account groups because"
msgstr "No se pudo obtener los subgrupos de cuentas porque"

#: AccountGroups.php:224 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:446 AgedSuppliers.php:278
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
#: BOMExtendedQty.php:265 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:213 BOMs.php:832
#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2036
#: CounterSales.php:2162 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:131 DiscountMatrix.php:16 EDIMessageFormat.php:104
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
#: FixedAssetRegister.php:243 FixedAssetTransfer.php:31 FormDesigner.php:129
#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:246
#: InventoryPlanning.php:374 InventoryPlanningPrefSupplier.php:467
#: Labels.php:115 Labels.php:270 MRPReport.php:515 OutstandingGRNs.php:163
#: PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:16
#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
#: POReport.php:68 PO_SelectOSPurchOrder.php:139 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 Prices.php:30 PurchData.php:137 PurchData.php:258
#: PurchData.php:282 RecurringSalesOrders.php:309 SalesAnalReptCols.php:51
#: SalesAnalRepts.php:11 SalesCategories.php:11 SalesGLPostings.php:17
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:215
#: SelectCreditItems.php:286 SelectCustomer.php:262 SelectGLAccount.php:17
#: SelectGLAccount.php:81 SelectOrderItems.php:577 SelectOrderItems.php:1485
#: SelectOrderItems.php:1607 SelectProduct.php:500 SelectSalesOrder.php:533
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:9
#: SelectWorkOrder.php:151 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:13 StockLocStatus.php:27 Suppliers.php:302
#: SupplierTenderCreate.php:520 SupplierTenderCreate.php:621
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:77
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:13 WorkOrderEntry.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:15 WorkOrderStatus.php:42 WWW_Access.php:11
#: WWW_Users.php:31 Z_AccountCodeTo20Digits.php:7 Z_BottomUpCosts.php:56
msgid "Search"
msgstr "Buscar"

#: AccountGroups.php:228
msgid "Group Name"
msgstr "Nombre del Grupo"

#: AccountGroups.php:229 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "Sección"

#: AccountGroups.php:230 AccountGroups.php:404
msgid "Sequence In TB"
msgstr "Secuencia en Balance de Sumas y Saldos"

#: AccountGroups.php:231 AccountGroups.php:387 GLProfit_Loss.php:6
#: GLProfit_Loss.php:125 GLProfit_Loss.php:126 GLProfit_Loss.php:177
#: SelectGLAccount.php:47 SelectGLAccount.php:61
msgid "Profit and Loss"
msgstr "Pérdidas y Ganancias"

#: AccountGroups.php:232 AccountGroups.php:348
msgid "Parent Group"
msgstr "Grupo principal"

#: AccountGroups.php:248 AccountGroups.php:251 AccountGroups.php:391
#: AccountGroups.php:393 BOMs.php:122 BOMs.php:746 BOMs.php:748
#: CompanyPreferences.php:476 CompanyPreferences.php:478
#: CompanyPreferences.php:491 CompanyPreferences.php:493
#: CompanyPreferences.php:506 CompanyPreferences.php:508
#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:593
#: Customers.php:941 Customers.php:950 Customers.php:953
#: DeliveryDetails.php:1081 DeliveryDetails.php:1124 DeliveryDetails.php:1127
#: GLTransInquiry.php:69 MRPCalendar.php:225 MRP.php:529 MRP.php:533
#: MRP.php:537 MRP.php:541 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:272
#: PaymentMethods.php:278 PaymentMethods.php:285 PaymentMethods.php:292
#: PcAuthorizeExpenses.php:243 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:782 PO_PDFPurchOrder.php:384 PO_PDFPurchOrder.php:387
#: PurchData.php:189 PurchData.php:514 PurchData.php:517
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:415 SalesAnalRepts.php:418
#: SalesAnalRepts.php:443 SalesAnalRepts.php:446 SalesAnalRepts.php:471
#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:355
#: SalesPeople.php:357 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1054 Stocks.php:1056 Stocks.php:1079 Stocks.php:1081
#: SuppContractChgs.php:90 SystemParameters.php:396 SystemParameters.php:419
#: SystemParameters.php:435 SystemParameters.php:498 SystemParameters.php:506
#: SystemParameters.php:546 SystemParameters.php:626 SystemParameters.php:635
#: SystemParameters.php:643 SystemParameters.php:661 SystemParameters.php:668
#: SystemParameters.php:795 SystemParameters.php:930 SystemParameters.php:932
#: SystemParameters.php:942 SystemParameters.php:944 SystemParameters.php:998
#: SystemParameters.php:1010 SystemParameters.php:1012 TaxGroups.php:307
#: TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:481 WWW_Users.php:483
#: WWW_Users.php:654 WWW_Users.php:656
msgid "Yes"
msgstr "Sí"

#: AccountGroups.php:254 AccountGroups.php:396 AccountGroups.php:398
#: BankAccounts.php:210 BankAccounts.php:371 BankAccounts.php:373
#: BankAccounts.php:377 BankAccounts.php:385 BOMs.php:124 BOMs.php:745
#: BOMs.php:749 CompanyPreferences.php:475 CompanyPreferences.php:479
#: CompanyPreferences.php:490 CompanyPreferences.php:494
#: CompanyPreferences.php:505 CompanyPreferences.php:509
#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:592
#: Customers.php:936 Customers.php:949 Customers.php:952
#: DeliveryDetails.php:1082 DeliveryDetails.php:1125 DeliveryDetails.php:1128
#: GLTransInquiry.php:86 MRPCalendar.php:227 MRP.php:527 MRP.php:531
#: MRP.php:535 MRP.php:539 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:273
#: PaymentMethods.php:279 PaymentMethods.php:286 PaymentMethods.php:293
#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:74 PDFDIFOT.php:74
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:781 PO_PDFPurchOrder.php:385 PO_PDFPurchOrder.php:388
#: PurchData.php:192 PurchData.php:515 PurchData.php:518
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:414 SalesAnalRepts.php:417
#: SalesAnalRepts.php:442 SalesAnalRepts.php:445 SalesAnalRepts.php:470
#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:360
#: SalesPeople.php:362 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1049 Stocks.php:1051 Stocks.php:1074 Stocks.php:1076
#: SuppContractChgs.php:92 SystemParameters.php:397 SystemParameters.php:420
#: SystemParameters.php:436 SystemParameters.php:499 SystemParameters.php:507
#: SystemParameters.php:547 SystemParameters.php:627 SystemParameters.php:636
#: SystemParameters.php:644 SystemParameters.php:662 SystemParameters.php:669
#: SystemParameters.php:796 SystemParameters.php:929 SystemParameters.php:933
#: SystemParameters.php:941 SystemParameters.php:945 SystemParameters.php:999
#: SystemParameters.php:1009 SystemParameters.php:1013 TaxGroups.php:308
#: TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:480 WWW_Users.php:484
#: WWW_Users.php:653 WWW_Users.php:657 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "No"

#: AccountGroups.php:263 AccountSections.php:190 AddCustomerContacts.php:147
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:130 Areas.php:164
#: BankAccounts.php:223 BOMs.php:149 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:174 Currencies.php:272
#: CustomerBranches.php:415 Customers.php:1027 Customers.php:1061
#: CustomerTypes.php:206 EDIMessageFormat.php:150 Factors.php:329
#: FixedAssetCategories.php:186 FixedAssetLocations.php:107
#: FreightCosts.php:240 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:91
#: Labels.php:408 Locations.php:391 MRPDemands.php:306 MRPDemandTypes.php:120
#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:273
#: PcClaimExpensesFromTab.php:265 PcExpenses.php:223 PcTabs.php:233
#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
#: Prices.php:249 PurchData.php:204 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
#: SalesTypes.php:206 SecurityTokens.php:128 SelectCustomer.php:617
#: SelectCustomer.php:635 SelectCustomer.php:659 SelectCustomer.php:676
#: SelectCustomer.php:700 SelectCustomer.php:717 Shippers.php:144
#: StockCategories.php:241 SupplierContacts.php:163
#: SupplierTenderCreate.php:145 SupplierTypes.php:189
#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:323
#: includes/InputSerialItems.php:88 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "Editar"

#: AccountGroups.php:264
#, fuzzy
msgid "Are you sure you wish to delete this account group?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: AccountGroups.php:264 AccountSections.php:194 AddCustomerContacts.php:148
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:131 Areas.php:165
#: BankAccounts.php:224 BOMs.php:151 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:266 ContractOtherReqts.php:119
#: CounterSales.php:829 Credit_Invoice.php:390 CreditStatus.php:175
#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1062
#: CustomerTypes.php:207 DiscountCategories.php:219 DiscountMatrix.php:182
#: EDIMessageFormat.php:151 FixedAssetCategories.php:187 FreightCosts.php:241
#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:425 GLTags.php:92
#: Labels.php:408 Locations.php:392 MRPDemands.php:307 MRPDemandTypes.php:121
#: PaymentMethods.php:209 Payments.php:1080 PaymentTerms.php:206
#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:266 PcExpenses.php:224
#: PcExpensesTypeTab.php:187 PcTabs.php:234 PcTypeTabs.php:175
#: PO_AuthorisationLevels.php:153 PO_Items.php:710 Prices_Customer.php:279
#: Prices.php:250 PurchData.php:205 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:303 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
#: SecurityTokens.php:129 SelectCreditItems.php:765 SelectCustomer.php:618
#: SelectCustomer.php:636 SelectCustomer.php:660 SelectCustomer.php:677
#: SelectCustomer.php:701 SelectCustomer.php:718 SelectOrderItems.php:1404
#: Shipments.php:439 Shippers.php:145 SpecialOrder.php:665
#: StockCategories.php:242 StockCategories.php:555 StockLocTransfer.php:317
#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:400
#: SupplierTenderCreate.php:428 SupplierTypes.php:191 SuppShiptChgs.php:90
#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
#: WorkCentres.php:142 WOSerialNos.php:320 WWW_Access.php:124
#: WWW_Users.php:324 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Eliminar"

#: AccountGroups.php:272
msgid "Review Account Groups"
msgstr "Revisar Subgrupos de Cuentas"

#: AccountGroups.php:291
msgid "An error occurred in retrieving the account group information"
msgstr "Hubo un error al obtener la información del subgrupo de cuentas"

#: AccountGroups.php:292
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:295
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:309
#, fuzzy
msgid "Edit Account Group Details"
msgstr "Grupos de Cuentas"

#: AccountGroups.php:315 GLAccounts.php:243 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Subgrupo de Cuentas"

#: AccountGroups.php:340
#, fuzzy
msgid "New Account Group Details"
msgstr "Revisar Subgrupos de Cuentas"

#: AccountGroups.php:343
msgid "Account Group Name"
msgstr "Nombre del Subgrupo de Cuentas"

#: AccountGroups.php:354 AccountGroups.php:356
msgid "Top Level Group"
msgstr "Grupo de Nivel Superior"

#: AccountGroups.php:371
msgid "Section In Accounts"
msgstr "Sección de Cuentas"

#: AccountGroups.php:409 AccountSections.php:258 AddCustomerContacts.php:255
#: AddCustomerNotes.php:241 AddCustomerTypeNotes.php:219 Areas.php:227
#: BankAccounts.php:391 BOMs.php:759 COGSGLPostings.php:354
#: CreditStatus.php:257 Currencies.php:401 CustLoginSetup.php:272
#: DiscountMatrix.php:141 EDIMessageFormat.php:248
#: FixedAssetCategories.php:344 FixedAssetLocations.php:156
#: FreightCosts.php:339 GeocodeSetup.php:270 GLAccounts.php:262
#: Locations.php:606 MRPDemands.php:419 MRPDemandTypes.php:187
#: OffersReceived.php:56 OffersReceived.php:143 PaymentMethods.php:299
#: PaymentTerms.php:309 PO_AuthorisationLevels.php:262 Prices_Customer.php:360
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
#: SalesPeople.php:369 Shippers.php:202 StockCategories.php:582
#: SupplierContacts.php:281 SuppLoginSetup.php:293 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
#: WorkCentres.php:279 WWW_Users.php:696
msgid "Enter Information"
msgstr "Guardar la Información"

#: AccountSections.php:7 index.php:1313
msgid "Account Sections"
msgstr "Grupos Principales"

#: AccountSections.php:63
msgid "The account section already exists in the database"
msgstr "El Grupo Principal ya existe en la Base de Datos"

#: AccountSections.php:70
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr "El nombre del Grupo Principal no puede contener el carácter"

#: AccountSections.php:76
msgid "The account section name must contain at least one character"
msgstr "El nombre del Grupo Principal debe tener al menos un carácter"

#: AccountSections.php:82 AccountSections.php:88
msgid "The section number must be an integer"
msgstr "El número del Grupo Principal debe ser un entero"

#: AccountSections.php:130
msgid ""
"Cannot delete this account section because general ledger accounts groups "
"have been created using this section"
msgstr ""
"No se puede eliminar este Grupo Principal porque contiene subgrupos de "
"cuentas"

#: AccountSections.php:131
msgid "general ledger accounts groups that refer to this account section"
msgstr "Subgrupos de Cuentas relacionados con este Grupo Principal"

#: AccountSections.php:142
msgid "section has been deleted"
msgstr "La sección fue eliminada"

#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr "No se pudo obtener las secciones del subgrupo de cuentas porque"

#: AccountSections.php:174 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr "Número de Sección"

#: AccountSections.php:175 AccountSections.php:254
msgid "Section Description"
msgstr "Descripción de la Sección"

#: AccountSections.php:192
msgid "Restricted"
msgstr "Restringida"

#: AccountSections.php:203
msgid "Review Account Sections"
msgstr "Revisar Grupos Principales"

#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr "No se pudo obtener la Sección solicitada, por favor, pruebe de nuevo."

#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:610
#: SelectCustomer.php:642
msgid "Customer Contacts"
msgstr "Contactos de Cliente"

#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr "Volver a Clientes"

#: AddCustomerContacts.php:25
#, fuzzy
msgid "Contacts for Customer"
msgstr "Contactos del Cliente: <b>"

#: AddCustomerContacts.php:27
#, fuzzy
msgid "Edit contact for"
msgstr "Editar contacto para <b>"

#: AddCustomerContacts.php:39
#, fuzzy
msgid "The Contact ID must be an integer."
msgstr "El Contacto debe ser un entero"

#: AddCustomerContacts.php:42
#, fuzzy
msgid "The contact name must be forty characters or less long"
msgstr "El nombre del contacto no debe pasar de 40 caracteres"

#: AddCustomerContacts.php:45
#, fuzzy
msgid "The contact name may not be empty"
msgstr "El nombre del Contacto no puede estar vacío"

#: AddCustomerContacts.php:48
#, fuzzy
msgid "The contact email address is not a valid email address"
msgstr ""
"La dirección de Correo Electrónico del Director de Fábrica no parece ser "
"válida"

#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:73 CustomerTypes.php:69
#: DeliveryDetails.php:773 DeliveryDetails.php:784 Factors.php:105
#: FixedAssetItems.php:246 MRPCalendar.php:177 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
#: PcTypeTabs.php:60 PO_Items.php:369 SalesAnalReptCols.php:129
#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:508 Suppliers.php:513
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "ha sido actualizado"

#: AddCustomerContacts.php:74
msgid "The contact record has been added"
msgstr "El registro del Contacto ha sido creado"

#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
msgstr "El registro del Contacto ha sido eliminado"

#: AddCustomerContacts.php:126 CompanyPreferences.php:223
#: CustomerBranches.php:368 Customers.php:1014 Customers.php:1022
#: SalesPeople.php:200 SelectCustomer.php:612 StockDispatch.php:187
#: StockDispatch.php:199 SupplierContacts.php:150 SuppTransGLAnalysis.php:105
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "Nombre"

#: AddCustomerContacts.php:127 AddCustomerContacts.php:220 Customers.php:1015
#: Customers.php:1023 SelectCustomer.php:613 WWW_Access.php:107
#: WWW_Access.php:169
msgid "Role"
msgstr "Perfil"

#: AddCustomerContacts.php:128
msgid "Phone no"
msgstr "Número de teléfono"

#: AddCustomerContacts.php:129 AddCustomerContacts.php:237
#: CustomerBranches.php:374 CustomerBranches.php:781 CustomerInquiry.php:255
#: Customers.php:1017 Customers.php:1025 EmailCustTrans.php:15
#: EmailCustTrans.php:63 Factors.php:245 Factors.php:292 Locations.php:572
#: OrderDetails.php:109 PDFRemittanceAdvice.php:243 PO_PDFPurchOrder.php:371
#: PO_PDFPurchOrder.php:374 PrintCustTrans.php:714 PrintCustTrans.php:945
#: PrintCustTrans.php:994 PrintCustTransPortrait.php:751
#: PrintCustTransPortrait.php:997 PrintCustTransPortrait.php:1054
#: SelectCustomer.php:421 SelectCustomer.php:615 SupplierContacts.php:154
#: SupplierContacts.php:274 UserSettings.php:184 WWW_Users.php:279
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
msgstr "Email"

#: AddCustomerContacts.php:130 AddCustomerContacts.php:246 Customers.php:1018
#: Customers.php:1026 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:616
#: SystemParameters.php:335 WOSerialNos.php:291 WOSerialNos.php:297
msgid "Notes"
msgstr "Descripción"

#: AddCustomerContacts.php:148 SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "¿Seguro que desea eliminar este contacto?"

#: AddCustomerContacts.php:167
msgid "Review all contacts for this Customer"
msgstr "Revisar todos los contactos de este cliente"

#: AddCustomerContacts.php:204
msgid "Contact Code"
msgstr "Código del Contacto"

#: AddCustomerContacts.php:211 Factors.php:233 SupplierContacts.php:236
msgid "Contact Name"
msgstr "Nombre del Contacto"

#: AddCustomerContacts.php:228 Contracts.php:775 PDFRemittanceAdvice.php:239
#: PO_Header.php:991 PO_Header.php:1072 SelectCreditItems.php:241
#: SelectCustomer.php:419 SelectOrderItems.php:606
#: SupplierTenderCreate.php:373 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Teléfono"

#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:652
#: SelectCustomer.php:683
msgid "Customer Notes"
msgstr "Notas del Cliente"

#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr "Volver a Seleccionar Cliente"

#: AddCustomerNotes.php:34
msgid "The contact priority must be an integer."
msgstr "La prioridad del Contacto debe ser un entero"

#: AddCustomerNotes.php:37
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:40
msgid "The contact's notes may not be empty"
msgstr "Las notas del contacto no pueden estar vacías"

#: AddCustomerNotes.php:64
msgid "The contact notes record has been added"
msgstr "Se añadió el registro de Notas del Contacto"

#: AddCustomerNotes.php:91
msgid "The contact note record has been deleted"
msgstr "El registro de Nota de Contacto fue eliminado"

#: AddCustomerNotes.php:101
msgid "Notes for Customer"
msgstr "Anotaciones del cliente"

#: AddCustomerNotes.php:117 AddCustomerNotes.php:221
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:209
#: BankMatching.php:263 BankReconciliation.php:209 BankReconciliation.php:284
#: ContractCosting.php:173 CustomerAllocations.php:330
#: CustomerAllocations.php:363 CustomerInquiry.php:198
#: CustomerTransInquiry.php:100 GLAccountInquiry.php:152
#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:220
#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:865 ReverseGRN.php:389
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:490
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:80
#: SupplierAllocations.php:455 SupplierAllocations.php:568
#: SupplierAllocations.php:643 SupplierInquiry.php:209
#: SupplierTransInquiry.php:103 includes/PDFQuotationPageHeader.inc:93
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "Fecha"

#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:176
#: Stocks.php:1058 UpgradeDatabase.php:197 UpgradeDatabase.php:200
#: UpgradeDatabase.php:203 UpgradeDatabase.php:206 UpgradeDatabase.php:209
#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
#: UpgradeDatabase.php:221 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr "Nota"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:212
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:120 AddCustomerNotes.php:230
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:213
msgid "Priority"
msgstr "Prioridad"

#: AddCustomerNotes.php:138
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "¿Confirma eliminar este Tipo de Cliente?"

#: AddCustomerNotes.php:157
msgid "Review all notes for this Customer"
msgstr "Revisar todas las notas de este Cliente"

#: AddCustomerNotes.php:195 AddCustomerTypeNotes.php:187
msgid "Note ID"
msgstr "ID Nota"

#: AddCustomerNotes.php:203
msgid "Contact Note"
msgstr "Nota del Contacto"

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:693
msgid "Customer Type (Group) Notes"
msgstr "Notas del Tipo (Grupo) de Cliente"

#: AddCustomerTypeNotes.php:31
msgid "The Contact priority must be an integer."
msgstr "La prioridad del Contacto debe ser un entero."

#: AddCustomerTypeNotes.php:34
#, fuzzy
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:37
#, fuzzy
msgid "The contacts notes may not be empty"
msgstr "Las notas del contacto no pueden estar vacías"

#: AddCustomerTypeNotes.php:48 SelectCustomer.php:724
msgid "Customer Group Notes"
msgstr "Notas del Grupo del Cliente"

#: AddCustomerTypeNotes.php:61
msgid "The contact group notes record has been added"
msgstr "Se creó el registro de Notas del grupo de Contacto"

#: AddCustomerTypeNotes.php:84
msgid "The contact group note record has been deleted"
msgstr "El registro de Nota del grupo de contacto fue eliminado"

#: AddCustomerTypeNotes.php:94
msgid "Notes for Customer Type"
msgstr "Anotaciones para Tipo de Cliente"

#: AddCustomerTypeNotes.php:113
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:149
msgid "Review all notes for this Customer Type"
msgstr "Revisar todas las notas para este Tipo de Cliente"

#: AddCustomerTypeNotes.php:201
msgid "Contact Group Note"
msgstr "Nota del Grupo del Contacto"

#: AddCustomerTypeNotes.php:205
msgid "Web site"
msgstr "Sitio web"

#: AgedDebtors.php:14
msgid "Aged Customer Balance Listing"
msgstr "Consulta de Saldos de Cuentas a Cobrar por Vencimiento"

#: AgedDebtors.php:15
msgid "Aged Customer Balances"
msgstr "Saldos de Cuentas a Cobrar por Vencimiento"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr "Análisis de Saldos de Cuentas a Cobrar por Vencimiento"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
#: AgedSuppliers.php:111 BOMExtendedQty.php:149 BOMIndented.php:150
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 GLProfit_Loss.php:177 GLTagProfit_Loss.php:191
#: GLTrialBalance.php:159 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
#: InventoryQuantities.php:84 InventoryValuation.php:78
#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:628
#: SupplierTenders.php:397 SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Informe de Problemas"

#: AgedDebtors.php:268 CustomerInquiry.php:85 CustomerInquiry.php:109
#: DebtorsAtPeriodEnd.php:59
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:269 AgedDebtors.php:368 AgedDebtors.php:433
#: AgedSuppliers.php:114 AgedSuppliers.php:199 BOMExtendedQty.php:152
#: BOMExtendedQty.php:252 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:105
#: GLBalanceSheet.php:143 GLBalanceSheet.php:320 GLProfit_Loss.php:180
#: GLProfit_Loss.php:192 GLTagProfit_Loss.php:195 GLTagProfit_Loss.php:208
#: GLTrialBalance.php:162 GLTrialBalance.php:174 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:297
#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
#: InventoryPlanningPrefSupplier.php:453 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:81
#: InventoryValuation.php:92 MailInventoryValuation.php:117
#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:308 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
#: PDFPriceList.php:128 PDFQuotation.php:273 PDFQuotationPortrait.php:268
#: PDFRemittanceAdvice.php:83 PDFStockCheckComparison.php:37
#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:268
#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:154
#: PrintCustOrder_generic.php:243 PrintCustOrder.php:231 ReorderLevel.php:63
#: ReorderLevel.php:152 SalesAnalysis_UserDefined.php:28
#: SelectCreditItems.php:30 StockCheck.php:46 StockCheck.php:68
#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:194
#: StockDispatch.php:93 StockDispatch.php:106 SupplierBalsAtPeriodEnd.php:54
#: SupplierBalsAtPeriodEnd.php:65 SuppPaymentRun.php:112
#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
#: SuppPriceList.php:134 Tax.php:63 Tax.php:168 Tax.php:277
#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr "Volver al menú"

#: AgedDebtors.php:367
msgid "The details of outstanding transactions for customer"
msgstr "Detalle de las transacciones pendientes para el cliente"

#: AgedDebtors.php:367 AgedSuppliers.php:198 GLAccountCSV.php:168
#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:431
#: PO_Items.php:557 PO_Items.php:582 SalesAnalReptCols.php:365
#: SpecialOrder.php:447 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:121 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "no se pudo obtener porque"

#: AgedDebtors.php:370 AgedSuppliers.php:201 Areas.php:95
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:975
#: ConfirmDispatch_Invoice.php:989 Contracts.php:580 CounterSales.php:1374
#: CounterSales.php:1388 Credit_Invoice.php:706 Credit_Invoice.php:727
#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:91 DeliveryDetails.php:393 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:511 Payments.php:339 PDFRemittanceAdvice.php:85
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:376 SelectCreditItems.php:1409 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:222 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:152 StockMovements.php:87
#: StockQuantityByDate.php:95 StockReorderLevel.php:40 StockStatus.php:265
#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 SuppPaymentRun.php:114
#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 WorkOrderCosting.php:418
#: WorkOrderReceive.php:273 WOSerialNos.php:47 Z_ChangeBranchCode.php:105
#: Z_ChangeCustomerCode.php:91 Z_DeleteCreditNote.php:58
#: Z_DeleteInvoice.php:87 includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
#: includes/ConnectDB_mysql.inc:67
msgid "The SQL that failed was"
msgstr "El SQL que falló fue"

#: AgedDebtors.php:432
#, fuzzy
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr "No hay clientes a listar que coincidan con el criterio especificado"

#: AgedDebtors.php:443
msgid "Aged Debtor Analysis"
msgstr "Análisis de Cartera"

#: AgedDebtors.php:456 DebtorsAtPeriodEnd.php:137
msgid "From Customer Code"
msgstr "Del Cliente Código"

#: AgedDebtors.php:460 DebtorsAtPeriodEnd.php:141
msgid "To Customer Code"
msgstr "Hasta Código-Cliente"

#: AgedDebtors.php:464 AgedSuppliers.php:296
msgid "All balances or overdues only"
msgstr "Todos los saldos o solo los vencidos"

#: AgedDebtors.php:466
msgid "All customers with balances"
msgstr "Todos los clientes con saldos"

#: AgedDebtors.php:467 AgedSuppliers.php:299
msgid "Overdue accounts only"
msgstr "Sólo cuentas en mora"

#: AgedDebtors.php:468
msgid "Held accounts only"
msgstr "Sólo cuentas suspendidas"

#: AgedDebtors.php:473
msgid "Only Show Customers Of"
msgstr "Mostrar Sólo Los Clientes de"

#: AgedDebtors.php:479
#, fuzzy
msgid "All Sales people"
msgstr "Todos los Vendedores"

#: AgedDebtors.php:486
msgid "Only show customers trading in"
msgstr "Mostrar sólo los clientes comerciando en"

#: AgedDebtors.php:502
msgid "Summary or detailed report"
msgstr "Sumario ó Informe Detallado"

#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:261
msgid "Summary Report"
msgstr "Resumen"

#: AgedDebtors.php:505 AgedSuppliers.php:322 InventoryValuation.php:262
msgid "Detailed Report"
msgstr "Informe Detallado"

#: AgedDebtors.php:512 AgedSuppliers.php:328 BOMExtendedQty.php:299
#: BOMIndented.php:276 BOMIndentedReverse.php:255 BOMListing.php:129
#: DebtorsAtPeriodEnd.php:163 InventoryPlanning.php:445
#: InventoryPlanningPrefSupplier.php:516 InventoryQuantities.php:209
#: InventoryValuation.php:268 MRPPlannedPurchaseOrders.php:280
#: MRPPlannedWorkOrders.php:337 MRPReschedules.php:152 MRPShortages.php:302
#: OutstandingGRNs.php:182 PDFCustomerList.php:417 PDFLowGP.php:146
#: PDFPriceList.php:309 PDFRemittanceAdvice.php:170
#: PDFStockCheckComparison.php:358 PrintCustTrans.php:540
#: PrintCustTransPortrait.php:576 ReorderLevel.php:228 StockDispatch.php:327
#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:255 Tax.php:351
msgid "Print PDF"
msgstr "Imprimir PDF"

#: AgedSuppliers.php:15
msgid "Aged Supplier Listing"
msgstr "Listado de Saldos de Proveedores por Vencimiento"

#: AgedSuppliers.php:16
msgid "Aged Suppliers"
msgstr "Saldos de Proveedores por Vencimiento"

#: AgedSuppliers.php:111
msgid "Aged Supplier Account Analysis"
msgstr "Análisis de Saldos de Proveedores por Vencimiento"

#: AgedSuppliers.php:113 SupplierBalsAtPeriodEnd.php:53
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:196
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Análisis Contable de Proveedores Antiguos - Informe de Problemas"

#: AgedSuppliers.php:198
msgid "The details of outstanding transactions for Supplier"
msgstr "El detalle de transacciones pendientes para el Proveedor"

#: AgedSuppliers.php:264 AgedSuppliers.php:274
msgid "Aged Supplier Analysis"
msgstr "Análisis de Saldos de Proveedores por Vencimiento"

#: AgedSuppliers.php:266
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "No se ha fijado un precio para este código"

#: AgedSuppliers.php:288 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:149
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr "Desde Código-Proveedor"

#: AgedSuppliers.php:292 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:135 SuppPaymentRun.php:268
msgid "To Supplier Code"
msgstr "Hasta Código-Proveedor"

#: AgedSuppliers.php:298
msgid "All suppliers with balances"
msgstr "Todos los proveedores con saldos"

#: AgedSuppliers.php:303
msgid "For suppliers trading in"
msgstr "Para proveedores de"

#: AgedSuppliers.php:319 InventoryValuation.php:259
msgid "Summary or Detailed Report"
msgstr "Sumario ó Informe Detallado"

#: Areas.php:7
msgid "Sales Area Maintenance"
msgstr "Administrar Zona de Ventas"

#: Areas.php:40
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:45
msgid "The area code entered already exists"
msgstr "El código de zona indicado ya existe"

#: Areas.php:50
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:55
msgid "The area code may not be empty"
msgstr "Debe indicar un código de zona"

#: Areas.php:60
msgid "The area description may not be empty"
msgstr "La descripción de la zona no puede estar vacía"

#: Areas.php:73
msgid "Area code"
msgstr "Código de Zona"

#: Areas.php:87
msgid "New area code"
msgstr "Nuevo código de zona"

#: Areas.php:87
msgid "has been inserted"
msgstr "ha sido insertado"

#: Areas.php:94
msgid "The area could not be added or updated because"
msgstr "La zona no pudo ser creada o actualizada porque"

#: Areas.php:115
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area"
msgstr ""
"No se puede eliminar esta zona porque existen delegaciones de clientes que "
"la usan"

#: Areas.php:116
msgid "branches using this area code"
msgstr "delegaciones que usan este código de zona"

#: Areas.php:124
msgid ""
"Cannot delete this area because sales analysis records exist that use this "
"area"
msgstr ""
"No se puede eliminar esta zona porque existen registros de análisis de "
"ventas que la usan"

#: Areas.php:125
msgid "sales analysis records referring this area code"
msgstr "registros de análisis de ventas referidos a este código de zona"

#: Areas.php:132 Areas.php:148 Areas.php:202 Areas.php:215
msgid "Area Code"
msgstr "Código de Zona"

#: Areas.php:132 CustomerTypes.php:168 Factors.php:140
#: FixedAssetCategories.php:138 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:248 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:127
#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:165
#: PcTypeTabs.php:137 SalesAnalReptCols.php:215 SalesCategories.php:136
#: SalesTypes.php:156 StockCategories.php:197 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr "ha sido eliminado"

#: Areas.php:149 Areas.php:220
msgid "Area Name"
msgstr "Nombre de Zona"

#: Areas.php:165
#, fuzzy
msgid "Are you sure you wish to delete this sales area?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: Areas.php:166
msgid "View Customers from this Area"
msgstr "Ver clientes de esta área"

#: Areas.php:175
msgid "Review Areas Defined"
msgstr "Revisar Zonas Definidas"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr "Auditoría"

#: AuditTrail.php:21
msgid "Incorrect date format used, please re-enter"
msgstr "Formato de fecha incorrecto, por favor, inténtelo de nuevo"

#: AuditTrail.php:41 BOMIndented.php:316 BOMIndentedReverse.php:296
#: MRPCalendar.php:264
msgid "From Date"
msgstr "Desde la Fecha"

#: AuditTrail.php:43 BOMIndented.php:317 BOMIndentedReverse.php:297
#: MRPCalendar.php:266
msgid "To Date"
msgstr "Hasta la Fecha"

#: AuditTrail.php:47 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:172 PO_AuthorisationLevels.php:175
#: UserSettings.php:112
msgid "User ID"
msgstr "ID de Usuario"

#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:299
#: CounterSales.php:2168 CounterSales.php:2171 CustomerTransInquiry.php:31
#: DailySalesInquiry.php:45 DailySalesInquiry.php:47 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:585
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:144
#: PDFPeriodStockTransListing.php:59 PDFPriceList.php:198
#: PDFPrintLabel.php:250 PO_Items.php:1022 POReport.php:1567
#: ReorderLevel.php:181 ReorderLevel.php:183 ReorderLevel.php:213
#: ReorderLevel.php:215 SalesGraph.php:97 SalesGraph.php:99 SalesGraph.php:119
#: SalesGraph.php:121 SalesGraph.php:143 SalesGraph.php:145 SalesGraph.php:179
#: SalesInquiry.php:1078 SalesInquiry.php:1141 SelectCreditItems.php:953
#: SelectOrderItems.php:1613 SelectOrderItems.php:1616 SelectProduct.php:508
#: SelectProduct.php:510 StockDispatch.php:298 StockDispatch.php:300
#: StockLocStatus.php:68 StockLocStatus.php:70 StockLocStatus.php:88
#: StockLocStatus.php:92 StockLocStatus.php:96 StockQuantityByDate.php:24
#: SupplierTenderCreate.php:640 SupplierTenderCreate.php:642
#: SupplierTenders.php:409 SupplierTenders.php:411 SupplierTransInquiry.php:30
#: SystemParameters.php:961 SystemParameters.php:967 SystemParameters.php:973
#: SystemParameters.php:979 SystemParameters.php:985 TopItems.php:28
#: TopItems.php:44 WorkOrderEntry.php:597 WorkOrderEntry.php:600
#: WorkOrderIssue.php:647 WorkOrderIssue.php:650
msgid "All"
msgstr "Todos"

#: AuditTrail.php:60
msgid "Table "
msgstr "Tabla "

#: AuditTrail.php:76
#, fuzzy
msgid "Containing text"
msgstr "Constante"

#: AuditTrail.php:81 MRPReport.php:776 PO_SelectPurchOrder.php:430
#: SelectContract.php:193 SelectProduct.php:773
msgid "View"
msgstr "Ver"

#: AuditTrail.php:163
msgid "Date/Time"
msgstr "Fecha/Hora"

#: AuditTrail.php:164 PcReportTab.php:263 includes/header.inc:55
msgid "User"
msgstr "Usuario"

#: AuditTrail.php:165 BankReconciliation.php:210 BankReconciliation.php:285
#: CustomerAllocations.php:361 CustomerInquiry.php:196
#: CustomerTransInquiry.php:20 CustomerTransInquiry.php:98
#: CustWhereAlloc.php:17 CustWhereAlloc.php:104 DailyBankTransactions.php:112
#: GLAccountInquiry.php:150 GLAccountReport.php:338 GLJournal.php:262
#: MRPReschedules.php:191 SalesByTypePeriodInquiry.php:334
#: SelectCustomer.php:418 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:216 StockLocMovements.php:88 StockMovements.php:92
#: SupplierAllocations.php:453 SupplierInquiry.php:207
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:100
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Tipo"

#: AuditTrail.php:166
msgid "Table"
msgstr "Tabla"

#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:780
#: api/api_xml-rpc.php:2189
msgid "Field Name"
msgstr "Nombre del Campo"

#: AuditTrail.php:168 SystemParameters.php:334
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Valor"

#: BackupDatabase.php:7
msgid "Backup webERP Database"
msgstr ""

#: BackupDatabase.php:20
#, fuzzy
msgid "Deleted"
msgstr "Eliminar"

#: BackupDatabase.php:23
#, fuzzy
msgid "Unable to delete"
msgstr "No fue posible localizar el código de existencia"

#: BackupDatabase.php:28
#, fuzzy
msgid "All backup files on the server have been deleted"
msgstr "El registro contable de venta ha sido eliminado"

#: BackupDatabase.php:30
#, fuzzy
msgid "No backup files on the server were deleted"
msgstr "Cargar archivo al servidor"

#: BackupDatabase.php:34
#, fuzzy
msgid "Backup"
msgstr "Banco"

#: BackupDatabase.php:43
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 ""

#: BackupDatabase.php:43
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:44
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 ""

#: BackupDatabase.php:47
#, fuzzy
msgid "Delete the backup file off the server"
msgstr "Cargar archivo al servidor"

#: BackupDatabase.php:49
msgid ""
"There was some problem producing a backup using mysqldump. Normally this "
"relates to a permissions issue - the web-server user must have permission to "
"write to the companies directory"
msgstr ""

#: BankAccounts.php:7
msgid "Bank Accounts Maintenance"
msgstr "Administrar Cuentas Bancarias"

#: BankAccounts.php:11 TaxAuthorities.php:150
msgid "Bank"
msgstr "Banco"

#: BankAccounts.php:12
#, fuzzy
msgid ""
"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
"Codes.  Set Default for Invoices to \"Currency Default\"  of \"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 a \"Sí\" para imprimir los detalles de la Cuenta en las Facturas "
"(sólo una cuenta puede ser puesta a \"Sí\")."

#: BankAccounts.php:44
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:50
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:56
msgid "The bank account name may not be empty."
msgstr "El nombre de la cuenta bancaria no puede estar vacía."

#: BankAccounts.php:62
msgid "The bank account number may not be empty."
msgstr "El número de la cuenta bancaria no puede estar vacío."

#: BankAccounts.php:68
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:74
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:92
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:104
msgid "The bank account details have been updated"
msgstr "Se actualizó el detalle de la cuenta bancaria"

#: BankAccounts.php:123
msgid "The new bank account has been entered"
msgstr "Se ha ingrsado la nueva cuenta bancaria"

#: BankAccounts.php:128
msgid "The bank account could not be inserted or modified because"
msgstr "No se pudo agregar o modificar la cuenta bancaria porque"

#: BankAccounts.php:129
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:157
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account"
msgstr ""
"No se puede eliminar esta cuenta bancaria puesto que existen transacciones "
"que emplean esta cuenta"

#: BankAccounts.php:158
msgid "transactions with this bank account code"
msgstr "transacciones con esta cuenta bancaria"

#: BankAccounts.php:164
msgid "Bank account deleted"
msgstr "Cuenta bancaria borrada"

#: BankAccounts.php:184
msgid "The bank accounts set up could not be retrieved because"
msgstr "No se pudo obtener la configuración de cuentas bancarias porque"

#: BankAccounts.php:185
msgid "The SQL used to retrieve the bank account details was"
msgstr "El SQL usado para obtener los detalles de la cuenta bancaria fue"

#: BankAccounts.php:191 GLJournal.php:291
msgid "GL Account Code"
msgstr "Código de la Cuenta Contable"

#: BankAccounts.php:192 BankAccounts.php:326
msgid "Bank Account Name"
msgstr "Nombre de Cuenta Bancaria"

#: BankAccounts.php:193 BankAccounts.php:328
msgid "Bank Account Code"
msgstr "Código de la Cuenta Bancaria"

#: BankAccounts.php:194 BankAccounts.php:330
msgid "Bank Account Number"
msgstr "Número de Cuenta Bancaria"

#: BankAccounts.php:195 BankAccounts.php:332
msgid "Bank Address"
msgstr "Dirección del Banco"

#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:791
#: CustomerTransInquiry.php:108 OffersReceived.php:109 PcReportTab.php:271
#: PcTabs.php:205 PcTabs.php:348 PDFPrintLabel.php:97
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:209
#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:114
#: PO_Header.php:558 PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:432
#: PricesByCost.php:274 Prices.php:220 Prices.php:293 PurchData.php:169
#: PurchData.php:352 PurchData.php:481 SelectSupplier.php:260
#: SupplierCredit.php:263 SupplierInvoice.php:235 SupplierTenderCreate.php:581
#: SupplierTenders.php:126 SupplierTenders.php:538
#: SupplierTransInquiry.php:109 SuppPriceList.php:293
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "Moneda"

#: BankAccounts.php:197 BankAccounts.php:355
msgid "Default for Invoices"
msgstr "Predeterminado para las facturas"

#: BankAccounts.php:212 BankAccounts.php:369 BankAccounts.php:375
#: BankAccounts.php:379 BankAccounts.php:383
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:214 BankAccounts.php:370 BankAccounts.php:374
#: BankAccounts.php:378 BankAccounts.php:384
#, fuzzy
msgid "Currency Default"
msgstr "Nombre de la Moneda"

#: BankAccounts.php:224
#, fuzzy, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: BankAccounts.php:248
msgid "Show All Bank Accounts Defined"
msgstr "Mostrar Todas las Cuentas Bancarias Definidas"

#: BankAccounts.php:282 BankAccounts.php:287
msgid "Bank Account GL Code"
msgstr "Código Contable del Banco"

#: BankAccounts.php:334
msgid "Currency Of Account"
msgstr "Divisa de la Cuenta"

#: BankMatching.php:6
msgid "Bank Account Matching"
msgstr "Conciliación de Cuentas Bancarias"

#: BankMatching.php:15 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:81
msgid "Receipts"
msgstr "Cobros"

#: BankMatching.php:17 BankMatching.php:25
msgid "Bank Matching"
msgstr "Conciliación Bancaria"

#: BankMatching.php:17
msgid "Bank Account Matching - Receipts"
msgstr "Conciliación de Cuenta Bancaria - Cobros"

#: BankMatching.php:24 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40
msgid "Payments"
msgstr "Pagos"

#: BankMatching.php:25
msgid "Bank Account Matching - Payments"
msgstr "Conciliación de Cuenta Bancaria - Pagos"

#: BankMatching.php:29
msgid "This page must be called with a bank transaction type"
msgstr "Esta página debe invocarse con un tipo de transacción bancaria"

#: BankMatching.php:29
msgid "It should not be called directly"
msgstr "No debería invocarse directamente"

#: BankMatching.php:49
msgid "Could not retrieve transaction information"
msgstr "No se pudo obtener la información de la transacción"

#: BankMatching.php:56
msgid "Could not match off this payment because"
msgstr "No se pudo conciliar este pago porque"

#: BankMatching.php:67
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:75
msgid "Could not unclear this bank transaction because"
msgstr "No se pudo recuperar esta transacción bancaria porque"

#: BankMatching.php:83
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:92 BankReconciliation.php:104 CustomerReceipt.php:757
#: DailyBankTransactions.php:32 Payments.php:758 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:316
msgid "Bank Account"
msgstr "Cuenta Bancaria"

#: BankMatching.php:117
msgid "Show"
msgstr "Mostrar"

#: BankMatching.php:117 CounterSales.php:222 CreditItemsControlled.php:78
#: FreightCosts.php:267 GoodsReceivedControlled.php:68 GoodsReceived.php:73
#: StockLocTransferReceive.php:423 SupplierAllocations.php:434
#: SuppShiptChgs.php:136
msgid "from"
msgstr "Desde"

#: BankMatching.php:120 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:738
#: PcReportTab.php:105 PDFChequeListing.php:115 PDFChequeListing.php:125
#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:187
#: PDFDeliveryDifferences.php:200 PDFDeliveryDifferences.php:296
#: PDFDIFOT.php:190 PDFDIFOT.php:203 PDFDIFOT.php:307 PDFOrdersInvoiced.php:77
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:82 PDFOrderStatus.php:256
#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:334
#: PricesBasedOnMarkUp.php:213 PricesBasedOnMarkUp.php:352
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
#: SalesGraph.php:211 SalesGraph.php:240 SalesGraph.php:244
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:423
#: Stocks.php:266 Stocks.php:271 StockStatus.php:306 StockStatus.php:347
#: StockTransfers.php:446 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#: includes/PDFStockLocTransferHeader.inc:31
msgid "to"
msgstr "a"

#: BankMatching.php:123
msgid "Choose outstanding"
msgstr "Escoger pendientes"

#: BankMatching.php:123
msgid "only or all"
msgstr "sólo ó todo"

#: BankMatching.php:123 BankMatching.php:127 BankMatching.php:130
#: BankMatching.php:141 BankMatching.php:144
msgid "in the date range"
msgstr "en el intervalo"

#: BankMatching.php:127 BankMatching.php:130 BankMatching.php:141
#: BankMatching.php:144
msgid "Show all"
msgstr "Mostrar todos:"

#: BankMatching.php:128 BankMatching.php:131
msgid "Show unmatched"
msgstr "Mostrar no conciliados:"

#: BankMatching.php:128 BankMatching.php:131 PrintCheque.php:52
#: ReverseGRN.php:104 includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr "sólo"

#: BankMatching.php:137
msgid "Choose to display only the first 20 matching"
msgstr "Selección para mostrar sólo los primeras 20 coincidencias"

#: BankMatching.php:138
msgid "or all"
msgstr "ó todas"

#: BankMatching.php:138
msgid "meeting the criteria"
msgstr "coinciden con el criterio"

#: BankMatching.php:142 BankMatching.php:145
msgid "Show only the first 20"
msgstr "Mostrar sólo los 20 primeros"

#: BankMatching.php:154
msgid "Show selected"
msgstr "Mostrar seleccionados:"

#: BankMatching.php:156
msgid "Show reconciliation"
msgstr "Mostrar conciliación"

#: BankMatching.php:164 BankMatching.php:170
msgid "The date entered for the field to show"
msgstr "La fecha introducida para el campo a mostrar"

#: BankMatching.php:164
msgid "before"
msgstr "antes de"

#: BankMatching.php:165 BankMatching.php:171
msgid "is not entered in a recognised date format"
msgstr "está en un formato irreconocible"

#: BankMatching.php:165 BankMatching.php:171
msgid "Entry is expected in the format"
msgstr "Emplee el formato"

#: BankMatching.php:170
msgid "after"
msgstr "después"

#: BankMatching.php:257
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:261 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:456
msgid "Ref"
msgstr "Ref."

#: BankMatching.php:264 ConfirmDispatch_Invoice.php:288 Credit_Invoice.php:279
#: CustomerAllocations.php:364 CustomerReceipt.php:904
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:108
#: PaymentAllocations.php:67 Payments.php:1037 Payments.php:1041
#: Payments.php:1057 PcAssignCashToTab.php:236 PcAssignCashToTab.php:361
#: PcAuthorizeExpenses.php:90 PcClaimExpensesFromTab.php:225
#: PcClaimExpensesFromTab.php:379 PcReportTab.php:175 PcReportTab.php:330
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:682
#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:457
#: SupplierCredit.php:352 SupplierCredit.php:385 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:333 SupplierInvoice.php:374
#: SupplierInvoice.php:414 SupplierInvoice.php:458
#: SupplierTransInquiry.php:108 SuppShiptChgs.php:81 SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "Importe"

#: BankMatching.php:265 BankReconciliation.php:214 BankReconciliation.php:289
#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppCreditGRNs.php:278
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "Pendiente"

#: BankMatching.php:266
msgid "Clear"
msgstr "Borrar"

#: BankMatching.php:266 BankMatching.php:295
msgid "Unclear"
msgstr "Recuperar"

#: BankMatching.php:342
msgid "Update Matching"
msgstr "Actualizar Coincidencias"

#: BankReconciliation.php:7
msgid "Bank Reconciliation"
msgstr "Conciliación Bancaria"

#: BankReconciliation.php:27
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:39
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:68 BankReconciliation.php:86
msgid "reconciliation on"
msgstr "Conciliación en"

#: BankReconciliation.php:71
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:72
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:92
msgid "Exchange difference of"
msgstr "Diferencia de Tasa de Cambio de"

#: BankReconciliation.php:92
msgid "has been posted"
msgstr "ha sido comunicado"

#: BankReconciliation.php:100 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"

#: BankReconciliation.php:101 CustomerReceipt.php:745
#: DailyBankTransactions.php:28 Payments.php:754 SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "El SQL usado para obtener las cuentas bancarias fue"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "Bank Accounts have not yet been defined"
msgstr "No se han definido cuentas bancarias"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "You must first"
msgstr "Antes debe"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "definir cuentas bancarias"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "y cuentas contables a ser afectadas"

#: BankReconciliation.php:134
msgid "Show bank reconciliation statement"
msgstr "Mostrar el estado de la conciliación bancaria"

#: BankReconciliation.php:156
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:170
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:177
msgid "Balance as at"
msgstr "Saldo a día"

#: BankReconciliation.php:201
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:205
msgid "Add back unpresented cheques"
msgstr "Sumar cheques no cobrados"

#: BankReconciliation.php:211 BankReconciliation.php:286
#: CustomerAllocations.php:329 CustomerAllocations.php:362
#: CustomerInquiry.php:197 CustomerTransInquiry.php:99 CustWhereAlloc.php:105
#: EmailCustTrans.php:15 GLAccountInquiry.php:151 PrintCustTrans.php:484
#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:504 PrintCustTransPortrait.php:733
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1036
#: StockMovements.php:93 SupplierAllocations.php:454
#: SupplierAllocations.php:567 SupplierAllocations.php:642
#: SupplierTransInquiry.php:101 Z_CheckAllocs.php:63
#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:89
#: includes/PDFQuotationPortraitPageHeader.inc:87
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:52
msgid "Number"
msgstr "Número"

#: BankReconciliation.php:212 BankReconciliation.php:287
#: ContractCosting.php:172 CustomerInquiry.php:200
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:106
#: DailyBankTransactions.php:113 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:301 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:93 StockMovements.php:98
#: Z_CheckAllocs.php:64 includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
#: includes/PDFStockComparisonPageHeader.inc:36
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Reference"
msgstr "Referencia"

#: BankReconciliation.php:213 BankReconciliation.php:288
msgid "Orig Amount"
msgstr "Importe Orig"

#: BankReconciliation.php:258
msgid "Total of all unpresented cheques"
msgstr "Total cheques no cobrados"

#: BankReconciliation.php:277
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:281
msgid "Less deposits not cleared"
msgstr "Menos depósitos en canje"

#: BankReconciliation.php:333
msgid "Total of all uncleared deposits"
msgstr "Total depósitos pendientes"

#: BankReconciliation.php:340
msgid "Bank statement balance should be"
msgstr "La posición de la cuenta bancaria debería ser"

#: BankReconciliation.php:350
msgid "Enter the actual bank statement balance"
msgstr "Indique la posición actual de la cuenta bancaria"

#: BankReconciliation.php:354 BankReconciliation.php:367
msgid "Calculate and Post Exchange Difference"
msgstr "Calcular y Enviar Diferencia de Tasa de Cambio"

#: BankReconciliation.php:354
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:354 CounterSales.php:829 Customers.php:1091
#: SelectOrderItems.php:1415 Stocks.php:1246 WorkOrderCosting.php:540
#: WorkOrderEntry.php:581
msgid "Are You Sure?"
msgstr "¿Está seguro?"

#: BankReconciliation.php:364
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:377 BankReconciliation.php:385
msgid "Match off cleared payments"
msgstr "Conciliar los Pagos pasados por el banco"

#: BankReconciliation.php:380 BankReconciliation.php:388
msgid "Match off cleared deposits"
msgstr "Conciliar los Ingresos pasados por el banco"

#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:149
#: BOMExtendedQty.php:262
msgid "Quantity Extended BOM Listing"
msgstr "Listado LDM de Cantidades Extendido"

#: BOMExtendedQty.php:29 BOMIndentedReverse.php:26 MRPCalendar.php:86
#: MRP.php:27
msgid "The SQL to to create passbom failed with the message"
msgstr "El SQL para crear el passbom falló con el mensaje"

#: BOMExtendedQty.php:42 BOMIndented.php:40 BOMIndentedReverse.php:39
#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr "Falló la creación del tempbom porque"

#: BOMExtendedQty.php:151
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:249 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr "Error al Imprimir Lista de Materiales Indentada"

#: BOMExtendedQty.php:251 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr "No hubo componentes para el ensamblaje seleccionado"

#: BOMExtendedQty.php:273 BOMIndented.php:254 BOMIndentedReverse.php:242
msgid "Part"
msgstr "Componente"

#: BOMExtendedQty.php:277 BOMExtendedQty.php:342 BOMExtendedQty.php:343
#: BOMExtendedQty.php:344 BOMExtendedQty.php:345 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:532 BOMs.php:709
#: ContractBOM.php:237 ContractBOM.php:350 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:94
#: Contracts.php:961 Contracts.php:997 CounterSales.php:742
#: CounterSales.php:2047 CounterSales.php:2232 CounterSales.php:2358
#: Credit_Invoice.php:273 DeliveryDetails.php:837 DeliveryDetails.php:907
#: GoodsReceived.php:100 GoodsReceived.php:104 GoodsReceived.php:107
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:246
#: MRPDemands.php:294 MRPDemands.php:390 MRPPlannedPurchaseOrders.php:324
#: MRPPlannedWorkOrders.php:260 MRPPlannedWorkOrders.php:381 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:192 OffersReceived.php:105
#: OffersReceived.php:215 OffersReceived.php:260 OrderDetails.php:164
#: PDFOrdersInvoiced.php:390 POReport.php:762 POReport.php:1447
#: PrintCustTrans.php:862 PrintCustTrans.php:951 PrintCustTrans.php:1000
#: PrintCustTransPortrait.php:907 PrintCustTransPortrait.php:1005
#: PrintCustTransPortrait.php:1062 RecurringSalesOrders.php:320
#: ReorderLevel.php:268 ReverseGRN.php:390 ReverseGRN.php:391
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:188
#: SalesGraph.php:269 SalesInquiry.php:980 SalesTopItemsInquiry.php:222
#: SelectCreditItems.php:674 SelectCreditItems.php:1035
#: SelectOrderItems.php:1338 SelectOrderItems.php:1497
#: SelectOrderItems.php:1679 SelectOrderItems.php:1806 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:400 Shipments.php:402
#: Shipments.php:403 Shipments.php:487 Shipments.php:489 SpecialOrder.php:626
#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:292
#: StockMovements.php:97 StockStatus.php:310 StockUsageGraph.php:12
#: SuppCreditGRNs.php:278 SuppCreditGRNs.php:279 SupplierCredit.php:317
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:812
#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
#: SupplierTenders.php:536 SupplierTenders.php:692 WOSerialNos.php:256
#: WOSerialNos.php:296 includes/InputSerialItemsFile.php:200
#: includes/InputSerialItems.php:111 includes/InputSerialItems.php:117
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: includes/OutputSerialItems.php:49 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFPickingListHeader.inc:74
#: includes/PDFQuotationPageHeader.inc:104
#: includes/PDFQuotationPortraitPageHeader.inc:104
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2535
#: api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Quantity"
msgstr "Cantidad"

#: BOMExtendedQty.php:281
msgid "Selection Option"
msgstr "Opción de Selección"

#: BOMExtendedQty.php:283
msgid "Show All Parts"
msgstr "Mostrar Todos Los Componentes"

#: BOMExtendedQty.php:284
msgid "Only Show Shortages"
msgstr "Mostrar Sólo Escasez"

#: BOMExtendedQty.php:288 BOMIndented.php:266 BOMIndentedReverse.php:246
#: MRPPlannedPurchaseOrders.php:274 MRPPlannedWorkOrders.php:329
#: MRPReschedules.php:135 MRPShortages.php:292
msgid "Print Option"
msgstr "Estilo de Impresión"

#: BOMExtendedQty.php:290 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:275 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:137 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr "Imprimir con Líneas Resaltadas Alternas"

#: BOMExtendedQty.php:291 BOMIndented.php:269 BOMIndentedReverse.php:249
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Plain Print"
msgstr "Imprimir sin Resaltar Líneas"

#: BOMExtendedQty.php:322
msgid "Extended Quantity BOM Listing For       "
msgstr "Lista de Materiales Extendida de       "

#: BOMExtendedQty.php:324 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:232 MRPPlannedPurchaseOrders.php:303
#: MRPPlannedWorkOrders.php:360 MRPReport.php:813 MRPReschedules.php:177
#: MRPShortages.php:331 PDFOrderStatus.php:305 PDFPriceList.php:339
#: PDFReceipt.php:31 PO_Header.php:819 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:251 StockDispatch.php:355
#: SuppPriceList.php:282 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPickingListHeader.inc:48
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:81
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:18
msgid "Printed"
msgstr "Impreso"

#: BOMExtendedQty.php:325 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:351 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:233
#: MRPPlannedPurchaseOrders.php:304 MRPPlannedWorkOrders.php:361
#: MRPReport.php:814 MRPReschedules.php:178 MRPShortages.php:332
#: PDFPriceList.php:339 PDFReceipt.php:31 PDFRemittanceAdvice.php:210
#: PrintCustOrder.php:168 PrintCustTrans.php:737 PrintCustTrans.php:946
#: PrintCustTrans.php:995 PrintCustTransPortrait.php:776
#: PrintCustTransPortrait.php:998 PrintCustTransPortrait.php:1055
#: ReorderLevel.php:252 StockDispatch.php:356 SuppPriceList.php:283
#: Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFChequeListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFCustTransListingPageHeader.inc:32
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:52
#: includes/PDFOrdersInvoicedPageHeader.inc:29
#: includes/PDFOrderStatusPageHeader.inc:29
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
#: includes/PDFPickingListHeader.inc:69
#: includes/PDFProfitAndLossPageHeader.inc:28
#: includes/PDFQuotationPageHeader.inc:95
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:85
#: includes/PDFStatementPageHeader.inc:31
#: includes/PDFStatementPageHeader.inc:34
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFSuppTransListingPageHeader.inc:32
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTransPageHeader.inc:65
#: includes/PDFTransPageHeaderPortrait.inc:23
#: includes/PDFTrialBalancePageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:17
msgid "Page"
msgstr "Página"

#: BOMExtendedQty.php:327
msgid "Build Quantity:  "
msgstr "calidad de la construcción:  "

#: BOMExtendedQty.php:334
msgid "Build"
msgstr "estructura"

#: BOMExtendedQty.php:335 BOMInquiry.php:114 BOMs.php:856
#: CounterSales.php:2043 CounterSales.php:2228 PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213 ReorderLevelLocation.php:65
#: ReorderLevelLocation.php:66 SelectCompletedOrder.php:551
#: SelectOrderItems.php:1493 SelectOrderItems.php:1675
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: TopItems.php:182 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "Disponibles"

#: BOMExtendedQty.php:336
msgid "P.O."
msgstr "O.C"

#: BOMExtendedQty.php:337
msgid "W.O."
msgstr "O.T."

#: BOMExtendedQty.php:339 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:243 MRPDemands.php:291 MRPDemands.php:366
#: MRPDemands.php:376 MRPPlannedPurchaseOrders.php:321
#: MRPPlannedWorkOrders.php:378 MRPReschedules.php:188 MRPShortages.php:279
#: MRPShortages.php:346 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:625 POReport.php:725 POReport.php:1265
#: POReport.php:1274 POReport.php:1288 POReport.php:1303 POReport.php:1354
#: POReport.php:1417 POReport.php:1520 POReport.php:1585 POReport.php:1594
#: ReorderLevel.php:265 StockDispatch.php:374 StockDispatch.php:381
msgid "Part Number"
msgstr "Número de Pieza"

#: BOMExtendedQty.php:340 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:348
msgid "M/B"
msgstr "M/B"

#: BOMExtendedQty.php:341 POReport.php:549 POReport.php:635 POReport.php:726
#: POReport.php:1313 POReport.php:1364 POReport.php:1418 Stocks.php:845
#: Stocks.php:855
msgid "Part Description"
msgstr "Descripcion"

#: BOMExtendedQty.php:346 MRPShortages.php:353
msgid "Shortage"
msgstr "Escasez"

#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:150
#: BOMIndented.php:244 BOMIndented.php:301 BOMIndentedReverse.php:13
#: BOMIndentedReverse.php:14 BOMIndentedReverse.php:140
msgid "Indented BOM Listing"
msgstr "Lista de Materiales a PDF"

#: BOMIndented.php:27
msgid "The SQL to create passbom failed with the message"
msgstr "El SQL para crear passbom falló con el mensaje"

#: BOMIndented.php:152 BOMIndentedReverse.php:142
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 "Levels"
msgstr "Niveles"

#: BOMIndented.php:260
msgid "All Levels"
msgstr "Todos los Niveles"

#: BOMIndented.php:261
msgid "One Level"
msgstr "Un Nivel"

#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:113
#: BOMInquiry.php:199 BOMs.php:529 BOMs.php:855 ContractBOM.php:236
#: ContractBOM.php:347 ContractOtherReqts.php:93 CounterSales.php:2041
#: CounterSales.php:2226 CreditStatus.php:152 CreditStatus.php:241
#: EmailConfirmation.php:192 FixedAssetCategories.php:163
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:83
#: FixedAssetRegister.php:372 FixedAssetTransfer.php:50
#: FixedAssetTransfer.php:112 GLTags.php:59 GLTags.php:77
#: GLTransInquiry.php:47 GoodsReceived.php:99 InventoryQuantities.php:244
#: Labels.php:407 MRPDemands.php:91 MRPDemands.php:292 MRPDemandTypes.php:113
#: MRPPlannedWorkOrders.php:257 MRPReport.php:535 MRPReport.php:747
#: MRPReschedules.php:189 MRPShortages.php:347 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:293 PcExpensesTypeTab.php:171
#: PcReportTab.php:174 PcTypeTabs.php:158 PDFOrdersInvoiced.php:348
#: PDFOrderStatus.php:319 PDFPrintLabel.php:248 PO_Items.php:660
#: PO_Items.php:1072 PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:212
#: PricesByCost.php:152 ReorderLevelLocation.php:63 ReorderLevel.php:266
#: ReverseGRN.php:388 SalesCategories.php:422 SecurityTokens.php:94
#: SecurityTokens.php:103 SecurityTokens.php:118 SelectAsset.php:252
#: SelectCompletedOrder.php:550 SelectContract.php:153
#: SelectCreditItems.php:989 SelectOrderItems.php:1491
#: SelectOrderItems.php:1673 SelectProduct.php:520 SelectProduct.php:737
#: SelectSalesOrder.php:581 SelectWorkOrder.php:192 Shipt_Select.php:190
#: StockCategories.php:215 StockDispatch.php:375 StockDispatch.php:382
#: StockLocStatus.php:160 StockQuantityByDate.php:106 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:186 SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126
#: SuppInvGRNs.php:306 SupplierCredit.php:316 SupplierCredit.php:384
#: SupplierInvoice.php:293 SupplierInvoice.php:373
#: SupplierTenderCreate.php:410 SupplierTenderCreate.php:652
#: SupplierTenderCreate.php:809 SupplierTenders.php:326
#: SupplierTenders.php:421 SupplierTenders.php:689 SuppPriceList.php:299
#: TaxAuthorities.php:147 TopItems.php:178 WorkCentres.php:127
#: WorkOrderCosting.php:88 WorkOrderCosting.php:120 WorkOrderEntry.php:635
#: WorkOrderIssue.php:692 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:207
#: includes/PDFTransPageHeaderPortrait.inc:262 api/api_xml-rpc.php:3396
msgid "Description"
msgstr "Descripción"

#: BOMIndented.php:313 BOMIndentedReverse.php:293
#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr "Ubicación"

#: BOMIndented.php:314 BOMIndentedReverse.php:294
msgid "WC"
msgstr "C.T."

#: BOMIndented.php:323
msgid "Assembly:"
msgstr "Ensamblado:"

#: BOMIndented.php:328 BOMIndentedReverse.php:306
msgid " 12345678901234567890"
msgstr " 12345678901234567890"

#: BOMIndentedReverse.php:218
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Error al Imprimir la Lista de Materiales Inversa"

#: BOMIndentedReverse.php:220
msgid "There were no items for the selected component"
msgstr "No hubo artículos para el componente seleccionado"

#: BOMIndentedReverse.php:231 BOMIndentedReverse.php:281
msgid "Reverse Indented BOM Listing"
msgstr "Lista de Materiales Inversa a PDF"

#: BOMIndentedReverse.php:300
msgid "Component:"
msgstr "Componente:"

#: BOMInquiry.php:6
msgid "Costed Bill Of Material"
msgstr "Hoja de Coste de Materiales HCM"

#: BOMInquiry.php:21 BOMs.php:834
msgid "Select a manufactured part"
msgstr "Seleccione una pieza fabricada"

#: BOMInquiry.php:21 BOMs.php:834
msgid "or Assembly or Kit part"
msgstr "ó un Conjunto ó una pieza Kit"

#: BOMInquiry.php:21
msgid "to view the costed bill of materials"
msgstr "para ver el coste de la Lista de Materiales"

#: BOMInquiry.php:23 BOMs.php:834
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:23 BOMs.php:834
msgid "modification screen as manufactured"
msgstr "interfaz de modificación como fabricado"

#: BOMInquiry.php:23 BOMs.php:834
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 "
"coste de material"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr "Indicar una parte del texto de la"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "description"
msgstr "descripción"

#: BOMInquiry.php:30 BOMs.php:839 ContractBOM.php:325 ContractBOM.php:330
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2193
#: CustomerReceipt.php:1113 CustomerReceipt.php:1116
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
#: FixedAssetTransfer.php:61 MRPDemands.php:333 MRPDemands.php:336
#: MRPReport.php:542 PO_Header.php:538 PO_Items.php:1051 PO_Items.php:1055
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194 PurchData.php:268
#: SelectAsset.php:99 SelectCompletedOrder.php:529 SelectCreditItems.php:222
#: SelectCreditItems.php:972 SelectCustomer.php:271 SelectCustomer.php:281
#: SelectCustomer.php:290 SelectCustomer.php:300 SelectCustomer.php:346
#: SelectGLAccount.php:95 SelectOrderItems.php:587 SelectOrderItems.php:590
#: SelectOrderItems.php:1641 SelectProduct.php:527 SelectSalesOrder.php:565
#: SelectSupplier.php:209 SelectWorkOrder.php:179 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:122 SupplierTenderCreate.php:530
#: SupplierTenderCreate.php:663 SupplierTenders.php:433 WorkOrderEntry.php:618
#: WorkOrderIssue.php:667
msgid "OR"
msgstr "ó"

#: BOMInquiry.php:31 BOMs.php:840 MRPDemands.php:334
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:173 WorkOrderEntry.php:618 WorkOrderIssue.php:667
msgid "Enter extract of the"
msgstr "Entrar una parte del"

#: BOMInquiry.php:31 BOMs.php:840 EmailConfirmation.php:191 MRPDemands.php:334
#: MRPReport.php:542 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: SalesCategories.php:421 SalesInquiry.php:751 SalesInquiry.php:762
#: SalesInquiry.php:782 SalesInquiry.php:808 SalesInquiry.php:827
#: SalesInquiry.php:937 SalesInquiry.php:1096 SalesInquiry.php:1186
#: SalesInquiry.php:1204 SelectProduct.php:527 Shipt_Select.php:173
#: StockAdjustments.php:111 StockAdjustments.php:389 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:32 StockReorderLevel.php:46
#: StockStatus.php:57 StockTransfers.php:47 StockTransfers.php:467
#: StockUsage.php:64 SupplierTenderCreate.php:663 SupplierTenders.php:433
#: WorkOrderEntry.php:618 WorkOrderIssue.php:667 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr "Código de Inventario"

#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:335 Contracts.php:764
#: CounterSales.php:2197 CustomerReceipt.php:1123 FixedAssetTransfer.php:72
#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:545 PO_Items.php:1059
#: SelectAsset.php:108 SelectCreditItems.php:229 SelectCreditItems.php:979
#: SelectCustomer.php:371 SelectGLAccount.php:103 SelectOrderItems.php:595
#: SelectOrderItems.php:1648 SelectProduct.php:535 SelectSupplier.php:219
#: SelectSupplier.php:252 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:573 SupplierTenderCreate.php:674
#: SupplierTenders.php:445 WorkOrderEntry.php:622 WorkOrderIssue.php:672
msgid "Search Now"
msgstr "Buscar Ahora"

#: BOMInquiry.php:49 BOMs.php:775 ContractBOM.php:47 MRPDemands.php:56
#: MRPReport.php:576 PO_Items.php:780 PO_SelectOSPurchOrder.php:63
#: PO_SelectPurchOrder.php:47 SelectCompletedOrder.php:92
#: SelectCreditItems.php:292 SelectProduct.php:548 SelectSalesOrder.php:418
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenderCreate.php:687
#: SupplierTenders.php:578 WorkOrderEntry.php:76 WorkOrderIssue.php:378
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:52 BOMs.php:778 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:97 BOMs.php:824 MRPCalendar.php:214 MRPDemands.php:80
#: MRPDemands.php:286 POReport.php:481 POReport.php:1254 SalesInquiry.php:740
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:112 BOMs.php:528 BOMs.php:854 ContractBOM.php:346
#: CounterSales.php:2040 CounterSales.php:2225 CustomerBranches.php:367
#: CustomerReceipt.php:1134 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256 MRPReport.php:746 PDFOrdersInvoiced.php:347
#: PDFOrderStatus.php:318 PDFPrintLabel.php:247 PO_Header.php:555
#: PO_Items.php:1071 PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:211
#: PricesByCost.php:151 PurchData.php:350 ReorderLevelLocation.php:62
#: SalesPeople.php:199 SelectCompletedOrder.php:549 SelectCreditItems.php:988
#: SelectCustomer.php:414 SelectGLAccount.php:112 SelectOrderItems.php:1490
#: SelectOrderItems.php:1672 SelectProduct.php:736 SelectSalesOrder.php:580
#: SelectSupplier.php:258 SelectWorkOrder.php:191 Shipt_Select.php:189
#: SpecialOrder.php:148 SupplierTenderCreate.php:579
#: SupplierTenderCreate.php:808 SupplierTenders.php:688 SuppPriceList.php:298
#: TopItems.php:177 WorkOrderEntry.php:634 WorkOrderIssue.php:691
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr "Código"

#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:280
#: ContractBOM.php:348 CounterSales.php:2042 CounterSales.php:2227
#: Credit_Invoice.php:272 GoodsReceived.php:101 GoodsReceived.php:105
#: MRPReport.php:749 OffersReceived.php:106 PO_Items.php:1075
#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:215
#: SelectCompletedOrder.php:554 SelectCreditItems.php:990
#: SelectOrderItems.php:1492 SelectOrderItems.php:1674 SelectProduct.php:121
#: SelectProduct.php:739 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipments.php:401 Shipments.php:488 Shipt_Select.php:193
#: StockLocTransferReceive.php:432 SupplierTenderCreate.php:810
#: SupplierTenders.php:690 TopItems.php:180 WorkOrderCosting.php:90
#: WorkOrderEntry.php:636 WorkOrderIssue.php:693 WorkOrderIssue.php:763
#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr "Unidades"

#: BOMInquiry.php:179
msgid "The bill of material could not be retrieved because"
msgstr "No se pudo obtener la lista de materiales porque"

#: BOMInquiry.php:183
msgid "The bill of material for this part is not set up"
msgstr "El coste de este código no ha sido introducido"

#: BOMInquiry.php:183
msgid "there are no components defined for it"
msgstr "no hay componentes definidos para él"

#: BOMInquiry.php:185
msgid "Return to Main Menu"
msgstr "Regresar al menú principal"

#: BOMInquiry.php:194
msgid "per"
msgstr "por"

#: BOMInquiry.php:198 BOMs.php:602 WorkOrderReceive.php:157
#: WorkOrderReceive.php:377 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "Componente"

#: BOMInquiry.php:201 ContractBOM.php:239 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:95
#: Contracts.php:963 Contracts.php:998 MRPPlannedWorkOrders.php:261
#: MRPShortages.php:349 SpecialOrder.php:725 StockAdjustments.php:409
msgid "Unit Cost"
msgstr "Coste Unitario"

#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:272
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:964 Contracts.php:999
#: SpecialOrder.php:629 SpecialOrder.php:631
msgid "Total Cost"
msgstr "Coste Total"

#: BOMInquiry.php:243
msgid "Labour Cost"
msgstr "Coste de Mano de Obra"

#: BOMInquiry.php:246
msgid "Overhead Cost"
msgstr "Gastos Generales"

#: BOMInquiry.php:257
msgid "Enter a stock item code above"
msgstr "Entrar arriba un código de artículo de existencias"

#: BOMInquiry.php:257
msgid "to view the costed bill of material for"
msgstr "para ver el coste de la lista de materiales para"

#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107 index.php:832
msgid "Bill Of Material Listing"
msgstr "Hoja de Coste de Materiales HCM"

#: BOMListing.php:41 BOMListing.php:52
msgid "Bill of Materials Listing"
msgstr "Lista de Materiales"

#: BOMListing.php:43
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:54
msgid "The Bill of Material listing has no bills to report on"
msgstr "La Lista de coste de materiales no tiene elementos"

#: BOMListing.php:119
msgid "From Inventory Part Code"
msgstr "Desde Código de Inventario"

#: BOMListing.php:123
msgid "To Inventory Part Code"
msgstr "A Código de Inventario"

#: BOMs.php:7
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Administrar Listas de Materiales Multi-Nivel"

#: BOMs.php:30
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:51
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
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:97
msgid "Could not retrieve the BOM components because"
msgstr "No se pudo obtener los componentes de la lista de materiales porque"

#: BOMs.php:98
msgid "The SQL used to retrieve the components was"
msgstr "El SQL usado para obtener los componentes fue"

#: BOMs.php:112
msgid "No lower levels"
msgstr "No hay niveles inferiores"

#: BOMs.php:115
msgid "Drill Down"
msgstr "Desplegar carpetas"

#: BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:873 OrderDetails.php:186
#: PaymentTerms.php:190 PaymentTerms.php:196 PO_SelectOSPurchOrder.php:524
#: SalesAnalReptCols.php:285 SelectProduct.php:119 SelectProduct.php:165
#: SelectProduct.php:178 SelectProduct.php:262 SelectProduct.php:263
#: SelectProduct.php:758
msgid "N/A"
msgstr "N/A"

#: BOMs.php:151
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr "¿Confirma que desea eliminar esta plantilla de pedidos frecuentes?"

#: BOMs.php:224
#, fuzzy
msgid "The effective after date field must be a date in the format"
msgstr "El campo [cliente desde] debe ser una fecha con el formato"

#: BOMs.php:230
#, fuzzy
msgid "The effective to date field must be a date in the format"
msgstr "El campo [cliente desde] debe ser una fecha con el formato"

#: BOMs.php:236 StockAdjustments.php:135 StockTransfers.php:172
#: WorkOrderEntry.php:277
msgid "The quantity entered must be numeric"
msgstr "La cantidad debe expresarse con números"

#: BOMs.php:242 StockAdjustments.php:138
msgid "The quantity entered cannot be zero"
msgstr "La cantidad no puede ser cero"

#: BOMs.php:248
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:248
msgid "The effective to date is"
msgstr "La fecha de vencimiento de vigencia es"

#: BOMs.php:248
msgid "days before the effective after date"
msgstr "días antes de la fecha de entrada en vigencia"

#: BOMs.php:248
msgid "No updates have been performed"
msgstr "No se han efectuado cambios"

#: BOMs.php:248
msgid "Effective after was"
msgstr "Era vigente desde"

#: BOMs.php:248
msgid "and effective to was"
msgstr "y vigente hasta"

#: BOMs.php:259
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 Nº 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:283
msgid "Could not update this BOM component because"
msgstr "No se pudo cambiar este componente de la HCM porque"

#: BOMs.php:284
msgid "The SQL used to update the component was"
msgstr "El SQL usado para actualizar el componente fue"

#: BOMs.php:287
msgid "Details for"
msgstr "El detalle para"

#: BOMs.php:287
msgid "have been updated"
msgstr "ha sido cambiado"

#: BOMs.php:306
msgid "An error occurred in checking the component is not already on the BOM"
msgstr ""
"Ha ocurrido un error al verificar que el componenete no estuviera den la HCM"

#: BOMs.php:307
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:330
msgid "Could not insert the BOM component because"
msgstr "No se pudo porque"

#: BOMs.php:331
msgid "The SQL used to insert the component was"
msgstr "El SQL usado para agregar el componente fue"

#: BOMs.php:336
msgid "A new component part"
msgstr "Nuevo código de componente"

#: BOMs.php:336
msgid "has been added to the bill of material for part"
msgstr "se ha agregado a la lista de materiales del producto"

#: BOMs.php:342
msgid "The component"
msgstr "El componente"

#: BOMs.php:342
msgid "is already recorded as a component of"
msgstr "ya está registrado como componente de"

#: BOMs.php:342
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:361
msgid "Could not delete this BOM components because"
msgstr "No se pudo elimiminar estos componentes de la HCM porque"

#: BOMs.php:362
msgid "The SQL used to delete the BOM was"
msgstr "El SQL usado para eliminar la Lista de Materiales fue"

#: BOMs.php:372
msgid "The component part"
msgstr "El componente"

#: BOMs.php:372
msgid "has been deleted from this BOM"
msgstr "ha sido eliminado de esta HCM"

#: BOMs.php:395 BOMs.php:432 BOMs.php:456 BOMs.php:478 BOMs.php:500
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:396 BOMs.php:433 BOMs.php:457 BOMs.php:479 BOMs.php:501
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:405 ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: Credit_Invoice.php:762 Credit_Invoice.php:790 SelectCreditItems.php:1454
#: Stocks.php:979 Stocks.php:981 api/api_debtortransactions.php:753
#: api/api_salesorders.php:923
msgid "Assembly"
msgstr "Conjunto"

#: BOMs.php:408 FixedAssetRegister.php:374 Stocks.php:999 Stocks.php:1001
msgid "Purchased"
msgstr "Comprado"

#: BOMs.php:411 Stocks.php:989 Stocks.php:991
msgid "Manufactured"
msgstr "Fabricado"

#: BOMs.php:414
msgid "Kit Set"
msgstr "Kit"

#: BOMs.php:417 BOMs.php:504 Stocks.php:994 Stocks.php:996
msgid "Phantom"
msgstr "Ilusorio"

#: BOMs.php:421
msgid "Select a Different BOM"
msgstr "Escojer una HCM diferente"

#: BOMs.php:438
msgid "Manufactured parent items"
msgstr "Artículos manufacturados que contienen esta pieza"

#: BOMs.php:460
msgid "Assembly parent items"
msgstr "Artículos ensamblados que contienen esta pieza"

#: BOMs.php:482
msgid "Kit sets"
msgstr "Juegos (conjunto) de Kit"

#: BOMs.php:527 InventoryQuantities.php:249 ReorderLevel.php:272
msgid "Level"
msgstr "Nivel"

#: BOMs.php:530 BOMs.php:660 Contracts.php:868 FixedAssetRegister.php:85
#: InventoryQuantities.php:245 Locations.php:337 MRP.php:551 MRP.php:583
#: PDFOrdersInvoiced.php:309 PDFOrderStatus.php:278
#: ReorderLevelLocation.php:153 ReorderLevel.php:258 ReorderLevel.php:267
#: StockCounts.php:133 StockReorderLevel.php:53 StockSerialItemResearch.php:79
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:221
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Location"
msgstr "Ubicación"

#: BOMs.php:531 index.php:886 WhereUsedInquiry.php:71
msgid "Work Centre"
msgstr "Centro de Trabajo"

#: BOMs.php:533 BOMs.php:728 WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "Vigente Despúes de"

#: BOMs.php:534 BOMs.php:732 WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "Vigente Para"

#: BOMs.php:535 WorkOrderIssue.php:618 WorkOrderStatus.php:103
msgid "Auto Issue"
msgstr "Auto envío"

#: BOMs.php:536
msgid "Qty On Hand"
msgstr "Cantidad Disponible (a mano)"

#: BOMs.php:541
msgid "No materials found."
msgstr "No se encontraron Materias Primas."

#: BOMs.php:593
msgid "Edit the details of the selected component in the fields below"
msgstr ""
"Edite los detalles del componente seleccionado en los siguientes campos"

#: BOMs.php:593
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.php:616
msgid "Component code"
msgstr "Componente código"

#: BOMs.php:646
msgid "Could not retrieve the list of potential components because"
msgstr "No se pudo obtener la lista de componentes potenciales porque"

#: BOMs.php:647
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:682
msgid "Work Centre Added"
msgstr "Se agregó el Centro de Trabajo"

#: BOMs.php:689
msgid "There are no work centres set up yet"
msgstr "No se han creado Centros de Trabajo aún"

#: BOMs.php:689
msgid "Please use the link below to set up work centres"
msgstr "Use el siguiente vínculo para crear Centros de Trabajo"

#: BOMs.php:690
msgid "Work Centre Maintenance"
msgstr "Administrar Centros de Trabajo"

#: BOMs.php:737
msgid "Auto Issue this Component to Work Orders"
msgstr "Auto Enviar este Componente a las Órdenes de Trabajo"

#: BOMs.php:834
msgid "to maintain the bill of material for using the options below"
msgstr "administrar la Lista de Materiales para usar las opciones siguientes"

#: COGSGLPostings.php:7
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Configuración de las cuentas de coste de ventas"

#: COGSGLPostings.php:36
msgid "Cost of sales GL posting code has been updated"
msgstr "Se actualizó el código de la cuenta de costes de ventas"

#: COGSGLPostings.php:52
msgid "A new cost of sales posting code has been inserted"
msgstr "Se ha insertado un nuevo código de coste de ventas"

#: COGSGLPostings.php:65
msgid "The cost of sales posting code record has been deleted"
msgstr "El registro del código de coste de ventas se ha borrado"

#: COGSGLPostings.php:85
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:88 COGSGLPostings.php:187 COGSGLPostings.php:262
#: CustomerBranches.php:371 SalesGLPostings.php:110 SalesGLPostings.php:222
#: SalesGLPostings.php:306 SalesInquiry.php:820 SalesInquiry.php:838
msgid "Area"
msgstr "Zona"

#: COGSGLPostings.php:89 COGSGLPostings.php:188 COGSGLPostings.php:283
#: POReport.php:496 POReport.php:532 POReport.php:740 POReport.php:1270
#: POReport.php:1297 POReport.php:1432 POReport.php:1599
#: SalesGLPostings.php:111 SalesGLPostings.php:223 SalesGLPostings.php:328
#: SalesInquiry.php:756 SalesInquiry.php:791 SalesInquiry.php:959
#: SalesInquiry.php:1209
msgid "Stock Category"
msgstr "Categoría de Existencia"

#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:305
#: Customers.php:763 Customers.php:766 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PricesByCost.php:262 Prices.php:221
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:713
#: api/api_xml-rpc.php:982 api/api_xml-rpc.php:1025
msgid "Sales Type"
msgstr "Tipo de Venta"

#: COGSGLPostings.php:91
msgid "COGS Account"
msgstr "Cuenta COGS (Coste de Productos Vendidos)"

#: COGSGLPostings.php:109 COGSGLPostings.php:207
#, fuzzy, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "¿Confirma que desea eliminar esta compañía financiera?"

#: COGSGLPostings.php:190 CustomerReceipt.php:1029 GLJournal.php:383
#: GLTransInquiry.php:44 index.php:1298 Payments.php:1058
#: SupplierTransInquiry.php:170 TaxAuthorities.php:148 TaxAuthorities.php:149
msgid "GL Account"
msgstr "Cuentas Contables"

#: COGSGLPostings.php:225
msgid "Show all cost of sales posting records"
msgstr "Mostrar los registros de todos los costes de venta"

#: COGSGLPostings.php:264 COGSGLPostings.php:285 COGSGLPostings.php:307
#: SalesGLPostings.php:308 SalesGLPostings.php:330 SalesGLPostings.php:356
msgid "Any Other"
msgstr "Otra"

#: COGSGLPostings.php:305 Customers.php:766 EDIProcessOrders.php:386
#: PDFCustomerList.php:332 PDFPriceList.php:16 PDFPriceList.php:125
#: PDFPriceList.php:254 PricesBasedOnMarkUp.php:220 PricesByCost.php:262
#: SalesGLPostings.php:354 SelectOrderItems.php:713 SuppPriceList.php:130
#: SuppPriceList.php:243
msgid "Price List"
msgstr "Lista de Precios"

#: COGSGLPostings.php:322
msgid "Post to GL account"
msgstr "Publicar a una cuenta"

#: CompanyPreferences.php:7 index.php:975
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:36 Customers.php:61
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"

#: CompanyPreferences.php:42 Customers.php:66
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"

#: CompanyPreferences.php:48 Customers.php:71
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"

#: CompanyPreferences.php:54
msgid "The Line 4 of the address must be forty characters or less long"
msgstr "La Línea 4 de la dirección no puede tener más de 40 caracteres"

#: CompanyPreferences.php:60 Customers.php:81
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"

#: CompanyPreferences.php:66 Customers.php:86
msgid "The Line 6 of the address must be fifteen characters or less long"
msgstr "La Línea 6 de la dirección no debe pasar de 15 caracteres"

#: CompanyPreferences.php:72 Suppliers.php:350
msgid "The telephone number must be 25 characters or less long"
msgstr "El número de teléfono no debe pasar de 25 caracteres"

#: CompanyPreferences.php:78 Suppliers.php:356
msgid "The fax number must be 25 characters or less long"
msgstr "El número de fax no debe pasar de 25 caracteres"

#: CompanyPreferences.php:84 Suppliers.php:362
msgid "The email address must be 55 characters or less long"
msgstr "La dirección de correo electrónico no debe pasar de 25 caracteres"

#: CompanyPreferences.php:90 Suppliers.php:368
msgid "The email address is not correctly formed"
msgstr "La dirección de correo electrónico no tiene un formato válido"

#: CompanyPreferences.php:124
msgid "The company preferences could not be updated because"
msgstr "No se pudo actualizar la configuración de la empresa porque"

#: CompanyPreferences.php:126
msgid "Company preferences updated"
msgstr "Se actualizó la configuración de la empresa"

#: CompanyPreferences.php:138
msgid "Could not update the currency rates"
msgstr "No se pudo actualizar las cotizaciones de divisas"

#: CompanyPreferences.php:148 Customers.php:272 Suppliers.php:594
#: SystemParameters.php:323
msgid "Validation failed"
msgstr "Falló la validación"

#: CompanyPreferences.php:148 Suppliers.php:594 SystemParameters.php:323
msgid "no updates or deletes took place"
msgstr "no se efectuaron actualizaciones o eliminaciones"

#: CompanyPreferences.php:189
msgid "The company preferences could not be retrieved because"
msgstr "No se pudo obtener la configuración de la empresa porque"

#: CompanyPreferences.php:223
msgid "to appear on reports"
msgstr "aparece en los informes"

#: CompanyPreferences.php:228
msgid "Official Company Number"
msgstr "Número Oficial de la Compañía (DUN)"

#: CompanyPreferences.php:233
msgid "Tax Authority Reference"
msgstr "Referencia de la Autoridad Fiscal"

#: CompanyPreferences.php:238 Factors.php:210
msgid "Address Line 1"
msgstr "Dirección (1) Calle"

#: CompanyPreferences.php:243 Factors.php:213
msgid "Address Line 2"
msgstr "Dirección (2)"

#: CompanyPreferences.php:248 Factors.php:217
msgid "Address Line 3"
msgstr "Dirección (3)"

#: CompanyPreferences.php:253 Factors.php:221
msgid "Address Line 4"
msgstr "Dirección (4)"

#: CompanyPreferences.php:258 Customers.php:459 Customers.php:720
#: Customers.php:750 Factors.php:225
msgid "Address Line 5"
msgstr "Dirección (5)"

#: CompanyPreferences.php:263 Customers.php:461 Customers.php:724
#: Customers.php:754 Factors.php:229
msgid "Address Line 6"
msgstr "Dirección (6) País"

#: CompanyPreferences.php:268
msgid "Telephone Number"
msgstr "Teléfono"

#: CompanyPreferences.php:273
msgid "Facsimile Number"
msgstr "Fax"

#: CompanyPreferences.php:278 CustLoginSetup.php:161 Customers.php:449
#: Suppliers.php:679 Suppliers.php:856 SupplierTenderCreate.php:393
#: SuppLoginSetup.php:147 WWW_Users.php:459
msgid "Email Address"
msgstr "Correo Electrónico"

#: CompanyPreferences.php:286
msgid "Home Currency"
msgstr "Moneda Local"

#: CompanyPreferences.php:311
msgid "Debtors Control GL Account"
msgstr "Cuenta de Control de Deudores"

#: CompanyPreferences.php:328
msgid "Creditors Control GL Account"
msgstr "Cuenta de Control de Acreedores"

#: CompanyPreferences.php:345
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Cuenta de Pago de Nómina"

#: CompanyPreferences.php:362
msgid "Goods Received Clearing GL Account"
msgstr "Cuenta de Compensación (Liquidación) de Bienes Recibidos"

#: CompanyPreferences.php:378
msgid "Retained Earning Clearing GL Account"
msgstr "Cuenta de Compensación (Liquidación) de Ganancias Retenidas"

#: CompanyPreferences.php:395
msgid "Freight Re-charged GL Account"
msgstr "Cuenta de Transportes Re-Cargados"

#: CompanyPreferences.php:420
msgid "Sales Exchange Variances GL Account"
msgstr "Cuenta de Diferencias al Cambio de Ventas"

#: CompanyPreferences.php:437
msgid "Purchases Exchange Variances GL Account"
msgstr "Cuenta de Diferencias al Cambio de Compras"

#: CompanyPreferences.php:454
msgid "Payment Discount GL Account"
msgstr "Cuenta de Descuentos en Pagos"

#: CompanyPreferences.php:471
msgid "Create GL entries for accounts receivable transactions"
msgstr "Crear asientos contables para transacciones de Cuentas a Cobrar"

#: CompanyPreferences.php:486
msgid "Create GL entries for accounts payable transactions"
msgstr "Crear asientos contables para transacciones de Cuentas a Pagar"

#: CompanyPreferences.php:501
msgid "Create GL entries for stock transactions"
msgstr "Crear asientos contables para transacciones de Existencias"

#: CompanyPreferences.php:519 ConfirmDispatch_Invoice.php:633
#: ConfirmDispatch_Invoice.php:1661 Credit_Invoice.php:1521
#: FixedAssetItems.php:123 FixedAssetItems.php:625 GLBudgets.php:234
#: GLTags.php:64 GoodsReceived.php:249 GoodsReceived.php:255
#: GoodsReceived.php:262 GoodsReceived.php:742 Labels.php:259
#: MRPCalendar.php:315 Payments.php:909 PcAuthorizeExpenses.php:103
#: PcAuthorizeExpenses.php:285 PO_AuthoriseMyOrders.php:141
#: PricesByCost.php:221 PurchData.php:522 ReorderLevelLocation.php:131
#: SecurityTokens.php:97 SelectCreditItems.php:924 SMTPServer.php:108
#: StockCostUpdate.php:185 StockReorderLevel.php:107 Stocks.php:1240
#: SystemParameters.php:1046 TaxAuthorityRates.php:83 WorkOrderEntry.php:578
#: WOSerialNos.php:332
msgid "Update"
msgstr "Actualizar"

#: ConfirmDispatchControlled_Invoice.php:8
msgid "Specify Dispatched Controlled Items"
msgstr "Especificar Artículos Controlados Despachados"

#: ConfirmDispatchControlled_Invoice.php:27
msgid "Select a line item to invoice"
msgstr "Seleccionar una fila de artículos a facturar"

#: ConfirmDispatchControlled_Invoice.php:30
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:30 CreditItemsControlled.php:33
#: CreditItemsControlled.php:44 GoodsReceivedControlled.php:30
#: GoodsReceivedControlled.php:43
msgid "Please do that first"
msgstr "Por favor, primero haga esto"

#: ConfirmDispatchControlled_Invoice.php:39 ConfirmDispatch_Invoice.php:27
msgid "Select a sales order to invoice"
msgstr "Seleccione un pedido de venta a facturar"

#: ConfirmDispatchControlled_Invoice.php:41
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 puede abrirse si un pedido de cliente y de partida ha sido "
"seleccionado, Por favor haga eso primero"

#: ConfirmDispatchControlled_Invoice.php:54
msgid "Back to the Sales Order"
msgstr "Volver al Pedido de Venta"

#: ConfirmDispatchControlled_Invoice.php:56
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:66
msgid "Back to Confirmation of Dispatch"
msgstr "Volver a la Confirmación del Albarán"

#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1257
#: DeliveryDetails.php:583 DeliveryDetails.php:797 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:830 SelectSalesOrder.php:901
#: SelectSalesOrder.php:928 Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr "Factura"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Dispatch of up to"
msgstr "Entregar hasta"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Controlled items"
msgstr "Artículos Controlados"

#: ConfirmDispatchControlled_Invoice.php:68 GoodsReceivedControlled.php:68
msgid "on order"
msgstr "En Pedidos"

#: ConfirmDispatch_Invoice.php:9
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Confirmar Albaranes y Facturar un Pedido"

#: ConfirmDispatch_Invoice.php:31
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:84 OrderDetails.php:50
#: RecurringSalesOrders.php:67 SelectOrderItems.php:129
#: includes/PO_ReadInOrder.inc:59
msgid "The order cannot be retrieved because"
msgstr "No se pudo obtener el pedido porque"

#: ConfirmDispatch_Invoice.php:85
msgid "The SQL to get the order header was"
msgstr "El SQL para obtener la cabecera del pedido fue"

#: ConfirmDispatch_Invoice.php:159 Credit_Invoice.php:125 OrderDetails.php:146
#: RecurringSalesOrders.php:125 SelectOrderItems.php:220
msgid "The line items of the order cannot be retrieved because"
msgstr "No se puede obtener el contenido del pedido porque"

#: ConfirmDispatch_Invoice.php:199
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:209
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:256
msgid "Confirm Invoice"
msgstr "Confirmar Factura"

#: ConfirmDispatch_Invoice.php:257
msgid "Confirm Dispatch and Invoice"
msgstr "Confirmar Albarán y Factura"

#: ConfirmDispatch_Invoice.php:260 Contracts.php:772 CustLoginSetup.php:32
#: CustomerAllocations.php:327 CustomerBranches.php:363
#: CustomerBranches.php:539 CustomerBranches.php:586 CustomerInquiry.php:126
#: CustomerReceipt.php:906 CustomerReceipt.php:960 CustomerReceipt.php:1108
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:101
#: DeliveryDetails.php:816 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:305
#: PDFOrderStatus.php:275 PricesByCost.php:153 SalesGraph.php:180
#: SelectCompletedOrder.php:601 SelectContract.php:154
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:212
#: SelectOrderItems.php:603 SelectRecurringSalesOrder.php:86
#: SelectSalesOrder.php:832 SelectSalesOrder.php:849 StockLocMovements.php:91
#: StockMovements.php:95 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:36 includes/PDFSalesOrder_generic.inc:50
msgid "Customer"
msgstr "Cliente"

#: ConfirmDispatch_Invoice.php:260 CustEDISetup.php:93 Customers.php:440
#: Customers.php:659 Customers.php:694 DeliveryDetails.php:816
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:280 WWW_Users.php:516 Z_ChangeBranchCode.php:201
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "Código de Cliente"

#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:96 CustomerReceipt.php:252
#: CustomerReceipt.php:1135 Customers.php:443 Customers.php:700
#: Customers.php:730 DeliveryDetails.php:817 OrderDetails.php:69
#: POReport.php:494 POReport.php:1268 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
#: SalesInquiry.php:1120 SalesInquiry.php:1188 SalesInquiry.php:1207
#: SelectCustomer.php:415 SelectOrderItems.php:710
msgid "Customer Name"
msgstr "Nombre del Cliente"

#: ConfirmDispatch_Invoice.php:264
msgid "Invoice amounts stated in"
msgstr "Factura importes que constan en"

#: ConfirmDispatch_Invoice.php:277 ContractBOM.php:235 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:740
#: CounterSales.php:2357 Credit_Invoice.php:269 DeliveryDetails.php:835
#: GoodsReceived.php:98 OrderDetails.php:162 PO_Items.php:659
#: PO_OrderDetails.php:146 PrintCustTrans.php:860 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:905
#: PrintCustTransPortrait.php:1003 PrintCustTransPortrait.php:1060
#: RecurringSalesOrders.php:318 ReorderLevelLocation.php:183 ReprintGRN.php:81
#: ReverseGRN.php:387 SalesGraph.php:181 SelectCreditItems.php:672
#: SelectOrderItems.php:1336 StockCostUpdate.php:124 StockLocMovements.php:87
#: StockLocTransfer.php:291 StockLocTransferReceive.php:427
#: StockQuantityByDate.php:105 Stocks.php:768 Stocks.php:771 Stocks.php:826
#: Stocks.php:833 SuppCreditGRNs.php:91 SuppCreditGRNs.php:185
#: SuppInvGRNs.php:125 SuppInvGRNs.php:305 SupplierCredit.php:315
#: SupplierInvoice.php:292 SupplierTenders.php:122 SupplierTenders.php:530
#: SupplierTenders.php:532 includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:102
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockLocTransferHeader.inc:48
#: includes/PDFTransPageHeader.inc:206
#: includes/PDFTransPageHeaderPortrait.inc:261
msgid "Item Code"
msgstr "Código de Artículo"

#: ConfirmDispatch_Invoice.php:278 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:741
#: Credit_Invoice.php:270 DeliveryDetails.php:836 DeliveryDetails.php:906
#: OrderDetails.php:163 PO_Items.php:734 PO_OrderDetails.php:147
#: PrintCustTrans.php:861 PrintCustTrans.php:950 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:906 PrintCustTransPortrait.php:1004
#: PrintCustTransPortrait.php:1061 RecurringSalesOrders.php:319
#: ReprintGRN.php:82 SalesInquiry.php:821 SalesInquiry.php:839
#: SalesInquiry.php:938 SelectCreditItems.php:673 SelectOrderItems.php:1337
#: SpecialOrder.php:624 StockLocTransferReceive.php:428
#: SupplierTenders.php:123 SupplierTenders.php:531
#: includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
#: includes/PDFQuotationPageHeader.inc:103
#: includes/PDFQuotationPortraitPageHeader.inc:103
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PO_PDFOrderPageHeader.inc:77
msgid "Item Description"
msgstr "Descripción del Artículo"

#: ConfirmDispatch_Invoice.php:279 GoodsReceived.php:100 GoodsReceived.php:104
#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:400
#: Shipments.php:487
msgid "Ordered"
msgstr "Cant. Pedida"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#: GoodsReceived.php:102 GoodsReceived.php:106
#, php-format
msgid "Already"
msgstr "Actualmente"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "Enviada"

#: ConfirmDispatch_Invoice.php:282
msgid "This Dispatch"
msgstr "Este Albarán"

#: ConfirmDispatch_Invoice.php:283 CounterSales.php:745 Credit_Invoice.php:274
#: DeliveryDetails.php:839 DeliveryDetails.php:909 GoodsReceived.php:111
#: OffersReceived.php:107 OffersReceived.php:215 OffersReceived.php:260
#: OrderDetails.php:166 PDFOrdersInvoiced.php:391 PDFPriceList.php:367
#: PDFPrintLabel.php:249 PO_AuthoriseMyOrders.php:115 PricesByCost.php:248
#: Prices_Customer.php:352 Prices.php:222 Prices.php:338
#: PrintCustTrans.php:864 PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:909 PrintCustTransPortrait.php:1007
#: PrintCustTransPortrait.php:1064 PurchData.php:165 PurchData.php:483
#: RecurringSalesOrders.php:322 SelectCreditItems.php:676
#: SelectOrderItems.php:1341 Shipments.php:404 StockLocMovements.php:94
#: StockMovements.php:99 StockStatus.php:311 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:280 SuppCreditGRNs.php:281 SupplierTenders.php:127
#: SupplierTenders.php:329 SupplierTenders.php:539 SupplierTenders.php:693
#: SuppPriceList.php:301 includes/DefineLabelClass.php:49
#: includes/PDFQuotationPageHeader.inc:105
#: includes/PDFQuotationPortraitPageHeader.inc:105
#: includes/PDFTransPageHeaderPortrait.inc:267
#: includes/PO_PDFOrderPageHeader.inc:81 api/api_xml-rpc.php:984
msgid "Price"
msgstr "Precio"

#: ConfirmDispatch_Invoice.php:284 CounterSales.php:747 Credit_Invoice.php:275
#: CustomerReceipt.php:905 DeliveryDetails.php:840 OrderDetails.php:167
#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1065 RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:678
#: SelectOrderItems.php:1344 StockLocMovements.php:95 StockMovements.php:100
#: StockStatus.php:312 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "Descuento"

#: ConfirmDispatch_Invoice.php:285 ConfirmDispatch_Invoice.php:289
#: CounterSales.php:752 CounterSales.php:846 CounterSales.php:848
#: Credit_Invoice.php:276 Credit_Invoice.php:280 CustomerAllocations.php:331
#: CustomerAllocations.php:364 CustomerInquiry.php:203 DeliveryDetails.php:841
#: DeliveryDetails.php:910 GLBalanceSheet.php:184 GLBalanceSheet.php:196
#: GLBalanceSheet.php:284 GLBalanceSheet.php:293 GLBudgets.php:207
#: GLJournal.php:430 GLTransInquiry.php:182 GLTrialBalance.php:217
#: GLTrialBalance.php:237 GLTrialBalance.php:258 GLTrialBalance.php:354
#: GLTrialBalance.php:485 GLTrialBalance.php:505 GLTrialBalance.php:529
#: GLTrialBalance.php:641 GLTrialBalance.php:661 GLTrialBalance.php:685
#: OffersReceived.php:108 OrderDetails.php:168 PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:392 PDFRemittanceAdvice.php:302
#: PDFSuppTransListing.php:128 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:373 SalesByTypePeriodInquiry.php:408
#: SalesByTypePeriodInquiry.php:443 SalesByTypePeriodInquiry.php:478
#: SalesByTypePeriodInquiry.php:539 SelectCreditItems.php:679
#: SelectCreditItems.php:683 SelectOrderItems.php:1347
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:457 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierCredit.php:406 SupplierInquiry.php:210
#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:156 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:109
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:1269
#: api/api_debtortransactions.php:1282 api/api_debtortransactions.php:1505
#, php-format
msgid "Total"
msgstr "Total"

#: ConfirmDispatch_Invoice.php:285 Credit_Invoice.php:276
#: SelectCreditItems.php:679
msgid "Excl Tax"
msgstr "Sin Impuesto"

#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
#: SelectCreditItems.php:680 SupplierInvoice.php:237 TaxGroups.php:285
msgid "Tax Authority"
msgstr "Autoridad Fiscal"

#: ConfirmDispatch_Invoice.php:287
msgid "Tax %"
msgstr "Impuestos %"

#: ConfirmDispatch_Invoice.php:288 CounterSales.php:751 Credit_Invoice.php:278
#: Credit_Invoice.php:279 PrintCustTrans.php:395 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:455 PrintCustTransPortrait.php:1103
#: SelectCreditItems.php:681 SelectCreditItems.php:682
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "Impuestos"

#: ConfirmDispatch_Invoice.php:289 CounterSales.php:752 Credit_Invoice.php:280
#: SelectCreditItems.php:683
msgid "Incl Tax"
msgstr "Con Impuesto"

#: ConfirmDispatch_Invoice.php:400 StockLocTransferReceive.php:481
msgid "Enter Serial Numbers"
msgstr "Introducir Números de Serie"

#: ConfirmDispatch_Invoice.php:402
msgid "Enter Batch/Roll/Lot #"
msgstr "Entrar Partida/Lote/Pieza (Batch/Roll/Lot) #"

#: ConfirmDispatch_Invoice.php:437
msgid "There was a problem testing for a default shipper because"
msgstr "Hubo un problema probando con el transportista predeterminado porque"

#: ConfirmDispatch_Invoice.php:443
msgid "There was a problem testing for a default shipper"
msgstr "Hubo un problema probando con el transportista predeterminado"

#: ConfirmDispatch_Invoice.php:449
msgid "There are no shippers defined"
msgstr "No hay definidos transportistas"

#: ConfirmDispatch_Invoice.php:449
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:450 DeliveryDetails.php:244 Prices.php:348
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:150
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr "Introducir"

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "Corregir Compañías de Transporte"

#: ConfirmDispatch_Invoice.php:461
msgid "Order Freight Cost"
msgstr "Coste transporte pedido"

#: ConfirmDispatch_Invoice.php:465
msgid "Recalculated Freight Cost"
msgstr "Recalcular Coste transporte"

#: ConfirmDispatch_Invoice.php:478 ConfirmDispatch_Invoice.php:482
msgid "Charge Freight Cost inc Tax"
msgstr "Coste de Transporte inc. Imp."

#: ConfirmDispatch_Invoice.php:547
msgid "Invoice Totals"
msgstr "Totales Factura"

#: ConfirmDispatch_Invoice.php:577
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:577
msgid "No further processing has been done"
msgstr "No se ha realizado proceso adicional alguno"

#: ConfirmDispatch_Invoice.php:595 CounterSales.php:950
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:600 CounterSales.php:955
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:600 ConfirmDispatch_Invoice.php:623
#: CounterSales.php:955 CounterSales.php:978 WorkOrderReceive.php:157
msgid "Negative Stock Prohibited"
msgstr "Se prohibe Stock (Existencias) negativo"

#: ConfirmDispatch_Invoice.php:619 CounterSales.php:974
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:623 CounterSales.php:978
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:649
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 mesa SUCURSALES"

#: ConfirmDispatch_Invoice.php:649
msgid "Please remedy this"
msgstr "Por favor arreglar eso"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
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:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "see your system administrator"
msgstr "consulte con el administrador del sistema"

#: ConfirmDispatch_Invoice.php:683
msgid "Number of rows returned by SQL"
msgstr "Número de filas devueltas por SQL"

#: ConfirmDispatch_Invoice.php:684
msgid "Count of items in the session"
msgstr "Cómputo de artículos en la sesión"

#: ConfirmDispatch_Invoice.php:688 ConfirmDispatch_Invoice.php:705
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:688 GoodsReceived.php:309
msgid "Processing halted"
msgstr "Proceso interrumpido"

#: ConfirmDispatch_Invoice.php:688
msgid "To enter and confirm this dispatch"
msgstr "Para introducir y confirmar este albarán"

#: ConfirmDispatch_Invoice.php:688
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:703
msgid "Orig order for"
msgstr "Pedido original para"

#: ConfirmDispatch_Invoice.php:703
msgid "has a quantity of"
msgstr "tiene una cantidad de"

#: ConfirmDispatch_Invoice.php:703
msgid "and an invoiced qty of"
msgstr "y una cantidad facturada de"

#: ConfirmDispatch_Invoice.php:703
msgid "the session shows quantity of"
msgstr "la sesión muestra cantidad de"

#: ConfirmDispatch_Invoice.php:703
msgid "and quantity invoice of"
msgstr "y factura de cantidad de"

#: ConfirmDispatch_Invoice.php:705
msgid "Processing halted."
msgstr "Proceso interrumpido."

#: ConfirmDispatch_Invoice.php:705
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:709
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Seleccionar un pedido de venta para confirmar entregas y facturar"

#: ConfirmDispatch_Invoice.php:739
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:740
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:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:191
#: Credit_Invoice.php:547 Credit_Invoice.php:588 Credit_Invoice.php:605
#: Credit_Invoice.php:621 Credit_Invoice.php:671 Credit_Invoice.php:684
#: Credit_Invoice.php:796 Credit_Invoice.php:806 Credit_Invoice.php:881
#: Credit_Invoice.php:896 Credit_Invoice.php:911 Credit_Invoice.php:921
#: Credit_Invoice.php:936 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 Credit_Invoice.php:1080 Credit_Invoice.php:1252
#: Credit_Invoice.php:1292 Credit_Invoice.php:1319 Credit_Invoice.php:1340
#: Credit_Invoice.php:1369 Credit_Invoice.php:1395 Credit_Invoice.php:1421
#: GoodsReceived.php:291 GoodsReceived.php:386 GoodsReceived.php:427
#: GoodsReceived.php:457 GoodsReceived.php:485 GoodsReceived.php:516
#: GoodsReceived.php:534 GoodsReceived.php:563 GoodsReceived.php:580
#: GoodsReceived.php:670 GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockDispatch.php:179 StockLocTransfer.php:175
#: StockLocTransfer.php:199 StockLocTransfer.php:203
#: StockLocTransferReceive.php:102 StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150 StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:250
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:335 StockTransfers.php:239
#: StockTransfers.php:274 StockTransfers.php:290 StockTransfers.php:310
#: StockTransfers.php:353 StockTransfers.php:387 StockTransfers.php:403
#: StockTransfers.php:419 StockTransfers.php:431 StockTransfers.php:440
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:725 SupplierCredit.php:754 SupplierCredit.php:779
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:879
#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:953
#: SupplierCredit.php:989 SupplierCredit.php:1029 SupplierCredit.php:1055
#: SupplierCredit.php:1087 SupplierCredit.php:1111 SupplierCredit.php:1143
#: SupplierCredit.php:1159 SupplierCredit.php:1172 SupplierCredit.php:1179
#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierCredit.php:1283
#: SupplierInvoice.php:661 SupplierInvoice.php:734 SupplierInvoice.php:762
#: SupplierInvoice.php:789 SupplierInvoice.php:821 SupplierInvoice.php:854
#: SupplierInvoice.php:884 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005 SupplierInvoice.php:1030
#: SupplierInvoice.php:1064 SupplierInvoice.php:1090 SupplierInvoice.php:1123
#: SupplierInvoice.php:1139 SupplierInvoice.php:1157 SupplierInvoice.php:1167
#: SupplierInvoice.php:1185 SupplierInvoice.php:1213 SupplierInvoice.php:1235
#: SupplierInvoice.php:1255 SupplierInvoice.php:1318 SupplierInvoice.php:1340
#: SupplierInvoice.php:1411 SupplierInvoice.php:1441 TaxAuthorities.php:140
#: WorkOrderCosting.php:362 WorkOrderCosting.php:383 WorkOrderCosting.php:402
#: WorkOrderCosting.php:439 WorkOrderCosting.php:458 WorkOrderCosting.php:481
#: WorkOrderCosting.php:500 WorkOrderIssue.php:160 WorkOrderIssue.php:191
#: WorkOrderIssue.php:213 WorkOrderIssue.php:228 WorkOrderIssue.php:245
#: WorkOrderIssue.php:268 WorkOrderIssue.php:283 WorkOrderIssue.php:314
#: WorkOrderIssue.php:334 WorkOrderIssue.php:342 WorkOrderReceive.php:123
#: WorkOrderReceive.php:240 WorkOrderReceive.php:259 WorkOrderReceive.php:320
#: WorkOrderReceive.php:349 WorkOrderReceive.php:357 WorkOrderReceive.php:380
#: WorkOrderReceive.php:399 WorkOrderReceive.php:427 WorkOrderReceive.php:457
#: WorkOrderReceive.php:494 WorkOrderReceive.php:509 WorkOrderReceive.php:519
#: WorkOrderReceive.php:538 WorkOrderReceive.php:565 WorkOrderReceive.php:580
#: WorkOrderReceive.php:600 WorkOrderReceive.php:634 WorkOrderReceive.php:654
#: WorkOrderReceive.php:664 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:184
#: includes/SQL_CommonFunctions.inc:203
msgid "CRITICAL ERROR"
msgstr "ERROR CRÍTICO"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:547
#: Credit_Invoice.php:588 Credit_Invoice.php:605 Credit_Invoice.php:621
#: Credit_Invoice.php:671 Credit_Invoice.php:684 Credit_Invoice.php:796
#: Credit_Invoice.php:806 Credit_Invoice.php:881 Credit_Invoice.php:896
#: Credit_Invoice.php:911 Credit_Invoice.php:921 Credit_Invoice.php:936
#: Credit_Invoice.php:979 Credit_Invoice.php:1017 Credit_Invoice.php:1057
#: Credit_Invoice.php:1080 Credit_Invoice.php:1252 Credit_Invoice.php:1292
#: Credit_Invoice.php:1319 Credit_Invoice.php:1340 Credit_Invoice.php:1369
#: Credit_Invoice.php:1395 Credit_Invoice.php:1421 GoodsReceived.php:291
#: GoodsReceived.php:386 GoodsReceived.php:427 GoodsReceived.php:457
#: GoodsReceived.php:485 GoodsReceived.php:516 GoodsReceived.php:534
#: GoodsReceived.php:563 GoodsReceived.php:580 GoodsReceived.php:670
#: GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockLocTransferReceive.php:102
#: StockLocTransferReceive.php:136 StockLocTransferReceive.php:150
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:214
#: StockLocTransferReceive.php:250 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:281 StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302 StockLocTransferReceive.php:335
#: StockTransfers.php:239 StockTransfers.php:274 StockTransfers.php:290
#: StockTransfers.php:310 StockTransfers.php:353 StockTransfers.php:387
#: StockTransfers.php:403 StockTransfers.php:419 StockTransfers.php:431
#: StockTransfers.php:440 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:725 SupplierCredit.php:754
#: SupplierCredit.php:779 SupplierCredit.php:813 SupplierCredit.php:847
#: SupplierCredit.php:879 SupplierCredit.php:916 SupplierCredit.php:941
#: SupplierCredit.php:953 SupplierCredit.php:989 SupplierCredit.php:1029
#: SupplierCredit.php:1055 SupplierCredit.php:1087 SupplierCredit.php:1111
#: SupplierCredit.php:1143 SupplierCredit.php:1159 SupplierCredit.php:1172
#: SupplierCredit.php:1179 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:661 SupplierInvoice.php:734
#: SupplierInvoice.php:762 SupplierInvoice.php:789 SupplierInvoice.php:821
#: SupplierInvoice.php:854 SupplierInvoice.php:884 SupplierInvoice.php:920
#: SupplierInvoice.php:946 SupplierInvoice.php:968 SupplierInvoice.php:1005
#: SupplierInvoice.php:1030 SupplierInvoice.php:1064 SupplierInvoice.php:1090
#: SupplierInvoice.php:1123 SupplierInvoice.php:1139 SupplierInvoice.php:1157
#: SupplierInvoice.php:1167 SupplierInvoice.php:1185 SupplierInvoice.php:1213
#: SupplierInvoice.php:1235 SupplierInvoice.php:1255 SupplierInvoice.php:1318
#: SupplierInvoice.php:1340 SupplierInvoice.php:1411 SupplierInvoice.php:1441
#: TaxAuthorities.php:140 WorkOrderCosting.php:362 WorkOrderCosting.php:383
#: WorkOrderCosting.php:402 WorkOrderCosting.php:439 WorkOrderCosting.php:458
#: WorkOrderCosting.php:481 WorkOrderCosting.php:500 WorkOrderIssue.php:160
#: WorkOrderIssue.php:191 WorkOrderIssue.php:213 WorkOrderIssue.php:228
#: WorkOrderIssue.php:245 WorkOrderIssue.php:268 WorkOrderIssue.php:283
#: WorkOrderIssue.php:314 WorkOrderIssue.php:334 WorkOrderIssue.php:342
#: WorkOrderReceive.php:123 WorkOrderReceive.php:240 WorkOrderReceive.php:259
#: WorkOrderReceive.php:320 WorkOrderReceive.php:349 WorkOrderReceive.php:357
#: WorkOrderReceive.php:380 WorkOrderReceive.php:399 WorkOrderReceive.php:427
#: WorkOrderReceive.php:457 WorkOrderReceive.php:494 WorkOrderReceive.php:509
#: WorkOrderReceive.php:519 WorkOrderReceive.php:538 WorkOrderReceive.php:565
#: WorkOrderReceive.php:580 WorkOrderReceive.php:600 WorkOrderReceive.php:634
#: WorkOrderReceive.php:654 WorkOrderReceive.php:664
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:184 includes/SQL_CommonFunctions.inc:203
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "TOME NOTA DE ESTE ERROR Y SOLICITE AYUDA"

#: ConfirmDispatch_Invoice.php:751 CounterSales.php:1259
#: RecurringSalesOrdersProcess.php:637
msgid "The sales order header could not be updated with the invoice number"
msgstr ""
"No se pudo actualizar la cabecera del pedido de venta con el número de "
"factura"

#: ConfirmDispatch_Invoice.php:752 CounterSales.php:1260
#: RecurringSalesOrdersProcess.php:638
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:793 CounterSales.php:1301
#: RecurringSalesOrdersProcess.php:678
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:794 CounterSales.php:1302
#: RecurringSalesOrdersProcess.php:679
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:809 CounterSales.php:1317
#: Credit_Invoice.php:605 RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1144
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:810 CounterSales.php:1318
#: Credit_Invoice.php:606 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1145
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:828
msgid "The asset number beind disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:841 ConfirmDispatch_Invoice.php:918
#: RecurringSalesOrdersProcess.php:321
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:842 ConfirmDispatch_Invoice.php:919
#: Credit_Invoice.php:672 RecurringSalesOrdersProcess.php:322
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:864 ConfirmDispatch_Invoice.php:892
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:865 ConfirmDispatch_Invoice.php:893
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:926
msgid "Cannot retrieve the mbflag"
msgstr "No puede recuperar la mbflag"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
#: FixedAssetItems.php:627 SalesAnalReptCols.php:328 Stocks.php:1243
#: Suppliers.php:965 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "ADVERTENCIA"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
msgid "Could not retrieve current location stock"
msgstr "No se pudo obtener las existencias de la ubicación actual"

#: ConfirmDispatch_Invoice.php:956 CounterSales.php:1354
#: Credit_Invoice.php:684 SelectCreditItems.php:1387
msgid "Location stock record could not be updated because"
msgstr "No se pudo actualizar el registro de Ubicación del almacén porque"

#: ConfirmDispatch_Invoice.php:957 ContractCosting.php:331
#: CounterSales.php:1355 Credit_Invoice.php:685 GoodsReceived.php:486
#: ReverseGRN.php:220 SelectCreditItems.php:1388 StockTransfers.php:432
#: StockTransfers.php:441 WorkOrderIssue.php:161 WorkOrderReceive.php:321
#: WorkOrderReceive.php:428
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:974 CounterSales.php:1373
#: Credit_Invoice.php:705 SelectCreditItems.php:1408
msgid "Could not retrieve assembly components from the database for"
msgstr "No se pudo obtener componentes del conjunto de la base de datos"

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: FixedAssetCategories.php:90 FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334 PricesBasedOnMarkUp.php:350
#: SelectCreditItems.php:1408 SpecialOrder.php:500 StockCategories.php:22
#: StockCategories.php:83 StockCategories.php:154 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74
msgid "because"
msgstr "porque"

#: ConfirmDispatch_Invoice.php:988 CounterSales.php:1387
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:1022 CounterSales.php:1422
#: CustomerInquiry.php:202 CustomerTransInquiry.php:105
#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
#: DeliveryDetails.php:801 MRPReport.php:412 PDFOrdersInvoiced.php:304
#: PDFOrderStatus.php:274 SelectCompletedOrder.php:600 SelectContract.php:149
#: SelectOrderItems.php:702 SelectProduct.php:390 Shipments.php:398
#: Shipments.php:485 SuppCreditGRNs.php:184 SuppInvGRNs.php:304
#: TaxGroups.php:286 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:923
msgid "Order"
msgstr "Pedidos"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461
msgid "Stock movement records for the assembly components of"
msgstr ""
"Registro de movimientos de existencias para los componentes del conjunto"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461 ShipmentCosting.php:397
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:117
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "could not be inserted because"
msgstr "no se pudo agregar porque"

#: ConfirmDispatch_Invoice.php:1029 CounterSales.php:1429
#: Credit_Invoice.php:797 SelectCreditItems.php:1462
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:1038 CounterSales.php:1438
#: Credit_Invoice.php:806 SelectCreditItems.php:1471
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:1039 CounterSales.php:1439
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:1121 CounterSales.php:1520
#: Credit_Invoice.php:881 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1212 SelectCreditItems.php:1285
msgid "Stock movement records could not be inserted because"
msgstr "No se pudo agregar los registros de movimiento de existencias porque"

#: ConfirmDispatch_Invoice.php:1122 ContractCosting.php:360
#: CounterSales.php:1521 Credit_Invoice.php:882 Credit_Invoice.php:980
#: Credit_Invoice.php:1018 GoodsReceived.php:517
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1286 WorkOrderIssue.php:192 WorkOrderReceive.php:350
#: WorkOrderReceive.php:458
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:1142 CounterSales.php:1541
#: RecurringSalesOrdersProcess.php:382
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:1143 CounterSales.php:1542
#: Credit_Invoice.php:1081 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1307
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:1159 Credit_Invoice.php:911
#: Credit_Invoice.php:921 SelectCreditItems.php:1351 StockAdjustments.php:234
#: StockAdjustments.php:252 StockLocTransferReceive.php:136
#: StockTransfers.php:274 StockTransfers.php:387
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:1160 Credit_Invoice.php:912
#: Credit_Invoice.php:922 SelectCreditItems.php:1352
#: SelectCreditItems.php:1576 StockAdjustments.php:235
#: StockAdjustments.php:253 StockLocTransferReceive.php:137
#: StockLocTransferReceive.php:151 StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265 StockTransfers.php:275
#: StockTransfers.php:388
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:1174 Credit_Invoice.php:936
#: GoodsReceived.php:580 SelectCreditItems.php:1366 StockAdjustments.php:268
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:310 StockTransfers.php:419 WorkOrderIssue.php:228
#: WorkOrderIssue.php:283 WorkOrderReceive.php:509 WorkOrderReceive.php:580
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:1175 Credit_Invoice.php:937
#: GoodsReceived.php:581 StockAdjustments.php:269
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
#: StockTransfers.php:311 StockTransfers.php:420 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:510 WorkOrderReceive.php:581
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:1215 CounterSales.php:1620
#: RecurringSalesOrdersProcess.php:421 api/api_salesorders.php:1029
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:1216 CounterSales.php:1621
#: Credit_Invoice.php:1110 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1630 api/api_salesorders.php:1030
msgid "SQL to count the no of sales analysis records"
msgstr "SQL para contar el número registros de análisis de ventas"

#: ConfirmDispatch_Invoice.php:1272 CounterSales.php:1678
#: RecurringSalesOrdersProcess.php:480
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:1273 CounterSales.php:1679
#: Credit_Invoice.php:1222 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1740
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:1298 CounterSales.php:1703
#: Credit_Invoice.php:1252
msgid "The cost of sales GL posting could not be inserted because"
msgstr "No se pudo agregar el apunte contable de coste de ventas porque"

#: ConfirmDispatch_Invoice.php:1299 ConfirmDispatch_Invoice.php:1322
#: ConfirmDispatch_Invoice.php:1349 ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1417 ConfirmDispatch_Invoice.php:1439
#: ConfirmDispatch_Invoice.php:1461 ConfirmDispatch_Invoice.php:1483
#: ConfirmDispatch_Invoice.php:1574 ConfirmDispatch_Invoice.php:1596
#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1821 Credit_Invoice.php:1253 Credit_Invoice.php:1293
#: Credit_Invoice.php:1320 Credit_Invoice.php:1341 Credit_Invoice.php:1370
#: Credit_Invoice.php:1396 Credit_Invoice.php:1422
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1774
#: SelectCreditItems.php:1800 SelectCreditItems.php:1823
#: SelectCreditItems.php:1854 SelectCreditItems.php:1877
#: SelectCreditItems.php:1905 SelectCreditItems.php:1925
#: SelectCreditItems.php:1946 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:363
#: WorkOrderCosting.php:384 WorkOrderCosting.php:403 WorkOrderCosting.php:440
#: WorkOrderCosting.php:459 WorkOrderCosting.php:482 WorkOrderCosting.php:501
#: WorkOrderReceive.php:241 WorkOrderReceive.php:260
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
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:1321 CounterSales.php:1725
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 apunte contable de coste de "
"ventas porque"

#: ConfirmDispatch_Invoice.php:1348 CounterSales.php:1750
#: RecurringSalesOrdersProcess.php:508
msgid "The sales GL posting could not be inserted because"
msgstr "No se pudo agregar el apunte contable de ventas porque"

#: ConfirmDispatch_Invoice.php:1370 CounterSales.php:1771
#: RecurringSalesOrdersProcess.php:535
msgid "The sales discount GL posting could not be inserted because"
msgstr "No se pudo agregar el apunte contable del descuento de ventas porque"

#: ConfirmDispatch_Invoice.php:1387
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1388
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:1413 ConfirmDispatch_Invoice.php:1435
#: ConfirmDispatch_Invoice.php:1457 ConfirmDispatch_Invoice.php:1479
msgid "disposal"
msgstr "eliminación"

#: ConfirmDispatch_Invoice.php:1416
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:1438
msgid ""
"The reversal of asset cost on dispoal GL posting could not be inserted "
"because"
msgstr ""
"La revocación de coste activo en la eliminación de entrada GL no puede ser "
"insertada porque"

#: ConfirmDispatch_Invoice.php:1460
msgid "The disposal net book value GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1482
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1510
msgid "The fixed asset transaction could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1511 GoodsReceived.php:619 ReverseGRN.php:176
#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1385
#: SupplierInvoice.php:1472
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1519
msgid "The fixed asset record could not be updated for the disposal because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1520
msgid "The following SQL to update the fixed asset record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1548 CounterSales.php:1797
#: RecurringSalesOrdersProcess.php:602
msgid "The total debtor GL posting could not be inserted because"
msgstr "No se pudo agregar el apunte contable del total deudor porque"

#: ConfirmDispatch_Invoice.php:1549 CounterSales.php:1798
#: RecurringSalesOrdersProcess.php:603
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:1573 RecurringSalesOrdersProcess.php:628
msgid "The freight GL posting could not be inserted because"
msgstr "No se pudo agregar el apunte contable de transporte porque"

#: ConfirmDispatch_Invoice.php:1595 CounterSales.php:1820
#: Credit_Invoice.php:1421 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1945
msgid "The tax GL posting could not be inserted because"
msgstr "No se pudo agregar el apunte contable de impuestos porque"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "Factura número"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1960
msgid "processed"
msgstr "procesado"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: ContractBOM.php:293 CounterSales.php:1995 CounterSales.php:1997
#: CustomerReceipt.php:550 DeliveryDetails.php:574 DeliveryDetails.php:578
#: DeliveryDetails.php:778 DeliveryDetails.php:789 DeliveryDetails.php:793
#: GLBalanceSheet.php:18 GLProfit_Loss.php:22 GLTagProfit_Loss.php:22
#: GLTagProfit_Loss.php:519 GLTags.php:51 GLTransInquiry.php:36
#: PDFStockLocTransfer.php:27 PO_OrderDetails.php:115 PO_PDFPurchOrder.php:367
#: PO_PDFPurchOrder.php:370 PO_PDFPurchOrder.php:373
#: PO_SelectOSPurchOrder.php:495 PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83 PrintCustStatements.php:412
#: PrintCustTrans.php:507 PrintCustTrans.php:539
#: PrintCustTransPortrait.php:527 SecurityTokens.php:85
#: SelectSalesOrder.php:891
msgid "Print"
msgstr "Imprimir"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: CounterSales.php:1995 CounterSales.php:1997
msgid "Print this invoice"
msgstr "Imprimir esta factura"

#: ConfirmDispatch_Invoice.php:1617 CounterSales.php:1995
#: SystemParameters.php:462
msgid "Landscape"
msgstr "Horizontal"

#: ConfirmDispatch_Invoice.php:1619 CounterSales.php:1997
#: SystemParameters.php:463
msgid "Portrait"
msgstr "Vertical"

#: ConfirmDispatch_Invoice.php:1621
msgid "Select another order for invoicing"
msgstr "Seleccione otro pedido para facturar"

#: ConfirmDispatch_Invoice.php:1622
msgid "Sales Order Entry"
msgstr "Entrada de Órdenes de Venta"

#: ConfirmDispatch_Invoice.php:1638
msgid "Date On Invoice"
msgstr "Fecha en Factura"

#: ConfirmDispatch_Invoice.php:1643
msgid "Consignment Note Ref"
msgstr "Referencia Consignación"

#: ConfirmDispatch_Invoice.php:1648
msgid "Action For Balance"
msgstr "Acción por motivos de balanza"

#: ConfirmDispatch_Invoice.php:1649
msgid "Automatically put balance on back order"
msgstr "Poner automáticamente el saldo en el pedido de devolución"

#: ConfirmDispatch_Invoice.php:1649
msgid "Cancel any quantities not delivered"
msgstr "Cancelar cualquier cantidad no entregada"

#: ConfirmDispatch_Invoice.php:1653
msgid "Invoice Text"
msgstr "Texto  Factura"

#: ConfirmDispatch_Invoice.php:1666
msgid "Process Invoice"
msgstr "Procesar Factura"

#: ContractBOM.php:8
msgid "Contract Bill of Materials"
msgstr ""

#: ContractBOM.php:39 ContractOtherReqts.php:43
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 redirigido automáticamente a la página de contrato. Si esto no "
"ocurre, es posible que el buscador no soporte la recarga META"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:261
#: PO_Header.php:245 POReport.php:1486 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockQties_csv.php:43 StockUsage.php:21
#: SupplierCredit.php:210 SupplierCredit.php:221 SupplierCredit.php:233
#: SupplierCredit.php:243 SupplierCredit.php:253 SupplierInvoice.php:191
#: SupplierInvoice.php:200 SupplierInvoice.php:208 SupplierInvoice.php:216
#: SupplierInvoice.php:226 TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr "haga clic aquí"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:191 SupplierInvoice.php:200
#: SupplierInvoice.php:208 SupplierInvoice.php:216 SupplierInvoice.php:226
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr "para continuar"

#: ContractBOM.php:139 CounterSales.php:343 PO_Items.php:987
#: SelectCreditItems.php:381 SelectOrderItems.php:823
#: SupplierTenderCreate.php:790 SupplierTenders.php:669 WorkOrderEntry.php:164
#: WorkOrderIssue.php:467
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:140 PO_Items.php:988 SupplierTenderCreate.php:791
#: SupplierTenders.php:670 Z_ChangeStockCategory.php:63
#: Z_ChangeStockCode.php:104
msgid "The SQL statement that failed was"
msgstr "El SQL que falló fue"

#: ContractBOM.php:144 PO_Items.php:992 SupplierTenderCreate.php:795
#: SupplierTenders.php:674
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:159
msgid ""
"The contract BOM cannot be alterned because the customer has already placed "
"the order"
msgstr ""
"El BOM de contrato no puede ser alternado porque el cliente ya puso la orden"

#: ContractBOM.php:175 PO_Items.php:538 StockLocTransfer.php:75
#: includes/SelectOrderItems_IntoCart.inc:27
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "El artículo"

#: ContractBOM.php:175
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 ""

#: ContractBOM.php:190
msgid "The item details could not be retrieved"
msgstr "No se pudieron recopilar los detalles del artículo"

#: ContractBOM.php:191 PO_Items.php:558 SelectCreditItems.php:624
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:204 CounterSales.php:442 PO_Items.php:629
#: SelectOrderItems.php:918 includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:164
msgid "The item code"
msgstr "El código de artículo"

#: ContractBOM.php:204
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:223
msgid "Contract Bill of Material"
msgstr ""

#: ContractBOM.php:230 ContractOtherReqts.php:88
msgid "Contract Reference:"
msgstr "Referencia de contrato:"

#: ContractBOM.php:238 SupplierTenderCreate.php:412 SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr "Unidad de Medida"

#: ContractBOM.php:240 ContractOtherReqts.php:96
msgid "Sub-total"
msgstr "Sub total"

#: ContractBOM.php:266
#, fuzzy
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "¿Confirma que desea eliminar esta plantilla de pedidos frecuentes?"

#: ContractBOM.php:277
msgid "Update Lines"
msgstr ""

#: ContractBOM.php:278 ContractOtherReqts.php:133
msgid "Back To Contract Header"
msgstr "Regresar a la cabecera de contrato"

#: ContractBOM.php:289 PO_Items.php:1010
msgid "The supplier category details could not be retrieved because"
msgstr "No se pudo obtener los detalles de la clase de proveedor porque"

#: ContractBOM.php:290 PO_Items.php:1011
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:293 PO_Items.php:1016
msgid "Search For Stock Items"
msgstr "Buscar Artículos de Existencias"

#: ContractBOM.php:320 PO_Items.php:1044 SelectCompletedOrder.php:524
#: SelectCreditItems.php:969
msgid "Enter text extracts in the description"
msgstr "Entrar una parte de la descripción"

#: ContractBOM.php:325 CounterSales.php:2193 PO_Items.php:1051
#: SelectCompletedOrder.php:529 SelectCreditItems.php:972
#: SelectOrderItems.php:1641 SelectSalesOrder.php:565 SelectWorkOrder.php:179
msgid "Enter extract of the Stock Code"
msgstr "Entrar una parte del Código de Existencia"

#: ContractBOM.php:330 PO_Items.php:1055
msgid "Create a New Stock Item"
msgstr "Crear un Nuevo Artículo de Existencias"

#: ContractBOM.php:349 FixedAssetItems.php:490 Stocks.php:879
#: SupplierTenderCreate.php:811 SupplierTenders.php:691
msgid "Image"
msgstr "Imagen"

#: ContractBOM.php:369 CounterSales.php:2055 FixedAssetItems.php:485
#: FixedAssetItems.php:489 PO_Items.php:1097 SalesCategories.php:249
#: SelectCreditItems.php:1018 SelectOrderItems.php:1506
#: SelectOrderItems.php:1682 Stocks.php:873 Stocks.php:877
#: SupplierTenderCreate.php:834 SupplierTenders.php:716 WorkOrderEntry.php:655
#: WorkOrderIssue.php:709
#, php-format
msgid "No Image"
msgstr "Sin Imagen"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "Only the first"
msgstr "Sólo el primero"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "can be displayed"
msgstr "puede ser mostrado"

#: ContractBOM.php:392 SupplierTenders.php:761
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 ""

#: ContractCosting.php:7
msgid "Contract Costing"
msgstr ""

#: ContractCosting.php:19
msgid ""
"This page is expected to be called with the contract reference to show the "
"costing for"
msgstr ""

#: ContractCosting.php:43
msgid "Could not get the inventory issues for this contract because"
msgstr ""

#: ContractCosting.php:58 ContractCosting.php:66 Contracts.php:187
#: Contracts.php:748 Contracts.php:821 EDIProcessOrders.php:373
#: SuppContractChgs.php:78 SupplierCredit.php:419 SupplierInvoice.php:412
msgid "Contract"
msgstr "Contrato"

#: ContractCosting.php:60
msgid "Closed"
msgstr "Cerrado"

#: ContractCosting.php:62
msgid "Current Confirmed"
msgstr ""

#: ContractCosting.php:64
msgid "Quoted"
msgstr "Citado"

#: ContractCosting.php:70
msgid "Original Costing"
msgstr ""

#: ContractCosting.php:71
msgid "Actual Costs"
msgstr "Costos actuales"

#: ContractCosting.php:75
msgid "Inventory Required"
msgstr "Inventario requerido"

#: ContractCosting.php:82 ContractCosting.php:88 Contracts.php:962
#: CounterSales.php:744 DeliveryDetails.php:838 DeliveryDetails.php:908
#: OrderDetails.php:165 PO_Items.php:766 PrintCustTrans.php:863
#: PrintCustTrans.php:952 PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:908 PrintCustTransPortrait.php:1006
#: PrintCustTransPortrait.php:1063 RecurringSalesOrders.php:321
#: SelectCreditItems.php:675 SelectOrderItems.php:1340
#: includes/PDFTopItemsHeader.inc:52 includes/PO_PDFOrderPageHeader.inc:79
msgid "Unit"
msgstr "Unidad"

#: ContractCosting.php:108
msgid "Actual usage"
msgstr "Uso actual"

#: ContractCosting.php:136
msgid "Total Inventory Budgeted Cost"
msgstr ""

#: ContractCosting.php:138
msgid "Total Inventory Actual Cost"
msgstr "Total de Inventario Costo Actual"

#: ContractCosting.php:143
msgid "Other Costs"
msgstr "Otros costos"

#: ContractCosting.php:151 ContractCosting.php:174 Contracts.php:996
msgid "Requirement"
msgstr "Requisito"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr ""

#: ContractCosting.php:171 OffersReceived.php:103 PO_AuthoriseMyOrders.php:58
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:431 PurchData.php:164
#: ReprintGRN.php:78 SelectProduct.php:353 SelectSupplier.php:143
#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:293
#: ShiptsList.php:11 SuppCreditGRNs.php:280 SupplierAllocations.php:566
#: SupplierAllocations.php:641 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:234 SupplierTransInquiry.php:104 SuppLoginSetup.php:33
#: SuppPriceList.php:214 SuppPriceList.php:285
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
#: includes/PDFSuppTransListingPageHeader.inc:48
msgid "Supplier"
msgstr "Proveedor"

#: ContractCosting.php:176 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Anticipado"

#: ContractCosting.php:191
msgid "Could not get the other charges to the contract because"
msgstr ""

#: ContractCosting.php:209
msgid "Actual Other Costs"
msgstr ""

#: ContractCosting.php:211
msgid "Total Budget Contract Cost"
msgstr ""

#: ContractCosting.php:213
msgid "Total Actual Contract Cost"
msgstr ""

#: ContractCosting.php:245 ContractCosting.php:263
msgid "Variance on contract"
msgstr ""

#: ContractCosting.php:248 ContractCosting.php:266
msgid ""
"The gl entry of WIP for the variance on closing the contract could not be "
"inserted because"
msgstr ""

#: ContractCosting.php:274
msgid "The status of the contract could not be updated to closed because"
msgstr ""

#: ContractCosting.php:275
msgid "The following SQL to change the status of the contract was used"
msgstr ""

#: ContractCosting.php:290 WorkOrderCosting.php:510
msgid "Could not update the work order to closed because:"
msgstr "No se pudo actualizar la orden de trabajo a finalizada porque:"

#: ContractCosting.php:291 WorkOrderCosting.php:511
msgid "The SQL used to close the work order was:"
msgstr "El SQL usado para cerrar la orden de trabajo fue"

#: ContractCosting.php:330 GoodsReceived.php:485
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockTransfers.php:431 StockTransfers.php:440 WorkOrderIssue.php:160
#: WorkOrderReceive.php:427
msgid "The location stock record could not be updated because"
msgstr "No se pudo actualizar el registro de ubicación del almacén porque"

#: ContractCosting.php:359 WorkOrderReceive.php:457
msgid ""
"stock movement records could not be inserted when processing the work order "
"receipt because"
msgstr ""

#: ContractCosting.php:388
msgid ""
"The receipt of contract work order finished stock GL posting could not be "
"inserted because"
msgstr ""

#: ContractCosting.php:389 WorkOrderReceive.php:635
msgid ""
"The following SQL to insert the work order receipt of finished items GLTrans "
"record was used"
msgstr ""

#: ContractCosting.php:408 WorkOrderReceive.php:654
msgid ""
"The WIP credit on receipt of finished items from a work order GL posting "
"could not be inserted because"
msgstr ""

#: ContractCosting.php:409 WorkOrderReceive.php:655
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr ""

#: ContractCosting.php:415 WorkOrderReceive.php:664
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:416 WorkOrderIssue.php:343 WorkOrderReceive.php:665
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:429
msgid ""
"The contract has been closed. No further charges can be posted against this "
"contract."
msgstr ""

#: ContractCosting.php:439
msgid "Close Contract"
msgstr ""

#: ContractCosting.php:439
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 ""

#: ContractOtherReqts.php:8 ContractOtherReqts.php:80
msgid "Contract Other Requirements"
msgstr ""

#: ContractOtherReqts.php:53
msgid ""
"The other contract requirements cannot be altered because the customer has "
"already placed the order"
msgstr ""

#: ContractOtherReqts.php:59
msgid "The quantity of the new requirement is expected to be numeric"
msgstr ""

#: ContractOtherReqts.php:63
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr ""

#: ContractOtherReqts.php:119
#, fuzzy
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "¿Seguro que desea eliminar este contacto?"

#: ContractOtherReqts.php:126
msgid "Total Other Requirements Cost"
msgstr ""

#: ContractOtherReqts.php:132
msgid "Update Other Requirements Lines"
msgstr ""

#: ContractOtherReqts.php:147
msgid "Enter New Requirements"
msgstr "Introducir los Nuevos Requisitos"

#: ContractOtherReqts.php:150
msgid "Requirement Description"
msgstr "Descripción de los Requisitos"

#: ContractOtherReqts.php:154 SelectWorkOrder.php:314 WhereUsedInquiry.php:73
#: WorkOrderCosting.php:89
msgid "Quantity Required"
msgstr "Cantidad Requerida"

#: ContractOtherReqts.php:158
msgid "Cost Per Unit"
msgstr "Coste Unitario"

#: ContractOtherReqts.php:166
msgid "Enter New Contract Requirement"
msgstr ""

#: Contracts.php:9 Contracts.php:827
msgid "Modify Contract"
msgstr "Modificar Contrato"

#: Contracts.php:11
msgid "Contract Entry"
msgstr "Contrato de Entrada"

#: Contracts.php:77
msgid ""
"The contract reference must be entered (and be longer than 2 characters) "
"before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:84
msgid ""
"You should automatically be forwarded to the entry of the Contract line "
"items page"
msgstr ""
"Automáticamente deberá enviarse a la entrada de los elementos del contrato "
"de línea la página"

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SalesAnalysis_UserDefined.php:46 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr "si esto no sucede"

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1191 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
msgid "if the browser does not support META Refresh"
msgstr "si el navegador no soporta META Refresh"

#: Contracts.php:92
msgid ""
"You should automatically be forwarded to the entry of the Contract "
"requirements page"
msgstr ""
"Usted debe ser automáticamente enviado a la entrada de los requisitos del "
"contrato página"

#: Contracts.php:100
msgid "Back to Contract Selection"
msgstr ""

#: Contracts.php:111 FixedAssetItems.php:34 SalesCategories.php:44
#: Stocks.php:53 Z_MakeNewCompany.php:50
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"

#: Contracts.php:114 FixedAssetItems.php:37 SalesCategories.php:47
#: Stocks.php:56 Z_MakeNewCompany.php:53
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:117 FixedAssetItems.php:40 SalesCategories.php:50
#: Stocks.php:59 Z_MakeNewCompany.php:56
msgid "Only graphics files can be uploaded"
msgstr "Sólo puede cargar ficheros gráficos"

#: Contracts.php:120 FixedAssetItems.php:43 SalesCategories.php:53
#: Stocks.php:62 Z_MakeNewCompany.php:59
msgid "Attempting to overwrite an existing item image"
msgstr "Intentando reemplazar la imagen de un artículo existente"

#: Contracts.php:123 FixedAssetItems.php:46 SalesCategories.php:56
#: Stocks.php:65 Z_MakeNewCompany.php:62
msgid "The existing image could not be removed"
msgstr "La imagen existente no se pudo quitar"

#: Contracts.php:130 FixedAssetItems.php:53 SalesCategories.php:63
#: Stocks.php:72 Z_MakeNewCompany.php:148
msgid "File url"
msgstr "URL del Archivo"

#: Contracts.php:130
msgid "Something is wrong with uploading the file"
msgstr "Algo está mal con subir el archivo"

#: Contracts.php:164
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 "
"eliminar primero antes de que el contrato puede ser eliminado"

#: Contracts.php:170
msgid "The contract bill of materials could not be deleted because"
msgstr ""
"El proyecto de ley del contrato de los materiales no se puede borrar porque"

#: Contracts.php:173
msgid "The contract requirements could not be deleted because"
msgstr ""

#: Contracts.php:176
msgid "The contract could not be deleted because"
msgstr "El contrato no puede ser eliminado porque"

#: Contracts.php:181
#, fuzzy
msgid "The quotation lines for the contract could not be deleted because"
msgstr "No se pudo eliminar el contacto del proveedor porque"

#: Contracts.php:184
msgid "The quotation for the contract could not be deleted because"
msgstr ""

#: Contracts.php:187
msgid "has been cancelled"
msgstr "Ha sido cancelado"

#: Contracts.php:224
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:228
msgid ""
"The contract reference cannot contain any spaces, slashes, or inverted "
"commas. Please alter the contract reference before proceeding."
msgstr ""

#: Contracts.php:235
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:239
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:243
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:247
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:274
msgid "Default for"
msgstr ""

#: Contracts.php:298
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:311
msgid "Cannot update the contract because"
msgstr "No se puede actualizar el contrato porque"

#: Contracts.php:315 Contracts.php:414
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:330 Contracts.php:427
msgid "Could not add a requirement to the contract requirements"
msgstr "No puede añadirse un requerimiento a los requerimientos contractuales."

#: Contracts.php:343
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:363
msgid "The contract item could not be updated because"
msgstr ""

#: Contracts.php:364
msgid "The SQL that was used to update the contract item failed was"
msgstr ""

#: Contracts.php:372
msgid "The contract quotation could not be updated because"
msgstr ""

#: Contracts.php:373
msgid "The SQL that failed to update the quotation was"
msgstr ""

#: Contracts.php:375
msgid ""
"The contract quotation has been updated based on the new contract cost and "
"margin"
msgstr ""

#: Contracts.php:376
msgid "Go to Quotation"
msgstr "Ir al Presupuesto"

#: Contracts.php:410
msgid "The new contract could not be added because"
msgstr ""

#: Contracts.php:439
msgid "The new contract has been added to the database"
msgstr ""

#: Contracts.php:462
msgid "The item could not be retrieved because"
msgstr ""

#: Contracts.php:463
msgid "The SQL that was used to find the item failed was"
msgstr ""

#: Contracts.php:481
msgid "The new contract item could not be added because"
msgstr ""

#: Contracts.php:482
msgid "The SQL that was used to insert the contract item failed was"
msgstr ""

#: Contracts.php:490 Stocks.php:597 Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr "Las ubicaciones del artículo"

#: Contracts.php:490 Factors.php:80 Stocks.php:597 SupplierCredit.php:754
#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:763 SupplierInvoice.php:821
#: SupplierInvoice.php:1186 SupplierInvoice.php:1412 SupplierInvoice.php:1441
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr "no se pudo agregar porque"

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
msgid "NB Locations records can be added by opening the utility page"
msgstr ""

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
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:513
msgid "The customer and branch details could not be retrieved because"
msgstr ""

#: Contracts.php:514
msgid ""
"The SQL that was used to find the customer and branch details failed was"
msgstr ""

#: Contracts.php:564
msgid "The quotation cannot be added because"
msgstr ""

#: Contracts.php:581
msgid "Unable to add the quotation line"
msgstr ""

#: Contracts.php:589
msgid "Unable to update the contract status and order number because"
msgstr ""

#: Contracts.php:594
msgid "The contract has been made into quotation number"
msgstr ""

#: Contracts.php:595
msgid "Go to quotation number:"
msgstr ""

#: Contracts.php:602
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 Delegación del Cliente en "
"preferencia al Código de la Delegación del Cliente ó el Número de Teléfono "
"de la Delegación que se indicaron"

#: Contracts.php:605
msgid ""
"Customer Branch Code has been used in preference to the Customer Branch "
"Phone Number entered"
msgstr ""
"El Código de Delegación del Cliente ha sido utilizado en preferencia al "
"Número de Teléfono de la Delegación del Cliente entrado"

#: Contracts.php:608 SelectOrderItems.php:303
msgid ""
"At least one Customer Branch Name keyword OR an extract of a Customer Branch "
"Code or Branch Phone Number must be entered for the search"
msgstr ""
"Al menos una palabra clave del Nombre de la Delegación del Cliente ó una "
"parte del Código de la Delegación del Cliente ó el Número de Teléfono de la "
"Delegación debe ser indicado para la búsqueda"

#: Contracts.php:663 CustomerReceipt.php:600 SelectCustomer.php:165
#: SelectOrderItems.php:329
msgid "The searched customer records requested cannot be retrieved because"
msgstr "No se pudo obtener los registros de cliente solicitados porque"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "No Customer Branch records contain the search criteria"
msgstr ""
"Ningún registro de Delegación de Cliente se ajusta al criterio de búsqueda"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "please try again"
msgstr "por favor, pruebe de nuevo"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr ""
"Note que un Nombre de Delegación de Cliente puede ser diferente al Nombre "
"del Cliente"

#: Contracts.php:683 SelectCreditItems.php:134 SelectCustomer.php:189
#: SelectOrderItems.php:350
#, fuzzy
msgid "Unable to identify the selected customer"
msgstr "No se puede identificar la marca del (tag) del segmento"

#: Contracts.php:714
msgid "The customer record selected"
msgstr ""

#: Contracts.php:714 CounterSales.php:120 CounterSales.php:154
#: CounterSales.php:2076 CounterSales.php:2257 DeliveryDetails.php:146
#: PO_Header.php:407 PO_Header.php:478 SelectCreditItems.php:179
#: SelectOrderItems.php:382 SelectOrderItems.php:429 SelectOrderItems.php:508
#: SelectOrderItems.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1708 SpecialOrder.php:67 SpecialOrder.php:91
#: StockCheck.php:220 StockLocStatus.php:182 StockLocStatus.php:205
#: StockLocStatus.php:239 StockStatus.php:115 StockStatus.php:139
#: StockStatus.php:159 StockStatus.php:181 StockStatus.php:198
#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "cannot be retrieved because"
msgstr "no se pudo obtener porque"

#: Contracts.php:715 CounterSales.php:121 SelectOrderItems.php:383
#: SpecialOrder.php:92
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:719
msgid "The customer details were unable to be retrieved"
msgstr ""

#: Contracts.php:721
msgid "The SQL used that failed to get the customer details was:"
msgstr ""

#: Contracts.php:733 CounterSales.php:188 SalesAnalRepts.php:163
#: SalesAnalRepts.php:226 SelectOrderItems.php:389 SelectOrderItems.php:476
#: SelectOrderItems.php:485 SpecialOrder.php:98
msgid "The"
msgstr "El(La)"

#: Contracts.php:733 CounterSales.php:188 SelectOrderItems.php:476
msgid "account is currently at or over their credit limit"
msgstr "la cuenta alcanzó ó sobrepasó el límite de crédito"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid "No more orders can be placed by"
msgstr "No más pedidos pueden ser hechos por"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid " their account is currently at or over their credit limit"
msgstr " sus cuentas alcanzaron ó sobrepasaron sus límites de crédito"

#: Contracts.php:748
msgid "Contract: Select Customer"
msgstr ""

#: Contracts.php:754 SelectOrderItems.php:585
msgid "Part of the Customer Branch Name"
msgstr "Parte del Nombre de la Delegación del Cliente"

#: Contracts.php:757 SelectOrderItems.php:588
msgid "Part of the Customer Branch Code"
msgstr "Parte del Código de la Delegación del Cliente"

#: Contracts.php:760 SelectOrderItems.php:591
msgid "Part of the Branch Phone Number"
msgstr "Parte del Teléfono de la Delegación del Cliente"

#: Contracts.php:765 Customers.php:611 Customers.php:1084 PO_Header.php:546
#: SelectGLAccount.php:104 SelectOrderItems.php:596
msgid "Reset"
msgstr "Empezar de nuevo"

#: Contracts.php:773 CustomerInquiry.php:199 CustomerTransInquiry.php:102
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:306 PDFOrderStatus.php:276
#: PDFPriceList.php:364 PricesByCost.php:154 Prices_Customer.php:256
#: Prices_Customer.php:328 PrintCustTrans.php:810
#: PrintCustTransPortrait.php:850 SelectCompletedOrder.php:602
#: SelectCreditItems.php:239 SelectCustomer.php:416 SelectOrderItems.php:604
#: SelectRecurringSalesOrder.php:87 SelectSalesOrder.php:833
#: SelectSalesOrder.php:850 StockMovements.php:96
#: StockSerialItemResearch.php:82
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
#: includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:56
msgid "Branch"
msgstr "Delegación"

#: Contracts.php:774 Factors.php:289 SelectCreditItems.php:240
#: SelectCustomer.php:417 SelectOrderItems.php:605 SupplierContacts.php:226
msgid "Contact"
msgstr "Contacto"

#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:241
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:241
#: SelectCreditItems.php:242 SelectCustomer.php:420 SelectOrderItems.php:607
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107
#: includes/PO_PDFOrderPageHeader.inc:28
msgid "Fax"
msgstr "Fax"

#: Contracts.php:824 CustomerInquiry.php:126 CustomerReceipt.php:960
#: PDFRemittanceAdvice.php:267 PO_Header.php:604 PrintCustTrans.php:847
#: PrintCustTransPortrait.php:891 SupplierInquiry.php:118
#: includes/PDFQuotationPageHeader.inc:87
#: includes/PDFQuotationPortraitPageHeader.inc:96
#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:158
#: includes/PDFTransPageHeaderPortrait.inc:209
#: includes/PO_PDFOrderPageHeader.inc:72
msgid "All amounts stated in"
msgstr "Todos los importes que constan en"

#: Contracts.php:835 SelectContract.php:26 SelectContract.php:36
#: SuppContractChgs.php:131
msgid "Contract Reference"
msgstr ""

#: Contracts.php:845 InventoryQuantities.php:235 PDFPriceList.php:360
#: PDFPrintLabel.php:98 PricesByCost.php:241 ReorderLevelLocation.php:168
#: ReorderLevel.php:254 SalesCategoryPeriodInquiry.php:161
#: SalesTopItemsInquiry.php:218 SpecialOrder.php:695 StockDispatch.php:363
#: Stocks.php:884 SuppPriceList.php:229 SuppPriceList.php:289
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "Categoría"

#: Contracts.php:849 PricesBasedOnMarkUp.php:107 SpecialOrder.php:699
#: Stocks.php:888
msgid "The stock categories could not be retrieved because"
msgstr "No se pudo obtener las categorías de inventario porque"

#: Contracts.php:850 FixedAssetItems.php:504 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:700 Stocks.php:889
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:861
msgid "Add or Modify Contract Categories"
msgstr ""

#: Contracts.php:864
msgid "The stock locations could not be retrieved because"
msgstr ""

#: Contracts.php:865
msgid "The SQL used to retrieve stock locations and failed was"
msgstr ""

#: Contracts.php:881
msgid "Contract Description"
msgstr ""

#: Contracts.php:884
msgid "Drawing File"
msgstr ""

#: Contracts.php:884
msgid "format only"
msgstr ""

#: Contracts.php:893 SelectContract.php:155 SelectWorkOrder.php:317
msgid "Required Date"
msgstr "Fecha Requerida"

#: Contracts.php:898 CounterSales.php:869 DeliveryDetails.php:1053
#: OrderDetails.php:73 RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr "Referencia del Cliente"

#: Contracts.php:905 GLProfit_Loss.php:313 GLProfit_Loss.php:502
#: GLProfit_Loss.php:804 GLProfit_Loss.php:1107 GLTagProfit_Loss.php:306
#: GLTagProfit_Loss.php:444 GLTagProfit_Loss.php:682 GLTagProfit_Loss.php:881
#: SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:340 SalesCategoryPeriodInquiry.php:166
#: SalesGraph.php:187 SalesGraph.php:204 SalesGraph.php:267
#: SelectProduct.php:160 SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr "Beneficio Bruto"

#: Contracts.php:911 Currencies.php:220 Currencies.php:390 PO_Header.php:1104
#: PO_OrderDetails.php:98 SupplierCredit.php:290 SupplierInvoice.php:263
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Tasa de Cambio"

#: Contracts.php:919
msgid "Contract Status"
msgstr ""

#: Contracts.php:923 index.php:20 SuppLoginSetup.php:29 WWW_Users.php:21
msgid "Setup"
msgstr "Configuración"

#: Contracts.php:924
msgid "Quote"
msgstr ""

#: Contracts.php:925 GoodsReceived.php:108 PO_Header.php:823 POReport.php:1568
#: PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1142 SelectContract.php:49 SelectContract.php:55
#: SelectContract.php:61 SelectContract.php:67 SelectContract.php:73
msgid "Completed"
msgstr "Completado"

#: Contracts.php:927
msgid "Contract Setup"
msgstr ""

#: Contracts.php:929
msgid "Customer Quoted"
msgstr "Cliente Facturado"

#: Contracts.php:931 SelectContract.php:48 SelectContract.php:54
#: SelectContract.php:60 SelectContract.php:66 SelectContract.php:72
msgid "Order Placed"
msgstr ""

#: Contracts.php:938
msgid "Quotation Reference/Sales Order No"
msgstr ""

#: Contracts.php:944
msgid "Contract Work Order Ref"
msgstr ""

#: Contracts.php:955
msgid "Stock Items Required"
msgstr ""

#: Contracts.php:979
msgid "Total stock cost"
msgstr ""

#: Contracts.php:984 Contracts.php:1016
msgid "None Entered"
msgstr ""

#: Contracts.php:991
msgid "Other Requirements"
msgstr ""

#: Contracts.php:1011
msgid "Total other costs"
msgstr ""

#: Contracts.php:1023
msgid "Total Contract Cost"
msgstr ""

#: Contracts.php:1025
msgid "Contract Price"
msgstr ""

#: Contracts.php:1032
msgid "Enter Items Required"
msgstr ""

#: Contracts.php:1033
msgid "Enter Other Requirements"
msgstr ""

#: Contracts.php:1035
msgid "Commit Changes"
msgstr "Realizar los cambios"

#: Contracts.php:1037
msgid "Update Quotation"
msgstr ""

#: Contracts.php:1040
msgid "Create Quotation"
msgstr ""

#: Contracts.php:1048
msgid "Cancel and Delete Contract"
msgstr ""

#: CounterSales.php:11 CounterSales.php:221
msgid "Counter Sales"
msgstr ""

#: CounterSales.php:78
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 ""

#: CounterSales.php:85
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 ""

#: CounterSales.php:120 SelectOrderItems.php:382
msgid "The details of the customer selected"
msgstr "El detalle del cliente seleccionado"

#: CounterSales.php:128
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 ""

#: CounterSales.php:154 DeliveryDetails.php:146 SelectCreditItems.php:179
#: SelectOrderItems.php:429 SelectOrderItems.php:548
msgid "The customer branch record of the customer selected"
msgstr "El registro de la delegación del cliente seleccionado"

#: CounterSales.php:155 DeliveryDetails.php:147 SelectCreditItems.php:180
#: SelectOrderItems.php:430 SelectOrderItems.php:549
msgid "SQL used to retrieve the branch details was"
msgstr "El SQL usado para obtener los detalles de la delegación fue"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "The branch details for branch code"
msgstr "Los detalles de la delegación del código de delegación"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "against customer code"
msgstr "contra cliente código"

#: CounterSales.php:160 DeliveryDetails.php:151 GLAccountCSV.php:182
#: GLAccountCSV.php:211 GLAccountInquiry.php:173 GLAccountInquiry.php:212
#: GLAccountReport.php:115 SelectOrderItems.php:435
msgid "could not be retrieved"
msgstr "no pudo obternese"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "Check the set up of the customer and branch"
msgstr "Compruebe la configuración del cliente y delegación"

#: CounterSales.php:163 DeliveryDetails.php:154 SelectOrderItems.php:438
msgid "The SQL that failed to get the branch details was"
msgstr "El SQL que falló al obtener los detalles de la delegación fue"

#: CounterSales.php:199
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 ""

#: CounterSales.php:214
msgid "This sale has been cancelled as requested"
msgstr ""

#: CounterSales.php:215 CounterSales.php:1999
msgid "Start a new Counter Sale"
msgstr ""

#: CounterSales.php:222 CounterSales.php:1053 CounterSales.php:1845
#: CounterSales.php:1864 CounterSales.php:1914 CounterSales.php:1950
msgid "Counter Sale"
msgstr ""

#: CounterSales.php:222
#, fuzzy
msgid "inventory"
msgstr "Inventario"

#: CounterSales.php:222
msgid "all amounts in"
msgstr ""

#: CounterSales.php:229
msgid "Item description has been used in search"
msgstr ""

#: CounterSales.php:231
msgid "Item Code has been used in search"
msgstr ""

#: CounterSales.php:233 SelectOrderItems.php:725
msgid "Stock Category has been used in search"
msgstr "La Categoría de Stock se usó en la búsqueda"

#: CounterSales.php:344 SelectOrderItems.php:824 WorkOrderEntry.php:165
#: WorkOrderIssue.php:468
msgid "The SQL used to get the part selection was"
msgstr "El SQL usado para obtener la selección de piezas fue"

#: CounterSales.php:348 SelectOrderItems.php:828 WorkOrderEntry.php:169
#: WorkOrderIssue.php:472
msgid "There are no products available meeting the criteria specified"
msgstr "No hay productos disponibles que correspondan al criterio especificado"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "An invalid date entry was made for "
msgstr "Se realizó una entrada de fecha inválida para "

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "The date entry"
msgstr "La entrada de fecha"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "must be in the format"
msgstr "debe estar en el formato"

#: CounterSales.php:436 CounterSales.php:553 CounterSales.php:599
#: CounterSales.php:651 SelectOrderItems.php:912 SelectOrderItems.php:1204
#: SelectOrderItems.php:1253
msgid ""
"Could not determine if the part being ordered was a kitset or not because"
msgstr ""

#: CounterSales.php:437 CounterSales.php:554 SelectOrderItems.php:913
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 "

#: CounterSales.php:442 SelectOrderItems.php:918
msgid ""
"could not be retrieved from the database and has not been added to the order"
msgstr ""

#: CounterSales.php:452 CounterSales.php:565 CounterSales.php:615
#: CounterSales.php:667 SelectOrderItems.php:928 SelectOrderItems.php:1220
#: SelectOrderItems.php:1269
msgid "Could not retrieve kitset components from the database because"
msgstr "No se pudo obtener conjuntos de componentes de la base de datos porque"

#: CounterSales.php:465 SelectOrderItems.php:940
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 ""

#: CounterSales.php:467
msgid ""
"The system does not currently cater for counter sales of lot controlled or "
"serialised items"
msgstr ""

#: CounterSales.php:469
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:503 SelectOrderItems.php:1073
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterSales.php:522 SelectOrderItems.php:1097
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 ""

#: CounterSales.php:743 InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1339 StockDispatch.php:388 StockDispatch.php:390
#: includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr "CAM"

#: CounterSales.php:748 PricesByCost.php:158 SelectOrderItems.php:1345
msgid "GP %"
msgstr "% BB"

#: CounterSales.php:750 PrintCustTrans.php:866 PrintCustTrans.php:955
#: PrintCustTrans.php:1004 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009 PrintCustTransPortrait.php:1066
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr "Neto"

#: CounterSales.php:833 CustomerReceipt.php:879 CustomerReceipt.php:908
#: CustomerReceipt.php:1091 GLAccountInquiry.php:155 GLAccountReport.php:343
#: GLJournal.php:362 GLJournal.php:386 Payments.php:1059
#: SelectOrderItems.php:1419 SuppContractChgs.php:80 SuppContractChgs.php:167
#: SupplierCredit.php:420 SupplierCredit.php:459 SupplierInvoice.php:413
#: SupplierInvoice.php:457 SupplierTransInquiry.php:172
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:199
#: includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "Observaciones"

#: CounterSales.php:859
msgid "Picked Up By"
msgstr ""

#: CounterSales.php:863 DeliveryDetails.php:1046 RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "Número de Teléfono del Contacto"

#: CounterSales.php:867 DeliveryDetails.php:1050 RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr "Correo Electrónico del Contacto"

#: CounterSales.php:874 CustomerInquiry.php:201 CustomerTransInquiry.php:104
#: DeliveryDetails.php:1057 OrderDetails.php:119 PO_Header.php:1113
#: PO_OrderDetails.php:124 RecurringSalesOrders.php:408 SpecialOrder.php:611
#: SupplierCredit.php:599 SupplierInquiry.php:213 SupplierInvoice.php:578
#: SupplierTransInquiry.php:105 Z_ImportChartOfAccounts.php:28
#: Z_ImportGLAccountGroups.php:26 Z_ImportGLAccountSections.php:29
#: Z_ImportPartCodes.php:31 includes/PDFOrderPageHeader_generic.inc:58
#: includes/PO_PDFOrderPageHeader.inc:67
msgid "Comments"
msgstr "Comentarios"

#: CounterSales.php:883 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Tipo de Pago"

#: CounterSales.php:896
msgid "Banked to"
msgstr ""

#: CounterSales.php:911
msgid "Amount Paid"
msgstr ""

#: CounterSales.php:915 SelectOrderItems.php:1454
msgid "Re-Calculate"
msgstr "Recalcular"

#: CounterSales.php:916
msgid "Process The Sale"
msgstr ""

#: CounterSales.php:929
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:933
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 ""

#: CounterSales.php:987
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 ""

#: CounterSales.php:1004
msgid ""
"We were unable to load the area where the sale is to from the custbranch "
"table"
msgstr ""

#: CounterSales.php:1015
msgid ""
"The company information and preferences could not be retrieved. See your "
"system administrator"
msgstr ""

#: CounterSales.php:1061 DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr "No se puede agregar el pedido porque"

#: CounterSales.php:1077
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr ""

#: CounterSales.php:1093 DeliveryDetails.php:407
msgid "Unable to add the sales order line"
msgstr "No es posible agregar la fila del pedido de venta"

#: CounterSales.php:1163 DeliveryDetails.php:479 DeliveryDetails.php:662
msgid "Unable to insert a new work order for the sales order item"
msgstr ""
"No se pude agregar una nueva orden de trabajo para el artículo del pedido de "
"ventas"

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid "In automatically creating a work order for"
msgstr "Creando automáticamente una orden de trabajo para"

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
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 ""

#: CounterSales.php:1197 DeliveryDetails.php:513 DeliveryDetails.php:702
#: WorkOrderEntry.php:251
msgid "The work order item could not be added"
msgstr "No se pudo agregar el artículo de la orden de trabajo"

#: CounterSales.php:1203 DeliveryDetails.php:519
msgid "A new work order has been created for"
msgstr "Se creó una nueva orden de trabajo para"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "These are for"
msgstr "Éstos son para"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "there order ref"
msgstr ""

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "our order number"
msgstr "Nuestro número de pedido"

#: CounterSales.php:1209 DeliveryDetails.php:525
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:1218 DeliveryDetails.php:534
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:1226 DeliveryDetails.php:542
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:1232 DeliveryDetails.php:548
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:1237 DeliveryDetails.php:552
msgid "New Work Order Number"
msgstr "Nuevo Número de Orden de Trabajo"

#: CounterSales.php:1237 DeliveryDetails.php:552 EDIMessageFormat.php:127
#: EDIMessageFormat.php:205 Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:122
#: SpecialOrder.php:125
msgid "for"
msgstr "para"

#: CounterSales.php:1244 DeliveryDetails.php:564 DeliveryDetails.php:784
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:57 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1264 POReport.php:1273
#: POReport.php:1427 POReport.php:1556 POReport.php:1584 POReport.php:1593
#: PO_SelectOSPurchOrder.php:45 PO_SelectOSPurchOrder.php:142
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:750
#: SalesInquiry.php:761 SalesInquiry.php:944 SalesInquiry.php:953
#: SalesInquiry.php:1132 SalesInquiry.php:1185 SalesInquiry.php:1202
#: SelectCompletedOrder.php:64 SelectCompletedOrder.php:488
#: SelectSalesOrder.php:403
msgid "Order Number"
msgstr "Número de Pedido"

#: CounterSales.php:1244 DeliveryDetails.php:562 DeliveryDetails.php:564
#: SpecialOrder.php:567
msgid "has been entered"
msgstr "ha sido  creada"

#: CounterSales.php:1847
msgid ""
"The SQL that failed to insert the GL transaction for the bank account debit "
"was"
msgstr ""

#: CounterSales.php:1848 CustomerReceipt.php:489
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"

#: CounterSales.php:1866 CustomerReceipt.php:512
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"

#: CounterSales.php:1867 CustomerReceipt.php:513
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"

#: CounterSales.php:1922 CustomerReceipt.php:463
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"

#: CounterSales.php:1923 CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr "No se puede agregar una transacción bancaria"

#: CounterSales.php:1953 CustomerReceipt.php:419
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"

#: CounterSales.php:1954 CustomerReceipt.php:420
msgid "Cannot insert a receipt transaction against the customer because"
msgstr ""
"No se puede agregar una transacción de ingreso contra el cliente porque"

#: CounterSales.php:1963 CustomerReceipt.php:428
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:1964 CustomerReceipt.php:429
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:1977
msgid ""
"The SQL that failed to insert the allocation of the receipt to the invoice "
"was"
msgstr ""

#: CounterSales.php:1978
msgid ""
"Cannot insert the customer allocation of the receipt to the invoice because"
msgstr ""

#: CounterSales.php:2016 SelectCreditItems.php:938 SelectOrderItems.php:1465
msgid "Yes Please"
msgstr "Sí, por favor"

#: CounterSales.php:2037 CounterSales.php:2038 SelectOrderItems.php:1486
#: SelectOrderItems.php:1487 SystemParameters.php:412
msgid "Frequently Ordered Items"
msgstr "Artículos Pedidos Frecuentemente"

#: CounterSales.php:2038 SelectOrderItems.php:1487
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 ""

#: CounterSales.php:2044 CounterSales.php:2229 SelectOrderItems.php:1494
#: SelectOrderItems.php:1676
msgid "On Demand"
msgstr "A la vista"

#: CounterSales.php:2045 CounterSales.php:2230 SelectOrderItems.php:1495
#: SelectOrderItems.php:1677 StockLocStatus.php:165 StockStatus.php:90
msgid "On Order"
msgstr "En Pedidos"

#: CounterSales.php:2046 CounterSales.php:2231 SelectOrderItems.php:1496
#: SelectOrderItems.php:1678 StockLocStatus.php:164 StockStatus.php:89
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "Disponible"

#: CounterSales.php:2075 CounterSales.php:2257 SelectOrderItems.php:1525
#: SelectOrderItems.php:1708 StockCheck.php:220 StockLocStatus.php:182
#: StockLocStatus.php:205 StockStatus.php:115 StockStatus.php:139
msgid "The demand for this product from"
msgstr "Demanda de este producto desde"

#: CounterSales.php:2093 CounterSales.php:2107 CounterSales.php:2275
#: CounterSales.php:2289 SelectOrderItems.php:1543 SelectOrderItems.php:1557
#: SelectOrderItems.php:1728 SelectOrderItems.php:1742
msgid "The order details for this product cannot be retrieved because"
msgstr "No se puede obtener los detalles del pedido de este producto porque"

#: CounterSales.php:2156 CounterSales.php:2221 CounterSales.php:2344
msgid "Add to Sale"
msgstr ""

#: CounterSales.php:2163 CounterSales.php:2164
msgid "Search for Items"
msgstr ""

#: CounterSales.php:2164 SelectOrderItems.php:1609
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 ""

#: CounterSales.php:2165 SelectOrderItems.php:1610
msgid "Select a Stock Category"
msgstr "Seleccionar una Clase de Existencia"

#: CounterSales.php:2190 SelectOrderItems.php:1634
msgid "Enter partial Description"
msgstr "Entrar una parte de la Descripción"

#: CounterSales.php:2198 SelectOrderItems.php:1649
msgid "Use Quick Entry"
msgstr "Introducción rápida"

#: CounterSales.php:2209 SelectOrderItems.php:1662
msgid ""
"Select an item by entering the quantity required.  Click Order when ready."
msgstr ""

#: CounterSales.php:2220 CounterSales.php:2343 SelectOrderItems.php:1668
#: SelectOrderItems.php:1788
msgid "Prev"
msgstr "Anterior"

#: CounterSales.php:2222 CounterSales.php:2345 MRPReport.php:738
#: SelectAsset.php:245 SelectCustomer.php:408 SelectCustomer.php:492
#: SelectOrderItems.php:1670 SelectOrderItems.php:1790 SelectProduct.php:727
#: SelectSupplier.php:249 SelectSupplier.php:311 SupplierTenderCreate.php:570
msgid "Next"
msgstr "Siguiente"

#: CounterSales.php:2353
msgid "Use this form to add items quickly if the item codes are already known"
msgstr ""

#: CounterSales.php:2378 SelectCreditItems.php:981 SelectCreditItems.php:1032
#: SelectOrderItems.php:1798 SelectOrderItems.php:1824
msgid "Quick Entry"
msgstr "Entrada Abreviada"

#: CounterSales.php:2379 SelectCreditItems.php:1050 SelectOrderItems.php:1825
#: SelectOrderItems.php:1845
msgid "Search Parts"
msgstr "Buscar Piezas"

#: CounterSales.php:2383
msgid "Cancel Sale"
msgstr ""

#: CounterSales.php:2383
msgid "Are you sure you wish to cancel this sale?"
msgstr ""

#: Credit_Invoice.php:12
msgid "Credit An Invoice"
msgstr "Acreditar una Factura"

#: Credit_Invoice.php:18
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:18
msgid "Please select an invoice first"
msgstr "Seleccione  primero una Pedidos"

#: Credit_Invoice.php:18
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:67
msgid "A credit cannot be produced for the selected invoice"
msgstr "No se puede dar crédito a la factura seleccionada"

#: Credit_Invoice.php:67
msgid "The invoice details cannot be retrieved because"
msgstr "No se puede obtener los detalles de la factura porque"

#: Credit_Invoice.php:68
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:125 Credit_Invoice.php:171
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:125 Credit_Invoice.php:171
msgid "A manual credit note will need to be prepared"
msgstr "Será necesario preparar una nota de crédito manual"

#: Credit_Invoice.php:126
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:171
msgid "The line item"
msgstr "El artículo de la línea"

#: Credit_Invoice.php:171
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:172
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:185
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:185
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:191
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:191
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:236 SelectCreditItems.php:567
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 ""

#: Credit_Invoice.php:265
msgid "Credit Invoice"
msgstr "Acreditar Factura"

#: Credit_Invoice.php:267
msgid "Credit Note amounts stated in"
msgstr "Importes de Notas de Crédito que constan en"

#: Credit_Invoice.php:271 PDFOrdersInvoiced.php:350 PDFOrderStatus.php:321
#: ReverseGRN.php:391 SalesInquiry.php:836 ShipmentCosting.php:149
#: ShipmentCosting.php:151 Shipments.php:403
msgid "Invoiced"
msgstr "Facturado"

#: Credit_Invoice.php:273 GLAccountInquiry.php:154 GLAccountReport.php:342
#: GLJournal.php:356 GLJournal.php:385 GLJournal.php:439
#: SuppCreditGRNs.php:281
msgid "Credit"
msgstr "Haber"

#: Credit_Invoice.php:390
#, fuzzy
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "¿Confirma que desea eliminar esta plantilla de pedidos frecuentes?"

#: Credit_Invoice.php:403
msgid "Freight cost charged on invoice"
msgstr "Coste de transporte cargado en la Factura"

#: Credit_Invoice.php:406
msgid "Credit Freight Cost"
msgstr "Coste transporte credito"

#: Credit_Invoice.php:454 SelectCreditItems.php:830
msgid "Credit Totals"
msgstr "Total Créditos"

#: Credit_Invoice.php:466 SelectCreditItems.php:920
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:547
msgid ""
"The alteration to the invoice record to reflect the allocation of the credit "
"note to the invoice could not be done because"
msgstr ""

#: Credit_Invoice.php:548
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:588 SelectCreditItems.php:1127
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:589 SelectCreditItems.php:1067
#: SelectCreditItems.php:1128
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:621
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:622
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:638
msgid "Could not determine if the item"
msgstr "No se pudo determinar si el artículo"

#: Credit_Invoice.php:638
msgid "is purchased or manufactured"
msgstr "es comprado ó elaborado"

#: Credit_Invoice.php:639
msgid "The SQL used that failed was"
msgstr "El SQL usado que falló fue"

#: Credit_Invoice.php:671
msgid ""
"The sales order detail record could not be updated for the reduced quantity "
"invoiced because"
msgstr ""

#: Credit_Invoice.php:727
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:762 Credit_Invoice.php:790 Credit_Invoice.php:843
#: Credit_Invoice.php:874 Credit_Invoice.php:972 Credit_Invoice.php:1048
msgid "Ex Inv"
msgstr ""

#: Credit_Invoice.php:807
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:896
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:897
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:1009
msgid "Written off ex Inv"
msgstr ""

#: Credit_Invoice.php:1058 SelectCreditItems.php:1213
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:1080 SelectCreditItems.php:1306
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:1109 SelectCreditItems.php:1629
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:1221 SelectCreditItems.php:1739
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:1292
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 apunte contable del coste de ventas por la parte de "
"existencias o su propio apunte porque"

#: Credit_Invoice.php:1319 SelectCreditItems.php:1853
msgid "The credit note GL posting could not be inserted because"
msgstr "No se pudo agregar el apunte contable de la nota de crédito porque"

#: Credit_Invoice.php:1340 SelectCreditItems.php:1876
msgid "The credit note discount GL posting could not be inserted because"
msgstr ""
"No se pudo agregar el apunte contable del descuento de la nota de crédito "
"porque"

#: Credit_Invoice.php:1369 SelectCreditItems.php:1904
msgid ""
"The total debtor GL posting for the credit note could not be inserted because"
msgstr ""
"No se pudo agregar el apunte contable de total deudor de la nota de crédito "
"porque"

#: Credit_Invoice.php:1395 SelectCreditItems.php:1924
msgid ""
"The freight GL posting for this credit note could not be inserted because"
msgstr ""
"No se pudo agregar el apunte contable de transporte de la nota de crédito "
"porque"

#: Credit_Invoice.php:1437 SelectCreditItems.php:1960
msgid "Credit Note number"
msgstr "abono No."

#: Credit_Invoice.php:1437 GoodsReceived.php:722 SupplierCredit.php:1328
#: SupplierInvoice.php:1493 WorkOrderIssue.php:352 WorkOrderReceive.php:676
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr "ha sido procesada"

#: Credit_Invoice.php:1439 Credit_Invoice.php:1441
msgid "Print this credit note"
msgstr "Imprimir Abono"

#: Credit_Invoice.php:1451 SelectCreditItems.php:843
msgid "Credit Note Type"
msgstr "Tipo de Abono"

#: Credit_Invoice.php:1455 Credit_Invoice.php:1460 Credit_Invoice.php:1464
#: SelectCreditItems.php:847 SelectCreditItems.php:852
msgid "Goods returned to store"
msgstr "Productos devueltos al almacén"

#: Credit_Invoice.php:1456 Credit_Invoice.php:1459 Credit_Invoice.php:1463
#: SelectCreditItems.php:848 SelectCreditItems.php:851
msgid "Goods written off"
msgstr "Productos anulados"

#: Credit_Invoice.php:1457 Credit_Invoice.php:1461 Credit_Invoice.php:1465
msgid "Reverse overcharge"
msgstr "Sobrecarga Inversa"

#: Credit_Invoice.php:1474
msgid "Goods returned to location"
msgstr "Productos devueltos a ubicación"

#: Credit_Invoice.php:1495 SelectCreditItems.php:888
msgid "Write off the cost of the goods to"
msgstr "Cancelar el coste de los productos para"

#: Credit_Invoice.php:1520
msgid "Credit note text"
msgstr "Texto de Nota de Crédito"

#: Credit_Invoice.php:1524
msgid "Process Credit"
msgstr "Procesar Nota de Crédito"

#: CreditItemsControlled.php:9
msgid "Specify Credited Controlled Items"
msgstr "Especificar Artículos Controlados Acreditados"

#: CreditItemsControlled.php:32 CreditItemsControlled.php:41
msgid "Select Credit Items"
msgstr ""

#: CreditItemsControlled.php:33
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:44
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:56 CreditItemsControlled.php:76
#: SuppContractChgs.php:118 SuppCreditGRNs.php:131 SuppFixedAssetChgs.php:102
#: SuppShiptChgs.php:23 SuppTransGLAnalysis.php:147
msgid "Back to Credit Note Entry"
msgstr "Volver a Entrada de Nota de Crédito"

#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:40
#: StockTransferControlled.php:48
msgid "Notice"
msgstr "Nota"

#: CreditItemsControlled.php:58
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being credited"
msgstr ""

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Crédito del Artículo Controlado"

#: CreditStatus.php:6
msgid "Credit Status Code Maintenance"
msgstr "Administrar de Códigos de Estatus de Crédito"

#: CreditStatus.php:42
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:48
msgid "The status code name must be an integer"
msgstr "El nombre de código de estado debe ser un entero"

#: CreditStatus.php:54
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:58
msgid "The credit status description must be entered"
msgstr "Debe indicar la descripción del estatus del crédito"

#: CreditStatus.php:80
msgid "The credit status record has been updated"
msgstr "Se actualizó el registro de estado del crédito"

#: CreditStatus.php:103
msgid "A new credit status record has been inserted"
msgstr "Se insertó un nuevo registro de estado de crédito"

#: CreditStatus.php:124
msgid ""
"Cannot delete this credit status code because customer accounts have been "
"created referring to it"
msgstr ""
"No se puede eliminar este código de estatus de crédito porque se han creado "
"clientes que se refieren a él"

#: CreditStatus.php:125
msgid "customer accounts that refer to this credit status code"
msgstr "Cuentas de clientes que usan este código de estado de crédito"

#: CreditStatus.php:131
msgid "This credit status code has been deleted"
msgstr "Se eliminó este código de estado de crédito"

#: CreditStatus.php:151 CreditStatus.php:221 CreditStatus.php:232
msgid "Status Code"
msgstr "Código del Estatus de Crédito"

#: CreditStatus.php:153 CreditStatus.php:246
msgid "Disallow Invoices"
msgstr "Denegar Facturación"

#: CreditStatus.php:159
msgid "Invoice OK"
msgstr "Facturación Admitida"

#: CreditStatus.php:161
msgid "NO INVOICING"
msgstr "Facturación Denegada"

#: CreditStatus.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "¿Seguro que desea eliminar este contacto?"

#: CreditStatus.php:192
msgid "Show Defined Credit Status Codes"
msgstr "Mostrar Todos los Estatus de Crédito"

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr "Administrar Monedas"

#: Currencies.php:51
msgid "The currency already exists in the database"
msgstr "La moneda ya existe en la base de datos"

#: Currencies.php:57
msgid ""
"The currency abbreviation must be 3 characters or less long and for "
"automated currency updates to work correctly be one of the ISO4217 currency "
"codes"
msgstr ""
"La abreviatura de la divisa no debe pasar de 3 caracteres y para que las "
"actualizaciones automáticas funcionen, ha de ser  ISO-4217"

#: Currencies.php:63
msgid "The exchange rate must be numeric"
msgstr "La taza de cambio debe ser  numerica"

#: Currencies.php:69
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"numeric"
msgstr "El número de días ó el día del siguiente mes debe ser numérico"

#: Currencies.php:74
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"positive or zero"
msgstr ""

#: Currencies.php:79
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency is "
"expected to be 4 or less"
msgstr "El número de días ó el día del siguiente mes debe ser numérico"

#: Currencies.php:85
msgid "The currency name must be 20 characters or less long"
msgstr "El nombre de la moneda no debe pasar de 20 caracteres"

#: Currencies.php:91
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:97
msgid "The hundredths name must be 15 characters or less long"
msgstr "La definición de céntimos no debe pasar de 15 caracteres"

#: Currencies.php:103
msgid "The functional currency cannot be modified or deleted"
msgstr "La moneda funcional no puede ser modificada ni eliminada"

#: Currencies.php:107
msgid "The currency code cannot contain any of the following characters"
msgstr ""
"El código de divisa (moneda) no puede contener los siguientes caracteres"

#: Currencies.php:107 CustEDISetup.php:31 CustLoginSetup.php:51
#: Customers.php:56 Stocks.php:113 SuppLoginSetup.php:51 TaxCategories.php:31
#: WorkCentres.php:35 WWW_Users.php:68 Z_ChangeBranchCode.php:28
#: Z_ImportStocks.php:123
msgid "or a space"
msgstr "ó un espacio"

#: Currencies.php:122
msgid "The currency definition record has been updated"
msgstr "la moneda funcional ha  sido  actualizada"

#: Currencies.php:139
msgid "The currency definition record has been added"
msgstr "la moneda funcional ha  sido creada"

#: Currencies.php:165
msgid ""
"Cannot delete this currency because customer accounts have been created "
"referring to this currency"
msgstr ""
"No se puede eliminar esta divisa porque hay cuentas de clientes creadas con "
"ella"

#: Currencies.php:166
msgid "customer accounts that refer to this currency"
msgstr "Clientes que usan esta abreviación"

#: Currencies.php:173
msgid ""
"Cannot delete this currency because supplier accounts have been created "
"referring to this currency"
msgstr ""
"No se puede eliminar esta divisa porque hay cuentas de proveedores creadas "
"con ella"

#: Currencies.php:174
msgid "supplier accounts that refer to this currency"
msgstr "Proveedores que usan esta abreviación"

#: Currencies.php:181
msgid ""
"Cannot delete this currency because there are bank transactions that use "
"this currency"
msgstr ""
"No se puede eliminar esta divisa porque hay transacciones bancarias que la "
"usan"

#: Currencies.php:182
msgid "bank transactions that refer to this currency"
msgstr "Transaciones bancarias que usar esta abreviación"

#: Currencies.php:184
msgid ""
"Cannot delete this currency because it is the functional currency of the "
"company"
msgstr ""
"No se puede eliminar esta divisa porque es la moneda funcional de la compañía"

#: Currencies.php:189
msgid "The currency definition record has been deleted"
msgstr "la definición de moneda ha  sido eliminada"

#: Currencies.php:215
msgid "ISO4217 Code"
msgstr "Código ISO-4217"

#: Currencies.php:216 Currencies.php:358
msgid "Currency Name"
msgstr "Nombre de la Moneda"

#: Currencies.php:217 Currencies.php:366
msgid "Country"
msgstr "País"

#: Currencies.php:218 Currencies.php:374
msgid "Hundredths Name"
msgstr "Definición de los Céntimos"

#: Currencies.php:219
#, fuzzy
msgid "Decimal Places"
msgstr "Posiciones Decimales Inválida"

#: Currencies.php:221
msgid "Ex Rate - ECB"
msgstr "Tasa de Cambio Banco Central Europeo"

#: Currencies.php:259
#, fuzzy, php-format
msgid "Are you sure you wish to delete this currency?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: Currencies.php:260
#, php-format
msgid "Graph"
msgstr "Gráfica"

#: Currencies.php:295
msgid "Functional Currency"
msgstr "Moneda Funcional"

#: Currencies.php:304
msgid "Show all currency definitions"
msgstr "Mostrar  todas las monedas"

#: Currencies.php:326 geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
msgid "An error occurred in retrieving the currency information"
msgstr "Hubo un error al obtener la información de la divisa"

#: Currencies.php:344
msgid "ISO 4217 Currency Code"
msgstr "Código de divisa ISO4217"

#: Currencies.php:352
msgid "Currency Abbreviation"
msgstr "Abreviatura de la Moneda"

#: Currencies.php:382
#, fuzzy
msgid "Decimal Places to Display"
msgstr "Decimales al mostrar Cantidades"

#: CustEDISetup.php:6
msgid "Customer EDI Set Up"
msgstr "Configuración EDI del cliente"

#: CustEDISetup.php:31
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:35
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:41
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:64
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:66
msgid "Customer EDI configuration updated"
msgstr "Se actualizó la Configuración EDI del cliente"

#: CustEDISetup.php:68
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 pudo 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:818 CustomerBranches.php:820
#: SystemParameters.php:829
msgid "Disabled"
msgstr "Deshabilitado"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:817 CustomerBranches.php:821
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 al eMail"

#: 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"

#: 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"

#: CustLoginSetup.php:6 SelectCustomer.php:238
msgid "Customer Login Configuration"
msgstr "Configuración de inicio de sesión de los Clientes"

#: CustLoginSetup.php:15
#, fuzzy
msgid "A customer must first be selected before logins can be defined for it"
msgstr "Primero debe seleccionar un artículo, antes de invocar esta página"

#: CustLoginSetup.php:15
#, fuzzy
msgid "Select A Customer"
msgstr "Seleccionar un Cliente"

#: CustLoginSetup.php:32 SelectCustomer.php:212 SuppLoginSetup.php:33
msgid " has been selected"
msgstr " ha sido seleccionado"

#: CustLoginSetup.php:48 SuppLoginSetup.php:48 WWW_Users.php:65
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:51 SuppLoginSetup.php:51 WWW_Users.php:68
msgid "User names cannot contain any of the following characters"
msgstr "Los nombres de usuario no pueden contener los siguientes caracteres"

#: CustLoginSetup.php:55 SuppLoginSetup.php:55 UserSettings.php:42
#: WWW_Users.php:72
msgid "The password entered must be at least 5 characters long"
msgstr "La clave debe tener  al menos 5 caracteres"

#: CustLoginSetup.php:59 SuppLoginSetup.php:59 UserSettings.php:45
#: WWW_Users.php:76
msgid "The password cannot contain the user id"
msgstr "La contraseña no puede contener el id de usuario"

#: CustLoginSetup.php:62 WWW_Users.php:80
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 Delegación "
"válido para este Cliente"

#: CustLoginSetup.php:72 WWW_Users.php:105
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 delegación porque"

#: CustLoginSetup.php:73 WWW_Users.php:106
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 delegación fue"

#: CustLoginSetup.php:77 WWW_Users.php:110
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr ""
"El Código de Delegación introducido no es válido para el Código de Cliente"

#: CustLoginSetup.php:115 SuppLoginSetup.php:102
#, fuzzy
msgid "The user could not be added because"
msgstr "No se pudo agregar el informe porque"

#: CustLoginSetup.php:116 SuppLoginSetup.php:103
#, fuzzy
msgid "The SQL that was used to insert the new user and failed was"
msgstr "EL SQL fallo:"

#: CustLoginSetup.php:118
#, fuzzy
msgid "A new customer login has been created"
msgstr "Se creó una nueva orden de trabajo para"

#: CustLoginSetup.php:131 SuppLoginSetup.php:117 WWW_Users.php:276
#: WWW_Users.php:415
msgid "User Login"
msgstr "Nombre de Usuario"

#: CustLoginSetup.php:149 SMTPServer.php:104 SuppLoginSetup.php:135
#: WWW_Users.php:447 includes/Login.php:63
msgid "Password"
msgstr "Contraseña"

#: CustLoginSetup.php:153 SuppLoginSetup.php:139 WWW_Users.php:277
#: WWW_Users.php:451
msgid "Full Name"
msgstr "Nombre completo"

#: CustLoginSetup.php:157 Locations.php:564 SalesPeople.php:331
#: SupplierContacts.php:262 SuppLoginSetup.php:143 WWW_Users.php:455
msgid "Telephone No"
msgstr "Nº de Teléfono"

#: CustLoginSetup.php:166 CustomerBranches.php:552 CustomerBranches.php:589
#: WWW_Users.php:281 WWW_Users.php:521
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:244
msgid "Branch Code"
msgstr "Código de la Delegación"

#: CustLoginSetup.php:186 SuppLoginSetup.php:205 WWW_Users.php:555
msgid "Reports Page Size"
msgstr "Tamaño de página para Informes"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:119
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:101
#: SuppLoginSetup.php:209 SuppLoginSetup.php:211 WWW_Users.php:559
#: WWW_Users.php:561
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:215 SuppLoginSetup.php:217
#: SuppLoginSetup.php:221 SuppLoginSetup.php:223 WWW_Users.php:565
#: WWW_Users.php:567 WWW_Users.php:571 WWW_Users.php:573
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101 SuppLoginSetup.php:221 SuppLoginSetup.php:223
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 SuppLoginSetup.php:244
#: SuppLoginSetup.php:246 WWW_Users.php:571 WWW_Users.php:573
#: WWW_Users.php:583 WWW_Users.php:585 WWW_Users.php:594 WWW_Users.php:596
msgid "landscape"
msgstr "Vertical"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:227 SuppLoginSetup.php:229
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 WWW_Users.php:577
#: WWW_Users.php:579 WWW_Users.php:583 WWW_Users.php:585
msgid "Letter"
msgstr "Carta"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:239 SuppLoginSetup.php:241
#: SuppLoginSetup.php:244 SuppLoginSetup.php:246 WWW_Users.php:589
#: WWW_Users.php:591 WWW_Users.php:594 WWW_Users.php:596
msgid "Legal"
msgstr "Legal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:252 UserSettings.php:147
#: WWW_Users.php:287 WWW_Users.php:603
msgid "Theme"
msgstr "Tema"

#: CustLoginSetup.php:255 SuppLoginSetup.php:276 UserSettings.php:128
#: WWW_Users.php:288 WWW_Users.php:628
msgid "Language"
msgstr "Idioma"

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr "Ingreso del Cliente"

#: CustomerAllocations.php:14 SupplierAllocations.php:24
msgid "Credit Note Allocations"
msgstr "Asignaciones de Notas de Crédito (abono)"

#: CustomerAllocations.php:27 SupplierAllocations.php:39
msgid "Allocations can not be processed again"
msgstr "Las asignaciones no pueden procesarse de nuevo"

#: CustomerAllocations.php:28 SupplierAllocations.php:39
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:29
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:30
msgid "to avoid this message in future"
msgstr "para omitir este mensaje en el futuro"

#: CustomerAllocations.php:47
msgid "Amount entered was negative"
msgstr "Se indicó una cantidad negativa"

#: CustomerAllocations.php:47
msgid "Only positive amounts are allowed"
msgstr "Sólo se permiten importes positivos"

#: CustomerAllocations.php:71
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:72 SupplierAllocations.php:92
msgid "being allocated"
msgstr "siendo asignado"

#: CustomerAllocations.php:72 CustWhereAlloc.php:149
#: SupplierAllocations.php:92
msgid "Total allocated"
msgstr "Total asignado"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "y el importe total de"

#: CustomerAllocations.php:74
msgid "was"
msgstr "fue"

#: CustomerAllocations.php:322
msgid "Allocate Receipt"
msgstr "Asignar Cobro"

#: CustomerAllocations.php:322 CustomerReceipt.php:551
msgid "Allocate Receipts"
msgstr "Asignar Cobros"

#: CustomerAllocations.php:326 PDFRemittanceAdvice.php:299
#: SupplierAllocations.php:565 SupplierAllocations.php:640
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "Tipo de Trans."

#: CustomerAllocations.php:328
msgid "Cust No"
msgstr "Nº de Cliente"

#: CustomerAllocations.php:332 SupplierAllocations.php:570
#: SupplierAllocations.php:645
msgid "To Alloc"
msgstr "A asignar"

#: CustomerAllocations.php:334
msgid "Action"
msgstr "Acción"

#: CustomerAllocations.php:353
msgid "Amount in customer currency"
msgstr "Importe en la moneda del cliente"

#: CustomerAllocations.php:355 SupplierAllocations.php:442
msgid "converted into local currency at an exchange rate of"
msgstr "convertido en moneda local a una tasa de cambio de"

#: CustomerAllocations.php:361 CustomerAllocations.php:362
#: CustomerAllocations.php:363 SupplierAllocations.php:454
#: SupplierAllocations.php:455 SupplierInquiry.php:206
#: includes/PDFLowGPPageHeader.inc:43 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "Trans."

#: CustomerAllocations.php:365 SupplierAllocations.php:458
msgid "Yet to"
msgstr "Todavía hasta"

#: CustomerAllocations.php:365 CustomerAllocations.php:491
#: CustomerAllocations.php:532 CustomerReceipt.php:244 CustomerReceipt.php:551
#: SupplierAllocations.php:458 SupplierAllocations.php:594
#: SupplierAllocations.php:670
#, php-format
msgid "Allocate"
msgstr "Asignado"

#: CustomerAllocations.php:366 SupplierAllocations.php:459
msgid "This"
msgstr "Este"

#: CustomerAllocations.php:366 CustomerInquiry.php:363 CustomerInquiry.php:396
#: CustomerInquiry.php:429 CustomerInquiry.php:449 SupplierAllocations.php:459
#, php-format
msgid "Allocation"
msgstr "Asignación"

#: CustomerAllocations.php:367
msgid "Running"
msgstr "Ejecutando"

#: CustomerAllocations.php:367 CustomerAllocations.php:539
#: CustomerAllocations.php:591 CustomerInquiry.php:205
#: GLAccountInquiry.php:156 SupplierInquiry.php:212
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFOstdgGRNsPageHeader.inc:41
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr "Saldo"

#: CustomerAllocations.php:379
msgid "Being allocated"
msgstr "Asignándose"

#: CustomerAllocations.php:420 SupplierAllocations.php:505
msgid "Total Allocated"
msgstr "Total Asignado"

#: CustomerAllocations.php:424 SupplierAllocations.php:518
msgid "Recalculate Total To Allocate"
msgstr "Recalcular el Total a Asignar"

#: CustomerAllocations.php:426 SupplierAllocations.php:510
msgid "Left to allocate"
msgstr "Resta por Asignar"

#: CustomerAllocations.php:433 SupplierAllocations.php:519
msgid "Process Allocations"
msgstr "Procesar Asignaciones"

#: CustomerAllocations.php:434 CustomerReceipt.php:1098 Labels.php:265
#: Payments.php:1049 PcAssignCashToTab.php:179 PcAssignCashToTab.php:389
#: PcAuthorizeExpenses.php:322 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:348 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:467 PcTypeTabs.php:248
#: SalesTypes.php:273 SelectCreditItems.php:925 Z_CheckDebtorsControl.php:69
msgid "Cancel"
msgstr "Cancelar"

#: CustomerAllocations.php:468
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:586 SupplierAllocations.php:687
msgid "There are no allocations to be done"
msgstr "No hay asignaciones que hacer"

#: CustomerBranches.php:6
msgid "Customer Branches"
msgstr "Delegaciones de Clientes"

#: CustomerBranches.php:16
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 delegaciones"

#: CustomerBranches.php:17
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:18
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/"
"eliminar delegaciones"

#: CustomerBranches.php:51
msgid "The Branch code cannot contain any of the following characters"
msgstr "El código de Delegación no puede tener los siguientes caracteres"

#: CustomerBranches.php:57
msgid "The Branch code must be at least one character long"
msgstr "El Código de la Delegación no puede estar vacío"

#: CustomerBranches.php:63
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 ""

#: CustomerBranches.php:69
msgid ""
"The date (in the month) after which invoices are charged to the following "
"month should be a number less than 31"
msgstr ""

#: CustomerBranches.php:75
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:81
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:81
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:95 geocode_genxml_customers.php:21
#: geocode_genxml_suppliers.php:21 geocode.php:12 geocode.php:30
#: geocode.php:35 SelectCustomer.php:31 SelectCustomer.php:44
#: SelectCustomer.php:530 SelectSupplier.php:17 SelectSupplier.php:26
#: SelectSupplier.php:343 Suppliers.php:402
msgid "An error occurred in retrieving the information"
msgstr "Hubo un error al obtener la información"

#: CustomerBranches.php:104 Suppliers.php:411
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)\""

#: CustomerBranches.php:128
#, fuzzy
msgid "Geocode Notice"
msgstr "Código Geocode"

#: CustomerBranches.php:128 PO_Header.php:557 PO_Header.php:973
#: PO_Header.php:976 PO_Header.php:979 PO_Header.php:982 PO_Header.php:985
#: PO_Header.php:988 PO_Header.php:1052 PO_Header.php:1056 PO_Header.php:1060
#: PO_Header.php:1064 PO_Header.php:1068 Suppliers.php:439
#: SupplierTenderCreate.php:349 SupplierTenderCreate.php:353
#: SupplierTenderCreate.php:357 SupplierTenderCreate.php:361
#: SupplierTenderCreate.php:365 SupplierTenderCreate.php:369
msgid "Address"
msgstr "Dirección"

#: CustomerBranches.php:128 Suppliers.php:439
#, fuzzy
msgid "failed to geocode"
msgstr "falló al obtener su geocode."

#: CustomerBranches.php:129 Suppliers.php:440
#, fuzzy
msgid "Received status"
msgstr "Recibido en"

#: CustomerBranches.php:167
msgid "branch has been updated."
msgstr "Se actualizó la delegación."

#: CustomerBranches.php:236
#, fuzzy
msgid "Customer branch"
msgstr "Delegación del Cliente"

#: CustomerBranches.php:236
#, fuzzy
msgid "has been added, add another branch, or return to the"
msgstr ""
"</b>ha sido creada, cree otra delegación, ó vuelva al <a href=index.php>Menú "
"Principal</a>"

#: CustomerBranches.php:236 index.php:6 includes/header.inc:60
msgid "Main Menu"
msgstr "Menú Principal"

#: CustomerBranches.php:240
msgid "The branch record could not be inserted or updated because"
msgstr "No se pudo agregar ó actualizar el registro de delegación porque"

#: CustomerBranches.php:285
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch"
msgstr ""
"No se puede eliminar esta delegación porque tiene transacciones de cliente"

#: CustomerBranches.php:286
msgid "transactions with this Branch Code"
msgstr "transacciones con este Código de Delegación"

#: CustomerBranches.php:295
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr ""
"No se puede eliminar esta delegación porque tiene registros de análisis de "
"ventas"

#: CustomerBranches.php:296
msgid "sales analysis records with this Branch Code/customer"
msgstr "registros de análisis de ventas con este Código de Delegación/Cliente"

#: CustomerBranches.php:305
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "No se puede eliminar esta delegación porque tiene órdenes de ventas"

#: CustomerBranches.php:305
msgid "Purge old sales orders first"
msgstr "Purgar primero las órdenes de venta antiguas"

#: CustomerBranches.php:306
msgid "sales orders for this Branch/customer"
msgstr "Pedidos de Venta para esta Delegación/Cliente"

#: CustomerBranches.php:315
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "No se puede eliminar esta delegación porque hay usuarios que la usan"

#: CustomerBranches.php:315
msgid "Purge old users first"
msgstr "Purgar primero los usuarios antiguos"

#: CustomerBranches.php:316
msgid "users referring to this Branch/customer"
msgstr "usuarios relacionados con esta Delegación/cliente"

#: CustomerBranches.php:320
msgid "The branch record could not be deleted"
msgstr "No se pudo eliminar el registro de delegación"

#: CustomerBranches.php:320
msgid "the SQL server returned the following message"
msgstr "El servidor SQL devolvió el siguiente mensaje"

#: CustomerBranches.php:323
msgid "Branch Deleted"
msgstr "Delegación Eliminada"

#: CustomerBranches.php:364
msgid "Branches defined for"
msgstr "Delegaciones definidas para"

#: CustomerBranches.php:369 CustomerBranches.php:605
msgid "Branch Contact"
msgstr "Contacto en la Delegación"

#: CustomerBranches.php:370 SalesInquiry.php:757 SalesInquiry.php:792
#: SalesInquiry.php:819 SalesInquiry.php:837 SalesInquiry.php:1210
msgid "Salesman"
msgstr "Vendedor"

#: CustomerBranches.php:372 SupplierContacts.php:152
msgid "Phone No"
msgstr "Numero del Telefono"

#: CustomerBranches.php:373 SupplierContacts.php:153
msgid "Fax No"
msgstr "Numero de Fax"

#: CustomerBranches.php:375 CustomerBranches.php:798 SupplierCredit.php:265
#: Suppliers.php:757 Suppliers.php:937 TaxGroups.php:173 TaxGroups.php:238
msgid "Tax Group"
msgstr "Grupo de Impuestos"

#: CustomerBranches.php:376
msgid "Enabled?"
msgstr "¿Habilitado?"

#: CustomerBranches.php:400
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: CustomerBranches.php:419
msgid "Delete Branch"
msgstr "Eliminar Delegación"

#: CustomerBranches.php:434
msgid "Branches are enabled."
msgstr "Las Delegaciones están habilitadas."

#: CustomerBranches.php:435
msgid "Branches are disabled."
msgstr "Las Delegaciones están deshabilitadas."

#: CustomerBranches.php:436
msgid "Total Branches"
msgstr "Total de Delegaciones"

#: CustomerBranches.php:452
msgid "No Branches are defined for"
msgstr "No hay Delegaciones definidas para"

#: CustomerBranches.php:452
msgid ""
"You must have a minimum of one branch for each Customer. Please add a branch "
"now."
msgstr ""
"Debe tener como mínimo una delegación por cliente. Por favor, añada una "
"delegación ahora."

#: CustomerBranches.php:540
msgid "Change Details for Branch"
msgstr ""

#: CustomerBranches.php:542
msgid "Show all branches defined for"
msgstr "Mostrar todas las delegaciones definidas para"

#: CustomerBranches.php:548
msgid "Change Branch"
msgstr "Cambiar Delegación"

#: CustomerBranches.php:586
msgid "Add a Branch"
msgstr "Agregar una Delegación"

#: CustomerBranches.php:600 SalesInquiry.php:812 SalesInquiry.php:831
#: SpecialOrder.php:149
msgid "Branch Name"
msgstr "Nombre de la Delegación"

#: CustomerBranches.php:609
msgid "Street Address 1 (Street)"
msgstr "Dirección de la Calle, 1 (Calle)"

#: CustomerBranches.php:616
msgid "Street Address 2 (Suburb/City)"
msgstr "Dirección de la Calle, 2 (Ciudad)"

#: CustomerBranches.php:623
msgid "Street Address 3 (State)"
msgstr "Dirección de la Calle, 3 (Provincia/Estado)"

#: CustomerBranches.php:630
msgid "Street Address 4 (Postal Code)"
msgstr "Dirección de la Calle, 4 (Código Postal)"

#: CustomerBranches.php:637
msgid "Street Address 5"
msgstr "Dirección de la Calle, 5"

#: CustomerBranches.php:644
msgid "Street Address 6"
msgstr "Dirección de la Calle, 6"

#: CustomerBranches.php:651
msgid "Special Instructions"
msgstr "Instarucciones especiales ¿Precio Especial?"

#: CustomerBranches.php:658
msgid "Default days to deliver"
msgstr "Plazo predeterminado de entrega en días"

#: CustomerBranches.php:665
msgid "Forward Date After (day in month)"
msgstr "Próxima Fecha Después de (día del mes)"

#: CustomerBranches.php:683
msgid "There are no sales people defined as yet"
msgstr "No se han definido vendedores aún"

#: CustomerBranches.php:683
msgid "customer branches must be allocated to a sales person"
msgstr "las delegaciones de clientes deben ser asignadas a un vendedor"

#: CustomerBranches.php:683
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:684
msgid "Define Sales People"
msgstr "Vendedores Definidos"

#: CustomerBranches.php:690 DailySalesInquiry.php:39 SalesPeople.php:170
#: WWW_Users.php:283
msgid "Salesperson"
msgstr "Vendedor"

#: CustomerBranches.php:712
msgid "There are no areas defined as yet"
msgstr "No se han definido zonas aún"

#: CustomerBranches.php:712
msgid "customer branches must be allocated to an area"
msgstr "las delegaciones de cliente deben ser asignadas a una zona"

#: CustomerBranches.php:712
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:713
msgid "Define Sales Areas"
msgstr "Defina Zonas de Ventas"

#: CustomerBranches.php:719 SalesAnalRepts.php:17 SalesAnalRepts.php:19
#: SalesInquiry.php:758 SalesInquiry.php:793 SalesInquiry.php:969
#: SalesInquiry.php:1211
msgid "Sales Area"
msgstr "Zona de Ventas"

#: CustomerBranches.php:741
msgid "There are no stock locations defined as yet"
msgstr "No hay ubicaciones definidas como almacén aún"

#: CustomerBranches.php:741
msgid ""
"customer branches must refer to a default location where stock is normally "
"drawn from"
msgstr ""
"las delegaciones de cliente deben referirse a una ubicación predeterminada "
"desde donde normalmente son surtidos de existencias"

#: CustomerBranches.php:741
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:742
msgid "Define Stock Locations"
msgstr "Definir Ubicaciones de los Almacenes"

#: CustomerBranches.php:748
msgid "Draw Stock From"
msgstr "Obtener Stock desde"

#: CustomerBranches.php:764 Customers.php:1016 Customers.php:1024
#: SelectCustomer.php:614
msgid "Phone Number"
msgstr "Nº Teléfono"

#: CustomerBranches.php:770 Factors.php:291
msgid "Fax Number"
msgstr "Numero Fax"

#: CustomerBranches.php:792
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:793
#, fuzzy
msgid "Define Tax Groups"
msgstr "Grupos de Impuestos"

#: CustomerBranches.php:814
msgid "Transactions on this branch"
msgstr "Transacciones en esta Delegación"

#: CustomerBranches.php:831
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:832
#, fuzzy
msgid "Define Shippers"
msgstr "Transportista Predeterminado"

#: CustomerBranches.php:837
msgid "Default freight/shipper method"
msgstr "Método de Transporte/Transportista Predeterminado"

#: CustomerBranches.php:854
msgid "Default Packlist"
msgstr "Packlist Predeterminado"

#: CustomerBranches.php:857 CustomerBranches.php:860
msgid "Show company details and logo"
msgstr "Mostrar detalles de la compañía y el logotipo"

#: CustomerBranches.php:858 CustomerBranches.php:861
msgid "Hide company details and logo"
msgstr "Ocultar detalles de la compañía y el logotipo"

#: CustomerBranches.php:868
msgid "Postal Address 1 (Street)"
msgstr "Dirección Postal, 1 (Calle)"

#: CustomerBranches.php:875
msgid "Postal Address 2 (Suburb/City)"
msgstr "Dirección Postal, 2 (Ciudad)"

#: CustomerBranches.php:882
msgid "Postal Address 3 (State)"
msgstr "Dirección Postal, 3 (Provincia/Estado)"

#: CustomerBranches.php:889
msgid "Postal Address 4 (Postal Code)"
msgstr "Dirección Postal, 4 (Código Postal)"

#: CustomerBranches.php:896
msgid "Customers Internal Branch Code (EDI)"
msgstr "Código de Delegación Interno de los Clientes (EDI)"

#: CustomerBranches.php:905
msgid "Enter Branch"
msgstr "Entrar Delegación"

#: CustomerInquiry.php:8
msgid "Customer Inquiry"
msgstr "Consultar Clientes"

#: CustomerInquiry.php:14
msgid ""
"To display the enquiry a customer must first be selected from the customer "
"selection screen"
msgstr ""

#: CustomerInquiry.php:15
msgid "Select a Customer to Inquire On"
msgstr ""

#: CustomerInquiry.php:29
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr ""

#: CustomerInquiry.php:128 CustomerReceipt.php:960 SelectOrderItems.php:714
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:236
msgid "Terms"
msgstr "Terminos"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:518
#: Customers.php:822 Customers.php:852
msgid "Credit Limit"
msgstr "Limite de Credito"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:544
#: Customers.php:889 Customers.php:895 Customers.php:913 Customers.php:935
#: Customers.php:940 index.php:1090
msgid "Credit Status"
msgstr "Tipos de Estatus de Crédito"

#: CustomerInquiry.php:133 CustomerReceipt.php:964
msgid "ACCOUNT ON HOLD"
msgstr "Cuenta en Espera"

#: CustomerInquiry.php:138 CustomerReceipt.php:970 PrintCustStatements.php:362
#: SupplierInquiry.php:142
msgid "Total Balance"
msgstr "Saldo Total"

#: CustomerInquiry.php:139 CustomerReceipt.php:971 PrintCustStatements.php:358
#: SalesPeople.php:206 Shipments.php:405 Stocks.php:1018 Stocks.php:1020
#: SupplierInquiry.php:143 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr "Corriente"

#: CustomerInquiry.php:140 CustomerReceipt.php:972 SupplierInquiry.php:144
msgid "Now Due"
msgstr "Debido Ahora"

#: CustomerInquiry.php:141 CustomerInquiry.php:142 CustomerReceipt.php:973
#: CustomerReceipt.php:974 SupplierInquiry.php:145 SupplierInquiry.php:146
msgid "Days Overdue"
msgstr "Dias de atraso"

#: CustomerInquiry.php:142 CustomerReceipt.php:974 PrintCustStatements.php:361
#: SupplierInquiry.php:146
msgid "Over"
msgstr "Sobre los"

#: CustomerInquiry.php:157 SupplierInquiry.php:162
msgid "Show all transactions after"
msgstr "Mostrar todas las transacciones después de"

#: CustomerInquiry.php:158 SupplierInquiry.php:163
msgid "Refresh Inquiry"
msgstr "Refrescar Consulta"

#: CustomerInquiry.php:183 SupplierInquiry.php:189
msgid "No transactions were returned by the SQL because"
msgstr "SQL no devolvió transacciones porque"

#: CustomerInquiry.php:187 SupplierInquiry.php:195
msgid "There are no transactions to display since"
msgstr "No existen transacciones a desplegar desde"

#: CustomerInquiry.php:204 SupplierInquiry.php:211
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "Provisto"

#: CustomerInquiry.php:206 CustomerInquiry.php:207 CustomerInquiry.php:208
#: CustomerInquiry.php:209 CustomerInquiry.php:210 SupplierAllocations.php:646
msgid "More Info"
msgstr "Más Información"

#: CustomerInquiry.php:247
msgid "Credit "
msgstr "Crédito "

#: CustomerInquiry.php:247
msgid "Click to credit the invoice"
msgstr "Clic para acreditar la Factura"

#: CustomerInquiry.php:249 CustomerInquiry.php:253
msgid "HTML "
msgstr ""

#: CustomerInquiry.php:249 CustomerTransInquiry.php:140
#, php-format
msgid "Click to preview the invoice"
msgstr "Clicc para ver la Factura"

#: CustomerInquiry.php:250 CustomerInquiry.php:254
msgid "PDF "
msgstr ""

#: CustomerInquiry.php:250 CustomerInquiry.php:254 SelectSalesOrder.php:902
#: SelectSalesOrder.php:929
#, php-format
msgid "Click for PDF"
msgstr "Clic para PDF"

#: CustomerInquiry.php:251
msgid "Email "
msgstr "Email "

#: CustomerInquiry.php:251
msgid "Click to email the invoice"
msgstr "Click para  enviar la Factura por email"

#: CustomerInquiry.php:253
msgid "Click to preview the credit note"
msgstr "Click para visualizar el Abono"

#: CustomerInquiry.php:255
msgid "Click to email the credit note"
msgstr "Click para  enviar el Abono por email"

#: CustomerInquiry.php:267 CustomerInquiry.php:364 CustomerInquiry.php:430
#: CustomerInquiry.php:469 CustomerInquiry.php:500
#, php-format
msgid "View GL Entries"
msgstr "Ver Asientos Contables"

#: CustomerInquiry.php:268 CustomerInquiry.php:364 CustomerInquiry.php:430
#, php-format
msgid "View the GL Entries"
msgstr "Ver Asientos Contables"

#: CustomerInquiry.php:363 CustomerInquiry.php:396 CustomerInquiry.php:429
#: CustomerInquiry.php:449
#, php-format
msgid "Click to allocate funds"
msgstr "Click para asignar fondos"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Entrada de Ingreso"

#: CustomerReceipt.php:35
msgid "A bank account must be selected for this receipt"
msgstr ""

#: CustomerReceipt.php:57 Payments.php:716
msgid "The bank account name cannot be retrieved because"
msgstr "No se pudo obtener el nombre de la cuenta bancaria porque"

#: CustomerReceipt.php:67 Payments.php:726
msgid "The bank account number"
msgstr "El número de cuenta bancaria"

#: CustomerReceipt.php:67
msgid "is not set up as a bank account"
msgstr "no está definida como una cuenta bancaria"

#: CustomerReceipt.php:80
msgid "The exchange rate entered should be numeric"
msgstr "La tasa de cambio debe ser numérica"

#: CustomerReceipt.php:87
msgid "The functional exchange rate entered should be numeric"
msgstr "La tasa de cambio funcional debe ser numérica"

#: CustomerReceipt.php:103
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:171 Payments.php:667
msgid "No General Ledger code has been chosen"
msgstr ""

#: CustomerReceipt.php:171 GLJournal.php:171 Payments.php:650 Payments.php:667
msgid "so this GL analysis item could not be added"
msgstr "por tanto, no se pudo agregar este ítem de análisis contable"

#: CustomerReceipt.php:217
msgid "The company has not yet been set up properly"
msgstr "No se ha configurado adecuadamente la compañía aún"

#: CustomerReceipt.php:217
msgid "this information is needed to process the batch"
msgstr "se necesita esta información para procesar el lote (batch)"

#: CustomerReceipt.php:217
msgid "Processing has been cancelled"
msgstr "Procesamiento ha sido cancelado"

#: CustomerReceipt.php:244
msgid "Summary of Receipt Batch"
msgstr ""

#: CustomerReceipt.php:250 includes/InputSerialItemsFile.php:199
msgid "Batch Number"
msgstr ""

#: CustomerReceipt.php:251 CustomerReceipt.php:787
msgid "Date Banked"
msgstr "Fecha del Banco"

#: CustomerReceipt.php:253 CustomerReceipt.php:907
msgid "GL Code"
msgstr "Código Contable"

#: CustomerReceipt.php:254 CustomerReceipt.php:1073
msgid "Amount of Receipt"
msgstr "Importe del Ingreso"

#: CustomerReceipt.php:278
msgid "Print a Customer Receipt"
msgstr ""

#: CustomerReceipt.php:302
msgid "Cannot insert a GL entry for the receipt because"
msgstr "No se puede agregar una entrada contable para el ingreso porque"

#: CustomerReceipt.php:303
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:372
msgid "Act Transfer"
msgstr ""

#: CustomerReceipt.php:381
msgid "The SQL that failed to insert the bank transaction was"
msgstr "El SQL que falló al agregar la transacción bancaria fue"

#: CustomerReceipt.php:382 Payments.php:569 Payments.php:595
msgid "Cannot insert a bank transaction using the SQL"
msgstr "No se puede agregar una transacción bancaria usando SQL"

#: CustomerReceipt.php:488
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:536
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:537
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:544 GLJournal.php:113
msgid "Cannot commit the changes"
msgstr "No se puieden grabar cambios"

#: CustomerReceipt.php:548
msgid "Receipt batch"
msgstr "Lote de Ingresos"

#: CustomerReceipt.php:548
msgid "has been successfully entered into the database"
msgstr "ha sido correctamente guardado en la BD"

#: CustomerReceipt.php:550
msgid "Print PDF Batch Summary"
msgstr "Imprimir Sumario por Lotes (batch) PDF"

#: CustomerReceipt.php:552 index.php:290
msgid "Enter Receipts"
msgstr "Entrar Ingresos (Cobros)"

#: CustomerReceipt.php:565 SelectCreditItems.php:71
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:571 SelectCreditItems.php:74
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"

#: CustomerReceipt.php:602 SelectCreditItems.php:110 SelectOrderItems.php:509
msgid "SQL used to retrieve the customer details was"
msgstr "El SQL usado para obtener los detalles del cliente fue"

#: CustomerReceipt.php:609 SelectCustomer.php:176
msgid "No customer records contain the selected text"
msgstr "No hay registros de clientes que contengan el texto seleccionado"

#: CustomerReceipt.php:609 PO_Header.php:351 SelectCreditItems.php:119
#: SelectCustomer.php:176 includes/PO_ReadInOrder.inc:124
msgid "please alter your search criteria and try again"
msgstr "modifique el criterio de búsqueda y pruebe de nuevo"

#: CustomerReceipt.php:683 CustomerReceipt.php:711 Customers.php:651
msgid "The customer details could not be retrieved because"
msgstr "No se pudo obtener los detalles del cliente porque"

#: CustomerReceipt.php:744 DailyBankTransactions.php:27 Payments.php:753
msgid "The bank accounts could not be retrieved because"
msgstr "No se pudo obtener las cuentas bancarias porque"

#: CustomerReceipt.php:749 CustomerReceipt.php:751
msgid "Enter Receipt"
msgstr "Introducir Ingreso"

#: CustomerReceipt.php:749 CustomerReceipt.php:1001
msgid "General Ledger Receipt Entry"
msgstr "Ingreso de Recibo Contable"

#: CustomerReceipt.php:751
msgid "Enter Customer Receipt"
msgstr "Entrar un Ingreso de Cliente"

#: CustomerReceipt.php:752
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:802
msgid "No currencies are defined yet"
msgstr "No se han definido monedas aún"

#: CustomerReceipt.php:802
msgid "Receipts cannot be entered until a currency is defined"
msgstr "No se pueden entrar recibos mientras no defina una moneda"

#: CustomerReceipt.php:826 CustomerReceipt.php:845 Payments.php:835
#: Payments.php:855
msgid "Suggested rate:"
msgstr "Tasa sugerida:"

#: CustomerReceipt.php:836
msgid "Receipt Exchange Rate"
msgstr "Tasa de Cambio del Ingreso"

#: CustomerReceipt.php:838
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:853 Payments.php:863
msgid "Functional Exchange Rate"
msgstr "Tasa de Cambio Funcional"

#: CustomerReceipt.php:855 Payments.php:865
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:860
msgid "Receipt Type"
msgstr "Tipo de Ingreso"

#: CustomerReceipt.php:887 CustomerReceipt.php:1097 CustomerTypes.php:268
#: ExchangeRateTrend.php:51 FreightCosts.php:59 GLJournal.php:136
#: GLJournal.php:372 OffersReceived.php:111 Payments.php:1048
#: PcAssignCashToTab.php:178 PcAssignCashToTab.php:388
#: PcAuthorizeExpenses.php:321 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:347 PcExpensesTypeTab.php:139
#: PcExpensesTypeTab.php:229 PcTabs.php:467 PcTypeTabs.php:247
#: SalesTypes.php:273 SupplierTypes.php:254 Z_CheckDebtorsControl.php:68
msgid "Accept"
msgstr "Guardar"

#: CustomerReceipt.php:897
msgid "Banked"
msgstr ""

#: CustomerReceipt.php:898
msgid "Banked into the"
msgstr "En la Cuenta Bancaria de"

#: CustomerReceipt.php:899 Payments.php:745 PO_Items.php:232
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "on"
msgstr "a"

#: CustomerReceipt.php:904 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:112 POReport.php:629 POReport.php:1358 ReverseGRN.php:389
#: ReverseGRN.php:390 ShipmentCosting.php:150 Shipments.php:402
#: Shipments.php:489 StockDispatch.php:379 StockDispatch.php:386
#: SuppCreditGRNs.php:188
msgid "Received"
msgstr "Recibido"

#: CustomerReceipt.php:949
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:1006 GLAccountCSV.php:62 GLAccountInquiry.php:46
#: GLAccountReport.php:266 Payments.php:924 StockAdjustments.php:463
msgid "Select Tag"
msgstr "Seleccionar Centro de Coste"

#: CustomerReceipt.php:1035 GLBudgets.php:49 Payments.php:1005
msgid "No General ledger accounts have been set up yet"
msgstr "No se han configurado cuentas contables aún"

#: CustomerReceipt.php:1035
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:1079 Payments.php:1108
msgid "Amount of Discount"
msgstr "Importe de Descuento"

#: CustomerReceipt.php:1080
msgid "agreed prompt payment discount is"
msgstr "el descuento por pronto pago acordado es"

#: CustomerReceipt.php:1086
msgid "Payee Bank Details"
msgstr ""

#: CustomerReceipt.php:1108
msgid "Select a Customer"
msgstr "Seleccionar un Cliente"

#: CustomerReceipt.php:1111
msgid "Text in the Customer"
msgstr "Una parte del"

#: CustomerReceipt.php:1111
msgid "name"
msgstr "nombre"

#: CustomerReceipt.php:1114
msgid "Text extract in the Customer"
msgstr "Una parte del"

#: CustomerReceipt.php:1114
msgid "code"
msgstr "código"

#: CustomerReceipt.php:1117
msgid "Customer invoice number"
msgstr "El Nº de Factura del Cliente"

#: CustomerReceipt.php:1126
msgid "Enter A GL Receipt"
msgstr "Registrar un Ingreso Contable"

#: CustomerReceipt.php:1174
msgid "Accept and Process Batch"
msgstr "Aceptar y Procesar Lote (batch)"

#: Customers.php:7 Customers.php:15 SelectCustomer.php:219
#: SelectCustomer.php:246
msgid "Customer Maintenance"
msgstr "Administrar Clientes"

#: Customers.php:41
msgid "The customer number already exists in the database"
msgstr "El número del cliente ya existe en la Base de Datos"

#: Customers.php:46
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:51
msgid "The debtor code cannot be empty"
msgstr "Debe indicar el código del deudor"

#: Customers.php:56
msgid "The customer code cannot contain any of the following characters"
msgstr "El nombre no puede contener los siguientes caracteres"

#: Customers.php:76
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
msgid "The credit limit must be numeric"
msgstr "El limite de Credito debe ser numerico"

#: Customers.php:96
msgid "The payment discount must be numeric"
msgstr "El descuento del pago debe ser un número"

#: Customers.php:101
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:106
msgid "The discount percentage must be numeric"
msgstr "El porcentaje de descuento debe ser numérico"

#: Customers.php:111
msgid "The credit limit must be a positive number"
msgstr "El límite de crédito debe ser un número positivo"

#: Customers.php:116
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:121
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:193
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:197
msgid "The customer could not be updated because"
msgstr "No se pudo actualizar el cliente porque"

#: Customers.php:199
msgid "Customer updated"
msgstr "Cliente Actualizado"

#: Customers.php:257
msgid "This customer could not be added because"
msgstr "No se pudo agregar este cliente porque"

#: Customers.php:264
msgid ""
"You should automatically be forwarded to the entry of a new Customer Branch "
"page"
msgstr ""
"Debería ser dirigido automáticamente a la página de Nueva Delegación del "
"Cliente"

#: Customers.php:272
msgid "No updates or deletes took place"
msgstr "No se efectuaron actualizaciones ni eliminaciones"

#: Customers.php:288
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:289
msgid "transactions against this customer"
msgstr "Transacciones para este Cliente"

#: Customers.php:297
msgid ""
"Cannot delete the customer record because orders have been created against it"
msgstr ""
"No se puede eliminar el registro del cliente porque hay pedidos creados "
"respecto a él"

#: Customers.php:298
msgid "orders against this customer"
msgstr "Pedidos para este Cliente"

#: Customers.php:305
msgid ""
"Cannot delete this customer record because sales analysis records exist for "
"it"
msgstr ""
"No se puede eliminar este registro de cliente porque existen registros de "
"análisis de ventas para él"

#: Customers.php:306
msgid "sales analysis records against this customer"
msgstr "Registros de Análisis de Ventas para este Cliente"

#: Customers.php:313
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it"
msgstr ""
"No se puede eliminar este cliente porque hay registros de delegaciones "
"creadas respecto a él"

#: Customers.php:314
msgid "branch records relating to this customer"
msgstr "Registros de Delegaciones de este Cliente"

#: Customers.php:325
msgid "has been deleted - together with all the associated contacts"
msgstr "ha sido eliminado junto con todos los contactos asociados"

#: Customers.php:408
msgid ""
"In order to create a new customer you must first set up at least one sales "
"type/price list"
msgstr ""

#: Customers.php:409 Customers.php:418 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "Click"
msgstr ""

#: Customers.php:409 Customers.php:418 MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:17 MRPReschedules.php:17 MRPShortages.php:17
#: OffersReceived.php:244 PO_Header.php:452 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "here"
msgstr "aquí"

#: Customers.php:409
msgid "to set up your price lists"
msgstr ""

#: Customers.php:417
msgid ""
"In order to create a new customer you must first set up at least one "
"customer type"
msgstr ""

#: Customers.php:418
msgid "to set up your customer types"
msgstr ""

#: Customers.php:423
msgid "Click here to continue"
msgstr ""

#: Customers.php:445 Factors.php:237 Factors.php:290 OrderDetails.php:103
#: PrintCustTrans.php:712 PrintCustTrans.php:943 PrintCustTrans.php:992
#: PrintCustTransPortrait.php:749 PrintCustTransPortrait.php:995
#: PrintCustTransPortrait.php:1052 SalesPeople.php:201 Suppliers.php:673
#: Suppliers.php:852 SupplierTenderCreate.php:132 WWW_Users.php:278
msgid "Telephone"
msgstr "Teléfono"

#: Customers.php:447 PrintCustTrans.php:713 PrintCustTrans.php:944
#: PrintCustTrans.php:993 PrintCustTransPortrait.php:750
#: PrintCustTransPortrait.php:996 PrintCustTransPortrait.php:1053
#: SalesPeople.php:202 Suppliers.php:676 Suppliers.php:854
msgid "Facsimile"
msgstr "Fax"

#: Customers.php:451 Customers.php:704 Customers.php:734 Suppliers.php:661
#: Suppliers.php:844
msgid "Address Line 1 (Street)"
msgstr "Dirección, 1 (Calle)"

#: Customers.php:453 Customers.php:708 Customers.php:738 Suppliers.php:664
#: Suppliers.php:846
msgid "Address Line 2 (Suburb/City)"
msgstr "Dirección, 2 (Ciudad)"

#: Customers.php:455 Customers.php:712 Customers.php:742 Suppliers.php:667
#: Suppliers.php:848
msgid "Address Line 3 (State/Province)"
msgstr "Dirección, 3 (Provincia/Estado)"

#: Customers.php:457 Customers.php:716 Customers.php:746 Suppliers.php:670
#: Suppliers.php:850
msgid "Address Line 4 (Postal Code)"
msgstr "Dirección, 4 (Código Postal)"

#: Customers.php:470
msgid "No sales types/price lists defined"
msgstr "No hay definidos Tipos de Ventas / Listas de Precios"

#: Customers.php:470 Customers.php:486 SelectCustomer.php:309
#: SelectCustomer.php:331
#, fuzzy
msgid "Setup Types"
msgstr "Tipo Sum."

#: Customers.php:472
msgid "Sales Type/Price List"
msgstr "Tipo de Ventas / Lista de Precios"

#: Customers.php:487
msgid "No Customer types/price lists defined"
msgstr "No hay definidos Tipos de Clientes / Listas de Precios"

#: Customers.php:489 Customers.php:783 Customers.php:789
msgid "Customer Type"
msgstr "Tipo de Cliente"

#: Customers.php:500 Customers.php:803 Customers.php:833
msgid "Customer Since"
msgstr "Cliente desde"

#: Customers.php:506 Customers.php:810 Customers.php:840
msgid "Discount Percent"
msgstr "Porcentaje descuento"

#: Customers.php:510 Customers.php:814 Customers.php:844
msgid "Discount Code"
msgstr "Código Descuento"

#: Customers.php:514 Customers.php:818 Customers.php:848
msgid "Payment Discount Percent"
msgstr "Porcentaje"

#: Customers.php:522 Customers.php:826 Customers.php:856 Suppliers.php:728
#: Suppliers.php:906
msgid "Tax Reference"
msgstr "Referencia del Impuesto"

#: Customers.php:529
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:533 Customers.php:865 Customers.php:871 index.php:1095
#: PaymentTerms.php:12 PO_Header.php:1079 PrintCustTrans.php:374
#: PrintCustTransPortrait.php:440 Suppliers.php:705 Suppliers.php:881
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "Condiciones de Pago"

#: Customers.php:551
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:565
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:574
msgid "Customer Currency"
msgstr "Moneda Cliente"

#: Customers.php:590
msgid "Customer PO Line on SO"
msgstr ""
"Línea PO (nº del cliente en la orden de compra) del Cliente en SO (orden de "
"venta)"

#: Customers.php:598 Customers.php:962 Customers.php:967 Customers.php:973
msgid "Invoice Addressing"
msgstr "Dirección Facturación"

#: Customers.php:600 Customers.php:963 Customers.php:976 Customers.php:979
msgid "Address to HO"
msgstr "Dirección del Cliente"

#: Customers.php:601 Customers.php:968 Customers.php:977 Customers.php:980
msgid "Address to Branch"
msgstr "Dirección de la Delegación"

#: Customers.php:611 Customers.php:1083
msgid "Add New Customer"
msgstr "Registrar el Nuevo Cliente"

#: Customers.php:918
msgid "Customers Currency"
msgstr "Moneda a Utilizar"

#: Customers.php:946
msgid "Require Customer PO Line on SO"
msgstr ""

#: Customers.php:996
#, fuzzy
msgid "Contact Deleted"
msgstr "Nota del Contacto"

#: Customers.php:1028
#, fuzzy
msgid "Add Contact"
msgstr "Añadir un Nuevo Contacto"

#: Customers.php:1062
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "¿Seguro que desea eliminar este contacto?"

#: Customers.php:1090
msgid "Update Customer"
msgstr "Actualizar Cliente"

#: Customers.php:1091
msgid "Delete Customer"
msgstr "Eliminar Cliente"

#: CustomerTransInquiry.php:6
msgid "Customer Transactions Inquiry"
msgstr "Consultar Transacciones de Cliente"

#: CustomerTransInquiry.php:10
msgid "Transaction Inquiry"
msgstr "Consultar Transacción"

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr "Elija el tipo de transacción de la que informar"

#: CustomerTransInquiry.php:51 FixedAssetRegister.php:78
#: FixedAssetRegister.php:349 PcReportTab.php:139 PcReportTab.php:260
#: SalesAnalRepts.php:430 SalesAnalRepts.php:458 SalesAnalRepts.php:487
#: SalesAnalRepts.php:506 ShipmentCosting.php:56 Shipments.php:307
#: StockDispatch.php:383 StockLocTransferReceive.php:209
#: StockTransfers.php:349 SuppContractChgs.php:72 SuppCreditGRNs.php:178
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:50 SuppShiptChgs.php:77
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOrderPageHeader.inc:54
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPickingListHeader.inc:13 includes/PDFSalesOrder_generic.inc:83
#: includes/PDFStockLocTransferHeader.inc:27
msgid "From"
msgstr "De"

#: CustomerTransInquiry.php:53 FixedAssetRegister.php:350 PcReportTab.php:266
#: POReport.php:517 POReport.php:1516 SalesAnalRepts.php:431
#: SalesAnalRepts.php:459 SalesAnalRepts.php:488 SalesAnalRepts.php:507
#: SalesInquiry.php:780 SalesInquiry.php:1089 StockDispatch.php:384
#: StockLocTransferReceive.php:97 SupplierTransInquiry.php:52
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr "Para"

#: CustomerTransInquiry.php:59 SupplierTransInquiry.php:58
msgid "Show Transactions"
msgstr "Mostrar Transacciones"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:86 Z_CheckAllocs.php:56
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:107
#: SupplierTransInquiry.php:107 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "Tasa de Cambio"

#: CustomerTransInquiry.php:159
#, php-format
msgid "Click to preview the credit"
msgstr "Clic para previsualizar el crédito"

#: CustomerTypes.php:6 CustomerTypes.php:21 index.php:1080
msgid "Customer Types"
msgstr "Tipos de Cliente"

#: CustomerTypes.php:6 index.php:1517 index.php:1520 SupplierTypes.php:6
msgid "Maintenance"
msgstr "Administración"

#: CustomerTypes.php:22
msgid "Customer Type Setup"
msgstr "Configurar Tipos de Cliente"

#: CustomerTypes.php:23
msgid "Add/edit/delete Customer Types"
msgstr "Añadir/Editar/Eliminar Tipos de Clientes"

#: CustomerTypes.php:37
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:45
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:58
msgid "You already have a customer type called"
msgstr "Ya tiene un tipo de cliente llamado"

#: CustomerTypes.php:69
msgid "The customer type"
msgstr "El tipo de cliente"

#: CustomerTypes.php:83
msgid "The customer type "
msgstr "El tipo de cliente "

#: CustomerTypes.php:83 PcTypeTabs.php:74 SalesTypes.php:80
#: SupplierTypes.php:81
msgid " already exist."
msgstr " ya existe."

#: CustomerTypes.php:93 CustomerTypes.php:168
msgid "Customer type"
msgstr "Tipo de Cliente"

#: CustomerTypes.php:93 PcAssignCashToTab.php:112
#: PcClaimExpensesFromTab.php:106 PcExpenses.php:124 PcExpensesTypeTab.php:79
#: PcTabs.php:139 PcTypeTabs.php:85 PO_Items.php:233 SalesTypes.php:90
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
#: SupplierTypes.php:91
msgid "has been created"
msgstr "ha sido creado"

#: CustomerTypes.php:142
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:147
msgid ""
"Cannot delete this type because customer transactions have been created "
"using this type"
msgstr ""
"No se puede eliminar este tipo porque existen transacciones de cliente que "
"lo usan"

#: CustomerTypes.php:147
msgid "transactions using this type"
msgstr "transacciones usando este tipo"

#: CustomerTypes.php:153
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:157
msgid ""
"Cannot delete this type because customers are currently set up to use this "
"type"
msgstr "No se pude eliminar este tipo porque existen clientes que lo usan"

#: CustomerTypes.php:157
msgid "customers with this type code"
msgstr "clientes con este código de tipo"

#: CustomerTypes.php:165 SupplierTypes.php:149
msgid "The Type record could not be deleted because"
msgstr "No se pudo eliminar el registro del Tipo porque"

#: CustomerTypes.php:189 CustomerTypes.php:252 SupplierTypes.php:172
#: SupplierTypes.php:238
msgid "Type ID"
msgstr "ID del Tipo"

#: CustomerTypes.php:190 CustomerTypes.php:262 SalesTypes.php:190
#: SupplierTypes.php:173 SupplierTypes.php:247
msgid "Type Name"
msgstr "Nombre del Tipo"

#: CustomerTypes.php:207
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "¿Confirma eliminar este Tipo de Cliente?"

#: CustomerTypes.php:223 SupplierTypes.php:208
msgid "Show All Types Defined"
msgstr "Mostrar Todos los Tipos Definidos"

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr "Consultar Cómo Pagó el Cliente"

#: CustWhereAlloc.php:13
msgid "Customer Where Allocated"
msgstr ""

#: CustWhereAlloc.php:36 PDFOrdersInvoiced.php:389 SalesInquiry.php:759
#: SalesInquiry.php:765 SalesInquiry.php:942 SalesInquiry.php:1189
#: SalesInquiry.php:1203
msgid "Transaction Number"
msgstr "Nº de Transacción"

#: CustWhereAlloc.php:42
msgid "Show How Allocated"
msgstr "Mostrar Cómo Asignado"

#: CustWhereAlloc.php:47
msgid "The transaction number to be queried must be entered first"
msgstr "Primero indique el Nº de Transacción a consultar"

#: CustWhereAlloc.php:90
msgid "There are no allocations made against this transaction"
msgstr "No hay asignaciones realizadas contra esta transacción"

#: CustWhereAlloc.php:98
msgid "Allocations made against invoice number"
msgstr "Asignaciones realizadas contra el número de factura"

#: CustWhereAlloc.php:98
msgid "Transaction Total"
msgstr "Total de la Transacción"

#: CustWhereAlloc.php:109 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "Provisión"

#: CustWhereAlloc.php:127 EmailCustTrans.php:12 SalesInquiry.php:1080
#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "Abono"

#: CustWhereAlloc.php:129 PcAssignCashToTab.php:239 PcAssignCashToTab.php:377
#: PcAuthorizeExpenses.php:93 PcClaimExpensesFromTab.php:228
#: PcClaimExpensesFromTab.php:393 PcReportTab.php:177 PcReportTab.php:332
#: Z_CheckAllocs.php:87 Z_SalesIntegrityCheck.php:90
#: Z_SalesIntegrityCheck.php:105
msgid "Receipt"
msgstr "Ingreso"

#: DailyBankTransactions.php:6
#, fuzzy
msgid "Bank Transactions Inquiry"
msgstr "Consultar Transacción"

#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Cuentas de Banco sin definir. Primero debe"

#: DailyBankTransactions.php:56
#, fuzzy
msgid "Transactions Dated From"
msgstr "Fecha de la Transacción"

#: DailyBankTransactions.php:61
#, fuzzy
msgid "Transactions Dated To"
msgstr "Fecha de la Transacción"

#: DailyBankTransactions.php:67
msgid "Show transactions"
msgstr ""

#: DailyBankTransactions.php:78
#, fuzzy
msgid "Could not retrieve the bank account details"
msgstr "El SQL usado para obtener los detalles de la cuenta bancaria fue"

#: DailyBankTransactions.php:102
#, fuzzy
msgid "There are no transactions for this account in the date range selected"
msgstr "No hay delegaciones definidas para el cliente seleccionado"

#: DailyBankTransactions.php:107
msgid "Account Transactions For"
msgstr ""

#: DailyBankTransactions.php:107
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:107 PDFPeriodStockTransListing.php:143
#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41
#: PO_SelectPurchOrder.php:115 PrintCheque.php:50 PrintCheque.php:175
#: SelectCompletedOrder.php:72 SelectCompletedOrder.php:77
#: SelectCompletedOrder.php:83 SelectCompletedOrder.php:231
#: SelectContract.php:29 SelectSalesOrder.php:407 SelectSalesOrder.php:411
#: SelectWorkOrder.php:113 Shipt_Select.php:47 Stocks.php:349 Stocks.php:1197
#: includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
#: includes/PDFCustomerListPageHeader.inc:53
#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:20
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15 includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr "y"

#: DailyBankTransactions.php:111 PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr ""

#: DailyBankTransactions.php:114 DailyBankTransactions.php:116
msgid "Amount in"
msgstr ""

#: DailyBankTransactions.php:115 DailyBankTransactions.php:117
msgid "Running Total"
msgstr ""

#: DailyBankTransactions.php:144
msgid "Select Another Date"
msgstr ""

#: DailySalesInquiry.php:6 index.php:186
msgid "Daily Sales Inquiry"
msgstr "Consultar Ventas Diarias"

#: DailySalesInquiry.php:9
msgid "Daily Sales"
msgstr "Ventas Diarias"

#: DailySalesInquiry.php:10
msgid "Select the month to show daily sales for"
msgstr "Seleccione el mes para el que mostrar las ventas diarias"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Meses a Mostrar"

#: DailySalesInquiry.php:63
msgid "Show Daily Sales For The Selected Month"
msgstr ""

#: DailySalesInquiry.php:98 SalesByTypePeriodInquiry.php:326
#: SalesCategoryPeriodInquiry.php:155 SalesTopItemsInquiry.php:209
msgid "The sales data could not be retrieved because"
msgstr "No se pudo obtener los datos de ventas porque"

#: DailySalesInquiry.php:103 MRPCalendar.php:277
msgid "Sunday"
msgstr "Domingo"

#: DailySalesInquiry.php:104 MRPCalendar.php:281
msgid "Monday"
msgstr "Lunes"

#: DailySalesInquiry.php:105 MRPCalendar.php:285
msgid "Tuesday"
msgstr "Martes"

#: DailySalesInquiry.php:106 MRPCalendar.php:289
msgid "Wednesday"
msgstr "Miércoles"

#: DailySalesInquiry.php:107 MRPCalendar.php:293
msgid "Thursday"
msgstr "Jueves"

#: DailySalesInquiry.php:108 MRPCalendar.php:297
msgid "Friday"
msgstr "Viernes"

#: DailySalesInquiry.php:109 MRPCalendar.php:273
msgid "Saturday"
msgstr "Sábado"

#: DailySalesInquiry.php:184
msgid "Total Sales for month"
msgstr "Total de Ventas del mes"

#: DailySalesInquiry.php:184
msgid "GP%"
msgstr "% B.B."

#: DailySalesInquiry.php:184
msgid "Avg Daily Sales"
msgstr "Promedio de Ventas Diarias"

#: DebtorsAtPeriodEnd.php:14
msgid "Customer Balance Listing"
msgstr "Listado de Balances de Clientes"

#: DebtorsAtPeriodEnd.php:15 DebtorsAtPeriodEnd.php:57
#: DebtorsAtPeriodEnd.php:69
msgid "Customer Balances"
msgstr "Balances de Clientes"

#: DebtorsAtPeriodEnd.php:23
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:71
msgid "The customer details listing has no clients to report on"
msgstr ""

#: DebtorsAtPeriodEnd.php:115
msgid "Total balances"
msgstr ""

#: DebtorsAtPeriodEnd.php:123
msgid "Debtor Balances"
msgstr "Saldos de Deudores"

#: DebtorsAtPeriodEnd.php:145 SupplierBalsAtPeriodEnd.php:139
msgid "Balances As At"
msgstr "Saldos a día"

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:147
msgid "Could not retrieve period data because"
msgstr "No se puede obtener el período de fechas porque"

#: DebtorsAtPeriodEnd.php:149
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:14
msgid "Order Delivery Details"
msgstr "Detalles de Entrega del Pedido"

#: DeliveryDetails.php:25
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:25 DeliveryDetails.php:31
msgid "To enter an order select customer transactions then sales order entry"
msgstr ""
"Para entrar un pedido seleccione transacciones de cliente y entonces entrada "
"de pedidos de ventas"

#: DeliveryDetails.php:31
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:58
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:62
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:62
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:69
msgid "The freight cost entered is expected to be numeric"
msgstr "El coste de transporte debe ser numérico"

#: DeliveryDetails.php:73 RecurringSalesOrders.php:197
msgid "A recurring order cannot be made from a quotation"
msgstr "Un pedido frecuente no se puede hacer partiendo de una oferta"

#: DeliveryDetails.php:77
msgid "You must select the type of packlist to print"
msgstr "Debe seleccionar el tipo de Hoja de Embalaje a imprimir"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "An invalid date entry was made"
msgstr "La Fecha es inválida"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "The date entry must be in the format"
msgstr "La fecha debe estar en el formato"

#: DeliveryDetails.php:225
msgid "There was a problem testing for the default shipper"
msgstr "Hubo un problema al probar con el transportista predeterminado"

#: DeliveryDetails.php:226
msgid "SQL used to test for the default shipper"
msgstr "SQL usado para probar con el transportista predeterminado"

#: DeliveryDetails.php:243
msgid "We have a problem"
msgstr "Error"

#: DeliveryDetails.php:243
msgid "there are no shippers defined"
msgstr "No se han definido transportistas"

#: DeliveryDetails.php:243
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:243
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:259
msgid ""
"You should automatically be forwarded to the entry of recurring order "
"details page"
msgstr ""
"Debería ser dirigido automáticamente a la página de entrada de detalles de "
"pedidos frecuentes"

#: DeliveryDetails.php:265 DeliveryDetails.php:1135
msgid "Modify Order Lines"
msgstr "Modificar Filas del Pedido"

#: DeliveryDetails.php:268
msgid ""
"You should automatically be forwarded to the entry of the order line details "
"page"
msgstr ""
"Debería ser dirigido automáticamente a la página de entrada de detalles de "
"filas del pedido"

#: DeliveryDetails.php:281
msgid "The freight charge has been updated"
msgstr "El coste por transporte ha sido  actualizado"

#: DeliveryDetails.php:281
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:281
msgid "The new freight cost is"
msgstr "El nuevo coste de transporte es"

#: DeliveryDetails.php:281
msgid "and the previously calculated freight cost was"
msgstr "y el coste de transporte calculado previamente fue"

#: DeliveryDetails.php:292
msgid "The customer terms cannot be determined"
msgstr "No se puede determinar las condiciones del cliente"

#: DeliveryDetails.php:292
msgid "This order cannot be processed because"
msgstr "Este pedido no puede ser procesado porque"

#: DeliveryDetails.php:293
msgid "SQL used to find the customer terms"
msgstr "SQL usado para encontrar los términos (condiciones) del cliente"

#: DeliveryDetails.php:562 DeliveryDetails.php:773
msgid "Quotation Number"
msgstr "Número de Oferta"

#: DeliveryDetails.php:575 DeliveryDetails.php:579 DeliveryDetails.php:794
#: SpecialOrder.php:574 SpecialOrder.php:575
msgid "Print packing slip"
msgstr "Imprimir hoja de embalaje"

#: DeliveryDetails.php:575 SpecialOrder.php:574
msgid "Preprinted stationery"
msgstr "Preimpreso"

#: DeliveryDetails.php:579 DeliveryDetails.php:794 SpecialOrder.php:575
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:584
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Confirmar el Albarán de Entrega y Generar Factura"

#: DeliveryDetails.php:594
#, fuzzy
msgid "Print Quotation (Landscape)"
msgstr "Imprimir Cotización (cita o citación)"

#: DeliveryDetails.php:600
#, fuzzy
msgid "Print Quotation (Portrait)"
msgstr "Error al Imprimir la Oferta"

#: DeliveryDetails.php:607
msgid "Add Another Sales Order"
msgstr ""

#: DeliveryDetails.php:612
msgid "Thank you for your business"
msgstr "Gracias por su negocio"

#: DeliveryDetails.php:639
msgid "Could not update the contract status"
msgstr ""

#: DeliveryDetails.php:640
msgid "The SQL that failed to update the contract status was"
msgstr ""

#: DeliveryDetails.php:644
msgid "Could not insert the contract bill of materials"
msgstr ""

#: DeliveryDetails.php:737
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:738
msgid "The order cannot be updated because"
msgstr "No se puede actualizar el pedido porque"

#: DeliveryDetails.php:761
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:762
msgid "The updated order line cannot be modified because"
msgstr "La fila actualizada del pedido no se puede modificar porque"

#: DeliveryDetails.php:779
#, fuzzy
msgid "Print Quotation"
msgstr "Error al Imprimir la Oferta"

#: DeliveryDetails.php:790
msgid "Print packing slip - pre-printed stationery"
msgstr "Imprimir Hoja de Embalaje - impreso especial de imprenta"

#: DeliveryDetails.php:798
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Confirmar Cantidades de Entrega del pedido y Generar Factura"

#: DeliveryDetails.php:802
msgid "Select A Different Order"
msgstr "Seleccione una Pedidos  Diferente"

#: DeliveryDetails.php:814 Shipments.php:490 SpecialOrder.php:625
msgid "Delivery"
msgstr "Enviado"

#: DeliveryDetails.php:814
msgid "Delivery Details"
msgstr "Detalles de la Entrega"

#: DeliveryDetails.php:830
msgid "Quotation Summary"
msgstr "Resumen de la Oferta"

#: DeliveryDetails.php:832 DeliveryDetails.php:903
msgid "Order Summary"
msgstr "Resumen de Pedidos"

#: DeliveryDetails.php:882 OrderDetails.php:210 RecurringSalesOrders.php:365
#: SelectOrderItems.php:1437
msgid "TOTAL Excl Tax/Freight"
msgstr "TOTAL Exc. Impuestos/Transporte"

#: DeliveryDetails.php:892 DeliveryDetails.php:947 DeliveryDetails.php:957
#: OrderDetails.php:218 SelectOrderItems.php:1444
msgid "Total Weight"
msgstr "Peso"

#: DeliveryDetails.php:894 DeliveryDetails.php:949 DeliveryDetails.php:959
#: OrderDetails.php:220 SelectOrderItems.php:1446
msgid "Total Volume"
msgstr "Volumen"

#: DeliveryDetails.php:968 OrderDetails.php:75 RecurringSalesOrders.php:374
#: SelectOrderItems.php:711 SupplierTenders.php:111 SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28 includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr "Entregar a"

#: DeliveryDetails.php:973 RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr "A Entregar por el almacén en"

#: DeliveryDetails.php:980
msgid "The stock locations could not be retrieved"
msgstr "No se pudo obtener las ubicaciones de existencias"

#: DeliveryDetails.php:981
msgid "SQL used to retrieve the stock locations was"
msgstr "El SQL usado para obtener las ubicaciones de existencias fue"

#: DeliveryDetails.php:1008
msgid "Estimated Delivery Date"
msgstr "Fecha de Entrega Estimada"

#: DeliveryDetails.php:1013 SelectSalesOrder.php:852
msgid "Quote Date"
msgstr ""

#: DeliveryDetails.php:1018
msgid "Confirmed Order Date"
msgstr "Fecha de Pedido Confirmada"

#: DeliveryDetails.php:1022 Locations.php:540 OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "Dirección (para entregas) 1"

#: DeliveryDetails.php:1026 Locations.php:544 OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "Dirección (para entregas) 2"

#: DeliveryDetails.php:1030 Locations.php:548 OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "Dirección (para entregas) 3"

#: DeliveryDetails.php:1034 Locations.php:552 OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "Dirección (para entregas) 4"

#: DeliveryDetails.php:1038 Locations.php:556 OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr "Dirección (para entregas) 5"

#: DeliveryDetails.php:1042 Locations.php:560 OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr "Dirección (para entregas) 6"

#: DeliveryDetails.php:1064
msgid "Packlist Type"
msgstr "Tipo de Hoja de Embalaje"

#: DeliveryDetails.php:1068 DeliveryDetails.php:1071
msgid "Show Company Details/Logo"
msgstr "Mostrar Detalles/Logotipo de la Compañía"

#: DeliveryDetails.php:1069 DeliveryDetails.php:1072
msgid "Hide Company Details/Logo"
msgstr "Ocultar Detalles/Logotipo de la Compañía"

#: DeliveryDetails.php:1079
msgid "Reprint packing slip"
msgstr "Volver a imprimir la Hoja de Embalaje"

#: DeliveryDetails.php:1083
msgid "Last printed"
msgstr "Última impresión"

#: DeliveryDetails.php:1089
msgid "Charge Freight Cost inc tax"
msgstr "Coste de Transporte inc. Imp."

#: DeliveryDetails.php:1093
msgid "Recalc Freight Cost"
msgstr "Recalcular  Coste transporte"

#: DeliveryDetails.php:1102
msgid "Freight/Shipper Method"
msgstr "Método de Transporte/Transportista"

#: DeliveryDetails.php:1105
msgid "The shipper details could not be retrieved"
msgstr "No se pudo obtener los detalles del transportista"

#: DeliveryDetails.php:1106
msgid "SQL used to retrieve the shipper details was"
msgstr "El SQL usado para obtener los detalles del transportista fue"

#: DeliveryDetails.php:1121
msgid "Quotation Only"
msgstr "Sólo oferta"

#: DeliveryDetails.php:1138
msgid "Place Order"
msgstr "Colocar Pedidos"

#: DeliveryDetails.php:1139 RecurringSalesOrders.php:497
msgid "Create Recurring Order"
msgstr "Crear Pedido Frecuente"

#: DeliveryDetails.php:1141
msgid "Commit Order Changes"
msgstr "Guardar Cambios del Pedido"

#: DiscountCategories.php:7
msgid "Discount Categories Maintenance"
msgstr "Administrar Clases de Descuentos"

#: DiscountCategories.php:37
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:45
msgid "The discount category"
msgstr "La Clase de Descuento"

#: DiscountCategories.php:45
msgid "record for"
msgstr "registro para"

#: DiscountCategories.php:45
msgid "could not be updated because"
msgstr "no se pudo actualizar porque"

#: DiscountCategories.php:47
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:58
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:74 DiscountCategories.php:100 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Código de la Clase Descuento"

#: DiscountCategories.php:88 DiscountCategories.php:248 PO_Header.php:881
#: SalesCategories.php:255 SuppInvGRNs.php:302 SupplierTenderCreate.php:339
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "Seleccionar"

#: DiscountCategories.php:125
msgid "Enter Stock Code"
msgstr "Entrar Código de Existencias"

#: DiscountCategories.php:127
msgid "Partial code"
msgstr "Porción del Código"

#: DiscountCategories.php:129
msgid "Partial description"
msgstr "Porción de la Descripción"

#: DiscountCategories.php:136
msgid "Update Item"
msgstr "Actualizar Artículo"

#: DiscountCategories.php:151
msgid "Select a part code"
msgstr "Seleccionar un código de pieza"

#: DiscountCategories.php:160
msgid "Assign discount category"
msgstr "Asignar clase de descuento"

#: DiscountCategories.php:162
msgid "to all items in stock category"
msgstr "a todos los artículos de la clase de existencia"

#: DiscountCategories.php:172
msgid "Update Items"
msgstr "Actualizar Artículos"

#: DiscountCategories.php:202 DiscountMatrix.php:161 Stocks.php:1106
msgid "Discount Category"
msgstr "Clase de Descuento"

#: DiscountCategories.php:203 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:360 SalesTopItemsInquiry.php:217 SelectWorkOrder.php:313
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:399
#: Shipments.php:486 StockUsage.php:57 SuppCreditGRNs.php:277
#: SuppInvGRNs.php:256 WorkOrderCosting.php:87 WorkOrderCosting.php:119
#: WorkOrderIssue.php:530 WorkOrderIssue.php:596 WorkOrderReceive.php:742
#: WorkOrderStatus.php:49 WorkOrderStatus.php:81
#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45 includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:33
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
msgstr "Artículo"

#: DiscountCategories.php:219
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "¿Seguro que desea eliminar este contacto?"

#: DiscountCategories.php:233
msgid "There are currently no discount categories defined"
msgstr "No hay actualmente categorías de descuento definidas"

#: DiscountCategories.php:233
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 ""
"Entrar 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:241
msgid "Update discount category for"
msgstr "Actualizar Clase de Descuento para"

#: DiscountCategories.php:243
msgid "a single stock item"
msgstr "un sólo artículo de existencias"

#: DiscountCategories.php:244
msgid "a complete stock category"
msgstr "una categoría de existencia completa"

#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr "Administrar la Matriz de Descuentos"

#: DiscountMatrix.php:24
msgid "The quantity break must be entered as a positive number"
msgstr "La cantidad debe ser positiva"

#: DiscountMatrix.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:31
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:31
msgid "Positive numbers are expected for this entry"
msgstr "Debe entrar números positivos"

#: DiscountMatrix.php:37
msgid "The discount rate must be entered as a positive number"
msgstr "La taza de Descuento  debe ser  positiva"

#: DiscountMatrix.php:43
msgid ""
"The discount rate applicable for this record is either less than 0% or "
"greater than 70%"
msgstr ""
"La tasa de descuento aplicable a este registro es menor que 0 ó mayor que el "
"70%"

#: DiscountMatrix.php:43
msgid "Numbers between 1 and 69 are expected"
msgstr "Sólo se permite un número del 1 al 69"

#: DiscountMatrix.php:64
msgid "The discount matrix record has been added"
msgstr "El registro de la matriz de descuento  ha sido creado"

#: DiscountMatrix.php:80
msgid "The discount matrix record has been deleted"
msgstr "El registro de la matrz de descuento  ha sido   eliminado"

#: DiscountMatrix.php:96
msgid "Customer Price List"
msgstr "Lista de Precios del Cliente"

#: DiscountMatrix.php:131 DiscountMatrix.php:162
msgid "Quantity Break"
msgstr "Cantidad Tope"

#: DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Taza de Descuento"

#: DiscountMatrix.php:182
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "¿Seguro que desea eliminar este contacto?"

#: EDIMessageFormat.php:6
msgid "EDI Message Format"
msgstr "Formato de Mensaje EDI"

#: EDIMessageFormat.php:43
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:62
msgid "Message line updated"
msgstr "Actualizada la línea del Mensaje"

#: EDIMessageFormat.php:82
msgid "Message line added"
msgstr "Añadida la línea del Mensaje"

#: EDIMessageFormat.php:93
msgid "The selected message line has been deleted"
msgstr "Se borró la línea del mensaje seleccionada"

#: EDIMessageFormat.php:127 EDIMessageFormat.php:205
msgid "Definition of"
msgstr "Definición de"

#: EDIMessageFormat.php:130 SuppInvGRNs.php:124 SuppInvGRNs.php:255
#: SuppInvGRNs.php:303
msgid "Sequence"
msgstr "Secuencia"

#: EDIMessageFormat.php:131
msgid "Format String"
msgstr "Dar Formato a la cadena de caracteres"

#: EDIMessageFormat.php:165
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Crear Nuevo Mensaje de Factura EDI desde Plantilla"

#: EDIMessageFormat.php:192
msgid "Review Message Lines"
msgstr "Revisar Líneas del Mensaje"

#: EDIMessageFormat.php:213 EDIMessageFormat.php:215
msgid "Heading"
msgstr "Cabecera"

#: EDIMessageFormat.php:219 EDIMessageFormat.php:221 POReport.php:1504
#: SalesInquiry.php:1050
msgid "Detail"
msgstr "Detalle"

#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:54
#: GLProfit_Loss.php:103 GLTagProfit_Loss.php:117 POReport.php:1505
#: SalesInquiry.php:1051 Tax.php:240
msgid "Summary"
msgstr "Sumario"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr "Texto de la Línea"

#: EDIMessageFormat.php:246 FixedAssetLocations.php:151
#: PO_AuthorisationLevels.php:256
msgid "Update Information"
msgstr "Actualizar la Información"

#: EDIProcessOrders.php:7
msgid "Process EDI Orders"
msgstr "Procesar Pedidos EDI"

#: EDIProcessOrders.php:87
msgid "The EANCOM Standard only allows for"
msgstr "El Estándar EANCOM sólo permite para"

#: EDIProcessOrders.php:87
msgid "occurrences of the segment"
msgstr "coincidencias del segmento"

#: EDIProcessOrders.php:87
msgid "this is the"
msgstr "éste es el"

#: EDIProcessOrders.php:87
msgid "occurrence"
msgstr "ocurrencia"

#: EDIProcessOrders.php:87
msgid "The segment line read as follows"
msgstr ""

#: EDIProcessOrders.php:99
msgid "Segment Group"
msgstr "Grupo del Segmento"

#: EDIProcessOrders.php:99
msgid "Max Occurrences of Segment"
msgstr "Máx. de Ocurrencias del Segmento"

#: EDIProcessOrders.php:99
msgid "No occurrences so far"
msgstr "Ninguna Ocurrencia"

#: EDIProcessOrders.php:114 includes/MiscFunctions.php:29
msgid "ERROR"
msgstr "ERROR"

#: EDIProcessOrders.php:114
msgid "Unable to identify segment tag"
msgstr "No se puede identificar la marca del (tag) del segmento"

#: EDIProcessOrders.php:114
msgid "from the message line"
msgstr "de la línea del mensaje"

#: EDIProcessOrders.php:114
msgid ""
"This message processing has been aborted and separate advice will be "
"required from the customer to obtain details of the order"
msgstr ""

#: EDIProcessOrders.php:119
msgid "The segment tag"
msgstr "La marca (tag) del segmento"

#: EDIProcessOrders.php:119 RecurringSalesOrdersProcess.php:88
msgid "is being processed"
msgstr "está siendo procesado"

#: EDIProcessOrders.php:123
msgid "Customer EDI Ref"
msgstr "Ref. EDI del Cliente"

#: EDIProcessOrders.php:124
msgid "EDI Message Ref"
msgstr "Ref. EDI del Mensaje"

#: EDIProcessOrders.php:126
msgid "This message is not an order"
msgstr "Este mensaje no es una Orden(o pedido)"

#: EDIProcessOrders.php:136
msgid "This message is a standard order"
msgstr "Este mensaje es una Orden Estándar"

#: EDIProcessOrders.php:139
msgid "This message is a blanket order"
msgstr "Este mensaje es una Orden compuesta"

#: EDIProcessOrders.php:140
msgid "blanket order"
msgstr "Orden compuesta"

#: EDIProcessOrders.php:143
msgid "This order is URGENT"
msgstr "Esta orden(pedido) es URGENTE"

#: EDIProcessOrders.php:144
msgid "URGENT ORDER"
msgstr "PEDIDO URGENTE"

#: EDIProcessOrders.php:147
msgid "Call off order"
msgstr ""

#: EDIProcessOrders.php:148
msgid "Call Off Order"
msgstr ""

#: EDIProcessOrders.php:151 EDIProcessOrders.php:152
msgid "Consignment order"
msgstr ""

#: EDIProcessOrders.php:155 EDIProcessOrders.php:156
msgid "Manufacturer raised order"
msgstr ""

#: EDIProcessOrders.php:159 EDIProcessOrders.php:160
msgid "Standing order"
msgstr ""

#: EDIProcessOrders.php:163 EDIProcessOrders.php:164
msgid "Cross docking services order"
msgstr ""

#: EDIProcessOrders.php:167 EDIProcessOrders.php:168
msgid "Exceptional Order"
msgstr "Pedido Excepcional"

#: EDIProcessOrders.php:171 EDIProcessOrders.php:172
msgid "Trans-shipment order"
msgstr ""

#: EDIProcessOrders.php:175 EDIProcessOrders.php:176
msgid "Cross docking order"
msgstr ""

#: EDIProcessOrders.php:184
msgid "Customers order ref"
msgstr ""

#: EDIProcessOrders.php:194
msgid "REPLACEMENT order"
msgstr "Orden de DEVOLUCIÓN"

#: EDIProcessOrders.php:194
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "DEBE ELIMINAR MANUALMENTE LA ORDEN ORIGINAL"

#: EDIProcessOrders.php:197
msgid "Confirmation of previously sent order"
msgstr "Confirmación de pedido enviado previamente"

#: EDIProcessOrders.php:200
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "Pedido Duplicado, Elimine Manualmente el Pedido Original"

#: EDIProcessOrders.php:204
msgid "Proposed order only no order created in web-ERP"
msgstr "Pedido propuesto solamente, no se ha creado pedido en WebERP"

#: EDIProcessOrders.php:208
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:212
msgid "Confirmation of order"
msgstr "Confirmación de pedido"

#: EDIProcessOrders.php:212 EDIProcessOrders.php:216
msgid "not created in web-ERP"
msgstr "no se ha creado en WebERP"

#: EDIProcessOrders.php:216
msgid "Provisional order only"
msgstr "Sólo Pedido Provisional"

#: EDIProcessOrders.php:222
msgid "Response Code"
msgstr ""

#: EDIProcessOrders.php:225
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:228
msgid "Please acknowledge to customer the receipt of message"
msgstr ""
"Por favor, traslade conocimiento al cliente de la recepción del mensaje"

#: EDIProcessOrders.php:231
msgid "Please acknowledge to customer any changes to the order"
msgstr "Por favor, haga saber al cliente cualquier cambio al pedido"

#: EDIProcessOrders.php:234
msgid "No acknowledgement to customer is required"
msgstr "No se requiere hacer saber nada al cliente"

#: EDIProcessOrders.php:253
msgid "Requested delivery date"
msgstr "Fecha de entrega solicitada"

#: EDIProcessOrders.php:256
msgid "Promotion start date"
msgstr "Día de inicio de la promoción"

#: EDIProcessOrders.php:259
msgid "Do NOT ship before"
msgstr "No enviar antes de"

#: EDIProcessOrders.php:265
msgid "Cancel order if not dispatched before"
msgstr "Cancelar el pedido si no es despachado antes de"

#: EDIProcessOrders.php:269
msgid "Order date"
msgstr "Fecha del Pedido"

#: EDIProcessOrders.php:275 EDIProcessOrders.php:277
#: SupplierAllocations.php:436
msgid "dated"
msgstr "fechado"

#: EDIProcessOrders.php:281
msgid "Pickup date"
msgstr ""

#: EDIProcessOrders.php:285
msgid "Invoice period"
msgstr "Período de la Factura"

#: EDIProcessOrders.php:288
msgid "Valid period"
msgstr "Período válido"

#: EDIProcessOrders.php:291
msgid "Confirmation of date lead time"
msgstr ""

#: EDIProcessOrders.php:299
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:301
msgid ""
"This order to be settled in accordance with the normal account trading terms"
msgstr ""

#: EDIProcessOrders.php:304
msgid "The goods on this order"
msgstr "Los productos de este pedido"

#: EDIProcessOrders.php:304
msgid "once delivered"
msgstr "una vez entregado"

#: EDIProcessOrders.php:304
msgid "will be held as security for the payment"
msgstr ""

#: EDIProcessOrders.php:307
msgid "Payment will be effected to bank account"
msgstr "El pago se hará efectivo en cuenta bancaria"

#: EDIProcessOrders.php:309
msgid "Payment will be effected by promissory note"
msgstr "El pago será efectivo por nota de compromiso"

#: EDIProcessOrders.php:311
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr ""

#: EDIProcessOrders.php:313
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:317
msgid "Payment will be posted through the ordinary mail system"
msgstr "El pago será enviado por correo ordinario"

#: EDIProcessOrders.php:323
msgid "Goods of origin"
msgstr "Bienes de origen"

#: EDIProcessOrders.php:326
msgid "Duty regime code"
msgstr ""

#: EDIProcessOrders.php:330
msgid "Buying group conditions apply"
msgstr ""

#: EDIProcessOrders.php:333
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:336
msgid "Delivery subject to final authorisation"
msgstr "Entrega sujeta a autorización final"

#: EDIProcessOrders.php:339
msgid "Invoiced but not replenished"
msgstr ""

#: EDIProcessOrders.php:342
msgid "Replenished but not invoiced"
msgstr ""

#: EDIProcessOrders.php:345
msgid "Deliver Full order"
msgstr "Entregar Pedido Completo"

#: EDIProcessOrders.php:363
msgid "Authorisation for expense no"
msgstr "Autorización de gasto Nº"

#: EDIProcessOrders.php:366
msgid "Blanket Order"
msgstr ""

#: EDIProcessOrders.php:370 PDFOrdersInvoiced.php:307
#: SelectCompletedOrder.php:70 SelectCompletedOrder.php:496
#: SpecialOrder.php:608
msgid "Customer Ref"
msgstr "Ref. Cliente"

#: EDIProcessOrders.php:376
msgid "Import Licence"
msgstr "Importar Licencia"

#: EDIProcessOrders.php:380
msgid "Buyer order"
msgstr ""

#: EDIProcessOrders.php:383
msgid "Promo deal"
msgstr ""

#: EDIProcessOrders.php:389
msgid "Ultimate customer ref"
msgstr "Última Referencia de Cliente"

#: EDIProcessOrders.php:392
msgid "Supplier Order"
msgstr "Orden a Proveedor"

#: EDIProcessOrders.php:395
msgid "Action auth"
msgstr "Autorización de la Acción"

#: EDIProcessOrders.php:398
msgid "Authorisation"
msgstr "Autorización"

#: EDIProcessOrders.php:419
msgid ""
"The Buyer reference was specified as an EAN International Article Numbering "
"Association code"
msgstr ""

#: EDIProcessOrders.php:419
msgid ""
"Unfortunately the field EDIReference of any of the customers currently set "
"up to receive EDI orders does not match with the code"
msgstr ""

#: EDIProcessOrders.php:419 EDIProcessOrders.php:437
msgid "used in this message"
msgstr "usado en este mensaje"

#: EDIProcessOrders.php:419
msgid "So that is the end of the road for this message"
msgstr ""

#: EDIProcessOrders.php:437
msgid ""
"The supplier reference was specified as an EAN International Article "
"Numbering Association code"
msgstr ""

#: EDIProcessOrders.php:437
msgid "Unfortunately the company EDIReference"
msgstr "Desafortunadamente la EDIReference de la compañía"

#: EDIProcessOrders.php:437
msgid "does not match with the code"
msgstr "no coincide con el código"

#: EDIProcessOrders.php:437
msgid "This implies that the EDI message is for some other supplier"
msgstr ""

#: EDIProcessOrders.php:437
msgid "No further processing will be done"
msgstr "No se harán procesos adicionales"

#: EDIProcessOrders.php:473
msgid "The Store number was specified as"
msgstr ""

#: EDIProcessOrders.php:473
msgid "Unfortunately there are either no branches of customer code"
msgstr ""

#: EDIProcessOrders.php:473
msgid "or several that match this store number"
msgstr ""

#: EDIProcessOrders.php:473
msgid "This order could not be processed further"
msgstr ""

#: EDIProcessOrders.php:538
msgid "EDI Order Message Error"
msgstr ""

#: EDIProcessOrders.php:541
msgid "EDI Order Message"
msgstr ""

#: EDISendInvoices.php:57
msgid "There was a problem retrieving the customer transactions because"
msgstr "Hubo un problema al obtener las transacciones del cliente porque"

#: EDISendInvoices.php:105
msgid "An error occurred in getting the EDI format template for"
msgstr ""

#: EDISendInvoices.php:223 EDISendInvoices.php:226 EDISendInvoices.php:241
msgid "EDI Message"
msgstr ""

#: EDISendInvoices.php:223
msgid "was successfully emailed"
msgstr "fue enviado por correo electrónico con éxito"

#: EDISendInvoices.php:226
msgid "could not be emailed to"
msgstr "no se pudo enviar por correo electrónico a"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:269
msgid "Ftp connection has failed"
msgstr "La conección FTP ha fallado"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "Attempted to connect to"
msgstr "Intento fallido para conectar a"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "for user"
msgstr "para usuario"

#: EDISendInvoices.php:241
msgid "could not be sent via ftp to"
msgstr "no se pudo enviar por ftp a"

#: EDISendInvoices.php:244
msgid "Successfully uploaded EDI_INV_"
msgstr ""

#: EDISendInvoices.php:244
msgid "via ftp to"
msgstr ""

#: EDISendInvoices.php:258
msgid ""
"Cannot create EDI message since there is no EDI INVOIC message template set "
"up for"
msgstr ""

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:12 PrintCustOrder.php:11
msgid "Select Order To Print"
msgstr "Seleccione Pedidos a imprimir"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:15
#: PrintCustOrder.php:17
msgid "Select an Order Number to Print before calling this page"
msgstr "Seleccione un número de pedido a imprimir antes de llamar esta página"

#: EmailConfirmation.php:23 EmailConfirmation.php:95 EmailConfirmation.php:127
#: PO_OrderDetails.php:73 PrintCustOrder_generic.php:22
#: PrintCustOrder_generic.php:84 PrintCustOrder_generic.php:118
#: PrintCustOrder.php:23 PrintCustOrder.php:82 PrintCustOrder.php:108
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr "Pedidos de Venta Pendientes"

#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:23 PrintCustOrder_generic.php:85
#: PrintCustOrder_generic.php:119 PrintCustOrder.php:24 PrintCustOrder.php:83
#: PrintCustOrder.php:109
msgid "Completed Sales Orders"
msgstr "Pedidos de Venta completadas"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:36 PrintCustOrder.php:37
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:42 FTP_RadioBeacon.php:178 PDFPickingList.php:216
#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122 PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203 PrintCustOrder_generic.php:36
#: PrintCustOrder_generic.php:157 PrintCustOrder.php:37 PrintCustOrder.php:129
#: PrintCustStatements.php:94 PrintCustStatements.php:112
#: PrintCustTrans.php:213 PrintCustTrans.php:261 PrintCustTrans.php:668
#: PrintCustTrans.php:851 PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:704
#: PrintCustTransPortrait.php:895
msgid "from the database"
msgstr "de la base de datos"

#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:74 PrintCustOrder_generic.php:103
#: PrintCustOrder_generic.php:238 PrintCustOrder.php:77 PrintCustOrder.php:93
#: PrintCustOrder.php:227
msgid "Print Packing Slip Error"
msgstr "Error al Imprimir la Hoja de Embalaje"

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:77
#: PrintCustOrder.php:80
msgid "Unable to Locate Order Number"
msgstr "No se pudo Localizar el Número de Pedido"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:106
#: PrintCustOrder.php:96
msgid "The packing slip for order number"
msgstr "La hoja de embalaje del número de pedido"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "has previously been printed"
msgstr "ha sido impresa previamente"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "It was printed on"
msgstr "Fue impresa el"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
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:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Do a Re-Print"
msgstr "Re imprimir"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
msgid "On Pre-Printed Stationery"
msgstr "En preimpreso"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Even Though Previously Printed"
msgstr "Aun cuando ya se imprimió"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101
msgid "Plain paper"
msgstr "Papel normal"

#: EmailConfirmation.php:124 PrintCustOrder_generic.php:114
#: PrintCustOrder.php:104
msgid "Or select another Order Number to Print"
msgstr "Ó seleccione otro Número de Pedido a Imprimir"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Order Confirmation-Sales Order"
msgstr "Confirmación de pedido"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Your PO"
msgstr "Su Ref."

#: EmailConfirmation.php:150
#, fuzzy
msgid "Email Confirmation"
msgstr "Parámetros ERP de la Compañía"

#: EmailConfirmation.php:167
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:171 PrintCustTrans.php:748
#: PrintCustTransPortrait.php:787 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Despachado A"

#: EmailConfirmation.php:189 SelectOrderItems.php:1333
#: SelectOrderItems.php:1803 SelectOrderItems.php:1833
msgid "PO Line"
msgstr ""

#: EmailConfirmation.php:193 PO_AuthoriseMyOrders.php:113
#: WorkOrderIssue.php:540 WorkOrderReceive.php:752 WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr "Cantidad Solicitada"

#: EmailConfirmation.php:194 MRPDemands.php:295 MRPDemands.php:394
#: MRPPlannedPurchaseOrders.php:322 MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:379 MRPReport.php:414 MRPReport.php:420
#: SelectOrderItems.php:1348 SelectOrderItems.php:1807
#: SupplierTransInquiry.php:106
msgid "Due Date"
msgstr "Fecha de Vencimiento"

#: EmailConfirmation.php:247
#, fuzzy
msgid "The following E-Mail was sent to"
msgstr "Para actualizar la orden de trabajo se usó el SQL siguiente"

#: 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 ""

#: EmailCustTrans.php:32
msgid ""
"The email address does not appear to be a valid email address. The "
"transaction was not emailed"
msgstr ""

#: EmailCustTrans.php:53
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:63 PrintCustTrans.php:486 PrintCustTransPortrait.php:506
#: SupplierAllocations.php:433
msgid "number"
msgstr "Numero"

#: EmailCustTrans.php:67 PO_PDFPurchOrder.php:422
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:6
msgid "View Currency Trends"
msgstr "Ver Tendencias de la Divisa"

#: ExchangeRateTrend.php:27
msgid "View Currency Trend"
msgstr "Ver Tendencia de la Divisa"

#: ExchangeRateTrend.php:64
#, fuzzy
msgid "Trend Currently Unavailable"
msgstr "no disponible"

#: Factors.php:7
msgid "Factor Company Maintenance"
msgstr "Administrar Compañías Financieras"

#: Factors.php:26
msgid "Factor Companies"
msgstr ""

#: Factors.php:38
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:41
#, fuzzy
msgid ""
"The email address entered does not appear to be a valid email address format"
msgstr ""
"La dirección de Correo Electrónico del Director de Fábrica no parece ser "
"válida"

#: Factors.php:46
#, fuzzy
msgid "Validation failed no insert or update took place"
msgstr ""
"La validación falló, las actualizaciones o eliminaciones no tuvieron lugar"

#: Factors.php:80
msgid "The factoring company"
msgstr "La compañía financiera"

#: Factors.php:81
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:85
msgid "A new factoring company for"
msgstr "Una nueva compañía financiera para"

#: Factors.php:85 SalesAnalReptCols.php:186 Stocks.php:602 Suppliers.php:567
msgid "has been added to the database"
msgstr "se agregó a la base de datos"

#: Factors.php:101
msgid "The factoring company could not be updated because"
msgstr "No se pudo actualizar la compañía financiera porque"

#: Factors.php:102
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:105
msgid "The factoring company record for"
msgstr "El registro de la compañía financiera para"

#: Factors.php:133
msgid "Cannot delete this factor because there are suppliers using them"
msgstr ""
"No se pudo eliminar esta compañía financiera porque hay proveedores que la "
"usan"

#: Factors.php:134
msgid "suppliers using this factor company"
msgstr "proveedores que usan esta compañía financiera"

#: Factors.php:140
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:255
msgid "Insert New Factor"
msgstr "Agregar la Nueva Compañía Financiera"

#: Factors.php:261
msgid "Update Factor"
msgstr "Actualizar la Compañía Financiera"

#: Factors.php:263 Suppliers.php:965
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:263
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 eliminar se harán comprobaciones para asegurar que no "
"hay proveedores usando esta compañía financiera"

#: Factors.php:265
msgid "Delete Factor"
msgstr "Eliminar la Compañía Financiera"

#: Factors.php:265
msgid "Are you sure you wish to delete this factoring company?"
msgstr "¿Confirma que desea eliminar esta compañía financiera?"

#: Factors.php:281 TaxAuthorities.php:146
msgid "ID"
msgstr "ID"

#: Factors.php:282
msgid "Company Name"
msgstr ""

#: Factors.php:283 PurchData.php:353 SelectSupplier.php:261
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:582
msgid "Address 1"
msgstr "Dirección 1"

#: Factors.php:284 PurchData.php:354 SelectSupplier.php:262
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:583
msgid "Address 2"
msgstr "Dirección 2"

#: Factors.php:285 PurchData.php:355 SelectSupplier.php:263
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:584
msgid "Address 3"
msgstr "Dirección 3"

#: Factors.php:286 SelectSupplier.php:264 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:585
msgid "Address 4"
msgstr "Dirección 4"

#: Factors.php:287 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr ""

#: Factors.php:288 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr ""

#: Factors.php:336
msgid "Create New Factor"
msgstr "Crear una Nueva Compañía Financiera"

#: FixedAssetCategories.php:7
msgid "Fixed Asset Category Maintenance"
msgstr "Administrar Categorías de Activos Fijos"

#: FixedAssetCategories.php:13
msgid "Fixed Asset Categories"
msgstr ""

#: FixedAssetCategories.php:36
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:39
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:42
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:52
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 ""

#: FixedAssetCategories.php:68
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 ""

#: FixedAssetCategories.php:72
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 ""

#: FixedAssetCategories.php:90
msgid "Could not update the fixed asset category"
msgstr "No se pudo actualizar la categoría de activo fijo"

#: FixedAssetCategories.php:93
msgid "Updated the fixed asset category record for"
msgstr "Se actualizó el registro de la categoría de activo fijo para"

#: FixedAssetCategories.php:109
msgid "Could not insert the new fixed asset category"
msgstr ""

#: FixedAssetCategories.php:111
msgid "A new fixed asset category record has been added for"
msgstr ""

#: FixedAssetCategories.php:132
msgid ""
"Cannot delete this fixed asset category because fixed assets have been "
"created using this category"
msgstr ""

#: FixedAssetCategories.php:133
msgid "fixed assets referring to this category code"
msgstr ""

#: FixedAssetCategories.php:138
msgid "The fixed asset category"
msgstr ""

#: FixedAssetCategories.php:162 StockCategories.php:214
msgid "Cat Code"
msgstr "Código"

#: FixedAssetCategories.php:164
msgid "Cost GL"
msgstr ""

#: FixedAssetCategories.php:165
msgid "P & L Depn GL"
msgstr ""

#: FixedAssetCategories.php:166
msgid "Disposal GL"
msgstr ""

#: FixedAssetCategories.php:167
msgid "Accum Depn GL"
msgstr ""

#: FixedAssetCategories.php:187
#, 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 ""

#: FixedAssetCategories.php:207
msgid "Show All Fixed Asset Categories"
msgstr ""

#: FixedAssetCategories.php:238 FixedAssetCategories.php:248
#: StockCategories.php:310 StockCategories.php:320
msgid "Category Code"
msgstr "Código de la Categoría"

#: FixedAssetCategories.php:277 POReport.php:741 POReport.php:1433
#: SalesInquiry.php:960 StockCategories.php:351
msgid "Category Description"
msgstr "Descripción de la Categoría"

#: FixedAssetCategories.php:281
msgid "Fixed Asset Cost GL Code"
msgstr ""

#: FixedAssetCategories.php:295
msgid "Profit and Loss Depreciation GL Code"
msgstr "Código de la Cuenta de Amortización en Pérdidas y Ganancias"

#: FixedAssetCategories.php:310
msgid "Profit or Loss on Disposal GL Code:"
msgstr ""

#: FixedAssetCategories.php:324
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr ""

#: FixedAssetDepreciation.php:5
msgid "Depreciation Journal Entry"
msgstr "Entrada del Diario de Amortización"

#: FixedAssetDepreciation.php:30
#, fuzzy
msgid "The date is expected to be in the format"
msgstr "Las fechas entradas deben estar en el formato"

#: FixedAssetDepreciation.php:74
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 ""

#: FixedAssetDepreciation.php:85 FixedAssetRegister.php:82
#: FixedAssetRegister.php:348 FixedAssetTransfer.php:111
#: SuppFixedAssetChgs.php:74 SupplierCredit.php:383 SupplierInvoice.php:372
msgid "Asset ID"
msgstr "ID de Activo"

#: FixedAssetDepreciation.php:87 FixedAssetItems.php:522 SelectAsset.php:254
msgid "Date Purchased"
msgstr ""

#: FixedAssetDepreciation.php:88 PricesByCost.php:157 SalesAnalReptCols.php:36
#: SalesAnalReptCols.php:38 SelectProduct.php:197 SelectProduct.php:354
#: ShipmentCosting.php:153 ShipmentCosting.php:154 StockCostUpdate.php:154
#: includes/PDFInventoryValnPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:48
msgid "Cost"
msgstr "Coste"

#: FixedAssetDepreciation.php:89
msgid "Accum Depn"
msgstr ""

#: FixedAssetDepreciation.php:90
msgid "B/fwd Book Value"
msgstr ""

#: FixedAssetDepreciation.php:91
msgid "Depn Type"
msgstr ""

#: FixedAssetDepreciation.php:92
msgid "Depn Rate"
msgstr ""

#: FixedAssetDepreciation.php:93
msgid "New Depn"
msgstr ""

#: FixedAssetDepreciation.php:112 FixedAssetDepreciation.php:242
#: InventoryValuation.php:116 InventoryValuation.php:168
#: MailInventoryValuation.php:140 MailInventoryValuation.php:186
#: OutstandingGRNs.php:91 OutstandingGRNs.php:138
#: PDFStockCheckComparison.php:296
msgid "Total for"
msgstr "Total para"

#: FixedAssetDepreciation.php:130
msgid "SL"
msgstr ""

#: FixedAssetDepreciation.php:136
msgid "DV"
msgstr ""

#: FixedAssetDepreciation.php:192
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr ""

#: FixedAssetDepreciation.php:193 GLJournal.php:84 GLJournal.php:107
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:229
msgid ""
"Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr ""

#: FixedAssetDepreciation.php:230
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr ""

#: FixedAssetDepreciation.php:236
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"accumulated depreciation could not be updated:"
msgstr ""

#: FixedAssetDepreciation.php:237
msgid ""
"The following SQL was used to attempt the update the accumulated "
"depreciation of the asset was:"
msgstr ""

#: FixedAssetDepreciation.php:250 SalesByTypePeriodInquiry.php:554
#: SalesCategoryPeriodInquiry.php:207 SalesTopItemsInquiry.php:264
msgid "GRAND Total"
msgstr ""

#: FixedAssetDepreciation.php:264 FixedAssetRegister.php:378
msgid "Depreciation"
msgstr "Amortización"

#: FixedAssetDepreciation.php:264 GLJournal.php:116 Payments.php:601
msgid "has been successfully entered"
msgstr "fue entrado con éxito"

#: FixedAssetDepreciation.php:266
msgid "Return to main menu"
msgstr ""

#: FixedAssetDepreciation.php:277 FixedAssetDepreciation.php:280
msgid "Date to Process Depreciation"
msgstr ""

#: FixedAssetDepreciation.php:283
msgid "Commit Depreciation"
msgstr ""

#: FixedAssetItems.php:6 SupplierCredit.php:249 SupplierCredit.php:303
#: SupplierInvoice.php:221 SupplierInvoice.php:277
msgid "Fixed Assets"
msgstr ""

#: FixedAssetItems.php:10
msgid "Back to Select"
msgstr ""

#: FixedAssetItems.php:13
msgid "Fixed Asset Items"
msgstr ""

#: FixedAssetItems.php:53 Stocks.php:72 Z_MakeNewCompany.php:148
msgid "Something is wrong with uploading a file"
msgstr "Algo va mal al colgar el archivo"

#: FixedAssetItems.php:77
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 ""

#: FixedAssetItems.php:83
msgid ""
"The asset long description cannot be a zero length string, a long "
"description is required"
msgstr ""

#: FixedAssetItems.php:90 Stocks.php:126 Z_ImportStocks.php:132
msgid "The barcode must be 20 characters or less long"
msgstr "El código de barras debe tener 20 caracteres o menos"

#: FixedAssetItems.php:97
msgid ""
"There are no asset categories defined. All assets must belong to a valid "
"category,"
msgstr ""

#: FixedAssetItems.php:103
#, fuzzy
msgid ""
"There are no asset locations defined. All assets must belong to a valid "
"location,"
msgstr ""
"No hay categorías de inventario definidas. Todos los artículos del "
"inventario deben pertenecer a una categoría de inventario válida,"

#: FixedAssetItems.php:112 Z_ImportFixedAssets.php:132
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr ""

#: FixedAssetItems.php:117
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 ""

#: FixedAssetItems.php:163 FixedAssetItems.php:183 FixedAssetItems.php:203
#: FixedAssetItems.php:223
msgid "change category"
msgstr ""

#: FixedAssetItems.php:166 FixedAssetItems.php:186 FixedAssetItems.php:206
#: FixedAssetItems.php:226
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr ""

#: FixedAssetItems.php:167 FixedAssetItems.php:187 FixedAssetItems.php:207
#: FixedAssetItems.php:227 FixedAssetItems.php:337 FixedAssetItems.php:357
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr ""

#: FixedAssetItems.php:242
msgid "The asset could not be updated because"
msgstr ""

#: FixedAssetItems.php:243
msgid "The SQL that was used to update the asset and failed was"
msgstr ""

#: FixedAssetItems.php:246 FixedAssetRegister.php:279
#: FixedAssetRegister.php:371
msgid "Asset"
msgstr ""

#: FixedAssetItems.php:266 Z_ImportFixedAssets.php:211
msgid "The asset could not be added because"
msgstr ""

#: FixedAssetItems.php:267
msgid "The SQL that was used to add the asset failed was"
msgstr ""

#: FixedAssetItems.php:272
msgid "The new asset has been added to the database with an asset code of:"
msgstr ""

#: FixedAssetItems.php:282 Stocks.php:636
msgid "Validation failed, no updates or deletes took place"
msgstr ""
"La validación falló, las actualizaciones o eliminaciones no tuvieron lugar"

#: FixedAssetItems.php:301
msgid ""
"The asset still has a net book value - only assets with a zero net book "
"value can be deleted"
msgstr ""

#: FixedAssetItems.php:306
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 ""

#: FixedAssetItems.php:311
msgid ""
"There is a purchase order set up for this asset. The purchase order line "
"must be deleted first"
msgstr ""

#: FixedAssetItems.php:333 FixedAssetItems.php:353
msgid "Delete asset"
msgstr ""

#: FixedAssetItems.php:336
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr ""

#: FixedAssetItems.php:356
msgid ""
"Cannot insert a GL entry for the reversal of accumulated depreciation on "
"deletion of the asset because"
msgstr ""

#: FixedAssetItems.php:363
msgid "Could not delete the asset record"
msgstr ""

#: FixedAssetItems.php:367
msgid "Deleted the asset  record for asset number"
msgstr ""

#: FixedAssetItems.php:434 FixedAssetItems.php:441 FixedAssetTransfer.php:61
#: SelectAsset.php:251
msgid "Asset Code"
msgstr "Código de Activo"

#: FixedAssetItems.php:454 FixedAssetItems.php:464
msgid "Asset Description"
msgstr "Descripción del Activo"

#: FixedAssetItems.php:454 Stocks.php:845
msgid "short"
msgstr "pequeño"

#: FixedAssetItems.php:464 Stocks.php:855
msgid "long"
msgstr "largo"

#: FixedAssetItems.php:471 SalesCategories.php:324 Stocks.php:859
msgid "Image File (.jpg)"
msgstr "Fichero de Imagen (.jpg)"

#: FixedAssetItems.php:499 FixedAssetRegister.php:249
msgid "Asset Category"
msgstr "Categoría de Activo"

#: FixedAssetItems.php:503
msgid "The asset categories could not be retrieved because"
msgstr ""

#: FixedAssetItems.php:515
msgid "Add or Modify Asset Categories"
msgstr "Agregar ó Modificar Categorías de Activo"

#: FixedAssetItems.php:528
msgid "The asset locations could not be retrieved because"
msgstr ""

#: FixedAssetItems.php:529
msgid "The SQL used to retrieve asset locations and failed was"
msgstr ""

#: FixedAssetItems.php:533 FixedAssetRegister.php:264 SelectAsset.php:77
#: SelectAsset.php:253
msgid "Asset Location"
msgstr ""

#: FixedAssetItems.php:544
#, fuzzy
msgid "Add Asset Location"
msgstr "Ubicaciones de Activo Fijo"

#: FixedAssetItems.php:547 Stocks.php:1096 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Código de Barras"

#: FixedAssetItems.php:551 FixedAssetRegister.php:84
#: StockSerialItemResearch.php:29 StockSerialItems.php:90
#: StockSerialItems.php:92 StockSerialItems.php:94 StockSerialItems.php:98
#: StockSerialItems.php:100 StockSerialItems.php:102
msgid "Serial Number"
msgstr "Número de Serie"

#: FixedAssetItems.php:555
msgid "Depreciation Type"
msgstr "Tipo de Amortización"

#: FixedAssetItems.php:562 FixedAssetItems.php:565
msgid "Straight Line"
msgstr "Línea Recta"

#: FixedAssetItems.php:563 FixedAssetItems.php:566
msgid "Diminishing Value"
msgstr ""

#: FixedAssetItems.php:572
msgid "Depreciation Rate"
msgstr ""

#: FixedAssetItems.php:581
msgid "Asset Financial Summary"
msgstr ""

#: FixedAssetItems.php:584 WorkOrderEntry.php:514
msgid "Accumulated Costs"
msgstr "Costes acumulados"

#: FixedAssetItems.php:588
msgid "Accumulated Depreciation"
msgstr ""

#: FixedAssetItems.php:592 FixedAssetRegister.php:381
msgid "Net Book Value"
msgstr ""

#: FixedAssetItems.php:607
msgid "Not Yet Run"
msgstr ""

#: FixedAssetItems.php:612
msgid "Depreciation last run"
msgstr ""

#: FixedAssetItems.php:621
msgid "Insert New Fixed Asset"
msgstr ""

#: FixedAssetItems.php:627
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 ""

#: FixedAssetItems.php:630
msgid "Delete This Asset"
msgstr ""

#: FixedAssetItems.php:630
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr ""

#: FixedAssetLocations.php:6
msgid "Fixed Asset Locations"
msgstr "Ubicaciones de Activo Fijo"

#: FixedAssetLocations.php:15
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:19 FixedAssetLocations.php:49
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:70
msgid "This location has child locations so cannot be removed"
msgstr ""

#: FixedAssetLocations.php:77
msgid "You have assets in this location location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:83
msgid "The location has been deleted successfully"
msgstr ""

#: FixedAssetLocations.php:94 FixedAssetLocations.php:116
msgid "Location ID"
msgstr "ID de Ubicación"

#: FixedAssetLocations.php:95 FixedAssetLocations.php:126
msgid "Location Description"
msgstr "Descripción de la Ubicación"

#: FixedAssetLocations.php:96 FixedAssetLocations.php:130
msgid "Parent Location"
msgstr "Ubicación Ancestra"

#: FixedAssetLocations.php:154
msgid "Delete This Location"
msgstr ""

#: FixedAssetRegister.php:4 FixedAssetRegister.php:51
#: FixedAssetRegister.php:52
msgid "Fixed Asset Register"
msgstr "Registro de Activo Fijo"

#: FixedAssetRegister.php:86
msgid "Date Acquired"
msgstr "Fecha de Adquisición"

#: FixedAssetRegister.php:87
msgid "Cost B/fwd"
msgstr ""

#: FixedAssetRegister.php:88
msgid "Depn B/fwd"
msgstr ""

#: FixedAssetRegister.php:89 FixedAssetRegister.php:377
msgid "Additions"
msgstr ""

#: FixedAssetRegister.php:90
msgid "Depn"
msgstr ""

#: FixedAssetRegister.php:91
msgid "Cost C/fwd"
msgstr ""

#: FixedAssetRegister.php:92
msgid "Depn C/fwd"
msgstr ""

#: FixedAssetRegister.php:93
msgid "NBV"
msgstr ""

#: FixedAssetRegister.php:94
msgid "Disposal Value"
msgstr "Valor de Disposición"

#: FixedAssetRegister.php:204 FixedAssetRegister.php:228
#: PDFBankingSummary.php:175 PDFChequeListing.php:183 PO_Items.php:718
#: includes/PDFSalesAnalysis.inc:71 includes/PDFSalesAnalysis.inc:125
#: includes/PDFSalesAnalysis.inc:178 includes/PDFSalesAnalysis.inc:312
#: includes/PDFSalesAnalysis.inc:364 includes/PDFSalesAnalysis.inc:414
msgid "TOTAL"
msgstr "TOTAL"

#: FixedAssetRegister.php:238 FixedAssetRegister.php:310
msgid "Print as a pdf"
msgstr ""

#: FixedAssetRegister.php:239 FixedAssetRegister.php:311
msgid "Print as CSV"
msgstr ""

#: FixedAssetRegister.php:251 FixedAssetRegister.php:266
#: FixedAssetRegister.php:281 SuppPriceList.php:231
msgid "ALL"
msgstr ""

#: FixedAssetRegister.php:299
msgid " From Date"
msgstr ""

#: FixedAssetRegister.php:303
msgid "To Date "
msgstr ""

#: FixedAssetRegister.php:309
msgid "Show Assets"
msgstr "Mostrar Activos"

#: FixedAssetRegister.php:346
msgid "Asset Category "
msgstr ""

#: FixedAssetRegister.php:347
msgid "Asset Location "
msgstr ""

#: FixedAssetRegister.php:373
msgid "Serial No."
msgstr ""

#: FixedAssetRegister.php:375
msgid "Cost B/Fwd"
msgstr ""

#: FixedAssetRegister.php:376
msgid "Depn B/Fwd"
msgstr ""

#: FixedAssetRegister.php:379
msgid "Cost C/Fwd"
msgstr ""

#: FixedAssetRegister.php:380
msgid "Depn C/Fwd"
msgstr ""

#: FixedAssetTransfer.php:7 index.php:1354
msgid "Change Asset Location"
msgstr "Cambiar Ubicación de Activo"

#: FixedAssetTransfer.php:34 SelectAsset.php:47
msgid "In Asset Category"
msgstr "En la Categoría de Activo"

#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:61 MRPReport.php:535
#: MRPReport.php:542 SelectProduct.php:520 SelectProduct.php:527
#: SupplierTenderCreate.php:652 SupplierTenderCreate.php:663
#: SupplierTenders.php:421 SupplierTenders.php:433
msgid "Enter partial"
msgstr "Entrar una parte de ..."

#: FixedAssetTransfer.php:113
msgid "Serial number"
msgstr "Número de Serie"

#: FixedAssetTransfer.php:114 SpecialOrder.php:627
msgid "Purchase Cost"
msgstr "Coste de compra"

#: FixedAssetTransfer.php:115
msgid "Total Depreciation"
msgstr "Amortización Total"

#: FixedAssetTransfer.php:116
msgid "Current Location"
msgstr "Ubicación Actual"

#: FixedAssetTransfer.php:117
msgid "Move To :"
msgstr "Mover A:"

#: FormDesigner.php:5
msgid "Form Designer"
msgstr ""

#: FormDesigner.php:16 FormDesigner.php:36 FormDesigner.php:58
msgid "Font Size"
msgstr ""

#: FormDesigner.php:26 FormDesigner.php:48 FormDesigner.php:70
#: FormDesigner.php:186 FormDesigner.php:234 FormDesigner.php:244
msgid "x"
msgstr ""

#: FormDesigner.php:28 FormDesigner.php:50 FormDesigner.php:187
#: FormDesigner.php:235 FormDesigner.php:245
msgid "y"
msgstr ""

#: FormDesigner.php:46 FormDesigner.php:68 StockSerialItemResearch.php:71
msgid "Length"
msgstr "Longitud"

#: FormDesigner.php:121
msgid "The web server does not have write permissions on the file "
msgstr ""

#: FormDesigner.php:122
msgid "Your changes cannot be saved"
msgstr ""

#: FormDesigner.php:122
msgid "See your system administrator to correct this problem"
msgstr ""

#: FormDesigner.php:133
msgid "Select the form to edit"
msgstr ""

#: FormDesigner.php:146
msgid "Edit Form Layout"
msgstr ""

#: FormDesigner.php:156
msgid "Form Design"
msgstr ""

#: FormDesigner.php:157
msgid "Enter the changes that you want in the form layout below."
msgstr ""

#: FormDesigner.php:157
msgid "All measurements are in points"
msgstr ""

#: FormDesigner.php:163
msgid "Form Name"
msgstr ""

#: FormDesigner.php:165
msgid "Paper Size"
msgstr ""

#: FormDesigner.php:180
msgid "Line Height"
msgstr ""

#: FormDesigner.php:188 FormDesigner.php:236 FormDesigner.php:246
msgid "Width"
msgstr ""

#: FormDesigner.php:189 FormDesigner.php:237 FormDesigner.php:247
msgid "Height"
msgstr ""

#: FormDesigner.php:238
msgid "Radius"
msgstr ""

#: FormDesigner.php:253
msgid "Start x co-ordinate"
msgstr ""

#: FormDesigner.php:254
msgid "Start y co-ordinate"
msgstr ""

#: FormDesigner.php:255
msgid "End x co-ordinate"
msgstr ""

#: FormDesigner.php:256
msgid "End y co-ordinate"
msgstr ""

#: FormDesigner.php:267
msgid "Preview the Form Layout"
msgstr ""

#: FormDesigner.php:268
msgid "Save the Form Layout"
msgstr ""

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr "Configuración Costes Transporte"

#: FreightCosts.php:26
msgid "Freight Costs"
msgstr ""

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Seleccione una compañía de transporte para configurar costes para"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Seleccione Almacén"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "Embarcar desde ubicación"

#: FreightCosts.php:84
msgid "The entry for the destination must be at least two characters long"
msgstr ""

#: FreightCosts.php:84
msgid ""
"These entries are matched against the town names entered for customer "
"delivery addresses"
msgstr ""
"Estas entradas están comparadas respecto a los nombres de poblaciones de las "
"direcciones de entrega del cliente"

#: FreightCosts.php:109
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:128
msgid "Freight cost record updated"
msgstr "Se actualizó el registro de coste de transporte"

#: FreightCosts.php:155
msgid "Freight cost record inserted"
msgstr "Se agregó el registro de coste de transporte"

#: FreightCosts.php:161
msgid "The freight cost record could not be updated because"
msgstr "No se pudo actualizar el registro de coste de transporte porque"

#: FreightCosts.php:178
msgid "Freight cost record deleted"
msgstr "Coste transporte eliminado"

#: FreightCosts.php:203 FreightCosts.php:322
msgid "Destination"
msgstr "Destino"

#: FreightCosts.php:204
msgid "Cubic Rate"
msgstr "Tarifa Volumen"

#: FreightCosts.php:205
msgid "KG Rate"
msgstr "Tarifa peso"

#: FreightCosts.php:206
msgid "MAX KGs"
msgstr "Maximo peso"

#: FreightCosts.php:207
msgid "MAX Volume"
msgstr "Maximo Volumen"

#: FreightCosts.php:208
msgid "Fixed Price"
msgstr "Precio fijo"

#: FreightCosts.php:209
msgid "Minimum Charge"
msgstr "Carga minima"

#: FreightCosts.php:241
#, fuzzy, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "¿Seguro que desea eliminar este contacto?"

#: FreightCosts.php:267
msgid "Show all freight costs for"
msgstr "Mostrar  todos los Costes de transporte"

#: FreightCosts.php:320
msgid "For Deliveries From"
msgstr "Para Entregas Desde"

#: FreightCosts.php:320
msgid "using"
msgstr "usando"

#: FreightCosts.php:324
msgid "Rate per Cubic Metre"
msgstr "Tarifa por metro  cubico"

#: FreightCosts.php:326
msgid "Rate Per KG"
msgstr "Tarifa por  kilogramo"

#: FreightCosts.php:328
msgid "Maximum Weight Per Package (KGs)"
msgstr "Peso Máximo por Paquete (Kg.)"

#: FreightCosts.php:330
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Volumen Máximo por Paquete (metros cúbicos)"

#: FreightCosts.php:332
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Precio Fijo (cero si por Peso ó Volumen)"

#: FreightCosts.php:334
msgid "Minimum Charge (0 is N/A)"
msgstr "Carga Miniima (0 es N/A)"

#: FTP_RadioBeacon.php:8
msgid "FTP order to Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr "No hay pedido de regreso porque"

#: FTP_RadioBeacon.php:49 SelectContract.php:148 SelectContract.php:178
#: SelectRecurringSalesOrder.php:85 SelectSalesOrder.php:829
#: SelectSalesOrder.php:847 SelectWorkOrder.php:308 Shipt_Select.php:330
#: SuppInvGRNs.php:146 UserSettings.php:215 Z_poEditLangHeader.php:106
#: Z_poEditLangModule.php:168 Z_poEditLangRemaining.php:137
#, php-format
msgid "Modify"
msgstr "Modificar"

#: FTP_RadioBeacon.php:50
msgid "Send to"
msgstr "Enviado a"

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr "Radio de aviso"

#: FTP_RadioBeacon.php:53 SelectCompletedOrder.php:603
#: SelectRecurringSalesOrder.php:88 SelectSalesOrder.php:834
msgid "Cust Order"
msgstr "Pedidos de Cliente"

#: FTP_RadioBeacon.php:54 MRPReschedules.php:193 POReport.php:540
#: POReport.php:626 POReport.php:1304 POReport.php:1355 POReport.php:1510
#: PO_SelectOSPurchOrder.php:485 PO_SelectPurchOrder.php:434
#: PrintCustTrans.php:774 PrintCustTransPortrait.php:814 SalesInquiry.php:809
#: SalesInquiry.php:828 SalesInquiry.php:1069 SelectCompletedOrder.php:604
#: SelectSalesOrder.php:835 includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:66
#: includes/PO_PDFOrderPageHeader.inc:51
msgid "Order Date"
msgstr "Fecha del Pedido"

#: FTP_RadioBeacon.php:55 SelectCompletedOrder.php:605
#: SelectSalesOrder.php:836 SelectSalesOrder.php:853
msgid "Req Del Date"
msgstr "Fecha de Entrega Solicitada"

#: FTP_RadioBeacon.php:56 PO_Header.php:855 PO_Header.php:1099
#: SelectCompletedOrder.php:606 SelectSalesOrder.php:837
#: SelectSalesOrder.php:854 includes/PDFQuotationPageHeader.inc:32
#: includes/PDFQuotationPortraitPageHeader.inc:31
msgid "Delivery To"
msgstr "Enviar a"

#: FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:492
#: PO_SelectPurchOrder.php:437 SelectCompletedOrder.php:607
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:838
msgid "Order Total"
msgstr "Total Pedido"

#: FTP_RadioBeacon.php:58
msgid "Last Send"
msgstr "Ultimo envio"

#: FTP_RadioBeacon.php:104
#, php-format
msgid "Send"
msgstr "Enviar"

#: FTP_RadioBeacon.php:141
msgid ""
"There was a problem retrieving the company information ensure that the "
"company record is correctly set up"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid "has previously been sent to Radio Beacon"
msgstr "Se tiene previamente aviso a Radio Aviso"

#: FTP_RadioBeacon.php:185
msgid "It was sent on"
msgstr "Se tiene un envio a"

#: FTP_RadioBeacon.php:185
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:185
msgid ""
"This check is there to ensure that duplication of dispatches to the customer "
"are avoided"
msgstr ""

#: FTP_RadioBeacon.php:186
msgid "Modify the order to allow a re-send or reprint"
msgstr "Modificar la orden para permitir reenviar o reimprimir"

#: FTP_RadioBeacon.php:186
msgid "Select Delivery Details"
msgstr "Selección de detalles de reparto"

#: FTP_RadioBeacon.php:204 PO_PDFPurchOrder.php:202
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:204
msgid "from the database because"
msgstr "desde la base de datos porque"

#: FTP_RadioBeacon.php:264
msgid "FTP Connection progress"
msgstr "Avance de la conexion FTP"

#: FTP_RadioBeacon.php:273
msgid "Connected to Radio Beacon FTP server at"
msgstr "Conectado a Servicor FTP Radio Aviso a"

#: FTP_RadioBeacon.php:273
msgid "with user name"
msgstr "con nombre de usuario"

#: FTP_RadioBeacon.php:277
msgid "FTP upload has failed"
msgstr "La actualización FTP ha fallado"

#: FTP_RadioBeacon.php:280
msgid "Uploaded"
msgstr "Actualizando"

#: FTP_RadioBeacon.php:288
msgid ""
"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
"held on the server at"
msgstr ""

#: FTP_RadioBeacon.php:292
msgid "The order"
msgstr "El pedido"

#: FTP_RadioBeacon.php:292
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "Para envío vía Radio Baliza no se pudo obtener"

#: FTP_RadioBeacon.php:292
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr ""

#: geocode_genxml_customers.php:5 geocode_genxml_suppliers.php:5
msgid "Geocode Generate XML"
msgstr "Geocode Generar XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Generar Geocode"

#: geocode.php:26 GeocodeSetup.php:135 GeocodeSetup.php:229 index.php:1050
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:83
msgid "Customer Branch Code:"
msgstr "Código de la Delegación del Cliente:"

#: geocode.php:83
msgid "failed to geocode."
msgstr "falló al obtener su geocode."

#: geocode.php:127
msgid "Supplier Code: "
msgstr "Código del Proveedor: "

#: geocode.php:135
msgid "Go back to Geocode Setup"
msgstr "Volver a \"Configurar Códigos Geográficos (Geocode)\""

#: GeocodeSetup.php:6
msgid "Geocode Maintenance"
msgstr "Administrar Códigos Geográficos"

#: GeocodeSetup.php:38
msgid "That geocode ID already exists in the database"
msgstr "El ID del geocode ya existe en la Base de Datos"

#: GeocodeSetup.php:59
msgid "The geocode status record has been updated"
msgstr "Se actualizó el registro de estado del geocode"

#: GeocodeSetup.php:98
msgid "A new geocode status record has been inserted"
msgstr "Se añadió un nuevo registro de estado del geocode"

#: GeocodeSetup.php:111
msgid "Geocode deleted"
msgstr "Geocode eliminado"

#: GeocodeSetup.php:136 GeocodeSetup.php:229
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Configuración de Códigos Geográficos de Clientes y Proveedores"

#: GeocodeSetup.php:137
msgid "Get a google API key at "
msgstr "Obtenga una clave de la API de Google en: "

#: GeocodeSetup.php:139
msgid "Find the lat/long for your map center point at "
msgstr "Encuentre las coordenadas para el centro de su mapa en: "

#: GeocodeSetup.php:141
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:146
msgid "Geocode ID"
msgstr "ID del Código Geográfico"

#: GeocodeSetup.php:147 GeocodeSetup.php:250
msgid "Geocode Key"
msgstr "Clave del Código Geográfico"

#: GeocodeSetup.php:148
msgid "Center Longitude"
msgstr "Longitud"

#: GeocodeSetup.php:149
msgid "Center Latitude"
msgstr "Latitud"

#: GeocodeSetup.php:150
msgid "Map height (px)"
msgstr "Altura del Mapa (en pixels)"

#: GeocodeSetup.php:151
msgid "Map width (px)"
msgstr "Ancho del Mapa (en pixels)"

#: GeocodeSetup.php:152
msgid "Map host"
msgstr "Servidor de Mapas"

#: GeocodeSetup.php:195
msgid "Show Defined Geocode Param Codes"
msgstr "Mostrar Códigos de Parámetros Geocode Definidos"

#: GeocodeSetup.php:231
msgid "Geocode Code"
msgstr "Código Geocode"

#: GeocodeSetup.php:255
msgid "Geocode Center Long"
msgstr "Longitud Central del Geocode"

#: GeocodeSetup.php:258
msgid "Geocode Center Lat"
msgstr "Latitud Central del Geocode"

#: GeocodeSetup.php:261
msgid "Geocode Map Height"
msgstr "Altura del Mapa Geocode"

#: GeocodeSetup.php:264
msgid "Geocode Map Width"
msgstr "Ancho del Mapa Geocode"

#: GeocodeSetup.php:267
msgid "Geocode Host"
msgstr "Servidor Geocode"

#: GeocodeSetup.php:274
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. Ésto asignará Códigos Geográficos a todos los Proveedores y "
"Delegaciones de Cliente, y llevará algún tiempo. Los errores que se "
"produzcan se presentarán en pantalla."

#: GeocodeSetup.php:275
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 Delegaciones 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:277
msgid "Run GeoCode process (may take a long time)"
msgstr "Ejecutar proceso Geocode (puede tomar mucho tiempo)"

#: GeocodeSetup.php:278
msgid "Display Map of Customer Branches"
msgstr "Mostrar el Mapa de las Delegaciones de Clientes"

#: GeocodeSetup.php:279
msgid "Display Map of Suppliers"
msgstr "Mostrar el Mapa de los Proveedores"

#: geo_displaymap_customers.php:5
msgid "Geocoded Customer Branches Report"
msgstr "Informe de Delegaciones de Cliente con Geocode"

#: geo_displaymap_customers.php:90 geo_displaymap_suppliers.php:90
msgid "Go to Geocode Setup"
msgstr "Ir a Configurar Códigos Geográficos"

#: geo_displaymap_suppliers.php:5
msgid "Geocoded Supplier Report"
msgstr "Informe de Proveedores con Geocode"

#: GetStockImage.php:53
msgid "Image Manipulation Script Problem"
msgstr ""

#: GetStockImage.php:55
msgid ""
"This script requires the gd image functions to be available to php - this "
"needs to be enabled in your server php version before this script can be used"
msgstr ""

#: GetStockImage.php:147
msgid "Stock Image Retrieval ...."
msgstr ""

#: GetStockImage.php:149
msgid "The Image could not be retrieved because it does not exist"
msgstr "No se pudo obtener la imagen porque no existe"

#: GLAccountCSV.php:7 GLAccountCSV.php:17 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr ""

#: GLAccountCSV.php:17 GLAccountInquiry.php:6 GLAccountInquiry.php:22
#: GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Consultar Cuentas Contables"

#: GLAccountCSV.php:19 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr ""

#: GLAccountCSV.php:30 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr ""

#: GLAccountCSV.php:45 GLAccountInquiry.php:64 GLAccountReport.php:248
msgid "For Period range"
msgstr ""

#: GLAccountCSV.php:70 GLAccountInquiry.php:54 GLAccountReport.php:275
msgid "All tags"
msgstr "Todos los Centros de Coste"

#: GLAccountCSV.php:82 SalesAnalRepts.php:302
#, php-format
msgid "Make CSV File"
msgstr "Producir archivo CVS"

#: GLAccountCSV.php:90 GLAccountInquiry.php:84 GLAccountReport.php:15
msgid "A period or range of periods must be selected from the list box"
msgstr ""

#: GLAccountCSV.php:95 GLAccountReport.php:20 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr ""

#: GLAccountCSV.php:109 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr "No se pudo abrir ó crear el archivo en"

#: GLAccountCSV.php:168 GLAccountInquiry.php:143 GLAccountReport.php:94
msgid "The transactions for account"
msgstr ""

#: GLAccountCSV.php:171
msgid "for period"
msgstr ""

#: GLAccountCSV.php:182 GLAccountCSV.php:211 GLAccountInquiry.php:173
#: GLAccountInquiry.php:212 GLAccountReport.php:115
msgid "The chart details for account"
msgstr ""

#: GLAccountCSV.php:188 GLAccountCSV.php:190 GLAccountInquiry.php:181
#: GLAccountInquiry.php:188 GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr "Saldo de la página anterior"

#: GLAccountCSV.php:215 GLAccountCSV.php:217 GLAccountCSV.php:240
#: GLAccountCSV.php:242 GLAccountReport.php:140
msgid "Period Total"
msgstr ""

#: GLAccountCSV.php:247 GLAccountCSV.php:249 GLAccountInquiry.php:295
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Movimiento Total del Período"

#: GLAccountCSV.php:253 GLAccountCSV.php:255 GLAccountInquiry.php:297
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Saldo para la página siguiente"

#: GLAccountCSV.php:261 POReport.php:1486 StockQties_csv.php:43
msgid "to view the file"
msgstr ""

#: GLAccountInquiry.php:24
msgid "Use the keyboard Shift key to select multiple periods"
msgstr ""

#: GLAccountInquiry.php:33 GLAccounts.php:197 GLBalanceSheet.php:392
#: GLProfit_Loss.php:607 GLTagProfit_Loss.php:532 GLTrialBalance.php:442
#: SupplierCredit.php:457 SupplierInvoice.php:455 SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr "Cuenta"

#: GLAccountInquiry.php:77
msgid "Show Account Transactions"
msgstr "Mostrar Transacciones de la Cuenta"

#: GLAccountInquiry.php:148
msgid "Transactions for account"
msgstr ""

#: GLAccountInquiry.php:153 GLAccountReport.php:341 GLJournal.php:352
#: GLJournal.php:384 GLJournal.php:441
msgid "Debit"
msgstr "Debe"

#: GLAccountInquiry.php:157 GLAccountReport.php:344 Payments.php:1060
#: PcExpenses.php:190 PcExpenses.php:322
msgid "Tag"
msgstr "Centro de Coste (Tag)"

#: GLAccountInquiry.php:217
msgid "Total for period"
msgstr "Total del Período"

#: GLAccountInquiry.php:234 GLBudgets.php:176 GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:333 Z_CheckDebtorsControl.php:78
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:78
msgid "Period"
msgstr "Período"

#: GLAccountInquiry.php:234
msgid "Account movement per transaction"
msgstr "Movimiento de la Cuenta por Transacción"

#: GLAccountInquiry.php:234
msgid "Movement per ChartDetails record"
msgstr ""

#: GLAccountInquiry.php:234
msgid "Period difference"
msgstr "Diferencia del Período"

#: GLAccountInquiry.php:270 GLJournal.php:307 GLJournal.php:407
#: GLTagProfit_Loss.php:103 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:307 MRPPlannedWorkOrders.php:324
#: MRPPlannedWorkOrders.php:364 PcExpenses.php:331 StockAdjustments.php:472
#: Suppliers.php:718 Suppliers.php:897 SystemParameters.php:957
#: SystemParameters.php:963 SystemParameters.php:969 SystemParameters.php:975
#: SystemParameters.php:981
msgid "None"
msgstr "Ninguno"

#: GLAccountInquiry.php:313
msgid ""
"There are differences between the sum of the transactions and the recorded "
"movements in the ChartDetails table"
msgstr ""

#: GLAccountInquiry.php:313
msgid "A log of the account differences for the periods report shows below"
msgstr ""

#: GLAccountReport.php:29 GLAccountReport.php:30 GLAccountReport.php:322
msgid "GL Account Report"
msgstr ""

#: GLAccountReport.php:103
msgid "Listing for Period"
msgstr ""

#: GLAccountReport.php:289
msgid "Run Report"
msgstr ""

#: GLAccounts.php:5
msgid "Chart of Accounts Maintenance"
msgstr "Administrar el Cuadro de Cuentas"

#: GLAccounts.php:16
msgid "General Ledger Accounts"
msgstr ""

#: GLAccounts.php:30
msgid "The account code must be an integer"
msgstr "El código de la cuenta debe ser un entero"

#: GLAccounts.php:33
msgid "The account name must be fifty characters or less long"
msgstr ""

#: GLAccounts.php:42
msgid "Could not update the account because"
msgstr "No se pudo actualizar la cuenta porque"

#: GLAccounts.php:44
msgid "The general ledger account has been updated"
msgstr "La cuenta contable ha sido actualizada"

#: GLAccounts.php:49
msgid "Could not add the new account code"
msgstr "No se pudo agregar el nuevo código de cuenta"

#: GLAccounts.php:58
msgid "The new general ledger account has been added"
msgstr "Se agregó la nueva cuenta contable"

#: GLAccounts.php:79
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 eliminar esta cuenta porque hay detalles del plan que la usan y "
"al menos un período tiene asientos en ella"

#: GLAccounts.php:80
msgid "chart details that require this account code"
msgstr ""

#: GLAccounts.php:88
msgid "Could not test for existing transactions because"
msgstr "No se pudo hacer la prueba para las transacciones existentes porque"

#: GLAccounts.php:95
msgid ""
"Cannot delete this account because transactions have been created using this "
"account"
msgstr ""

#: GLAccounts.php:96
msgid "transactions that require this account code"
msgstr ""

#: GLAccounts.php:111
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:118
msgid ""
"Cannot delete this account because it is used as one of the company default "
"accounts"
msgstr ""

#: GLAccounts.php:126
msgid "Could not test for tax authority GL codes because"
msgstr ""

#: GLAccounts.php:132
msgid ""
"Cannot delete this account because it is used as one of the tax authority "
"accounts"
msgstr ""

#: GLAccounts.php:139
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:146
msgid ""
"Cannot delete this account because it is used by one of the sales GL posting "
"interface records"
msgstr ""
"No se puede eliminar esta cuenta porque es usada por uno de los registros de "
"la interfaz de apuntes contables de ventas"

#: GLAccounts.php:153
msgid "Could not test for existing cost of sales interface codes because"
msgstr ""

#: GLAccounts.php:160
msgid ""
"Cannot delete this account because it is used by one of the cost of sales GL "
"posting interface records"
msgstr ""
"No se puede eliminar esta cuenta porque es usada por uno de los registros de "
"la interfaz de apuntes contables de costes de ventas"

#: GLAccounts.php:171
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:178
msgid ""
"Cannot delete this account because it is used by one of the stock GL posting "
"interface records"
msgstr ""

#: GLAccounts.php:183
msgid "Could not test for existing bank account GL codes because"
msgstr ""

#: GLAccounts.php:190
msgid ""
"Cannot delete this account because it is used by one the defined bank "
"accounts"
msgstr ""

#: GLAccounts.php:228 GLAccounts.php:232 GLAccounts.php:290 PcExpenses.php:188
#: PcExpenses.php:298 SelectGLAccount.php:19 SuppTransGLAnalysis.php:161
#: Z_CreateCompanyTemplateFile.php:230 Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:78
msgid "Account Code"
msgstr "Código de la Cuenta"

#: GLAccounts.php:238 GLAccounts.php:291 GLBalanceSheet.php:393
#: GLCodesInquiry.php:27 GLProfit_Loss.php:608 GLTagProfit_Loss.php:533
#: GLTrialBalance.php:443 SelectGLAccount.php:113 SupplierCredit.php:458
#: SupplierInvoice.php:456 Z_CreateCompanyTemplateFile.php:231
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:29
msgid "Account Name"
msgstr "Cuenta"

#: GLAccounts.php:278 GLBalanceSheet.php:9 GLBalanceSheet.php:18
#: GLBalanceSheet.php:77 GLBalanceSheet.php:78 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 index.php:1274 SelectGLAccount.php:48
#: SelectGLAccount.php:61
msgid "Balance Sheet"
msgstr "Balance de Situación"

#: GLAccounts.php:278
msgid "Profit/Loss"
msgstr "Pérdidas y Ganancias"

#: GLAccounts.php:284
msgid "The chart accounts could not be retrieved because"
msgstr ""

#: GLAccounts.php:293
msgid "P/L or B/S"
msgstr "P. y G. ó B. S."

#: GLAccounts.php:313
#, php-format
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 ""

#: GLAccounts.php:334
msgid "Show All Accounts"
msgstr "Mostrar Todas las Cuentas"

#: GLBalanceSheet.php:20
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 ""

#: GLBalanceSheet.php:21
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 ""

#: GLBalanceSheet.php:22 GLProfit_Loss.php:28
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 ""

#: GLBalanceSheet.php:29
msgid "Select the balance date"
msgstr "Seleccionar la fecha del balance"

#: GLBalanceSheet.php:52 GLProfit_Loss.php:101 GLTagProfit_Loss.php:115
msgid "Detail Or Summary"
msgstr "Detalle ó Sumario"

#: GLBalanceSheet.php:55 GLProfit_Loss.php:104 GLTagProfit_Loss.php:118
msgid "All Accounts"
msgstr "Todas las Cuentas"

#: GLBalanceSheet.php:63 GLProfit_Loss.php:111
msgid "Show on Screen (HTML)"
msgstr "Mostrar en Pantalla (HTML)"

#: GLBalanceSheet.php:67 GLProfit_Loss.php:115
msgid "Produce PDF Report"
msgstr "Crear Informe PDF"

#: GLBalanceSheet.php:103 GLBalanceSheet.php:351
msgid ""
"The accumulated profits brought forward could not be calculated by the SQL "
"because"
msgstr ""

#: GLBalanceSheet.php:142 GLBalanceSheet.php:377 GLCodesInquiry.php:18
#: GLProfit_Loss.php:179 GLProfit_Loss.php:596 GLTagProfit_Loss.php:193
#: GLTagProfit_Loss.php:511 GLTrialBalance.php:161 GLTrialBalance.php:429
msgid "No general ledger accounts were returned by the SQL because"
msgstr ""

#: GLBalanceSheet.php:312 GLBalanceSheet.php:677
#, php-format
msgid "Check Total"
msgstr "Comprobar Total"

#: GLBalanceSheet.php:317
msgid "Print Balance Sheet Error"
msgstr "Imprimir Error en el Balance de Situación"

#: GLBalanceSheet.php:319 GLProfit_Loss.php:191 GLTagProfit_Loss.php:206
#: GLTrialBalance.php:173
msgid "There were no entries to print out for the selections specified"
msgstr "No hubo entradas que imprimir para las selecciones indicadas"

#: GLBalanceSheet.php:378
msgid "HTML View"
msgstr "Ver como HTML"

#: GLBalanceSheet.php:385 includes/PDFBalanceSheetPageHeader.inc:20
msgid "Balance Sheet as at"
msgstr "Balance de Situación a"

#: GLBalanceSheet.php:395 GLBalanceSheet.php:401 GLProfit_Loss.php:611
#: GLProfit_Loss.php:618 includes/PDFBalanceSheetPageHeader.inc:30
#: includes/PDFProfitAndLossPageHeader.inc:35
#: includes/PDFTagProfitAndLossPageHeader.inc:37
msgid "Last Year"
msgstr "Último Año"

#: GLBalanceSheet.php:694
msgid "Select A Different Balance Date"
msgstr "Elegir otra Fecha para el Balance General"

#: GLBudgets.php:7
msgid "Create GL Budgets"
msgstr "Crear Presupuestos Contables"

#: GLBudgets.php:24
#, fuzzy
msgid "Budget updated successfully"
msgstr "Se han actualizado las tasas correctamente"

#: GLBudgets.php:37 GLJournal.php:292 Payments.php:999
msgid "Select GL Account"
msgstr "Seleccionar Cuenta Contable"

#: GLBudgets.php:49
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "Antes de asignar presupuestos debe definir las cuentas contables"

#: GLBudgets.php:77
msgid "Prev Account"
msgstr "Cuenta Anterior"

#: GLBudgets.php:78
msgid "Select Account"
msgstr "Seleccionar Cuenta"

#: GLBudgets.php:79
msgid "Next Account"
msgstr "Siguiente Cuenta"

#: GLBudgets.php:94
msgid "Cannot update GL budgets"
msgstr "No se puede actualizar los presupuestos contables"

#: GLBudgets.php:95
msgid "The SQL that failed to update the GL budgets was"
msgstr "El SQL que falló al actualizar los presupuestos contables fue"

#: GLBudgets.php:165
msgid "Last Financial Year"
msgstr "Último Ejercicio"

#: GLBudgets.php:166
msgid "This Financial Year"
msgstr "Este Ejercicio"

#: GLBudgets.php:167
msgid "Next Financial Year"
msgstr "Próximo Ejercicio"

#: GLBudgets.php:170 GLBudgets.php:171 GLBudgets.php:172
msgid "Year ended"
msgstr "Año Finalizado"

#: GLBudgets.php:177 SalesAnalReptCols.php:277 SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476 SalesGraph.php:307
msgid "Actual"
msgstr "Ejecutado"

#: GLBudgets.php:178 SalesAnalReptCols.php:264 SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472 SalesAnalReptCols.php:475 SalesGraph.php:307
msgid "Budget"
msgstr "Presupuesto"

#: GLBudgets.php:218
msgid "Annual Budget"
msgstr "Presupuesto Anual"

#: GLBudgets.php:225
#, fuzzy
msgid "Apportion Budget"
msgstr "Presupuesto del Período"

#: GLBudgets.php:260 Z_UpdateChartDetailsBFwd.php:70
msgid "Could not retrieve the ChartDetail records because"
msgstr ""
"No se pudo obtener los registros detalle del Cuadro de Cuentas (ChartDetail) "
"porque"

#: GLBudgets.php:271 Z_UpdateChartDetailsBFwd.php:85
msgid "Could not update the chartdetails record because"
msgstr ""
"No se pudo actualizar el registro de detalles (chartdetails) del Cuadro de "
"Cuentas porque"

#: GLCodesInquiry.php:7
msgid "GL Codes Inquiry"
msgstr "Consultar Códigos Contables"

#: GLCodesInquiry.php:25 SelectGLAccount.php:114
msgid "Group"
msgstr "Grupo"

#: GLJournal.php:8 index.php:1215
msgid "Journal Entry"
msgstr "Entrada del Diario"

#: GLJournal.php:43
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:51 GLJournal.php:449
msgid "Accept and Process Journal"
msgstr "Aceptar y Procesar Diario"

#: GLJournal.php:83
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:101 ReverseGRN.php:242
msgid "Reversal"
msgstr "Inverso"

#: GLJournal.php:106
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:116
msgid "Journal"
msgstr "Diario"

#: GLJournal.php:125
msgid "Enter Another General Ledger Journal"
msgstr "Entrar otro Diario Contable"

#: GLJournal.php:151 GLJournal.php:188
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:155 GLJournal.php:194
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:160 GLJournal.php:204
msgid "GL Journals involving a bank account cannot be entered"
msgstr "No puede entrar Diarios contables que involucran una cuenta bancaria"

#: GLJournal.php:160 GLJournal.php:204
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:171 Payments.php:650
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:199
msgid "You must select a GL account code"
msgstr ""

#: GLJournal.php:260
msgid "Date to Process Journal"
msgstr "Fecha a Procesar el Diario"

#: GLJournal.php:266 GLJournal.php:269
msgid "Reversing"
msgstr "Inverso"

#: GLJournal.php:267 GLJournal.php:270
msgid "Normal"
msgstr "Normal"

#: GLJournal.php:284
msgid "Journal Line Entry"
msgstr "Entrada de Línea del Diario"

#: GLJournal.php:290 GLJournal.php:382
msgid "GL Tag"
msgstr "Centro de Coste"

#: GLJournal.php:330
msgid "Select a general ledger account code"
msgstr ""

#: GLJournal.php:366 Payments.php:1025 Payments.php:1030
msgid "GL Narrative"
msgstr "Observaciones Contables"

#: GLJournal.php:379
msgid "Journal Summary"
msgstr ""

#: GLJournal.php:435
#, fuzzy
msgid "Required to balance"
msgstr "Fecha Requerida"

#: GLJournal.php:454
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)"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "El período incial seleccionado es posterior al final"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
msgid "Please reselect the reporting period"
msgstr ""

#: GLProfit_Loss.php:22
msgid "Print Profit and Loss Report"
msgstr "Imprimir Informe de Pérdidas y Ganancias"

#: GLProfit_Loss.php:24
msgid ""
"Profit and loss statement (P&L), also called an Income Statment, 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 ""

#: GLProfit_Loss.php:26
msgid ""
"The purpose of the income statement is to show whether the company made or "
"lost money during the period being reported."
msgstr ""

#: GLProfit_Loss.php:27
msgid ""
"The P&L represents a period of time. This contrasts with the Balance Sheet, "
"which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:45 GLTagProfit_Loss.php:38 Z_RePostGLFromPeriod.php:17
#: Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Seleccionar Período Desde"

#: GLProfit_Loss.php:85 GLTagProfit_Loss.php:78
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Seleccionar Período Hasta"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "A period up to 12 months in duration can be specified"
msgstr ""

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid ""
"the system automatically shows a comparative for the same period from the "
"previous year"
msgstr ""

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr ""

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "Please select an alternative period range"
msgstr "Por favor, seleccione un intervalo de período alternativo"

#: GLProfit_Loss.php:188
msgid "Print Profit and Loss Error"
msgstr "Imprimir Error en Pérdidas y Ganancias"

#: GLProfit_Loss.php:230 GLProfit_Loss.php:259 GLProfit_Loss.php:423
#: GLProfit_Loss.php:452 GLProfit_Loss.php:658 GLProfit_Loss.php:703
#: GLProfit_Loss.php:962 GLProfit_Loss.php:1007 GLTagProfit_Loss.php:236
#: GLTagProfit_Loss.php:261 GLTagProfit_Loss.php:381 GLTagProfit_Loss.php:404
#: GLTagProfit_Loss.php:577 GLTagProfit_Loss.php:611 GLTagProfit_Loss.php:796
#: GLTagProfit_Loss.php:822
msgid "total"
msgstr "total"

#: GLProfit_Loss.php:336 GLProfit_Loss.php:836 GLProfit_Loss.php:1139
#: GLTagProfit_Loss.php:317 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:896
#, php-format
msgid "Gross Profit Percent"
msgstr "Porcentaje de Beneficio Bruto"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Profit"
msgstr "Beneficio"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Loss"
msgstr "Pérdida"

#: GLProfit_Loss.php:536 GLProfit_Loss.php:1208
#, php-format
msgid "Net Profit Percent"
msgstr ""

#: GLProfit_Loss.php:598
msgid "General Ledger Profit Loss Inquiry"
msgstr "Consultar Pérdidas y Ganancias Contables"

#: GLProfit_Loss.php:598
msgid "Statement of Profit and Loss for the"
msgstr "Estado de la Cuenta de Pérdidas y Ganancias para el"

#: GLProfit_Loss.php:598 GLTagProfit_Loss.php:525 Tax.php:27
msgid "months to"
msgstr "meses hasta"

#: GLProfit_Loss.php:609 GLProfit_Loss.php:616 GLTagProfit_Loss.php:534
#: GLTagProfit_Loss.php:539 GLTrialBalance.php:446
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr "Período Actual"

#: GLProfit_Loss.php:610 GLProfit_Loss.php:617 GLTrialBalance.php:447
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr "Presupuesto del Período"

#: GLProfit_Loss.php:1227 GLTagProfit_Loss.php:936 GLTrialBalance.php:21
#: GLTrialBalance.php:723 SalesGraph.php:16 SalesGraph.php:20
#: SalesGraph.php:24 SalesGraph.php:29
msgid "Select A Different Period"
msgstr "Seleccione un Período distinto"

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr ""

#: GLTagProfit_Loss.php:94
msgid "Select tag"
msgstr "Seleccionar Centro de Coste"

#: GLTagProfit_Loss.php:125
msgid "Show Statement of Income and Expenditure"
msgstr "Mostrar Estado de la Cuenta de Ingresos y Gastos"

#: GLTagProfit_Loss.php:128 GLTrialBalance.php:105 PcReportTab.php:72
msgid "PrintPDF"
msgstr "Imprimir PDF"

#: GLTagProfit_Loss.php:142 GLTagProfit_Loss.php:143 GLTagProfit_Loss.php:191
msgid "Income and Expenditure"
msgstr "Ingresos y Gastos"

#: GLTagProfit_Loss.php:203
msgid "Print Income and Expenditure Error"
msgstr "Imprimir Error de Ingresos y Gastos"

#: GLTagProfit_Loss.php:362 GLTagProfit_Loss.php:751
msgid "Detailed"
msgstr "Detallado"

#: GLTagProfit_Loss.php:525
msgid "Statement of Income and Expenditure for Tag"
msgstr ""

#: GLTagProfit_Loss.php:525
msgid "during the"
msgstr "durante la"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Surplus"
msgstr "Superávit"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Deficit"
msgstr "Déficit"

#: GLTags.php:6
msgid "Maintain General Ledger Tags"
msgstr ""

#: GLTags.php:17
#, fuzzy
msgid ""
"This tag cannot be deleted since there are already general ledger "
"transactions created using it."
msgstr ""
"Este cliente no puede ser eliminado porque hay transacciones que se refieren "
"a él"

#: GLTags.php:20
#, fuzzy
msgid "The selected tag has been deleted"
msgstr "EL precio seleccionado ha sido eliminado"

#: GLTags.php:66 SecurityTokens.php:105
msgid "Insert"
msgstr "Crear"

#: GLTags.php:76
msgid "Tag ID"
msgstr "ID Centro de Coste"

#: GLTags.php:92
#, fuzzy
msgid "Are you sure you wish to delete this GL tag?"
msgstr "¿Seguro que desea eliminar este contacto?"

#: GLTransInquiry.php:6
msgid "General Ledger Transaction Inquiry"
msgstr "Consultar Transacción Contable"

#: GLTransInquiry.php:9
msgid "General Ledger Menu"
msgstr "Menú de la Contabilidad General"

#: GLTransInquiry.php:12
msgid "This page requires a valid transaction type and number"
msgstr "Esta página requiere un tipo y número de transacción válidos"

#: GLTransInquiry.php:23
msgid "No transaction of this type with id"
msgstr "No hay transacciones de este tipo con id"

#: GLTransInquiry.php:45
msgid "Debits"
msgstr "Débitos"

#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr "Créditos"

#: GLTransInquiry.php:48 PcAuthorizeExpenses.php:91
msgid "Posted"
msgstr ""

#: GLTrialBalance.php:11 GLTrialBalance.php:30 GLTrialBalance.php:116
#: GLTrialBalance.php:117 GLTrialBalance.php:159 GLTrialBalance.php:433
#: index.php:1234
msgid "Trial Balance"
msgstr "Balance de Sumas y Saldos"

#: GLTrialBalance.php:20 SalesGraph.php:15
msgid ""
"The selected period from is actually after the period to! Please re-select "
"the reporting period"
msgstr ""

#: GLTrialBalance.php:49 SalesGraph.php:37
msgid "Select Period From:"
msgstr "Seleccione  Período desde:"

#: GLTrialBalance.php:85 SalesGraph.php:73
msgid "Select Period To:"
msgstr "Hata Período:"

#: GLTrialBalance.php:104
msgid "Show Trial Balance"
msgstr "Mostrar Balance de Sumas y Saldos"

#: GLTrialBalance.php:170
msgid "Print Trial Balance Error"
msgstr "Error al Imprimir Balance de Sumas y Saldos (o imprimir el error?)"

#: GLTrialBalance.php:373 GLTrialBalance.php:711
#, php-format
msgid "Check Totals"
msgstr "Balance- Comprobación Totales"

#: GLTrialBalance.php:430 PcReportTab.php:118 PcReportTab.php:251
#: PcReportTab.php:324 includes/ConnectDB_postgres.inc:50
msgid "The SQL that failed was:"
msgstr "El SQL que falló fue:"

#: GLTrialBalance.php:433
msgid "Trial Balance Report"
msgstr ""

#: GLTrialBalance.php:439 includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr "Balance de Sumas y Saldos para el mes de "

#: GLTrialBalance.php:440 includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr " y para los "

#: GLTrialBalance.php:440 includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr " meses hasta el mes "

#: GLTrialBalance.php:444 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr "Mes Actual"

#: GLTrialBalance.php:445 includes/PDFTrialBalancePageHeader.inc:31
msgid "Month Budget"
msgstr "Presupuesto Mensual"

#: GoodsReceivedControlled.php:9
msgid "Receive Controlled Items"
msgstr "Recibir Artículos Controlados"

#: GoodsReceivedControlled.php:27 GoodsReceived.php:31
msgid "Select a purchase order to receive"
msgstr "Seleccione un Orden de Compra para Aceptar"

#: GoodsReceivedControlled.php:30
msgid ""
"This page can only be opened if a purchase order and line item has been "
"selected"
msgstr ""

#: GoodsReceivedControlled.php:41
msgid "Select a line Item to Receive"
msgstr ""

#: GoodsReceivedControlled.php:43
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr ""

#: GoodsReceivedControlled.php:54
msgid "Back to the Purchase Order"
msgstr ""

#: GoodsReceivedControlled.php:56
msgid ""
"The line being received must be controlled as defined in the item definition"
msgstr ""

#: GoodsReceivedControlled.php:66
msgid "Back To Purchase Order"
msgstr "Volver a Orden de Compra"

#: GoodsReceivedControlled.php:68
msgid "Receive controlled item"
msgstr ""

#: GoodsReceived.php:22 index.php:595
msgid "Receive Purchase Orders"
msgstr "Aceptar Órdenes de Compra"

#: GoodsReceived.php:25 PO_Header.php:251
msgid "Back to Purchase Orders"
msgstr "Volver a Órdenes de Compra"

#: GoodsReceived.php:33
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first"
msgstr ""

#: GoodsReceived.php:64
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:65 SelectSalesOrder.php:494
msgid "Order number"
msgstr "El Pedido número"

#: GoodsReceived.php:65
msgid "has a status of"
msgstr "tiene un estatus de"

#: GoodsReceived.php:73 index.php:605 PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512 SelectWorkOrder.php:310
#: SelectWorkOrder.php:345 StockLocTransferReceive.php:563
#: WorkOrderCosting.php:93 WorkOrderCosting.php:107
#, php-format
msgid "Receive"
msgstr "Recibir"

#: GoodsReceived.php:73
msgid "Receive Purchase Order"
msgstr "Recibir Orden de Compra"

#: GoodsReceived.php:85
msgid "Date Goods/Service Received"
msgstr "Fecha de recepción de Bienes o Servicios"

#: GoodsReceived.php:94 PO_Items.php:665
#, fuzzy
msgid "Supplier Units"
msgstr "Unidad del Proveedor"

#: GoodsReceived.php:96
#, fuzzy
msgid "Our Receiving Units"
msgstr "Recibiendo"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Conversion"
msgstr "Versión"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Factor"
msgstr "Para"

#: GoodsReceived.php:107
msgid "This Delivery"
msgstr "Esta entrega"

#: GoodsReceived.php:112
msgid "Total Value"
msgstr "Valor Total"

#: GoodsReceived.php:191
msgid "Enter Serial Nos"
msgstr "Entrar Números de Serie"

#: GoodsReceived.php:194
msgid "Enter Batches"
msgstr "Introducir Lotes"

#: GoodsReceived.php:203
msgid "Total value of goods received"
msgstr "Valor total de productos Receptados"

#: GoodsReceived.php:240
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:248
msgid "There is nothing to process"
msgstr "No existe  nada a procesar"

#: GoodsReceived.php:248
msgid "Please enter valid quantities greater than zero"
msgstr "Entre cantidades válidas mayores que cero"

#: GoodsReceived.php:253
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 ""

#: GoodsReceived.php:259
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase invoice including the allowed over-receive percentage"
msgstr ""

#: GoodsReceived.php:261
msgid ""
"Modify the ordered items on the purchase invoice if you wish to increase the "
"quantities"
msgstr ""

#: GoodsReceived.php:291
msgid ""
"Could not check that the details of the purchase order had not been changed "
"by another user because"
msgstr ""

#: GoodsReceived.php:292
msgid "The following SQL to retrieve the purchase order details was used"
msgstr ""

#: GoodsReceived.php:309
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned"
msgstr ""

#: GoodsReceived.php:309
msgid "To enter a delivery against this purchase order"
msgstr "Entrar una entrega respecto esta orden de compra"

#: GoodsReceived.php:309
msgid ""
"it must be re-selected and re-read again to update the changes made by the "
"other user"
msgstr ""

#: GoodsReceived.php:314
msgid "GL Code of the Line Item"
msgstr ""

#: GoodsReceived.php:319
msgid "ShiptRef of the Line Item"
msgstr ""

#: GoodsReceived.php:324
msgid "Contract Reference of the Line Item"
msgstr "Referencia del Contrato de la Fila de Artículos"

#: GoodsReceived.php:329
msgid "Quantity Invoiced of the Line Item"
msgstr ""

#: GoodsReceived.php:334
msgid "Stock Code of the Line Item"
msgstr ""

#: GoodsReceived.php:339
msgid "Order Quantity of the Line Item"
msgstr ""

#: GoodsReceived.php:344
msgid "Quantity of the Line Item Already Received"
msgstr ""

#: GoodsReceived.php:351 GoodsReceived.php:728
msgid "Select a different purchase order for receiving goods against"
msgstr ""
"Seleccionar una orden de compra distinta para los bienes recibidos respecto a"

#: GoodsReceived.php:352
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:386
msgid ""
"The standard cost of the item being received cannot be retrieved because"
msgstr ""

#: GoodsReceived.php:387
msgid "The following SQL to retrieve the standard cost was used"
msgstr ""

#: GoodsReceived.php:427
msgid ""
"The purchase order detail record could not be updated with the quantity "
"received because"
msgstr ""

#: GoodsReceived.php:428 ReverseGRN.php:129
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:457
msgid "A GRN record could not be inserted"
msgstr "No se pudo agregar un registro de Nota de Bienes Recibidos"

#: GoodsReceived.php:457
msgid "This receipt of goods has not been processed because"
msgstr "El ingreso de productos no ha sido procesado porque"

#: GoodsReceived.php:458 ReverseGRN.php:156
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:516
msgid "stock movement records could not be inserted because"
msgstr ""

#: GoodsReceived.php:534
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:535
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:563 WorkOrderIssue.php:213 WorkOrderReceive.php:494
#: WorkOrderReceive.php:565
msgid "The serial stock item record could not be inserted because"
msgstr ""

#: GoodsReceived.php:564 WorkOrderIssue.php:214 WorkOrderReceive.php:495
#: WorkOrderReceive.php:566
msgid "The following SQL to insert the serial stock item records was used"
msgstr ""

#: GoodsReceived.php:616 SupplierInvoice.php:1469
#, fuzzy
msgid "cost"
msgstr "Coste"

#: GoodsReceived.php:618 ReverseGRN.php:175 SupplierCredit.php:1226
#: SupplierCredit.php:1314 SupplierInvoice.php:1384 SupplierInvoice.php:1471
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
"transaction could not be inserted because"
msgstr ""

#: GoodsReceived.php:639 SupplierInvoice.php:1486
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 ""

#: GoodsReceived.php:640 SupplierInvoice.php:1487
msgid ""
"The following SQL was used to attempt the update of the cost and the date "
"the asset was purchased"
msgstr ""

#: GoodsReceived.php:670
msgid "The purchase GL posting could not be inserted because"
msgstr "No se pudo agregar el apunte contable de la compra porque"

#: GoodsReceived.php:671 ReverseGRN.php:307
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:689 SelectSalesOrder.php:985
msgid "PO"
msgstr ""

#: GoodsReceived.php:693 ReverseGRN.php:328
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 "
"apunte contable porque"

#: GoodsReceived.php:694 ReverseGRN.php:329
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:702
#, fuzzy
msgid "Order Completed on entry of GRN"
msgstr "Completado"

#: GoodsReceived.php:722 ReverseGRN.php:336
msgid "GRN number"
msgstr "Número de Remisión"

#: GoodsReceived.php:725
msgid "Print this Goods Received Note (GRN)"
msgstr "Imprimir esta Nota de Bienes Recibidos (GRN)"

#: GoodsReceived.php:738
msgid "Modify Order Items"
msgstr "Modificar Artículos del Pedido"

#: GoodsReceived.php:745
msgid "Process Goods Received"
msgstr "Procesar Bienes Recibidos"

#: index.php:11 ReverseGRN.php:31 SalesByTypePeriodInquiry.php:334
#: SalesTopItemsInquiry.php:222 SelectSalesOrder.php:383
msgid "Sales"
msgstr "Ventas"

#: index.php:12 SuppLoginSetup.php:21 WWW_Users.php:13
msgid "Receivables"
msgstr "Cobros"

#: index.php:13 SuppLoginSetup.php:22 WWW_Users.php:14
msgid "Payables"
msgstr "Pagos"

#: index.php:14
msgid "Purchases"
msgstr "Compras"

#: index.php:15 InventoryQuantities.php:155 InventoryValuation.php:205
#: Locations.php:363 Locations.php:423 MRPCalendar.php:21
#: MRPCreateDemands.php:195 MRPDemands.php:27 MRPDemandTypes.php:17
#: MRP.php:517 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:318 PricesByCost.php:8 ReorderLevelLocation.php:12
#: ReorderLevel.php:164 SelectProduct.php:80 StockDispatch.php:221
#: StockMovements.php:19 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:18 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:40 StockTransferControlled.php:14
#: SuppLoginSetup.php:24 WWW_Users.php:16
msgid "Inventory"
msgstr "Inventario"

#: index.php:16 SuppLoginSetup.php:25 WWW_Users.php:17
msgid "Manufacturing"
msgstr "Producción"

#: index.php:17 SupplierCredit.php:227 SupplierCredit.php:301
#: SupplierInvoice.php:203 SupplierInvoice.php:275 SuppLoginSetup.php:26
#: SuppTransGLAnalysis.php:95 SuppTransGLAnalysis.php:98 WWW_Users.php:18
msgid "General Ledger"
msgstr "Contabilidad"

#: index.php:18 SuppLoginSetup.php:27 WWW_Users.php:19
msgid "Asset Manager"
msgstr "Maestro de Activos"

#: index.php:19 PcAuthorizeExpenses.php:42 PcAuthorizeExpenses.php:45
#: SuppLoginSetup.php:28 WWW_Users.php:20
msgid "Petty Cash"
msgstr ""

#: index.php:40 WWW_Users.php:681
msgid "Account Status"
msgstr "Estado de la cuenta"

#: index.php:45
msgid "Place An Order"
msgstr "Pedidos"

#: index.php:50 PO_Header.php:717
msgid "Order Status"
msgstr "Estado del Pedido"

#: index.php:66
msgid "Supplier Tenders"
msgstr ""

#: index.php:127
msgid "Enter An Order or Quotation"
msgstr "Introducir un Pedido u Oferta"

#: index.php:132
msgid "Enter Counter Sales"
msgstr ""

#: index.php:137 PDFPickingList.php:46
msgid "Print Picking Lists"
msgstr ""

#: index.php:142
msgid "Outstanding Sales Orders/Quotations"
msgstr "Pedidos/Ofertas de Venta Pendientes"

#: index.php:147
msgid "Special Order"
msgstr "Pedidos Especiales"

#: index.php:152
msgid "Recurring Order Template"
msgstr "Plantilla para Pedidos Frecuentes"

#: index.php:157
msgid "Process Recurring Orders"
msgstr "Procesar Pedidos Frecuentes"

#: index.php:166
msgid "Order Inquiry"
msgstr "Consultar Pedidos"

#: index.php:171
msgid "Print Price Lists"
msgstr "Imprimir Listas de Precios"

#: index.php:176 PDFOrderStatus.php:23 PDFOrderStatus.php:30
#: PDFOrderStatus.php:81
msgid "Order Status Report"
msgstr "Informe de Estado de Pedidos"

#: index.php:181
msgid "Orders Invoiced Reports"
msgstr "Informes de Pedidos Facturados"

#: index.php:191
#, fuzzy
msgid "Sales By Sales Type Inquiry"
msgstr "Consultar Ventas Diarias"

#: index.php:196
#, fuzzy
msgid "Sales By Category Inquiry"
msgstr "Informe de Análisis de Ventas"

#: index.php:201
#, fuzzy
msgid "Top Sellers Inquiry"
msgstr "Consultar Ventas"

#: index.php:207
msgid "Order Delivery Differences Report"
msgstr "Informe de Diferencias en la Entrega de Pedidos"

#: index.php:212 PDFDIFOT.php:21
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Informe de Entregas DIFOT (Delivery In Full On Time)"

#: index.php:217
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Consultar Detalles/Sumario de Pedidos de Venta"

#: index.php:222
msgid "Top Sales Items Report"
msgstr "Informe de Artículos Más Vendidos"

#: index.php:227
msgid "Sales With Low Gross Profit Report"
msgstr ""

#: index.php:242 SelectContract.php:6
msgid "Select Contract"
msgstr ""

#: index.php:247
msgid "Create Contract"
msgstr ""

#: index.php:280
msgid "Select Order to Invoice"
msgstr "Facturar Pedido"

#: index.php:285
msgid "Create A Credit Note"
msgstr "Crear una Nota de Crédito (Abono)"

#: index.php:296 SelectCustomer.php:230
msgid "Allocate Receipts or Credit Notes"
msgstr "Asignar Recibos ó Notas de Crédito"

#: index.php:305
msgid "Where Allocated Inquiry"
msgstr "Consultar Dónde está Asignado"

#: index.php:312 index.php:314 PrintCustTrans.php:509
#: PrintCustTransPortrait.php:531
msgid "Print Invoices or Credit Notes"
msgstr "Imprimir Facturas ó Abonos"

#: index.php:321 PrintCustStatements.php:81 PrintCustStatements.php:401
msgid "Print Statements"
msgstr "Imprimir Estado de Cuentas"

#: index.php:326
msgid "Sales Analysis Reports"
msgstr "Informes de Análisis de Ventas"

#: index.php:331
msgid "Aged Customer Balances/Overdues Report"
msgstr ""
"Informe de Saldos / Moras de Clientes Antiguos (cartera sana y vencida)"

#: index.php:336
msgid "Re-Print A Deposit Listing"
msgstr "Reimprimir una Lista de Depósitos"

#: index.php:341
msgid "Debtor Balances At A Prior Month End"
msgstr "Saldos de Deudores a Fin de Mes Previo"

#: index.php:346
msgid "Customer Listing By Area/Salesperson"
msgstr "Listado de Clientes por Zona/Vendedor"

#: index.php:351
msgid "Sales Graphs"
msgstr "Gráficas de Ventas"

#: index.php:356 index.php:449
msgid "List Daily Transactions"
msgstr ""

#: index.php:361 SelectCustomer.php:223
msgid "Customer Transaction Inquiries"
msgstr "Consultar Transacciones de Clientes"

#: index.php:375
msgid "Add Customer"
msgstr "Registrar un Nuevo Cliente"

#: index.php:380 SelectCustomer.php:24 includes/header.inc:64
#: includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "Clientes"

#: index.php:410 OffersReceived.php:41 OffersReceived.php:42
#: OffersReceived.php:47
msgid "Select Supplier"
msgstr "Seleccionar un Proveedor"

#: index.php:415 SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19
msgid "Supplier Allocations"
msgstr "Ubicación de Proveedores"

#: index.php:424
msgid "Aged Supplier Report"
msgstr "Informe de Proveedores Antiguos"

#: index.php:429 SuppPaymentRun.php:30
msgid "Payment Run Report"
msgstr "Informe de Pagos al Corriente"

#: index.php:434 PDFRemittanceAdvice.php:130
msgid "Remittance Advices"
msgstr ""

#: index.php:439 OutstandingGRNs.php:14 OutstandingGRNs.php:160
msgid "Outstanding GRNs Report"
msgstr "Informe de Remisiones (GRNs) Pendientes"

#: index.php:444
msgid "Supplier Balances At A Prior Month End"
msgstr "Balances de Proveedores a Fin de Mes Previo"

#: index.php:454
msgid "Supplier Transaction Inquiries"
msgstr ""

#: index.php:468
msgid "Add Supplier"
msgstr "Registrar un Nuevo Proveedor"

#: index.php:473
msgid "Maintain Factor Companies"
msgstr "Administrar Compañías Financieras"

#: index.php:501 PO_SelectPurchOrder.php:9 SelectCompletedOrder.php:552
#: SupplierCredit.php:204 SupplierCredit.php:297 SupplierInvoice.php:186
#: SupplierInvoice.php:270
msgid "Purchase Orders"
msgstr "Órdenes de Compra"

#: index.php:506 PO_SelectOSPurchOrder.php:135 PO_SelectOSPurchOrder.php:137
msgid "Add Purchase Order"
msgstr "Crear Orden de Compra"

#: index.php:511
#, fuzzy
msgid "Create a New Tender"
msgstr "Crear Calendario"

#: index.php:516
#, fuzzy
msgid "Edit Existing Tenders"
msgstr "Revisar usuarios existentes"

#: index.php:521
msgid "Process Tenders and Offers"
msgstr ""

#: index.php:526
msgid "Orders to Authorise"
msgstr "Órdenes a Autorizar"

#: index.php:531
msgid "Shipment Entry"
msgstr "Entrada de Envíos"

#: index.php:536
msgid "Select A Shipment"
msgstr "Seleccionar Un Envío"

#: index.php:545 PO_PDFPurchOrder.php:20 PO_PDFPurchOrder.php:117
msgid "Purchase Order Inquiry"
msgstr "Consultar Órdenes de Compra"

#: index.php:550
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Consultar Detalle ó Sumario de Órdenes de Compra"

#: index.php:555 SelectSupplier.php:162 SuppPriceList.php:16
#: SuppPriceList.php:144 SuppPriceList.php:200 SuppPriceList.php:202
msgid "Supplier Price List"
msgstr "Listado de Precios del Proveedor"

#: index.php:600 index.php:605
msgid "Bulk Inventory Transfer"
msgstr "Transferencia de Inventario en grupo"

#: index.php:600 StockAdjustments.php:93 StockLocTransfer.php:230
#: StockLocTransferReceive.php:411 StockLocTransferReceive.php:503
#: StockTransfers.php:27 StockTransfers.php:456 StockUsage.php:28
#: SuppCreditGRNs.php:19 SuppInvGRNs.php:16
msgid "Dispatch"
msgstr "Enviar"

#: index.php:610
msgid "Inventory Location Transfers"
msgstr "Transferencias de Ubicación de Inventario"

#: index.php:615
msgid "Inventory Adjustments"
msgstr "Ajustes de Inventario"

#: index.php:620 ReverseGRN.php:9
msgid "Reverse Goods Received"
msgstr "Abonar Productos Recibidos"

#: index.php:625
msgid "Enter Stock Counts"
msgstr "Entrar Cómputo de Existencias"

#: index.php:634
msgid "Serial Item Research Tool"
msgstr "Herramienta de Investigación de Artículos Seriados"

#: index.php:639 PDFPrintLabel.php:78
msgid "Print Price Labels"
msgstr ""

#: index.php:644
msgid "Inventory Item Movements"
msgstr "Movimientos del Artículo del Inventario"

#: index.php:649
msgid "Inventory Item Status"
msgstr "Estado del Artículo de Inventario"

#: index.php:654
msgid "Inventory Item Usage"
msgstr "Utilización del Artículo del Inventario"

#: index.php:659 InventoryQuantities.php:84
msgid "Inventory Quantities"
msgstr "Cantidades del Inventario"

#: index.php:664 ReorderLevelLocation.php:67 ReorderLevel.php:60
msgid "Reorder Level"
msgstr "Nivel de Reordenación"

#: index.php:669
msgid "Stock Dispatch"
msgstr "Despacho de Existencias"

#: index.php:674 InventoryValuation.php:15 MailInventoryValuation.php:46
#: MailInventoryValuation.php:225
msgid "Inventory Valuation Report"
msgstr "Informe de Valoración del Inventario"

#: index.php:679 InventoryPlanning.php:34
msgid "Inventory Planning Report"
msgstr "Informe de Planificación de Existencias"

#: index.php:684
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr ""
"Planificación del Inventario Basada en la información del Proveedor Preferido"

#: index.php:689
msgid "Inventory Stock Check Sheets"
msgstr "Hojas de Comprobación de Existencias del Inventario"

#: index.php:694
msgid "Make Inventory Quantities CSV"
msgstr "Crear CSV con Cantidades del Inventario"

#: index.php:699
msgid "Compare Counts Vs Stock Check Data"
msgstr "Comparar Datos de Cómputos vs Comprobación de Existencias"

#: index.php:704
msgid "All Inventory Movements By Location/Date"
msgstr "Todos los Movimientos de Inventario por Ubicación/Fecha"

#: index.php:709
msgid "List Inventory Status By Location/Category"
msgstr "Listar Estado del Inventario por Ubicación/Categoría"

#: index.php:714
msgid "Historical Stock Quantity By Location/Category"
msgstr "Histórico de Cantidad de Existencias por Ubicación/Categoría"

#: index.php:719
msgid "List Negative Stocks"
msgstr "Informe de Existencias en negativo"

#: index.php:724
#, fuzzy
msgid "Period Stock Transaction Listing"
msgstr "Imprimir transacciones edi"

#: index.php:729
#, fuzzy
msgid "Stock Transfer Note"
msgstr "Formulario de Transferencia de Existencias"

#: index.php:734
#, fuzzy
msgid "Reprint GRN"
msgstr "Reimprimir ahora"

#: index.php:748
msgid "Add A New Item"
msgstr "Agregar un Nuevo Artículo"

#: index.php:753
msgid "Select An Item"
msgstr "Seleccionar un Artículo"

#: index.php:758 SalesCategories.php:7
msgid "Sales Category Maintenance"
msgstr "Administrar Categorías de Ventas"

#: index.php:763
#, fuzzy
msgid "Add or Update Prices Based On Costs Or Other Price List"
msgstr "Añadir ó Actualizar Precios Basados en Costes"

#: index.php:768
msgid "View or Update Prices Based On Costs"
msgstr ""

#: index.php:773
msgid "Reorder Level By Category/Location"
msgstr "Nivel de Reordenación por Categoría/Ubicación"

#: index.php:803 WorkOrderEntry.php:6
msgid "Work Order Entry"
msgstr "Entrada de Órdenes de Trabajo"

#: index.php:808 index.php:817
msgid "Select A Work Order"
msgstr "Seleccionar una Orden de Trabajo"

#: index.php:822
msgid "Costed Bill Of Material Inquiry"
msgstr "Consulta de Listas de Materiales Valoradas"

#: index.php:827 WhereUsedInquiry.php:6
msgid "Where Used Inquiry"
msgstr "Consultar Dónde fue Usado"

#: index.php:837
msgid "Indented Bill Of Material Listing"
msgstr "Lista de Materiales Indentada a PDF"

#: index.php:842
msgid "List Components Required"
msgstr "Listado de Componentes Requeridos a PDF"

#: index.php:847
msgid "Indented Where Used Listing"
msgstr "Listado sangrando (más margen) aquéllos usados"

#: index.php:852
msgid "MRP"
msgstr "MRP (Planificación de Requerimientos de Materiales)"

#: index.php:857 MRPShortages.php:27
msgid "MRP Shortages"
msgstr "MRP Escasez"

#: index.php:862
msgid "MRP Suggested Purchase Orders"
msgstr "MRP Órdenes de Compra Sugeridas"

#: index.php:867
msgid "MRP Suggested Work Orders"
msgstr ""

#: index.php:872
msgid "MRP Reschedules Required"
msgstr "MRP Reprogramación Requerida"

#: index.php:891
msgid "Bills Of Material"
msgstr "Listas de Materiales"

#: index.php:897
msgid "Master Schedule"
msgstr "Programación Maestra (Horario)"

#: index.php:902
msgid "Auto Create Master Schedule"
msgstr "Auto Crear Programación Maestra"

#: index.php:907
msgid "MRP Calculation"
msgstr "Cálculo MRP"

#: index.php:933
msgid "General Setup Options"
msgstr "Opciones de Configuración General"

#: index.php:936
msgid "General"
msgstr "General"

#: index.php:945
msgid "Receivables/Payables Setup"
msgstr "Configuración de Cobros/Pagos"

#: index.php:948
msgid "Receivables/Payables"
msgstr "Clientes / Proveedores"

#: index.php:958 index.php:961
msgid "Inventory Setup"
msgstr "Administrar el Inventario"

#: index.php:980
msgid "Configuration Settings"
msgstr "Parámetros ERP de la Compañía"

#: index.php:985 WWW_Users.php:27
msgid "User Maintenance"
msgstr "Administrar Usuarios"

#: index.php:990
msgid "Role Permissions"
msgstr "Permisos de los Perfiles de Seguridad"

#: index.php:995
msgid "Page Security Settings"
msgstr ""

#: index.php:1000
#, fuzzy
msgid "Define Security Tokens"
msgstr "Perfil de Seguridad"

#: index.php:1005
msgid "Bank Accounts"
msgstr "Cuentas Bancarias"

#: index.php:1010
msgid "Currency Maintenance"
msgstr "Administrar Divisas (moneda)"

#: index.php:1015
msgid "Tax Authorities and Rates Maintenance"
msgstr "Administrar Autoridades Fiscales y Tasas"

#: index.php:1020
msgid "Tax Group Maintenance"
msgstr "Administrar Grupos de Impuestos"

#: index.php:1025
msgid "Dispatch Tax Province Maintenance"
msgstr "Administrar Jurisdicciones Fiscales"

#: index.php:1030
msgid "Tax Category Maintenance"
msgstr "Administrar Clases de Impuestos"

#: index.php:1035
msgid "List Periods Defined"
msgstr "Lista de Períodos definidos"

#: index.php:1035
msgid "Periods are automatically maintained"
msgstr "Los períodos se administran automáticamente"

#: index.php:1040
msgid "Report Builder Tool"
msgstr "Generador de Informes"

#: index.php:1045
msgid "View Audit Trail"
msgstr "Ver Auditor"

#: index.php:1055
msgid "Form Layout Editor"
msgstr ""

#: index.php:1060
msgid "Label Templates Maintenance"
msgstr ""

#: index.php:1065
msgid "SMTP Server Details"
msgstr ""

#: index.php:1075 SalesTypes.php:5
msgid "Sales Types"
msgstr "Tipos de Venta (Listas de Precios)"

#: index.php:1085 SupplierTypes.php:6 SupplierTypes.php:21
#: SuppPaymentRun.php:240 SystemParameters.php:11 TaxAuthorities.php:10
#: TaxAuthorityRates.php:16 TaxCategories.php:10 Tax.php:289
msgid "Supplier Types"
msgstr ""

#: index.php:1100
msgid "Set Purchase Order Authorisation levels"
msgstr "Defina los niveles de Autorización de Órdenes de Compra"

#: index.php:1105 PaymentMethods.php:7
msgid "Payment Methods"
msgstr "Formas de Pago"

#: index.php:1110
msgid "Sales People"
msgstr "Vendedores"

#: index.php:1115
msgid "Sales Areas"
msgstr "Zonas de Ventas"

#: index.php:1120
msgid "Shippers"
msgstr "Transportistas"

#: index.php:1125
msgid "Sales GL Interface Postings"
msgstr "Apuntes de la Interfaz Contable de Ventas"

#: index.php:1130
msgid "COGS GL Interface Postings"
msgstr "Apuntes de la Interfaz Contable de Coste de Bienes Vendidos"

#: index.php:1135
msgid "Freight Costs Maintenance"
msgstr "Administrar Costes de Transporte"

#: index.php:1140
msgid "Discount Matrix"
msgstr "Matriz de Descuentos"

#: index.php:1150
msgid "Inventory Categories Maintenance"
msgstr "Administrar Categorías de Inventario"

#: index.php:1155
msgid "Inventory Locations Maintenance"
msgstr "Administrar Ubicaciones (Sedes, Almacenes)"

#: index.php:1160
msgid "Discount Category Maintenance"
msgstr "Administrar Clases de Descuento"

#: index.php:1165 Stocks.php:955 SupplierTenders.php:125
#: SupplierTenders.php:534 SupplierTenders.php:537 UnitsOfMeasure.php:170
msgid "Units of Measure"
msgstr "Unidades de Medida"

#: index.php:1172
msgid "MRP Available Production Days"
msgstr "MRP Días de Producción Disponibles"

#: index.php:1177 MRPDemandTypes.php:6
msgid "MRP Demand Types"
msgstr "MRP Tipos de Solicitud (exigencia)"

#: index.php:1205
msgid "Bank Account Payments Entry"
msgstr "Entrada de Pagos de la Cuenta Bancaria"

#: index.php:1210
msgid "Bank Account Receipts Entry"
msgstr "Entrada de Ingresos de la Cuenta Bancaria"

#: index.php:1220
msgid "Bank Account Payments Matching"
msgstr "Conciliar Pagos de la Cuenta Bancaria"

#: index.php:1225
msgid "Bank Account Receipts Matching"
msgstr "Conciliar Ingresos de la Cuenta Bancaria"

#: index.php:1239 SelectGLAccount.php:27
msgid "Account Inquiry"
msgstr "Consulta de Cuentas"

#: index.php:1244
msgid "Account Listing"
msgstr ""

#: index.php:1249
msgid "Account Listing to CSV File"
msgstr ""

#: index.php:1254
msgid "Bank Account Reconciliation Statement"
msgstr "Estado de la Conciliación Bancaria"

#: index.php:1259
msgid "Cheque Payments Listing"
msgstr "Lista de Pagos en Cheque"

#: index.php:1264
msgid "Daily Bank Transactions"
msgstr ""

#: index.php:1269
msgid "Profit and Loss Statement"
msgstr "Cuenta de Pérdidas y Ganancias"

#: index.php:1279
msgid "Tag Reports"
msgstr "Informes de Centros de Coste"

#: index.php:1284
msgid "Tax Reports"
msgstr "Informes de Impuestos"

#: index.php:1303
msgid "GL Budgets"
msgstr "Presupuestos Contables"

#: index.php:1318
msgid "GL Tags"
msgstr "Centros de Coste"

#: index.php:1344
msgid "Add a new Asset"
msgstr ""

#: index.php:1349 SelectAsset.php:7
msgid "Select an Asset"
msgstr ""

#: index.php:1359
msgid "Depreciation Journal"
msgstr "Diario de Amortización"

#: index.php:1368
msgid "Asset Register"
msgstr "Registro de Activo"

#: index.php:1382
msgid "Asset Categories Maintenance"
msgstr "Administrar Categorías de Activo"

#: index.php:1387
msgid "Add or Maintain Asset Locations"
msgstr "Agregar o Administrar Ubicaciones de Activo"

#: index.php:1414
msgid "Assign Cash to PC Tab"
msgstr ""

#: index.php:1419
msgid "Claim Expenses From PC Tab"
msgstr ""

#: index.php:1424
msgid "Expenses Authorisation"
msgstr ""

#: index.php:1433
msgid "PC Tab General Report"
msgstr ""

#: index.php:1447
msgid "Types of PC Tabs"
msgstr ""

#: index.php:1452
msgid "PC Tabs"
msgstr ""

#: index.php:1457
msgid "PC Expenses"
msgstr ""

#: index.php:1462
msgid "Expenses for Type of PC Tab"
msgstr ""

#: index.php:1493 index.php:1496 PDFCustTransListing.php:133
#: PDFSuppTransListing.php:128
msgid "Transactions"
msgstr "Transacciones"

#: index.php:1505 index.php:1508
msgid "Inquiries and Reports"
msgstr "Consultas e Informes"

#: index.php:1542
msgid "Custom Reports"
msgstr "Informes Personalizados"

#: index.php:1542
msgid "Standard Reports and Forms"
msgstr "Informes y Formularios Estándar"

#: index.php:1584
msgid "There are no reports to show!"
msgstr "No hay informes que mostrar!"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
msgid "Inventory Planning"
msgstr "Planificación de Inventario"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:203
#: StockCheck.php:141
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:175 InventoryPlanningPrefSupplier.php:271
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:210 InventoryPlanningPrefSupplier.php:305
#: StockCheck.php:193
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:258 InventoryPlanningPrefSupplier.php:350
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:296 InventoryPlanningPrefSupplier.php:396
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:336
msgid "   "
msgstr "   "

#: InventoryPlanning.php:357 InventoryPlanningPrefSupplier.php:450
msgid "Print Inventory Planning Report Empty"
msgstr "Imprimir Informe de Planificación de Inventario Vacío"

#: InventoryPlanning.php:359 InventoryPlanningPrefSupplier.php:452
msgid "There were no items in the range and location specified"
msgstr ""

#: InventoryPlanning.php:370
msgid "Inventory Planning Reporting"
msgstr ""

#: InventoryPlanning.php:385 InventoryValuation.php:212 PDFPriceList.php:264
#: StockCheck.php:269
msgid "From Inventory Category Code"
msgstr "Desde el Código de Categoría de Inventario"

#: InventoryPlanning.php:397 InventoryValuation.php:228 PDFPriceList.php:273
#: StockCheck.php:280
msgid "To Inventory Category Code"
msgstr "Hasta el Código de Categoría de Inventario"

#: InventoryPlanning.php:409 InventoryPlanningPrefSupplier.php:473
#: InventoryValuation.php:241 StockCheck.php:292
msgid "For Inventory in Location"
msgstr "Para inventario en ubicación"

#: InventoryPlanning.php:415 InventoryPlanningPrefSupplier.php:478
#: InventoryValuation.php:250 MRPCreateDemands.php:224
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:64 PDFOrdersInvoiced.php:60
#: PDFOrderStatus.php:56 StockUsage.php:86 StockUsage.php:88
msgid "All Locations"
msgstr "Todos los Almacénes"

#: InventoryPlanning.php:425
msgid "Stock Planning"
msgstr "Planificación de Inventario"

#: InventoryPlanning.php:427
msgid "One Month MAX"
msgstr "Un mes Máximo"

#: InventoryPlanning.php:428
msgid "One Month and a half MAX"
msgstr "Un Mes y medio Máximo"

#: InventoryPlanning.php:429
msgid "Two Months MAX"
msgstr "Dos meses Máximo"

#: InventoryPlanning.php:430
msgid "Two Month and a half MAX"
msgstr "Dos Meses y medio Máximo"

#: InventoryPlanning.php:431
msgid "Three Months MAX"
msgstr "Tres Meses Máximo"

#: InventoryPlanning.php:432
msgid "Four Months MAX"
msgstr "Cuatro Meses Máximo"

#: InventoryPlanning.php:433
msgid "One Month AVG"
msgstr "Un mes Promedio"

#: InventoryPlanning.php:434
msgid "One Month and a half AVG"
msgstr "Un Mes y medio Promedio"

#: InventoryPlanning.php:435
msgid "Two Months AVG"
msgstr "Dos meses Promedio"

#: InventoryPlanning.php:436
msgid "Two Month and a half AVG"
msgstr "Dos Meses y medio Promedio"

#: InventoryPlanning.php:437
msgid "Three Months AVG"
msgstr "Tres Meses Promedio"

#: InventoryPlanning.php:438
msgid "Four Months AVG"
msgstr "Cuatro Meses Promedio"

#: InventoryPlanningPrefSupplier.php:49
msgid "Preferred Supplier Inventory Plan"
msgstr "Plan de Inventario del Proveedor Preferido"

#: InventoryPlanningPrefSupplier.php:52
#: includes/PDFInventoryPlanPageHeader.inc:27
msgid "for all stock locations"
msgstr "para todos los almacenes"

#: InventoryPlanningPrefSupplier.php:54
#: includes/PDFInventoryPlanPageHeader.inc:31
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "para almacenar en"

#: InventoryPlanningPrefSupplier.php:74
msgid "Avg Qty"
msgstr "Cantidad Media"

#: InventoryPlanningPrefSupplier.php:75
msgid "4 mths"
msgstr "Cuatro Meses"

#: InventoryPlanningPrefSupplier.php:77
msgid "Max Mnth"
msgstr "Meses Max"

#: InventoryPlanningPrefSupplier.php:80 ShipmentCosting.php:154
#: StockDispatch.php:320
msgid "Standard"
msgstr "Estándar"

#: InventoryPlanningPrefSupplier.php:81
msgid "Deviation"
msgstr "Desviación"

#: InventoryPlanningPrefSupplier.php:84 PurchData.php:172 PurchData.php:509
#: SelectProduct.php:357
msgid "Lead Time"
msgstr "Tiempo de Espera"

#: InventoryPlanningPrefSupplier.php:85
msgid "in months"
msgstr "en meses"

#: InventoryPlanningPrefSupplier.php:87 WorkOrderEntry.php:522
#: WorkOrderIssue.php:597 WorkOrderStatus.php:82
msgid "Qty Required"
msgstr "Cantidad requerida"

#: InventoryPlanningPrefSupplier.php:88
msgid "in Supply Chain"
msgstr "en Cadena de Suministro"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:69
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Cust Ords"
msgstr "Ords. Client."

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:70
msgid "Splr Ords"
msgstr "Ords. Expir."

#: InventoryPlanningPrefSupplier.php:93
#: includes/PDFInventoryPlanPageHeader.inc:71
msgid "Sugg Ord"
msgstr "Ords. Suge."

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr ""

#: InventoryPlanningPrefSupplier.php:431
msgid "Nil"
msgstr ""

#: InventoryPlanningPrefSupplier.php:464
msgid "Preferred Supplier Inventory Planning"
msgstr "Planificación de Inventario del Proveedor Preferido"

#: InventoryPlanningPrefSupplier.php:485
msgid "Months Buffer Stock to Hold"
msgstr ""

#: InventoryPlanningPrefSupplier.php:492 InventoryPlanningPrefSupplier.php:494
msgid "Two Weeks"
msgstr "Dos Semanas"

#: InventoryPlanningPrefSupplier.php:497 InventoryPlanningPrefSupplier.php:499
#: Tax.php:307
msgid "One Month"
msgstr "Un mes"

#: InventoryPlanningPrefSupplier.php:502 InventoryPlanningPrefSupplier.php:504
msgid "Six Weeks"
msgstr "Seis Semanas"

#: InventoryPlanningPrefSupplier.php:507 InventoryPlanningPrefSupplier.php:509
#: Tax.php:308
msgid "Two Months"
msgstr "Dos meses"

#: InventoryQuantities.php:12 InventoryQuantities.php:155
#: InventoryQuantities.php:231
msgid "Inventory Quantities Report"
msgstr "Informe de Cantidades del Inventario"

#: InventoryQuantities.php:13
msgid "Parts With Quantities"
msgstr "Componentes con Cantidades"

#: InventoryQuantities.php:86
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:95
msgid "Print Inventory Quantities Report"
msgstr "Imprimir Informe de Cantidades del Inventario"

#: InventoryQuantities.php:97
msgid "There were no items with inventory quantities"
msgstr "No hubo artículos con cantidades del inventario"

#: InventoryQuantities.php:153
msgid "Inventory Quantities Reporting"
msgstr "Informe de Cantidades del Inventario"

#: InventoryQuantities.php:156
msgid ""
"Use this report to display the quantity of Inventory items in different "
"categories."
msgstr ""

#: InventoryQuantities.php:165 MRPReschedules.php:142
msgid "Selection"
msgstr "Selección"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Sólo Componentes con múltiples ubicaciones"

#: InventoryQuantities.php:180 MRPReport.php:508 ReorderLevel.php:200
#: SelectProduct.php:39 StockDispatch.php:282 StockLocStatus.php:56
#: SupplierTenderCreate.php:629 SupplierTenders.php:398
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:"

#: InventoryQuantities.php:181 MRPReport.php:509 ReorderLevel.php:201
#: SelectProduct.php:40 StockDispatch.php:283 StockLocStatus.php:57
#: SupplierTenderCreate.php:630 SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr "Definir Categorías de Existencias"

#: InventoryQuantities.php:187 MRPReport.php:517 ReorderLevel.php:207
#: SelectProduct.php:502 StockDispatch.php:292 StockLocStatus.php:62
#: SupplierTenderCreate.php:635 SupplierTenders.php:403
msgid "In Stock Category"
msgstr "Clase de Artículo"

#: InventoryQuantities.php:247 ReorderLevel.php:269
msgid "Reorder"
msgstr ""

#: InventoryValuation.php:16 InventoryValuation.php:78
#: MailInventoryValuation.php:47 MailInventoryValuation.php:114
msgid "Inventory Valuation"
msgstr "Valoración del Inventario"

#: InventoryValuation.php:80 MailInventoryValuation.php:116
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr ""

#: InventoryValuation.php:89 MailInventoryValuation.php:210
msgid "Print Inventory Valuation Error"
msgstr "Imprimir Error de Valoración del Inventario"

#: InventoryValuation.php:91 MailInventoryValuation.php:212
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:188 MailInventoryValuation.php:201
#: OutstandingGRNs.php:150
msgid "Grand Total Value"
msgstr "Valor Gran Total"

#: InventoryValuation.php:197
msgid "Inventory Valuation Reporting"
msgstr "Informe de Valoración del Inventario"

#: Labels.php:17
msgid "Label Templates Maintainance"
msgstr ""

#: Labels.php:48 Labels.php:59
msgid "Correct data"
msgstr ""

#: Labels.php:68
msgid "New ID"
msgstr ""

#: Labels.php:69
msgid "Edit data new label"
msgstr ""

#: Labels.php:77
msgid "Edit data label"
msgstr ""

#: Labels.php:90
msgid "New label"
msgstr ""

#: Labels.php:104
msgid "There is no labels, create a new one"
msgstr ""

#: Labels.php:142
msgid "Id required"
msgstr ""

#: Labels.php:144
msgid "This id exists in previous list"
msgstr ""

#: Labels.php:147
msgid "the description is required"
msgstr ""

#: Labels.php:157 Labels.php:159 Labels.php:163 Labels.php:172 Labels.php:178
#: Labels.php:184 Labels.php:190 Labels.php:215 Labels.php:217 Labels.php:222
msgid "The value of"
msgstr ""

#: Labels.php:157 Labels.php:215
msgid "would be numeric"
msgstr ""

#: Labels.php:159 Labels.php:217
msgid "requires a positive value"
msgstr ""

#: Labels.php:163
msgid "would be a positive integer"
msgstr ""

#: Labels.php:172
msgid "requires to be greater than the height of the labels"
msgstr ""

#: Labels.php:178
msgid ""
"requires to be greater than the height of all the rows, including the top "
"margin"
msgstr ""

#: Labels.php:184
msgid "requires to be greater than the width of the labels"
msgstr ""

#: Labels.php:190
msgid ""
"requires to be greater than the width of all the cols, including the left "
"margin"
msgstr ""

#: Labels.php:203
msgid "The vert. pos. value would be positive"
msgstr ""

#: Labels.php:205
msgid "The value of the vert. pos. would be less than"
msgstr ""

#: Labels.php:222
msgid "in this position exceeds the label height"
msgstr ""

#: Labels.php:231
msgid ""
"The position and lenght of the string leads the text to get out of the label"
msgstr ""

#: Labels.php:262
msgid "Save"
msgstr ""

#: Labels.php:407 includes/DefineLabelClass.php:8
msgid "Label id"
msgstr ""

#: Labels.php:407
msgid "Label array"
msgstr ""

#: Labels.php:408
msgid "New"
msgstr ""

#: Labels.php:408
msgid "Copy"
msgstr ""

#: Labels.php:409
msgid "Do you really want to erase the label"
msgstr ""

#: Labels.php:537
msgid "Could not rename the previous file."
msgstr ""

#: Labels.php:540
msgid "Could not create the new XML file."
msgstr ""

#: Locations.php:7
msgid "Location Maintenance"
msgstr "Administrar Ubicaciones"

#: Locations.php:28
msgid "The location code may not be empty"
msgstr "Debe indicar un código de localidad/ubicación"

#: Locations.php:33
msgid ""
"A cash sale customer and branch are necessary to fully setup the counter "
"sales functionality"
msgstr ""

#: Locations.php:43
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 ""

#: Locations.php:75
msgid "An error occurred updating the"
msgstr "Hubo un error al actualizar el"

#: Locations.php:75
msgid "location record because"
msgstr "registro de ubicación porque"

#: Locations.php:76
msgid "The SQL used to update the location record was"
msgstr "El SQL usado para actualizar el registro de la ubicación fue"

#: Locations.php:80
msgid "The location record has been updated"
msgstr "El registro de ubicación ha sido actualizado"

#: Locations.php:144
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:145
msgid "The SQL used to insert the location record was"
msgstr "El SQL usado para agregar el registro de ubicación fue"

#: Locations.php:148
msgid "The new location record has been added"
msgstr "Se agregó el registro de la nueva ubicación"

#: Locations.php:163
msgid ""
"An error occurred inserting the new location stock records for all pre-"
"existing parts because"
msgstr ""

#: Locations.php:164
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:167
msgid ""
"and new stock locations inserted for all existing stock items for the new "
"location"
msgstr ""

#: Locations.php:236
msgid ""
"Cannot delete this location because sales orders have been created "
"delivering from this location"
msgstr ""

#: Locations.php:237
msgid "sales orders with this Location code"
msgstr "pedidos de venta con este código de Ubicación"

#: Locations.php:244
msgid ""
"Cannot delete this location because stock movements have been created using "
"this location"
msgstr ""

#: Locations.php:245
msgid "stock movements with this Location code"
msgstr "movimiento de existencias con este código de ubicación"

#: Locations.php:255
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 ""

#: Locations.php:256
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:264
msgid ""
"Cannot delete this location because it is the default location for a user"
msgstr ""

#: Locations.php:264
msgid "The user record must be modified first"
msgstr "Debe modificarse primero el registro de usuario"

#: Locations.php:265
msgid "users using this location as their default location"
msgstr "usuarios empleando esta ubicación como su ubicación de origen"

#: Locations.php:273
msgid ""
"Cannot delete this location because it is the default location for a bill of "
"material"
msgstr ""
"No se puede eliminar esta ubicación porque es la predeterminada de una Lista "
"de Materiales"

#: Locations.php:273
msgid "The bill of materials must be modified first"
msgstr "Primero debe modificar la Lista de Materiales"

#: Locations.php:274
msgid "bom components using this location"
msgstr "Componentes de la Lista de Materiales que usan esta ubicación"

#: Locations.php:282
msgid ""
"Cannot delete this location because it is used by some work centre records"
msgstr ""
"No se puede eliminar esta ubicación porque es usada por algún centro de "
"trabajo"

#: Locations.php:283
msgid "works centres using this location"
msgstr "Centros de Trabajo que usan esta ubicación"

#: Locations.php:291
msgid ""
"Cannot delete this location because it is used by some work order records"
msgstr ""
"No se puede eliminar esta ubicación porque es usada por algún registro de "
"orden de trabajo"

#: Locations.php:292
msgid "work orders using this location"
msgstr "órdenes de trabajo usando esta ubicación"

#: Locations.php:300
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from"
msgstr ""

#: Locations.php:301
msgid "branches set up to use this location by default"
msgstr "delegaciones configuradas para usar esta ubicación por defecto"

#: Locations.php:308
#, fuzzy
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 eliminar esta ubicación porque es usada por algún registro de "
"orden de trabajo"

#: Locations.php:309
#, fuzzy
msgid "purchase orders set up to use this location as the receiving location"
msgstr "usuarios empleando esta ubicación como su ubicación de origen"

#: Locations.php:360
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 ""

#: Locations.php:367 Locations.php:472 Locations.php:484
#: api/api_xml-rpc.php:879
msgid "Location Code"
msgstr "Código Localidad"

#: Locations.php:368 Locations.php:532
msgid "Location Name"
msgstr "Nombre  Localidad"

#: Locations.php:369 Locations.php:576 TaxAuthorityRates.php:86
msgid "Tax Province"
msgstr "Jurisdicción Fiscal"

#: Locations.php:392
#, fuzzy, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: Locations.php:411
msgid "Review Records"
msgstr ""

#: Locations.php:469
msgid "Amend Location details"
msgstr ""

#: Locations.php:481
msgid "New Location details"
msgstr ""

#: Locations.php:536
msgid "Contact for deliveries"
msgstr "Contacto (para entregas)"

#: Locations.php:568 SalesPeople.php:335 SupplierContacts.php:266
msgid "Facsimile No"
msgstr "Nº de Fax"

#: Locations.php:591
#, fuzzy
msgid "Default Counter Sales Customer Code"
msgstr "Modificar Código de Cliente"

#: Locations.php:595
#, fuzzy
msgid "Counter Sales Branch Code"
msgstr "Código de la Delegación del Cliente:"

#: Logout.php:15
msgid "Log Off"
msgstr "Salir"

#: Logout.php:30
msgid "Thank you for using webERP"
msgstr "Gracias por usar WebERP"

#: Logout.php:32 includes/Login.php:66
msgid "Login"
msgstr "Entrar"

#: MailInventoryValuation.php:224
msgid "Please find herewith the stock valuation report"
msgstr "Por favor, vea el informe de valoración de existencias adjunto"

#: MailSalesReport_csv.php:32
msgid "Please find herewith the comma separated values sales report"
msgstr "Por favor, vea el informe de ventas en formato csv"

#: MailSalesReport_csv.php:34
msgid "Sales Analysis"
msgstr "Análisos de Ventas"

#: MailSalesReport_csv.php:34 SelectCustomer.php:372
msgid "CSV Format"
msgstr "Formato CSV"

#: MailSalesReport.php:19
msgid "someone else"
msgstr "algún otro"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Por favor, vea el informe de ventas adjunto"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:29
msgid "Sales Analysis Report"
msgstr "Informe de Análisis de Ventas"

#: MailSalesReport.php:45
msgid "Error running automated sales report number"
msgstr "Error al procesar el número de informe de ventas automatizado"

#: MRPCalendar.php:9
msgid "MRP Calendar"
msgstr "Calendario MRP"

#: MRPCalendar.php:47 POReport.php:88 POReport.php:861 SalesInquiry.php:84
msgid "Invalid From Date"
msgstr "Fecha Desde Inválida"

#: MRPCalendar.php:52 POReport.php:92 POReport.php:865 SalesInquiry.php:88
msgid "Invalid To Date"
msgstr "Fecha A Inválida"

#: MRPCalendar.php:69
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 Inválida"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr ""

#: MRPCalendar.php:177
#, fuzzy
msgid "The MRP calendar record for"
msgstr "El registro de clientes para"

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Fecha de Producción"

#: MRPCalendar.php:271
msgid "Exclude The Following Days"
msgstr ""

#: MRPCalendar.php:302
msgid "Create Calendar"
msgstr "Crear Calendario"

#: MRPCalendar.php:303
msgid "List Date Range"
msgstr "Listar Intervalo"

#: MRPCalendar.php:313
msgid "Change Date Status"
msgstr "Cambiar Estatus de Fecha"

#: MRPCreateDemands.php:6
msgid "MRP Create Demands"
msgstr "MRP Crear Solicitudes (exigencia)"

#: MRPCreateDemands.php:15 PDFChequeListing.php:10
#: PDFDeliveryDifferences.php:11 PDFDIFOT.php:11 PDFOrdersInvoiced.php:11
#: PDFOrderStatus.php:11
msgid "The date from must be specified in the format"
msgstr "La fecha desde debe ser especificada en el formato"

#: MRPCreateDemands.php:20 PDFChequeListing.php:15
#: PDFDeliveryDifferences.php:15 PDFDIFOT.php:15 PDFOrdersInvoiced.php:16
#: PDFOrderStatus.php:16
msgid "The date to must be specified in the format"
msgstr "La fecha hasta debe ser especificada en el formato"

#: MRPCreateDemands.php:26 PDFOrdersInvoiced.php:21
msgid "The date to must be after the date from"
msgstr "La fecha hasta debe ser posterior a la fecha desde"

#: MRPCreateDemands.php:32
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:37
#, fuzzy
msgid "The quantity below which no demand will be created must be numeric"
msgstr "La cantidad del artículo del pedido debe ser numérica"

#: MRPCreateDemands.php:41
#, fuzzy
msgid "The multiplier is expected to be a positive number"
msgstr "El volumen del artículo empaquetado debe ser un número positivo"

#: MRPCreateDemands.php:190
msgid "records have been created"
msgstr "los registros han sido creados"

#: MRPCreateDemands.php:200 MRPDemands.php:293 MRPDemands.php:399
#: MRPDemandTypes.php:112 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Tipo de Demanda"

#: MRPCreateDemands.php:210 MRPShortages.php:267 PDFDeliveryDifferences.php:38
#: PDFDIFOT.php:47 PDFOrdersInvoiced.php:45 PDFOrderStatus.php:41
msgid "Inventory Category"
msgstr "Categorìa de Inventario"

#: MRPCreateDemands.php:212 MRPShortages.php:268
msgid "All Stock Categories"
msgstr "Todas las Categorías de Existencias"

#: MRPCreateDemands.php:222 PDFDeliveryDifferences.php:61 PDFDIFOT.php:62
#: PDFOrdersInvoiced.php:59 PDFOrderStatus.php:55
msgid "Inventory Location"
msgstr "Ubicación del inventario"

#: MRPCreateDemands.php:243
msgid "From Sales Date"
msgstr "Desde la Fecha de Venta"

#: MRPCreateDemands.php:244
msgid "To Sales Date"
msgstr "Hasta la Fecha de Venta"

#: MRPCreateDemands.php:247
msgid "Start Date For Distribution"
msgstr "Fecha de Inicio de la Distribución"

#: MRPCreateDemands.php:251
msgid "Distribution Period"
msgstr "Período de Distribución"

#: MRPCreateDemands.php:253 MRPPlannedPurchaseOrders.php:271
#: MRPPlannedPurchaseOrders.php:309 MRPPlannedWorkOrders.php:325
#: MRPPlannedWorkOrders.php:366 RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:810 SystemParameters.php:812
msgid "Weekly"
msgstr "Semanal"

#: MRPCreateDemands.php:254 MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311 MRPPlannedWorkOrders.php:326
#: MRPPlannedWorkOrders.php:368 RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:815 SystemParameters.php:817
msgid "Monthly"
msgstr "Mensual"

#: MRPCreateDemands.php:258
msgid "Number of Periods"
msgstr "Número de Períodos"

#: MRPCreateDemands.php:262
msgid "Exclude Total Quantity Less Than"
msgstr "Excluir Cantidad Total Menor De"

#: MRPCreateDemands.php:265
msgid "Exclude Total Dollars Less Than"
msgstr "Excluir Total de Dólares menor que"

#: MRPCreateDemands.php:269
msgid "Multiplier"
msgstr "Multiplicador"

#: MRPCreateDemands.php:278 PricesByCost.php:286 ReorderLevelLocation.php:190
#: Z_CopyBOM.php:173
msgid "Submit"
msgstr "Enviar"

#: MRPDemands.php:11
msgid "MRP Demands"
msgstr "Solicitudes MRP"

#: MRPDemands.php:116
msgid "No record found in search"
msgstr "No se encontraron registros en la búsqueda"

#: MRPDemands.php:141
msgid "Quantity must be numeric"
msgstr "Las cantidad debe ser numérica"

#: MRPDemands.php:145
msgid "Quantity must be greater than 0"
msgstr "La cantidad debe ser mayor que 0"

#: MRPDemands.php:149
msgid "Invalid due date"
msgstr "Fecha de deuda inválida"

#: MRPDemands.php:157
msgid "Invalid demand type"
msgstr "Tipo de solicitud inválida"

#: MRPDemands.php:167
msgid "is not a valid item code"
msgstr "no es un código de artículo válido"

#: MRPDemands.php:181
msgid "Record already exists for part number/demand type/date"
msgstr ""

#: MRPDemands.php:197
msgid "The MRP demand record has been updated for"
msgstr ""

#: MRPDemands.php:210
msgid "A new MRP demand record has been added to the database for"
msgstr "Un nuevo registro de solicitud MRP ha sido agregado a la BD para"

#: MRPDemands.php:214
msgid "The update/addition of the MRP demand record failed because"
msgstr "La actualización/adición del registro de solicitud MRP falló porque"

#: MRPDemands.php:248
msgid "The MRP demand record for"
msgstr ""

#: MRPDemands.php:250
msgid "All records for demand type"
msgstr ""

#: MRPDemands.php:250
msgid "have been deleted"
msgstr ""

#: MRPDemands.php:307 MRPDemands.php:424
#, fuzzy
msgid "Are you sure you wish to delete this demand?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: MRPDemands.php:312
msgid "Number of Records"
msgstr "Número de Registros"

#: MRPDemands.php:337
msgid "List All Demands"
msgstr ""

#: MRPDemands.php:420
msgid "List Selection"
msgstr "Listar Selección"

#: MRPDemands.php:421
msgid "Delete Demand Type"
msgstr "Eliminar Tipo de Demanda"

#: MRPDemands.php:424
msgid "Or Delete Record"
msgstr "Ó Eliminar Registro"

#: MRPDemandTypes.php:32
msgid "The Demand Type is reserved for the system"
msgstr ""

#: MRPDemandTypes.php:37
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:41
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:52
msgid "The demand type record has been updated"
msgstr "El registro del tipo de demanda ha sido actualizado"

#: MRPDemandTypes.php:63
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:68
msgid "The update/addition of the demand type failed because"
msgstr "La creación/actualización del tipo de demanda falló porque"

#: MRPDemandTypes.php:87
msgid ""
"Cannot delete this demand type because MRP Demand records exist for this type"
msgstr ""
"No se puede eliminar este tipo de solicitud porque existen registros de "
"solicitud MRP de este tipo"

#: MRPDemandTypes.php:87
msgid "MRP Demands referring to this type"
msgstr "Solicitudes MRP que hacen referencia a este tipo"

#: MRPDemandTypes.php:91
msgid "The selected demand type record has been deleted"
msgstr "Se eliminó el registro del tipo de demanda seleccionado"

#: MRPDemandTypes.php:137
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 ""

#: MRP.php:16
msgid "Start time"
msgstr "Fecha de Inicio"

#: MRP.php:17
msgid "Initialising tables ....."
msgstr "Inicializando tablas ..."

#: MRP.php:42
msgid "Creating first level"
msgstr "Creando el primer nivel"

#: MRP.php:66
msgid "Creating other levels"
msgstr "Creando otros niveles"

#: MRP.php:104
msgid "Creating bomlevels table"
msgstr "Creando tabla de niveles LDM"

#: MRP.php:130
msgid "Creating levels table"
msgstr "Creando tabla de niveles"

#: MRP.php:198
msgid "Levels table has been created"
msgstr "La tabla de Niveles ha sido creada"

#: MRP.php:213
msgid "Creating requirements table"
msgstr "Creando tabla de requisitos"

#: MRP.php:230
msgid "Create of mrprequirements failed because"
msgstr "La creación de requerimientos MRP falló porque"

#: MRP.php:232
msgid "Loading requirements from sales orders"
msgstr "Cargando Requisitos desde pedidos de venta"

#: MRP.php:255
msgid "Loading requirements from work orders"
msgstr "Cargando Requisitos desde órdenes de trabajo"

#: MRP.php:297
msgid "Loading requirements based on mrpdemands"
msgstr "Cargando requerimientos basados en solicitudes MRP"

#: MRP.php:317
msgid "Loading requirements based on reorder level"
msgstr ""

#: MRP.php:323
msgid "Creating supplies table"
msgstr "Creando tabla de suministros"

#: MRP.php:337
msgid "Create of mrpsupplies failed because"
msgstr "La creación de suministros MRP falló porque"

#: MRP.php:339
msgid "Loading supplies from purchase orders"
msgstr "Cargando suministros desde órdenes de compra"

#: MRP.php:365
msgid "Loading supplies from inventory on hand"
msgstr ""

#: MRP.php:406
msgid "Loading supplies from work orders"
msgstr "Cargando suministros desde órdenes de trabajo"

#: MRP.php:435
msgid "Creating planned orders table"
msgstr "Creando la tabla de pedidos planeados"

#: MRP.php:447
msgid "Create of mrpplannedorders failed because"
msgstr "La creación de órdenes planificadas MRP falló porque"

#: MRP.php:466
msgid "Processing level"
msgstr "Nivel de Proceso"

#: MRP.php:473
msgid "End time"
msgstr "Hora Final"

#: MRP.php:545
msgid "Last Run Details"
msgstr ""

#: MRP.php:548
msgid "Last Run Time"
msgstr "Hora de la Última Ejecución"

#: MRP.php:555 MRP.php:600
msgid "Days Leeway"
msgstr "Margen en Días (retraso o perdido)"

#: MRP.php:559
msgid "Use MRP Demands"
msgstr "Usar Solicitudes MRP"

#: MRP.php:563
msgid "Use EOQ"
msgstr ""

#: MRP.php:567
msgid "Use Pan Size"
msgstr "Usar Tamaño Panorámico"

#: MRP.php:571
msgid "Use Shrinkage"
msgstr "Usar Merma"

#: MRP.php:580
msgid "This Run Details"
msgstr ""

#: MRP.php:604
msgid "Use MRP Demands?"
msgstr "¿Usar Solicitudes MRP?"

#: MRP.php:608
msgid "Use EOQ?"
msgstr ""

#: MRP.php:612
msgid "Use Pan Size?"
msgstr ""

#: MRP.php:616
msgid "Use Shrinkage?"
msgstr "¿Usar Merma?"

#: MRP.php:623
msgid "Run MRP"
msgstr "Ejecutar MRP"

#: MRPPlannedPurchaseOrders.php:14 MRPPlannedWorkOrders.php:13
#: MRPShortages.php:13
#, fuzzy
msgid "MRP error"
msgstr "Informe MRP"

#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:16
#: MRPReschedules.php:16 MRPShortages.php:16
msgid "The MRP calculation must be run before you can run this report"
msgstr ""

#: MRPPlannedPurchaseOrders.php:18 MRPPlannedWorkOrders.php:17
#: MRPReschedules.php:17 MRPShortages.php:17
msgid "To run the MRP calculation click"
msgstr ""

#: MRPPlannedPurchaseOrders.php:25 MRPPlannedPurchaseOrders.php:301
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP Informe de Órdenes de Compra Planificadas"

#: MRPPlannedPurchaseOrders.php:26 MRPPlannedPurchaseOrders.php:114
msgid "MRP Planned Purchase Orders"
msgstr "MRP Órdenes de Compra Planificadas"

#: MRPPlannedPurchaseOrders.php:37
msgid " Through  "
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
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:125
msgid "Print MRP Planned Purchase Orders Error"
msgstr "Imprimir Error de Órdenes de Compra Planificadas MRP"

#: MRPPlannedPurchaseOrders.php:127
msgid "There were no items with planned purchase orders"
msgstr "No hubo artículos con órdenes de compra planificadas"

#: MRPPlannedPurchaseOrders.php:161 MRPPlannedPurchaseOrders.php:223
#: MRPPlannedWorkOrders.php:164 MRPPlannedWorkOrders.php:216
msgid "Unit Cost: "
msgstr "Coste Unitario: "

#: MRPPlannedPurchaseOrders.php:165 MRPPlannedPurchaseOrders.php:227
#: MRPPlannedWorkOrders.php:169 MRPPlannedWorkOrders.php:220
msgid "M/B: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:236
msgid "Last Purchase Date: "
msgstr "Fecha de la Última Compra: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:238
msgid "Supplier: "
msgstr "Proveedor: "

#: MRPPlannedPurchaseOrders.php:178 MRPPlannedPurchaseOrders.php:240
msgid "Preferred Supplier: "
msgstr "Proveedor Preferido: "

#: MRPPlannedPurchaseOrders.php:251
msgid "Number of Purchase Orders: "
msgstr "Número de Órdenes de Compra: "

#: MRPPlannedPurchaseOrders.php:253 MRPPlannedWorkOrders.php:233
msgid "Total Extended Cost:"
msgstr "Coste Total Extendido:"

#: MRPPlannedPurchaseOrders.php:262
msgid "MRP Planned Purchase Orders Reporting"
msgstr "Informe de Órdenes de Compra Planificadas MRP"

#: MRPPlannedPurchaseOrders.php:269 MRPPlannedWorkOrders.php:252
#: MRPPlannedWorkOrders.php:323
msgid "Consolidation"
msgstr "Consolidación/Posición"

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:334
msgid "Cut Off Date"
msgstr "Fecha de Cierre"

#: MRPPlannedPurchaseOrders.php:313 MRPPlannedWorkOrders.php:370
msgid "Consolidation:"
msgstr "Consolidación:"

#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:258
#: MRPPlannedWorkOrders.php:380 MRPReport.php:421 MRPReschedules.php:194
msgid "MRP Date"
msgstr "MRP Fecha"

#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:262
#: MRPPlannedWorkOrders.php:382
msgid "Ext. Cost"
msgstr "Coste Extendido"

#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:384
msgid "Source Type"
msgstr "Tipo de Origen"

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:385
msgid "Source Order"
msgstr "Orden de Origen"

#: MRPPlannedPurchaseOrders.php:330 MRPPlannedWorkOrders.php:387
msgid "Consolidation Count"
msgstr "Cómputo a Consolidar"

#: MRPPlannedWorkOrders.php:28
msgid "Through"
msgstr ""

#: MRPPlannedWorkOrders.php:106 MRPPlannedWorkOrders.php:117
#: MRPPlannedWorkOrders.php:130
msgid "MRP Planned Work Orders"
msgstr "MRP Órdenes de Trabajo Planificadas"

#: MRPPlannedWorkOrders.php:108
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:119 ReorderLevel.php:151
msgid "There were no items with demand greater than supply"
msgstr "No hubo artículos con demanda superior a las provisiones"

#: MRPPlannedWorkOrders.php:129 MRPPlannedWorkOrders.php:358
msgid "MRP Planned Work Orders Report"
msgstr "Informe de Órdenes de Trabajo Planificadas MRP"

#: MRPPlannedWorkOrders.php:231
msgid "Number of Work Orders: "
msgstr "Número de Órdenes de Trabajo: "

#: MRPPlannedWorkOrders.php:244
msgid "Review/Convert MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:253
#, fuzzy
msgid "Cutoff Date"
msgstr "Fecha de Cierre"

#: MRPPlannedWorkOrders.php:263
msgid "Consolidations"
msgstr ""

#: MRPPlannedWorkOrders.php:282
msgid "Convert"
msgstr ""

#: MRPPlannedWorkOrders.php:303
#, fuzzy
msgid "Number of Work Orders"
msgstr "Número de Órdenes de Trabajo: "

#: MRPPlannedWorkOrders.php:304
#, fuzzy
msgid "Total Extended Cost"
msgstr "Coste Total Extendido:"

#: MRPPlannedWorkOrders.php:315
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP Informe de Órdenes de Trabajo Planificadas"

#: MRPPlannedWorkOrders.php:337
msgid "Review"
msgstr ""

#: MRPReport.php:17 MRPReport.php:18 MRPReport.php:147 MRPReport.php:495
#: MRPReport.php:812
msgid "MRP Report"
msgstr "Informe MRP"

#: MRPReport.php:36
msgid "Print MRP Report Error"
msgstr "Imprimir Error en el Informe MRP"

#: MRPReport.php:38
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:47
msgid "Print MRP Report Warning"
msgstr ""

#: MRPReport.php:49
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 ""

#: MRPReport.php:149
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "SQL no pudo obtener el informe MRP porque"

#: MRPReport.php:179
msgid "Part:"
msgstr ""

#: MRPReport.php:181
msgid "EOQ:"
msgstr ""

#: MRPReport.php:183
msgid "On Hand:"
msgstr "Disponible:"

#: MRPReport.php:186
msgid "Desc:"
msgstr ""

#: MRPReport.php:188
msgid "Pan Size:"
msgstr "Tamaño Panorámico:"

#: MRPReport.php:190
msgid "On Order:"
msgstr "En la Orden:"

#: MRPReport.php:197
msgid "Gross Req:"
msgstr "Bruto Req:"

#: MRPReport.php:202
msgid "Last Cost:"
msgstr "Último coste:"

#: MRPReport.php:219 PrintCustStatements.php:359
msgid "Past Due"
msgstr ""

#: MRPReport.php:231 MRPReport.php:293 MRPReport.php:355
msgid "Gross Reqts"
msgstr "Bruto Reqs"

#: MRPReport.php:243 MRPReport.php:305 MRPReport.php:367
msgid "Open Order"
msgstr "Orden Abierta"

#: MRPReport.php:255 MRPReport.php:317 MRPReport.php:379
msgid "Planned"
msgstr "Planificado"

#: MRPReport.php:267 MRPReport.php:329 MRPReport.php:391
msgid "Proj Avail"
msgstr "Aval Proy."

#: MRPReport.php:410
msgid "Dem Type"
msgstr "Tipo Dem."

#: MRPReport.php:411
msgid "Where Required"
msgstr "Donde Requerido"

#: MRPReport.php:416 MRPReschedules.php:190
msgid "Order No."
msgstr "Nº de Pedido"

#: MRPReport.php:417
msgid "Sup Type"
msgstr "Tipo Sum."

#: MRPReport.php:418 SalesGraph.php:218 SalesGraph.php:226
msgid "For"
msgstr "Para"

#: MRPReport.php:499
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:515 SelectProduct.php:500 SupplierTenderCreate.php:621
#: SupplierTenders.php:388
msgid "Search for Inventory Items"
msgstr "Buscar Artículos del Inventario"

#: MRPReport.php:692 PO_SelectOSPurchOrder.php:123 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:222 SelectProduct.php:682 SelectSalesOrder.php:471
msgid "No stock items were returned by the SQL because"
msgstr "El SQL no devolvió ningún artículo de existencias porque"

#: MRPReport.php:693 SelectAsset.php:200 SelectProduct.php:683
msgid "The SQL that returned an error was"
msgstr ""

#: MRPReport.php:696 SelectProduct.php:686
msgid ""
"No stock items were returned by this search please re-enter alternative "
"criteria to try again"
msgstr ""

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectOrderItems.php:1385 SelectProduct.php:713
#: SelectSupplier.php:235 SelectSupplier.php:297 StockLocTransfer.php:61
#: SupplierTenderCreate.php:556 WorkOrderIssue.php:352
#: WorkOrderReceive.php:676 includes/Add_SerialItemsOut.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:184
#: includes/Add_SerialItems.php:281 includes/DefineOfferClass.php:97
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:133
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "of"
msgstr "de"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "pages"
msgstr "páginas"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "Go to Page"
msgstr "Ir a la página"

#: MRPReport.php:736 PcAssignCashToTab.php:231 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:204 SelectAsset.php:243 SelectCustomer.php:406
#: SelectCustomer.php:490 SelectProduct.php:725 SelectSupplier.php:247
#: SelectSupplier.php:309 SupplierTenderCreate.php:568
msgid "Go"
msgstr "Ir"

#: MRPReport.php:737 SelectAsset.php:244 SelectCustomer.php:407
#: SelectCustomer.php:491 SelectProduct.php:726 SelectSupplier.php:248
#: SelectSupplier.php:310 SupplierTenderCreate.php:569
msgid "Previous"
msgstr "Anterior"

#: MRPReport.php:748 SelectProduct.php:738
msgid "Total Qty On Hand"
msgstr ""

#: MRPReport.php:750 SelectProduct.php:740 StockStatus.php:7
msgid "Stock Status"
msgstr "Estado del Stock"

#: MRPReschedules.php:24 MRPReschedules.php:176
msgid "MRP Reschedule Report"
msgstr "Informe de Reprogramación MRP"

#: MRPReschedules.php:25 MRPReschedules.php:45 MRPReschedules.php:57
msgid "MRP Reschedules"
msgstr "MRP Reprogramación"

#: MRPReschedules.php:47
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "SQL no pudo obtener la Reprogramación MRP porque"

#: MRPReschedules.php:59
msgid "No MRP reschedule retrieved"
msgstr ""

#: MRPReschedules.php:121
msgid "MRP Reschedule Reporting"
msgstr "MRP Informe de Reprogramación"

#: MRPReschedules.php:126 MRPShortages.php:261 Stocks.php:42
msgid "Stock"
msgstr ""

#: MRPReschedules.php:145
msgid "Work Orders Only"
msgstr "Sólo Órdenes de Trabajo"

#: MRPReschedules.php:146
msgid "Purchase Orders Only"
msgstr "Sólo Órdenes de Compra"

#: MRPReschedules.php:180
msgid "Selection:"
msgstr "Selección:"

#: MRPShortages.php:26 MRPShortages.php:326
msgid "MRP Shortages Report"
msgstr "Informe de Escasez MRP"

#: MRPShortages.php:29 MRPShortages.php:328
#, fuzzy
msgid "MRP Excess Report"
msgstr "Informe MRP"

#: MRPShortages.php:30
msgid "MRP Excess"
msgstr ""

#: MRPShortages.php:44
msgid "Create of demandtotal failed because"
msgstr ""

#: MRPShortages.php:59
msgid "Create of supplytotal failed because"
msgstr "Falló al crear supplytotal porque"

#: MRPShortages.php:155 MRPShortages.php:167
#, fuzzy
msgid "MRP Shortages and Excesses"
msgstr "MRP Escasez"

#: MRPShortages.php:157
#, fuzzy
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "SQL no pudo obtener la Escasez MRP porque"

#: MRPShortages.php:169
msgid "No MRP shortages - Excess retrieved"
msgstr ""

#: MRPShortages.php:239
msgid "Number of Parts: "
msgstr ""

#: MRPShortages.php:242
msgid "Total Extended Shortage:"
msgstr ""

#: MRPShortages.php:244
#, fuzzy
msgid "Total Extended Excess:"
msgstr "Coste Total Extendido:"

#: MRPShortages.php:257
#, fuzzy
msgid "MRP Shortages - Excess Reporting"
msgstr "Informe de Escasez MRP"

#: MRPShortages.php:276
msgid "Sort"
msgstr "Ordenar"

#: MRPShortages.php:278
msgid "Extended Shortage Dollars"
msgstr ""

#: MRPShortages.php:284
#, fuzzy
msgid "Shortage-Excess Option"
msgstr "Informe de Escasez MRP"

#: MRPShortages.php:286
#, fuzzy
msgid "Report MRP Shortages"
msgstr "MRP Escasez"

#: MRPShortages.php:287
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:350
msgid "Supply"
msgstr "Suministro"

#: MRPShortages.php:351 StockLocStatus.php:163 StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr "Demanda"

#: MRPShortages.php:354
msgid "Ext. Shortage"
msgstr ""

#: MRPShortages.php:356
#, fuzzy
msgid "Excess"
msgstr "Éxito"

#: MRPShortages.php:357
#, fuzzy
msgid "Ext. Excess"
msgstr "Coste Extendido"

#: OffersReceived.php:6 OffersReceived.php:97
msgid "Supplier Offers"
msgstr ""

#: OffersReceived.php:39
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr ""

#: OffersReceived.php:102
msgid "Offer ID"
msgstr ""

#: OffersReceived.php:104 PurchData.php:340 Stocks.php:508
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr "Artículo de Existencias"

#: OffersReceived.php:110
msgid "Offer Expires"
msgstr ""

#: OffersReceived.php:112
msgid "Reject"
msgstr ""

#: OffersReceived.php:113
msgid "Defer"
msgstr ""

#: OffersReceived.php:171 OffersReceived.php:247
msgid ""
"This email has been automatically generated by the webERP installation at"
msgstr ""

#: OffersReceived.php:173
msgid "The following offers you made have been accepted"
msgstr ""

#: OffersReceived.php:174
msgid "An official order will be sent to you in due course"
msgstr ""

#: OffersReceived.php:199 PO_AuthoriseMyOrders.php:91 PO_Header.php:808
#: PO_Header.php:813 PO_Header.php:818 PO_Header.php:827 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:168 PO_SelectOSPurchOrder.php:170
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
msgid "Pending"
msgstr "Pendiente"

#: OffersReceived.php:200
msgid "Automatically generated from tendering system"
msgstr ""

#: OffersReceived.php:238 OffersReceived.php:266
msgid "Your offer to"
msgstr ""

#: OffersReceived.php:238
msgid "has been accepted"
msgstr ""

#: OffersReceived.php:242
msgid "The accepted offers from"
msgstr ""

#: OffersReceived.php:242
msgid "have been converted to purchase orders and an email sent to"
msgstr ""

#: OffersReceived.php:243
msgid "Please review the order contents"
msgstr ""

#: OffersReceived.php:249
msgid "The following offers you made have been rejected"
msgstr ""

#: OffersReceived.php:266
msgid "has been rejected"
msgstr ""

#: OffersReceived.php:270
msgid "The rejected offers from"
msgstr ""

#: OffersReceived.php:270
msgid "have been removed from the system and an email sent to"
msgstr ""

#: OffersReceived.php:273
msgid "All offers have been processed, and emails sent where appropriate"
msgstr ""

#: OrderDetails.php:11
msgid "Reviewing Sales Order Number"
msgstr "Revisando el Número de Pedido de Venta"

#: OrderDetails.php:15
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:15
msgid "i.e."
msgstr "ejemplo"

#: OrderDetails.php:15
msgid "Click on back"
msgstr "Clic en volver"

#: OrderDetails.php:51
msgid "The SQL that failed to get the order header was"
msgstr "SQL fallido :"

#: OrderDetails.php:56
msgid "Order Details"
msgstr ""

#: OrderDetails.php:64
msgid "Order Header Details For Order No"
msgstr ""

#: OrderDetails.php:79 PO_OrderDetails.php:92
msgid "Ordered On"
msgstr "Ordenado el"

#: OrderDetails.php:85
msgid "Requested Delivery"
msgstr ""

#: OrderDetails.php:91 PO_OrderDetails.php:95
msgid "Order Currency"
msgstr "Moneda de Pedidos"

#: OrderDetails.php:97
msgid "Deliver From Location"
msgstr "Entregar desde Localidad:"

#: OrderDetails.php:115
msgid "Freight Cost"
msgstr "Coste de Transporte"

#: OrderDetails.php:147
msgid "The SQL used to retrieve the line items, that failed was"
msgstr ""

#: OrderDetails.php:159
msgid "Order Line Details For Order No"
msgstr ""

#: OrderDetails.php:169
msgid "Qty Del"
msgstr "Cant. Ya enviada"

#: OrderDetails.php:170
msgid "Last Del"
msgstr "Cant. ultimo envio"

#: OutstandingGRNs.php:15
msgid "Outstanding GRNs Valuation"
msgstr "Valoración de GRNs Pendientes"

#: OutstandingGRNs.php:53 OutstandingGRNs.php:65
msgid "Outstanding GRN Valuation"
msgstr "Valoración GRN Pendiente"

#: OutstandingGRNs.php:55
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:67
msgid "No outstanding GRNs valuation details retrieved"
msgstr ""

#: PageSecurity.php:6 PageSecurity.php:9
msgid "Page Security Levels"
msgstr ""

#: PageSecurity.php:16
msgid "Could not update the page security value for the script because"
msgstr ""

#: PageSecurity.php:55
msgid "Update Security Levels"
msgstr ""

#: PaymentAllocations.php:11
msgid "Payment Allocations"
msgstr "Asignaciones de Pagos"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr ""

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr ""

#: 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 "Ésto 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:501 POReport.php:523
#: POReport.php:721 POReport.php:730 POReport.php:736 POReport.php:1275
#: POReport.php:1291 POReport.php:1413 POReport.php:1422 POReport.php:1428
#: POReport.php:1532 POReport.php:1586 POReport.php:1596
msgid "Supplier Number"
msgstr "Número del Proveedor"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:601
#: Payments.php:735 PrintCustStatements.php:386
msgid "Payment"
msgstr "Pago"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Total Pagos"

#: PaymentMethods.php:39
#, fuzzy
msgid "The payment method cannot contain illegal characters"
msgstr "La forma de pago no puede contener el carácter"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Debe indicar una Forma de Pago"

#: PaymentMethods.php:60
msgid ""
"The payment method can not be renamed because another with the same name "
"already exists."
msgstr ""

#: PaymentMethods.php:80
msgid "The payment method no longer exists."
msgstr ""

#: PaymentMethods.php:84
msgid "Could not update payment method"
msgstr "No pudo actualizarse la forma de pago"

#: PaymentMethods.php:93
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:106
#, fuzzy
msgid "New payment method added"
msgstr "Forma de Pago"

#: PaymentMethods.php:107
#, fuzzy
msgid "Could not insert the new payment method"
msgstr "No se pudo agregar la forma de pago"

#: PaymentMethods.php:132
msgid "Cannot delete this payment method because it no longer exist"
msgstr "No pudo eliminarse esta forma de pago porque no existe"

#: PaymentMethods.php:141
msgid ""
"Cannot delete this payment method because bank transactions have been "
"created using this payment method"
msgstr ""
"No se puede eliminar esta forma de pago porque existen transacciones "
"bancarias que la usan"

#: PaymentMethods.php:142
msgid "bank transactions that refer to this payment method"
msgstr "Transacciones bancarias que usan esta forma de pago"

#: PaymentMethods.php:146
msgid "payment method has been deleted"
msgstr "Se eliminó la forma de pago"

#: PaymentMethods.php:180
msgid "Could not get payment methods because"
msgstr "No se pudo obtener la forma de pago porque"

#: PaymentMethods.php:185 PaymentMethods.php:266
msgid "Payment Method"
msgstr "Forma de Pago"

#: PaymentMethods.php:186
msgid "For Payments"
msgstr "Por Pagos"

#: PaymentMethods.php:187
msgid "For Receipts"
msgstr "Para Recibos (A Cobrar)"

#: PaymentMethods.php:188
#, fuzzy
msgid "Use Pre-printed"
msgstr "Imprimir en una Láser"

#: PaymentMethods.php:188
#, fuzzy
msgid "Stationery"
msgstr "Impreso Especial de Imprenta"

#: PaymentMethods.php:189
#, fuzzy
msgid "Open Cash Drawer"
msgstr "Orden Abierta"

#: PaymentMethods.php:209
#, fuzzy
msgid "Are you sure you wish to delete this payment method?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: PaymentMethods.php:218
msgid "Review Payment Methods"
msgstr "Revisar Formas de Pago"

#: PaymentMethods.php:241
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:270
msgid "Use For Payments"
msgstr "Usar Para Pagos"

#: PaymentMethods.php:276
msgid "Use For Receipts"
msgstr "Usar Para Recibos (Cobros)"

#: PaymentMethods.php:283
#, fuzzy
msgid "Use Pre-printed Stationery"
msgstr "En preimpreso"

#: PaymentMethods.php:290
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: Payments.php:8 Payments.php:47 Payments.php:48
#: PcClaimExpensesFromTab.php:139 PcExpenses.php:9 PcExpensesTypeTab.php:9
#: PcReportTab.php:20 PcReportTab.php:233 PcTabs.php:8 PcTypeTabs.php:8
msgid "Payment Entry"
msgstr "Entrar un Pago a Proveedor"

#: Payments.php:15
msgid "Payment Cancelled since cheque was not printed"
msgstr "Pago Cancelado porque el cheque no fue impreso"

#: Payments.php:39
msgid "A bank account must be selected to make this payment from"
msgstr ""

#: Payments.php:50
#, fuzzy
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 ""
"Use esta página para entrar pagos realizados DESDE su cuenta bancaria. <br /"
">Nota: Para entrar un pago DESDE un proveedor, primero seleccione el "
"Proveedor, clic en Entrar un Pago a, ó Ingreso desde, Proveedor y use un "
"importe negativo de Pago en esta página."

#: Payments.php:77
msgid ""
"The supplier code that this payment page was called with is not a currently "
"defined supplier code"
msgstr ""

#: Payments.php:77
msgid ""
"If this page is called from the selectSupplier page then this assures that a "
"valid supplier is selected"
msgstr ""

#: Payments.php:107
#, fuzzy
msgid "care of"
msgstr " cuidado de "

#: Payments.php:125
msgid "Could not get the currency of the bank account"
msgstr "No se pudo obtener la moneda de la cuenta bancaria"

#: Payments.php:241
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:247
msgid "No bank account has been selected so this payment cannot be processed"
msgstr ""

#: Payments.php:281
msgid "Print Cheque using pre-printed stationery"
msgstr "Imprimir Cheque usando impresos de papelería"

#: Payments.php:287
msgid "Has the cheque been printed"
msgstr "ha sido impreso el talón previamente"

#: Payments.php:292
msgid "Yes / Continue"
msgstr "Sí / Continuar"

#: Payments.php:293
msgid "No / Cancel Payment"
msgstr "No / Cancelar Pago"

#: Payments.php:338
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:411
msgid "Act Transfer From "
msgstr ""

#: Payments.php:419 Payments.php:568 Payments.php:594
#: PcAuthorizeExpenses.php:219
msgid "Cannot insert a bank transaction because"
msgstr "No se puede agregar una transacción bancaria porque"

#: Payments.php:420 PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction with the SQL"
msgstr "No se puede agregar una transacción bancaria con SQL"

#: Payments.php:453
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:454
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:465
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"because"
msgstr ""

#: Payments.php:466
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"using the SQL"
msgstr ""

#: Payments.php:488
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:489
msgid ""
"Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr ""

#: Payments.php:509
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:510
msgid ""
"Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr ""

#: Payments.php:536
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:537
msgid ""
"Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr ""

#: Payments.php:623
msgid "Enter another Payment for"
msgstr ""

#: Payments.php:625
msgid "Enter another General Ledger Payment"
msgstr ""

#: Payments.php:653
msgid "The Cheque/Voucher number has already been used"
msgstr "El número de Cheque/Talón ya ha sido usado"

#: Payments.php:653 Payments.php:665
msgid "This GL analysis item could not be added"
msgstr "No se pudo añadir este ítem de análisis contable"

#: Payments.php:665
msgid "The cheque number has already been used"
msgstr "El número de talón ya ha sido usado"

#: Payments.php:717
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:726
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:742
msgid "from the"
msgstr "desde el"

#: Payments.php:784
msgid "Date Paid"
msgstr "Pagado el día"

#: Payments.php:790
msgid "Currency of Payment"
msgstr "Moneda del Pago"

#: Payments.php:798
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:808
msgid ""
"The transaction currency does not need to be the same as the bank account "
"currency"
msgstr ""

#: Payments.php:813 Suppliers.php:738 Suppliers.php:911
msgid "Supplier Currency"
msgstr "Moneda del Proveedor"

#: Payments.php:846
msgid "Payment Exchange Rate"
msgstr "Tasa de Cambio del Pago"

#: Payments.php:848
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:869
msgid "Payment type"
msgstr "Tipo de Pago"

#: Payments.php:892
msgid "Cheque Number"
msgstr "Número del Talón"

#: Payments.php:893
msgid "(if using pre-printed stationery)"
msgstr "(si se usa impreso de imprenta)"

#: Payments.php:901
msgid "Reference / Narrative"
msgstr "Referencia/Observaciones"

#: Payments.php:902
msgid "(Max. length 80 characters)"
msgstr "(80 caracteres máximo)"

#: Payments.php:920
msgid "General Ledger Payment Analysis Entry"
msgstr "Entrada de Análisis de Pagos Contables"

#: Payments.php:948 Payments.php:953
msgid "Enter GL Account Manually"
msgstr "Entrar Manualmente la Cuenta Contable"

#: Payments.php:958
#, fuzzy
msgid "Select GL Group"
msgstr "Seleccionar Cuenta Contable"

#: Payments.php:969
#, fuzzy
msgid "No General ledger account groups have been set up yet"
msgstr "No se han configurado cuentas contables aún"

#: Payments.php:969 Payments.php:1005
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:1019
msgid "Cheque/Voucher Number"
msgstr "Número de Talón"

#: Payments.php:1056
msgid "Cheque No"
msgstr "Nº Talón"

#: Payments.php:1080
#, fuzzy
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: Payments.php:1093 Payments.php:1116
msgid "Accept and Process Payment"
msgstr "Aceptar y Procesar el Pago"

#: Payments.php:1102
msgid "Amount of Payment"
msgstr "Importe del Pago"

#: PaymentTerms.php:7
msgid "Payment Terms Maintenance"
msgstr "Administrar Condiciones de Pago"

#: PaymentTerms.php:40
msgid "The payment terms name must exist"
msgstr "Debe existir un nombre para las condiciones de pago"

#: PaymentTerms.php:46
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:52
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:58
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:65
msgid ""
"When the check box is not checked to indicate a day in the following month "
"is the due date"
msgstr ""

#: PaymentTerms.php:65
msgid "the due date cannot be a day after the 30th"
msgstr "La fecha de vencimiento no puede ser un día después del 30"

#: PaymentTerms.php:65
msgid "A number between 1 and 30 is expected"
msgstr "Se espera un número entre 1 y 30"

#: PaymentTerms.php:71
msgid ""
"When the check box is checked to indicate that the term expects a number of "
"days after which accounts are due"
msgstr ""

#: PaymentTerms.php:71
msgid "the number entered should be less than 361 days"
msgstr "el número entrado debe ser menor que 361 días"

#: PaymentTerms.php:94
msgid "The payment terms definition record has been updated"
msgstr "El registro de definición de termino de pago ha sido actualizado"

#: PaymentTerms.php:123
msgid "The payment terms definition record has been added"
msgstr "El registro de definición de termino de pago ha sido agregado"

#: PaymentTerms.php:145
msgid ""
"Cannot delete this payment term because customer accounts have been created "
"referring to this term"
msgstr ""

#: PaymentTerms.php:146
msgid "customer accounts that refer to this payment term"
msgstr "cuentas de clientes que utilizan este plazo de pago"

#: PaymentTerms.php:152
msgid ""
"Cannot delete this payment term because supplier accounts have been created "
"referring to this term"
msgstr ""

#: PaymentTerms.php:153
msgid "supplier accounts that refer to this payment term"
msgstr "cuentas de proveedores que utilizan este plazo de pago"

#: PaymentTerms.php:159
msgid "The payment term definition record has been deleted"
msgstr "El registro de definición de plazo de pago ha sido eliminado"

#: PaymentTerms.php:178
msgid "Payment Terms."
msgstr ""

#: PaymentTerms.php:181 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Código del Plazo"

#: PaymentTerms.php:183
msgid "Following Month On"
msgstr "El día del próximo mes"

#: PaymentTerms.php:184
msgid "Due After (Days)"
msgstr "Vence Dentro de (Días)"

#: PaymentTerms.php:192
msgid "th"
msgstr "-"

#: PaymentTerms.php:198 PrintCustStatements.php:360
#: PrintCustStatements.php:361 PurchData.php:202 SelectCustomer.php:569
#: SelectCustomer.php:578
#, php-format
msgid "days"
msgstr "días"

#: PaymentTerms.php:206
#, fuzzy, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: PaymentTerms.php:223
msgid "Show all Payment Terms Definitions"
msgstr "Mostrar todas las definiciones de Plazos de Pago"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr ""

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Descripción de las Condiciones o Plazos"

#: 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)"

#: PcAssignCashToTab.php:5
msgid "Assignment of Cash to Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:37
msgid "You Must First Select a Petty Cash Tab To Assign Cash"
msgstr ""

#: PcAssignCashToTab.php:46 PcAuthorizeExpenses.php:36
#: PcClaimExpensesFromTab.php:48
#, fuzzy
msgid "The number of days must be a positive number"
msgstr "El volumen del artículo empaquetado debe ser un número positivo"

#: PcAssignCashToTab.php:65
#, fuzzy
msgid "The Amount must be input"
msgstr "El Contacto debe ser un entero"

#: PcAssignCashToTab.php:76
msgid ""
"The balance after this assignment would be greater than the specified limit "
"for this PC tab"
msgstr ""

#: PcAssignCashToTab.php:88 PcAssignCashToTab.php:112
#: PcAssignCashToTab.php:135
msgid "Assignment of cash to PC Tab "
msgstr ""

#: PcAssignCashToTab.php:133
msgid "The assignment of cash record could not be deleted because"
msgstr ""

#: PcAssignCashToTab.php:161
msgid "Petty Cash Tab To Assign Cash"
msgstr ""

#: PcAssignCashToTab.php:192 PcClaimExpensesFromTab.php:178
#, fuzzy
msgid "Select another tab"
msgstr "Seleccionar otra pedido"

#: PcAssignCashToTab.php:228
msgid "Detail Of PC Tab Movements For Last"
msgstr ""

#: PcAssignCashToTab.php:230 PcAuthorizeExpenses.php:60
#: PcClaimExpensesFromTab.php:203 includes/PDFDIFOTPageHeader.inc:46
msgid "Days"
msgstr "Días"

#: PcAssignCashToTab.php:235 PcAuthorizeExpenses.php:89
#: PcExpensesTypeTab.php:170
msgid "Expense Code"
msgstr ""

#: PcAssignCashToTab.php:237 PcAuthorizeExpenses.php:94
#: PO_AuthoriseMyOrders.php:92 PO_Header.php:809 PO_Header.php:814
#: PO_Header.php:828 PO_Header.php:832 PO_SelectOSPurchOrder.php:173
#: PO_SelectOSPurchOrder.php:175 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Autorizado"

#: PcAssignCashToTab.php:276
msgid ""
"Are you sure you wish to delete this code and the expense it may have set up?"
msgstr ""

#: PcAssignCashToTab.php:303 PcAuthorizeExpenses.php:280
#: PcClaimExpensesFromTab.php:307
msgid "Current balance"
msgstr ""

#: PcAssignCashToTab.php:347
msgid "Update Cash Assignment"
msgstr ""

#: PcAssignCashToTab.php:349
msgid "New Cash Assignment"
msgstr ""

#: PcAssignCashToTab.php:351
msgid "Cash Assignation Date"
msgstr ""

#: PcAuthorizeExpenses.php:5
#, fuzzy
msgid "Authorisation of Petty Cash Expenses"
msgstr "Autorización de gasto Nº"

#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:43 PcAuthorizeExpenses.php:46
#, fuzzy
msgid "Authorisation Of Petty Cash Expenses "
msgstr "Autorización de gasto Nº"

#: PcAuthorizeExpenses.php:59
msgid "Detail Of Movement For Last "
msgstr ""

#: PcAuthorizeExpenses.php:137
msgid "PettyCash"
msgstr ""

#: PcAuthorizeExpenses.php:304
msgid "Authorise expenses to Petty Cash Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:41
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:64
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:67
msgid "The Amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:79 PcClaimExpensesFromTab.php:106
msgid "The Expense Claim on Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:125
msgid "Petty Cash Expense record could not be deleted because"
msgstr ""

#: PcClaimExpensesFromTab.php:127
msgid "Petty cash Expense record"
msgstr ""

#: PcClaimExpensesFromTab.php:146
msgid "Petty Cash Tabs for User "
msgstr ""

#: PcClaimExpensesFromTab.php:154 PcClaimExpensesFromTab.php:362
#: PcExpenses.php:307 PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:212
#, fuzzy
msgid "Not Yet Selected"
msgstr "No Ha Seleccionado el Período"

#: PcClaimExpensesFromTab.php:175
msgid "Petty Cash Claim Entry"
msgstr ""

#: PcClaimExpensesFromTab.php:185
msgid "Petty Cash Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:186
msgid "Detail Of Movements For Last "
msgstr ""

#: PcClaimExpensesFromTab.php:223 PcClaimExpensesFromTab.php:347
#: PcReportTab.php:173 PcReportTab.php:328
msgid "Date Of Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:224 PcReportTab.php:329
msgid "Expense Description"
msgstr ""

#: PcClaimExpensesFromTab.php:226
msgid "Authorized"
msgstr ""

#: PcClaimExpensesFromTab.php:253
#, fuzzy
msgid "Unauthorised"
msgstr "Autorizado"

#: PcClaimExpensesFromTab.php:266
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this code and the expenses it may have set "
"up?"
msgstr "¿Seguro que desea eliminar este contacto?"

#: PcClaimExpensesFromTab.php:349 PcExpenses.php:186 PcExpenses.php:273
#: PcExpenses.php:283
msgid "Code Of Expense"
msgstr ""

#: PcExpenses.php:6
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr ""

#: PcExpenses.php:46
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr ""

#: PcExpenses.php:52
msgid "The Expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:58
#, fuzzy
msgid ""
"The Expense code cannot contain any of the following characters \" ' - &amp;"
msgstr ""
"El código de divisa (moneda) no puede contener los siguientes caracteres"

#: PcExpenses.php:64
#, fuzzy
msgid ""
"The Expense description cannot contain any of the following characters \" ' "
"- &amp;"
msgstr ""
"El código de divisa (moneda) no puede contener los siguientes caracteres"

#: PcExpenses.php:70 PcTypeTabs.php:49
msgid "The tab code must be Fifty characters or less long"
msgstr ""

#: PcExpenses.php:77
#, fuzzy
msgid "The tab code description must be entered"
msgstr "Debe indicar la descripción del estatus del crédito"

#: PcExpenses.php:83
#, fuzzy
msgid "A general ledger code must be selected for this expense"
msgstr ""
"entonces debe ser seleccionado un artículo antes de que esta página sea "
"invocada"

#: PcExpenses.php:95
msgid "The Expenses type"
msgstr ""

#: PcExpenses.php:109
msgid "The Expense type "
msgstr ""

#: PcExpenses.php:109
#, fuzzy
msgid " already exists."
msgstr " ya existe."

#: PcExpenses.php:124
msgid "Expense "
msgstr ""

#: PcExpenses.php:153
msgid ""
"The number of type of tabs using this expense code could not be retrieved"
msgstr ""

#: PcExpenses.php:158
msgid ""
"Cannot delete this petty cash expense because it is used in some tab types"
msgstr ""

#: PcExpenses.php:158
msgid "tab types using this expense code"
msgstr ""

#: PcExpenses.php:164
msgid "The expense type record could not be deleted because"
msgstr ""

#: PcExpenses.php:166
msgid "Expense type"
msgstr ""

#: PcExpenses.php:189
msgid "Account Description"
msgstr ""

#: PcExpenses.php:224
#, php-format
msgid ""
"Are you sure you wish to delete this expense code and all the details it may "
"have set up?"
msgstr ""

#: PcExpenses.php:241
msgid "Show All Petty Cash Expenses Defined"
msgstr ""

#: PcExpensesTypeTab.php:6
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr ""

#: PcExpensesTypeTab.php:22
#, fuzzy
msgid ""
"The petty cash tab type contain any of the following characters \" ' - &amp; "
"or a space"
msgstr ""
"El código de divisa (moneda) no puede contener los siguientes caracteres"

#: PcExpensesTypeTab.php:39
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:52
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:71
msgid "The Expense"
msgstr ""

#: PcExpensesTypeTab.php:71
#, fuzzy
msgid "already exists in this Type of Tab"
msgstr "La moneda ya existe en la base de datos"

#: PcExpensesTypeTab.php:79
msgid "Expense code:"
msgstr ""

#: PcExpensesTypeTab.php:79
msgid "for Type of Tab:"
msgstr ""

#: PcExpensesTypeTab.php:99 PcTypeTabs.php:135
msgid "The Tab Type record could not be deleted because"
msgstr ""

#: PcExpensesTypeTab.php:101
msgid "Expense code"
msgstr ""

#: PcExpensesTypeTab.php:101
msgid "for type of tab"
msgstr ""

#: PcExpensesTypeTab.php:116
msgid "Select Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:150 PcExpensesTypeTab.php:168
msgid "Expense Codes for Type of Tab "
msgstr ""

#: PcExpensesTypeTab.php:187
#, fuzzy, php-format
msgid "Are you sure you wish to delete this expense code?"
msgstr "¿Seguro que desea eliminar este contacto?"

#: PcExpensesTypeTab.php:204
msgid "Select Expense Code"
msgstr ""

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr ""

#: PcReportTab.php:37
msgid "Code Of Petty Cash Tab"
msgstr ""

#: PcReportTab.php:65
msgid "From Date :"
msgstr ""

#: PcReportTab.php:68
msgid "To Date:"
msgstr ""

#: PcReportTab.php:71
msgid "Show HTML"
msgstr ""

#: PcReportTab.php:81 PcReportTab.php:82
msgid "Petty Cash Report Of Tab"
msgstr ""

#: PcReportTab.php:97 PDFOrdersInvoiced.php:266 PDFOrderStatus.php:247
msgid "An error occurred getting the orders details"
msgstr "Hubo un error al obtener los detalles de las órdenes"

#: PcReportTab.php:97 PcReportTab.php:99 PcReportTab.php:107
#: PDFOrdersInvoiced.php:266 PDFOrdersInvoiced.php:268
#: PDFOrdersInvoiced.php:276 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr "Error de Base de Datos"

#: PcReportTab.php:99 PDFOrdersInvoiced.php:268 PDFOrderStatus.php:249
msgid "The SQL used to get the orders that failed was"
msgstr "El SQL que falló al obtener las órdenes fue"

#: PcReportTab.php:105
msgid "There were no expenses found in the database within the period from"
msgstr ""

#: PcReportTab.php:105 PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "Please try again selecting a different date range"
msgstr "Por favor intente nuevamente con un rango de fechas diferente"

#: PcReportTab.php:107 PDFDeliveryDifferences.php:189 PDFDIFOT.php:192
#: PDFOrdersInvoiced.php:276
msgid "The SQL that returned no rows was"
msgstr "El SQL que no devolvió filas fue"

#: PcReportTab.php:118
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr ""

#: PcReportTab.php:136
msgid "Tab Code :"
msgstr ""

#: PcReportTab.php:137 PcReportTab.php:140 PcReportTab.php:145
#: PcReportTab.php:148 PcReportTab.php:153 PcReportTab.php:158
#: PcReportTab.php:164 PcReportTab.php:221 SuppPriceList.php:286
#: SuppPriceList.php:291 SuppPriceList.php:294
msgid ": "
msgstr ""

#: PcReportTab.php:144
msgid "User "
msgstr ""

#: PcReportTab.php:147
msgid "To "
msgstr ""

#: PcReportTab.php:152
#, fuzzy
msgid "Authoriser "
msgstr "Autorizado"

#: PcReportTab.php:157
msgid "Currency "
msgstr ""

#: PcReportTab.php:162 PcReportTab.php:287
msgid "Balance before "
msgstr ""

#: PcReportTab.php:178
#, fuzzy
msgid "Date Authoriser"
msgstr "Autorizado"

#: PcReportTab.php:219
msgid "Balance at"
msgstr ""

#: PcReportTab.php:250
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr ""

#: PcReportTab.php:257 PcTabs.php:202 PcTabs.php:288 PcTabs.php:294
msgid "Tab Code"
msgstr ""

#: PcReportTab.php:269 PcTabs.php:208 PcTabs.php:398
#, fuzzy
msgid "Authoriser"
msgstr "Autorizado"

#: PcReportTab.php:306
#, fuzzy
msgid "Total not authorised before "
msgstr "Total Facturado del Pedido"

#: PcReportTab.php:323
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr ""

#: PcReportTab.php:333
#, fuzzy
msgid "Date Authorised"
msgstr "Autorizado"

#: PcReportTab.php:403
msgid "Balance At"
msgstr ""

#: PcReportTab.php:407
msgid "Select A Different Date"
msgstr ""

#: PcTabs.php:5
msgid "Maintenance Of Petty Cash Tabs"
msgstr ""

#: PcTabs.php:49
msgid "The Tab code cannot be an empty string or spaces"
msgstr ""

#: PcTabs.php:54
msgid "The Tab code must be twenty characters or less long"
msgstr ""

#: PcTabs.php:59
#, fuzzy
msgid "You must select a User for this tab"
msgstr "Debe seleccionar el tipo de Hoja de Embalaje a imprimir"

#: PcTabs.php:64
#, fuzzy
msgid "You must select a type of tab from the list"
msgstr "Debe seleccionar el tipo de Hoja de Embalaje a imprimir"

#: PcTabs.php:69
#, fuzzy
msgid "You must select a User to assign cash to this tab"
msgstr "Puede configurar los permisos "

#: PcTabs.php:74
#, fuzzy
msgid "You must select a User to authorise this tab"
msgstr "Puede configurar los permisos "

#: PcTabs.php:79
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:84
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: PcTabs.php:101 PcTabs.php:139 PcTabs.php:165
msgid "The Petty Cash Tab"
msgstr ""

#: PcTabs.php:115
msgid "The Tab "
msgstr ""

#: PcTabs.php:115
#, fuzzy
msgid " already exists"
msgstr "\" ya existe"

#: PcTabs.php:163
msgid "The Tab record could not be deleted because"
msgstr ""

#: PcTabs.php:203 PcTabs.php:303 PO_AuthorisationLevels.php:125
#: SMTPServer.php:102 UserSettings.php:117
msgid "User Name"
msgstr "Nombre usuario"

#: PcTabs.php:204 PcTabs.php:325 PcTypeTabs.php:157
msgid "Type Of Tab"
msgstr ""

#: PcTabs.php:206
msgid "Limit"
msgstr ""

#: PcTabs.php:207 PcTabs.php:375
#, fuzzy
msgid "Assigner"
msgstr "firma"

#: PcTabs.php:209
msgid "GL Account For Cash Assignment"
msgstr ""

#: PcTabs.php:210 PcTabs.php:444
msgid "GL Account Petty Cash Tab"
msgstr ""

#: PcTabs.php:234
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tab code?"
msgstr "¿Seguro que desea eliminar este contacto?"

#: PcTabs.php:256
msgid "Show All Tabs Defined"
msgstr ""

#: PcTabs.php:372
msgid "Limit Of Tab"
msgstr ""

#: PcTabs.php:420
msgid "GL Account Cash Assignment"
msgstr ""

#: PcTypeTabs.php:5
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr ""

#: PcTypeTabs.php:36
#, fuzzy
msgid "The Tabs type code cannot be an empty string"
msgstr ""
"El código del tipo de venta (lista de precios) no puede estar vacío ó ser "
"espacios"

#: PcTypeTabs.php:41
msgid "The tab code must be twenty characters or less long"
msgstr ""

#: PcTypeTabs.php:46
#, fuzzy
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr ""
"El código del artículo de existencias no puede contener ninguno de los "
"siguientes caracteres"

#: PcTypeTabs.php:60
msgid "The Tabs type"
msgstr ""

#: PcTypeTabs.php:74
msgid "The Tab type "
msgstr ""

#: PcTypeTabs.php:85
msgid "Tabs type"
msgstr ""

#: PcTypeTabs.php:108 PcTypeTabs.php:117
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr ""

#: PcTypeTabs.php:122
msgid ""
"Cannot delete this tab type because tabs have been created using this tab "
"type"
msgstr ""

#: PcTypeTabs.php:127
msgid "Return to list of tab types"
msgstr ""

#: PcTypeTabs.php:137
msgid "Tab type"
msgstr ""

#: PcTypeTabs.php:175
#, php-format
msgid ""
"Are you sure you wish to delete this code and all the description it may "
"have set up?"
msgstr ""

#: PcTypeTabs.php:189
msgid "Show All Types Tabs Defined"
msgstr ""

#: PcTypeTabs.php:215 PcTypeTabs.php:229
msgid "Code Of Type Of Tab"
msgstr ""

#: PcTypeTabs.php:239
msgid "Description Of Type of Tab"
msgstr ""

#: PDFBankingSummary.php:13
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Crear PDF para un lote de recibos"

#: PDFBankingSummary.php:30
msgid "Select the batch number of receipts to be printed"
msgstr "Seleccione el número de lote de los recibos a imprimir"

#: PDFBankingSummary.php:33
msgid "Batch"
msgstr "Lote"

#: PDFBankingSummary.php:40 PDFChequeListing.php:69 PDFCustTransListing.php:49
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:81 PDFOrdersInvoiced.php:70
#: PDFOrderStatus.php:73 PDFPeriodStockTransListing.php:80
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Crear PDF"

#: PDFBankingSummary.php:66
msgid ""
"An error occurred getting the header information about the receipt batch "
"number"
msgstr ""

#: PDFBankingSummary.php:67 PDFChequeListing.php:108 PDFChequeListing.php:152
#: PDFSuppTransListing.php:81
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:71 PDFBankingSummary.php:100
#: PDFBankingSummary.php:119
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Crear un PDF para un lote de recibos"

#: PDFBankingSummary.php:73
msgid "The receipt batch number"
msgstr "El número del lote de ingresos"

#: PDFBankingSummary.php:73
msgid "was not found in the database"
msgstr "no se encontró en la base de datos"

#: PDFBankingSummary.php:73
msgid "Please try again selecting a different batch number"
msgstr "Por favor intente nuevamente con un número de lote diferente"

#: PDFBankingSummary.php:102
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:104
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:121
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:123
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:134 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr "Extracto Bancario"

#: PDFBankingSummary.php:135
msgid "Banking Summary Number"
msgstr "Número de Extracto Bancario"

#: PDFBankingSummary.php:175
msgid "BANKED"
msgstr "DEPOSITADO"

#: PDFChequeListing.php:23 PDFChequeListing.php:104 PDFChequeListing.php:113
#: PDFChequeListing.php:148 PDFCustTransListing.php:78
#: PDFCustTransListing.php:87 PDFSuppTransListing.php:77
#: PDFSuppTransListing.php:86
msgid "Payment Listing"
msgstr "Listado de pagos"

#: PDFChequeListing.php:38
msgid "Enter the date from which cheques are to be listed"
msgstr "Entrar la fecha a partir de la cual se listarán los cheques"

#: PDFChequeListing.php:41
msgid "Enter the date to which cheques are to be listed"
msgstr "Entrar la fecha hasta la que se listarán los cheques"

#: PDFChequeListing.php:60 PDFDeliveryDifferences.php:72 PDFDIFOT.php:72
msgid "Email the report off"
msgstr "Enviar el informe por email"

#: PDFChequeListing.php:106 PDFSuppTransListing.php:79
msgid "An error occurred getting the payments"
msgstr "Hubo un error al obtener los pagos"

#: PDFChequeListing.php:115
msgid ""
"There were no bank transactions found in the database within the period from"
msgstr ""

#: PDFChequeListing.php:115
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:124
msgid "Cheque Listing"
msgstr "Listado de Cheques"

#: PDFChequeListing.php:125
msgid "Cheque listing from"
msgstr "Listado de Cheques desde"

#: PDFChequeListing.php:150
msgid "An error occurred getting the GL transactions"
msgstr "Hubo un error al obtener las transacciones contables"

#: PDFChequeListing.php:183
msgid "CHEQUES"
msgstr "Cheques"

#: PDFChequeListing.php:200
msgid "Please find herewith payments listing from"
msgstr "Por favor, vea adjunto el listado de pagos desde"

#: PDFCustomerList.php:10 PDFCustomerList.php:11
msgid "Customer Listing"
msgstr "Listado de Clientes"

#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
msgid "Customer List"
msgstr "Lista de Clientes"

#: PDFCustomerList.php:21
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:21
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:232
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:244
msgid "This report has no output because there were no customers retrieved"
msgstr ""

#: PDFCustomerList.php:269
msgid "Could not retrieve the activity of the branch because"
msgstr "No se pudo obtener la actividad de la delegación porque"

#: PDFCustomerList.php:269
msgid "The failed SQL was"
msgstr "El SQL que falló fue"

#: PDFCustomerList.php:299
msgid "Customers in"
msgstr "Clientes introducidos"

#: PDFCustomerList.php:335
msgid "Turnover"
msgstr "Volúmen de Ventas"

#: PDFCustomerList.php:341 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
msgid "Ph"
msgstr "Tel."

#: PDFCustomerList.php:366
msgid "Customer Details Listing"
msgstr "Listado de Detalles de los Clientes"

#: PDFCustomerList.php:373 SalesInquiry.php:1172
msgid "For Sales Areas"
msgstr "Para las Zonas de Ventas"

#: PDFCustomerList.php:378 SalesInquiry.php:1175
msgid "All Areas"
msgstr "Todas las Zonas"

#: PDFCustomerList.php:385
msgid "For Sales folk"
msgstr "Para el equipo de Ventas"

#: PDFCustomerList.php:387
msgid "All sales folk"
msgstr "Todo el equipo de ventas"

#: PDFCustomerList.php:397
msgid "Level Of Activity"
msgstr "Nivel de actividad"

#: PDFCustomerList.php:399
msgid "All customers"
msgstr "Todos los clientes"

#: PDFCustomerList.php:400
msgid "Sales Greater Than"
msgstr "Ventas Mayores Que"

#: PDFCustomerList.php:401
msgid "Sales Less Than"
msgstr "Ventas menores a"

#: PDFCustomerList.php:410
msgid "Activity Since"
msgstr "Actividad desde"

#: PDFCustTransListing.php:10 PDFPeriodStockTransListing.php:9
#: PDFSuppTransListing.php:10
msgid "The date must be specified in the format"
msgstr ""

#: PDFCustTransListing.php:17 PDFCustTransListing.php:22
#: PDFCustTransListing.php:99
msgid "Customer Transaction Listing"
msgstr ""

#: PDFCustTransListing.php:33 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr ""

#: PDFCustTransListing.php:39 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:128 PrintCustTrans.php:512
#: PrintCustTrans.php:516 PrintCustTransPortrait.php:536
#: PrintCustTransPortrait.php:540 Z_CheckDebtorsControl.php:80
msgid "Invoices"
msgstr "Facturas"

#: PDFCustTransListing.php:40 PDFSuppTransListing.php:39
#: PrintCustTrans.php:513 PrintCustTrans.php:515
#: PrintCustTransPortrait.php:537 PrintCustTransPortrait.php:539
msgid "Credit Notes"
msgstr "Abonos"

#: PDFCustTransListing.php:80 PDFPeriodStockTransListing.php:136
msgid "An error occurred getting the transactions"
msgstr ""

#: PDFCustTransListing.php:82
msgid "The SQL used to get the transaction information that failed was"
msgstr ""

#: PDFCustTransListing.php:90 PDFSuppTransListing.php:89
msgid "There were no transactions found in the database for the date"
msgstr ""

#: PDFCustTransListing.php:90 PDFPeriodStockTransListing.php:143
#: PDFSuppTransListing.php:89
msgid "Please try again selecting a different date"
msgstr ""

#: PDFCustTransListing.php:100
msgid "Customer transaction listing from"
msgstr ""

#: PDFDeliveryDifferences.php:21 PDFDeliveryDifferences.php:25
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 ""

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid ""
"Enter the date to which variances between orders and deliveries are to be "
"listed"
msgstr ""

#: PDFDeliveryDifferences.php:51 PDFDIFOT.php:54 PDFOrdersInvoiced.php:52
#: PDFOrderStatus.php:48
msgid "Over All Categories"
msgstr "Sobre todas las categorías"

#: PDFDeliveryDifferences.php:176 PDFDeliveryDifferences.php:185
msgid "Delivery Differences Log Report Error"
msgstr "Error en el Informe de Anotaciones de Diferencias de Entrega"

#: PDFDeliveryDifferences.php:178
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:180
msgid ""
"The SQL used to get the variances between deliveries and orders that failed "
"was"
msgstr ""

#: PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
msgid ""
"There were no variances between deliveries and orders found in the database "
"within the period from"
msgstr ""

#: PDFDeliveryDifferences.php:199
msgid "Variances Between Deliveries and Orders"
msgstr "Variaciones entre Entregas y Pedidos"

#: PDFDeliveryDifferences.php:200
msgid "Variances Between Deliveries and Orders from"
msgstr "Variaciones entre Entregas y Pedidos desde"

#: PDFDeliveryDifferences.php:230 PDFDIFOT.php:239
msgid "Total number of differences"
msgstr "Número total de diferencias"

#: PDFDeliveryDifferences.php:270 PDFDIFOT.php:279
msgid ""
"Could not retrieve the count of sales order lines in the period under review"
msgstr ""

#: PDFDeliveryDifferences.php:276 PDFDIFOT.php:285
msgid "Total number of order lines"
msgstr "Número total de filas de la orden"

#: PDFDeliveryDifferences.php:279 PDFDIFOT.php:288
msgid "DIFOT"
msgstr ""

#: PDFDeliveryDifferences.php:296
msgid "Please find herewith delivery differences report from"
msgstr "Por favor, vea el informe adjunto de diferencias de entrega desde"

#: PDFDIFOT.php:25
msgid "DIFOT Report"
msgstr ""

#: PDFDIFOT.php:44
msgid ""
"Enter the number of days considered acceptable between delivery requested "
"date and invoice date(ie the date dispatched)"
msgstr ""

#: PDFDIFOT.php:179 PDFDIFOT.php:188
msgid "DIFOT Report Error"
msgstr "Error en el Informe DIFOT"

#: PDFDIFOT.php:181
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:183
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:202
msgid "Dispatches After"
msgstr "Despachar (enviar) Después de"

#: PDFDIFOT.php:202
msgid "Day(s) from Requested Delivery Date"
msgstr "Día(s) desde la Fecha de Entrega Solicitada"

#: PDFDIFOT.php:203
msgid "Delivery Dates from"
msgstr "Fechas de Entrega desde"

#: PDFDIFOT.php:307
msgid "Please find herewith DIFOT report from"
msgstr "Por favor, vea el informe DIFOT adjunto desde"

#: PDFGrn.php:20
msgid "Goods Received Note"
msgstr "Nota de Bienes Recibidos"

#: PDFGrn.php:73
#, fuzzy
msgid "Could not get the supplier of the selected GRN"
msgstr "No se pudo obtener el precio base para el artículo"

#: PDFGrn.php:115
msgid "Date of Receipt: "
msgstr "Fecha del Ingreso: "

#: PDFGrn.php:116 PDFStockTransfer.php:99 PDFStockTransfer.php:100
msgid "Signed for "
msgstr "Firmado por "

#: PDFGrn.php:120
msgid "GRN Error"
msgstr ""

#: PDFGrn.php:122
#, fuzzy
msgid "There were no GRNs to print"
msgstr "No hubo estados de cuenta que imprimir"

#: PDFLowGP.php:8 PDFLowGP.php:14 PDFLowGP.php:15
msgid "Low Gross Profit Sales"
msgstr "Mínimo de Beneficio Bruto en Ventas"

#: PDFLowGP.php:20
msgid "Low GP sales"
msgstr "Nivel Mínimo de UB en ventas"

#: PDFLowGP.php:24
msgid "The dates entered must be in the format"
msgstr "Las fechas entradas deben estar en el formato"

#: PDFLowGP.php:58
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener los artículos con bajo Beneficio Bruto porque"

#: PDFLowGP.php:70
msgid "No low GP items retrieved"
msgstr ""

#: PDFLowGP.php:119
msgid "Low Gross Profit Report"
msgstr ""

#: PDFLowGP.php:131
msgid "Sales Made From"
msgstr "Ventas realizadas por"

#: PDFLowGP.php:131 PDFLowGP.php:135
msgid "in the format"
msgstr "en el formato"

#: PDFLowGP.php:135
msgid "Sales Made To"
msgstr "Ventas hechas a"

#: PDFLowGP.php:139
#, fuzzy
msgid "Show sales with GP"
msgstr "Mostrar ventas con % de UB abajo"

#: PDFLowGP.php:139
msgid "below"
msgstr ""

#: PDFOrdersInvoiced.php:6 PDFOrdersInvoiced.php:34 PDFOrdersInvoiced.php:76
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 "Entrar la fecha a partir de la cual se listarán las órdenes"

#: PDFOrdersInvoiced.php:43 PDFOrderStatus.php:39
msgid "Enter the date to which orders are to be listed"
msgstr "Entrar la fecha hasta la que se listarán las órdenes"

#: PDFOrdersInvoiced.php:77 PDFOrderStatus.php:82
msgid "Orders from"
msgstr "Pedidos desde"

#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
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:292
msgid "Total Invoiced for order"
msgstr "Total Facturado del Pedido"

#: PDFOrdersInvoiced.php:308 PDFOrderStatus.php:277
msgid "Ord Date"
msgstr "Fecha Pedido"

#: PDFOrdersInvoiced.php:363 PDFOrderStatus.php:335 PO_Items.php:708
msgid "Complete"
msgstr "Completo"

#: PDFOrdersInvoiced.php:426
msgid "GRAND TOTAL INVOICED"
msgstr "GRAN TOTAL FACTURADO"

#: PDFOrderStatus.php:64
msgid "Back Order Only"
msgstr "Sólo Pedidos Devueltos"

#: PDFOrderStatus.php:66
msgid "Only Show Back Orders"
msgstr "Mostrar Sólo Pedidos Devueltos"

#: PDFOrderStatus.php:67
msgid "Show All Orders"
msgstr "Mostrar todas las órdenes"

#: PDFOrderStatus.php:254
msgid "Order Status Report - No Data"
msgstr "Informe del Estado del Pedido - Sin datos"

#: PDFOrderStatus.php:279 PO_AuthoriseMyOrders.php:62 PO_Header.php:803
#: PO_OrderDetails.php:122 PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:438 SelectWorkOrder.php:309 SelectWorkOrder.php:344
#: WorkOrderCosting.php:92 WorkOrderCosting.php:106
#: includes/InputSerialItemsFile.php:160
#, php-format
msgid "Status"
msgstr "Estado"

#: PDFOrderStatus.php:307 PO_Header.php:770 PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr "Aún sin imprimir"

#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:152
msgid "Stock Transaction Listing"
msgstr ""

#: PDFPeriodStockTransListing.php:31
#, fuzzy
msgid "Enter the date from which the transactions are to be listed"
msgstr "Entrar la fecha a partir de la cual se listarán las órdenes"

#: PDFPeriodStockTransListing.php:35
#, fuzzy
msgid "Enter the date to which the transactions are to be listed"
msgstr "Entrar la fecha hasta la que se listarán las órdenes"

#: PDFPeriodStockTransListing.php:43 PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57 SalesInquiry.php:1079
msgid "Sales Invoice"
msgstr "Factura de Venta"

#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr "Abono"

#: PDFPeriodStockTransListing.php:45
msgid "Location Transfer"
msgstr ""

#: PDFPeriodStockTransListing.php:46
msgid "Stock Adjustment"
msgstr ""

#: PDFPeriodStockTransListing.php:47
msgid "Purchase Order Delivery"
msgstr ""

#: PDFPeriodStockTransListing.php:48
msgid "Work Order Receipt"
msgstr ""

#: PDFPeriodStockTransListing.php:49
msgid "Work Order Issue"
msgstr ""

#: PDFPeriodStockTransListing.php:57 StockQuantityByDate.php:42
msgid "For Stock Location"
msgstr ""

#: PDFPeriodStockTransListing.php:134 PDFPeriodStockTransListing.php:140
msgid "Transaction Listing"
msgstr ""

#: PDFPeriodStockTransListing.php:143
#, fuzzy
msgid "There were no transactions found in the database between the dates"
msgstr ""
"No se encontraron órdenes en la base de datos dentro del período establecido"

#: PDFPeriodStockTransListing.php:153
msgid "Stock transaction listing from"
msgstr ""

#: PDFPeriodStockTransListing.php:160
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr ""

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr ""

#: PDFPeriodStockTransListing.php:166 SelectProduct.php:428
msgid "Location Transfers"
msgstr ""

#: PDFPeriodStockTransListing.php:169 StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr "Ajustes de existencias"

#: PDFPeriodStockTransListing.php:172
msgid "Purchase Order Deliveries"
msgstr ""

#: PDFPeriodStockTransListing.php:175
msgid "Work Order Receipts"
msgstr ""

#: PDFPeriodStockTransListing.php:178
msgid "Work Order Issues"
msgstr ""

#: PDFPickingList.php:12
msgid "Picking Lists Not Enabled"
msgstr ""

#: PDFPickingList.php:15
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 ""

#: PDFPickingList.php:22
msgid "Select Picking Lists"
msgstr ""

#: PDFPickingList.php:33
msgid "Create picking lists for all deliveries to be made on"
msgstr ""

#: PDFPickingList.php:36
msgid "From Warehouse"
msgstr ""

#: PDFPickingList.php:54
msgid ""
"There was a problem retrieving the order header details from the database"
msgstr ""

#: PDFPickingList.php:136 PDFPickingList.php:341
msgid "Print Picking List Error"
msgstr ""

#: PDFPickingList.php:139
msgid "Unable to Locate any orders for this criteria "
msgstr ""

#: PDFPickingList.php:143
msgid "Enter Another Date"
msgstr ""

#: PDFPickingList.php:196 includes/PDFPickingListHeader.inc:12
msgid "Picking List"
msgstr ""

#: PDFPickingList.php:197
msgid "Laser Picking List"
msgstr ""

#: PDFPickingList.php:215
msgid "There was a problem retrieving the order line details for Order Number"
msgstr ""

#: PDFPriceList.php:15
msgid "Price Listing Report"
msgstr "Informe de Listas de Precios"

#: PDFPriceList.php:22 PDFPriceList.php:301 PDFPriceList.php:343
#: PDFPriceList.php:363
msgid "Customer Special Prices Only"
msgstr "Solamente Precios Especiales para Clientes"

#: PDFPriceList.php:25 PDFPriceList.php:34
msgid "Special price List - No Customer Selected"
msgstr "Lista de Precios Especial - Sin Cliente Seleccionado"

#: PDFPriceList.php:28
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:28
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:29 PDFPriceList.php:37 PDFPriceList.php:139
#: PDFRemittanceAdvice.php:40 PricesByCost.php:222 PricesByCost.php:226
msgid "Back"
msgstr ""

#: PDFPriceList.php:36
msgid "The effective date must be entered in the format"
msgstr ""

#: PDFPriceList.php:125
msgid "Problem Report...."
msgstr "Informe de Problemas ..."

#: PDFPriceList.php:127 SuppPriceList.php:132 Z_DataExport.php:71
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:130
msgid "For debugging purposes the SQL used was:"
msgstr ""

#: PDFPriceList.php:136
msgid "Print Price List Error"
msgstr "Imprimir Errores en lista de precios"

#: PDFPriceList.php:138
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:156
msgid "Prices"
msgstr "Precios"

#: PDFPriceList.php:176 PricesByCost.php:203 Prices_Customer.php:211
#: Prices_Customer.php:266 Prices.php:238
msgid "No End Date"
msgstr ""

#: PDFPriceList.php:244
msgid "Price_List"
msgstr ""

#: PDFPriceList.php:251
msgid "Price Listing"
msgstr "Listado de precios"

#: PDFPriceList.php:255
msgid "Print a price list"
msgstr ""

#: PDFPriceList.php:283 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Para Ventas Lista Tipo/Precio"

#: PDFPriceList.php:293
msgid "Show Gross Profit %"
msgstr "Mostrar % Beneficio Bruto"

#: PDFPriceList.php:295
msgid "Prices Only"
msgstr "Sólo Precios"

#: PDFPriceList.php:296
msgid "Show GP % too"
msgstr "Muestre tambien el % de UB"

#: PDFPriceList.php:299
msgid "Price Listing Type"
msgstr "Tipo de listado de precios"

#: PDFPriceList.php:300
msgid "Default Sales Type Prices"
msgstr "Tipo de precios de venta por defecto"

#: PDFPriceList.php:302
msgid "Full Description"
msgstr ""

#: PDFPriceList.php:305 PDFPriceList.php:344 PDFPriceList.php:346
msgid "Effective As At"
msgstr ""

#: PDFPriceList.php:344
msgid "Prices for Categories"
msgstr ""

#: PDFPriceList.php:346
msgid "Prices For Categories"
msgstr ""

#: PDFPriceList.php:361
msgid "Effective Date Range"
msgstr ""

#: PDFPriceList.php:370 includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr "UB"

#: PDFPrintLabel.php:22
msgid "There isn't any label template to select for printing. Click"
msgstr ""

#: PDFPrintLabel.php:23
msgid "HERE"
msgstr ""

#: PDFPrintLabel.php:23
msgid "to set up a new one"
msgstr ""

#: PDFPrintLabel.php:32
msgid "You must specify the number of labels per item required"
msgstr ""

#: PDFPrintLabel.php:35
msgid "You must select the items to be printed"
msgstr ""

#: PDFPrintLabel.php:68
msgid "There was an error. Consult your IT staff"
msgstr ""

#: PDFPrintLabel.php:93
msgid "Label Sticker Printing"
msgstr ""

#: PDFPrintLabel.php:94
msgid "Select label type"
msgstr ""

#: PDFPrintLabel.php:95
msgid "Number of labels per item"
msgstr ""

#: PDFPrintLabel.php:96
msgid "Price list"
msgstr "Lista de precios"

#: PDFPrintLabel.php:99
#, fuzzy
msgid "Effective Date"
msgstr "Vigente Despúes de"

#: PDFPrintLabel.php:100
msgid "Update values"
msgstr ""

#: PDFPrintLabel.php:126
msgid "Print labels"
msgstr ""

#: PDFPrintLabel.php:127
msgid "Print labels with borders"
msgstr ""

#: PDFPrintLabel.php:239
msgid "Select a Category"
msgstr ""

#: PDFPrintLabel.php:244
msgid "This category has no items to show"
msgstr ""

#: PDFPrintLabel.php:352
msgid "Unit not defined in scale operation! Correct the template"
msgstr ""

#: PDFPrintLabel.php:515
msgid "Couldnt get the currency data"
msgstr ""

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Seleccionar Oferta a Imprimir"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Seleccione una Oferta 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 Oferta para el "
"Número de Pedido"

#: PDFQuotation.php:77 PDFQuotation.php:269 PDFQuotationPortrait.php:79
#: PDFQuotationPortrait.php:264
msgid "Print Quotation Error"
msgstr "Error al Imprimir la Oferta"

#: PDFQuotation.php:83 PDFQuotationPortrait.php:85
msgid "Unable to Locate Quotation Number"
msgstr "No se pudo Localizar el Número de Oferta"

#: PDFQuotation.php:90 PDFQuotationPortrait.php:92
msgid "Outstanding Quotations"
msgstr "Ofertas Pendientes"

#: PDFQuotation.php:112 PDFQuotationPortrait.php:113
msgid "Customer Quotation"
msgstr "Oferta a Cliente"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:114 SalesInquiry.php:1061
#: includes/PDFQuotationPageHeader.inc:15
#: includes/PDFQuotationPortraitPageHeader.inc:14
msgid "Quotation"
msgstr "Cotización"

#: PDFQuotation.php:121 PDFQuotationPortrait.php:121
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:233 PDFQuotationPortrait.php:251
msgid "Total Tax"
msgstr "Total Impuestos"

#: PDFQuotation.php:236 PDFQuotationPortrait.php:254
msgid "Quotation Excluding Tax"
msgstr "Oferta No Incluyendo Impuestos"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:257
msgid "Quotation Including Tax"
msgstr "Oferta Incluyendo Impuestos"

#: PDFQuotation.php:243 PDFQuotationPortrait.php:231
msgid "Notes:"
msgstr "Notas:"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr "No hubo artículos en la oferta"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr "No se puede imprimir la oferta"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:267
msgid "Print Another Quotation"
msgstr "Imprimir Otra Oferta"

#: PDFReceipt.php:9
msgid "Sales Receipt"
msgstr ""

#: PDFReceipt.php:30
msgid "Customer Receipt Number "
msgstr ""

#: PDFReceipt.php:92
msgid "Received From"
msgstr ""

#: PDFReceipt.php:104
msgid "The Sum Of"
msgstr ""

#: PDFReceipt.php:109
msgid "Details"
msgstr ""

#: PDFReceipt.php:113
msgid "Signed On Behalf Of"
msgstr ""

#: PDFRemittanceAdvice.php:37
msgid "Print Remittance Advices Error"
msgstr ""

#: PDFRemittanceAdvice.php:39
msgid ""
"There were no remittance advices to print out for the supplier range and "
"payment date specified"
msgstr ""

#: PDFRemittanceAdvice.php:47
msgid "Remmitance Advice"
msgstr ""

#: PDFRemittanceAdvice.php:48 PDFRemittanceAdvice.php:205 PrintCheque.php:78
#: PrintCheque.php:92 Suppliers.php:750 Suppliers.php:923
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr "Aviso para Envío de Remesa"

#: PDFRemittanceAdvice.php:48 SuppPaymentRun.php:31
msgid "suppliers from"
msgstr "Proveedor desde"

#: PDFRemittanceAdvice.php:48
msgid "and Paid On"
msgstr ""

#: PDFRemittanceAdvice.php:80
msgid "Remittance Advice Problem Report"
msgstr ""

#: PDFRemittanceAdvice.php:82
msgid ""
"The details of the payment to the supplier could not be retrieved because"
msgstr ""

#: PDFRemittanceAdvice.php:112
msgid "Total Payment:"
msgstr ""

#: PDFRemittanceAdvice.php:124
msgid "Remittance_Advices"
msgstr ""

#: PDFRemittanceAdvice.php:164
msgid "Date Of Payment"
msgstr ""

#: PDFRemittanceAdvice.php:208
msgid "printed:"
msgstr ""

#: PDFRemittanceAdvice.php:261
msgid "Our Code:"
msgstr ""

#: PDFRemittanceAdvice.php:303
msgid "This Payment"
msgstr ""

#: PDFStockCheckComparison.php:10
msgid "Check Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:11
msgid "Inventory Check Comparison"
msgstr "Comparación de Comprobaciones de Inventario"

#: PDFStockCheckComparison.php:33 StockCheck.php:65
msgid "Stock Freeze"
msgstr "Existencia Congelada"

#: PDFStockCheckComparison.php:36
msgid "The inventory check file could not be retrieved because"
msgstr "No se pudo obtener el archivo de comprobación de inventario porque"

#: PDFStockCheckComparison.php:59
msgid "Stock Count Comparison"
msgstr "Comparación de cómputo de Existencias"

#: PDFStockCheckComparison.php:62
msgid "The inventory counts file could not be retrieved because"
msgstr "No se pudo obtener el archivo de cómputo de inventario porque"

#: PDFStockCheckComparison.php:114 PDFStockCheckComparison.php:150
#: PDFStockCheckComparison.php:169
msgid "Inventory Check"
msgstr "Verificación de Inventario"

#: PDFStockCheckComparison.php:119 StockAdjustments.php:203
#: StockLocTransferReceive.php:102 StockTransfers.php:239
#: StockTransfers.php:353
msgid "The stock movement record cannot be inserted because"
msgstr "No se puede agregar el registro de movimiento de existencias porque"

#: PDFStockCheckComparison.php:120 StockAdjustments.php:204
#: StockLocTransferReceive.php:103 StockLocTransferReceive.php:215
#: StockTransfers.php:240 StockTransfers.php:354
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"

#: PDFStockCheckComparison.php:128 StockAdjustments.php:282
#: StockLocTransferReceive.php:294 StockLocTransferReceive.php:303
msgid "The following SQL to update the stock record was used"
msgstr "Se uso el siguiente SQL para actualizar el registro de existencias"

#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: StockAdjustments.php:309 StockAdjustments.php:331
msgid "The general ledger transaction entries could not be added because"
msgstr "No se pudo agregar registro contable porque"

#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:310 StockAdjustments.php:332
msgid "The following SQL to insert the GL entries was used"
msgstr "Se usó el siguiente SQL para agregar las entradas contables"

#: PDFStockCheckComparison.php:173
msgid ""
"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
"report"
msgstr ""

#: PDFStockCheckComparison.php:182
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "No se pudo obtener la información de Comparación de Inventario porque"

#: PDFStockCheckComparison.php:183
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:205
msgid "Inventory Comparison Comparison Report"
msgstr "Informe de Comparación de Inventario"

#: PDFStockCheckComparison.php:208
msgid "There is no inventory check data to report on"
msgstr "No hay datos de verificación de inventario para reportar"

#: PDFStockCheckComparison.php:209
msgid "To start an inventory check first run the"
msgstr "Para iniciar una verificación de inventario primero ejecute las"

#: PDFStockCheckComparison.php:209
msgid "inventory check sheets"
msgstr "hojas de verificación de inventario y seleccione la opción"

#: PDFStockCheckComparison.php:209
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:264
msgid "Inventory Comparison"
msgstr "Comparación de Inventario"

#: PDFStockCheckComparison.php:267
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:278
msgid "No counts entered"
msgstr "No se han entrado cómputos"

#: PDFStockCheckComparison.php:326
msgid "Inventory Comparison Report"
msgstr "Informe de Comparación de Inventario"

#: PDFStockCheckComparison.php:335
msgid "Choose Option"
msgstr "Seleccione Opción"

#: PDFStockCheckComparison.php:339 PDFStockCheckComparison.php:343
msgid ""
"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""

#: PDFStockCheckComparison.php:340 PDFStockCheckComparison.php:342
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr ""
"Informar sólo de las Diferencias de Comparación de Inventario - Sin Ajustes"

#: PDFStockCheckComparison.php:347
msgid "Action for Zero Counts"
msgstr "Acción para Cómputos Cero"

#: PDFStockCheckComparison.php:351 PDFStockCheckComparison.php:354
msgid "Adjust System stock to Nil"
msgstr "Ajustar existencias del Sistema a Nulo"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:355
#, fuzzy
msgid "Do not Adjust System stock to Nil"
msgstr "No ajustar existencias del Sistema a Nulo"

#: PDFStockLocTransfer.php:5
msgid "Stock Location Transfer Docket Error"
msgstr ""

#: PDFStockLocTransfer.php:17
msgid "Reprint transfer docket"
msgstr ""

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr ""

#: PDFStockLocTransfer.php:32 PDFStockLocTransfer.php:33
msgid "Inventory Location Transfer BOL"
msgstr ""

#: PDFStockLocTransfer.php:38
msgid "An error occurred retrieving the items on the transfer"
msgstr "Hubo un error al obtener los artículos de la transferencia"

#: PDFStockLocTransfer.php:38
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:39
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:62
msgid "The transfer reference selected does not appear to be set up"
msgstr "La referencia de transferencia seleccionada no parece estar definida"

#: PDFStockLocTransfer.php:62
msgid "enter the items to be transferred first"
msgstr "entrar los artículos a ser transferidos primero"

#: PDFStockNegatives.php:8 PDFStockNegatives.php:9
msgid "Inventory Negatives Listing"
msgstr "Listado de inventario negativo"

#: PDFStockNegatives.php:14
msgid "Negative Stock Listing Error"
msgstr ""

#: PDFStockNegatives.php:15
msgid "An error occurred retrieving the negative quantities."
msgstr "Hubo un error al obtener las cantidades negativas."

#: PDFStockNegatives.php:16
msgid "The sql that failed to retrieve the negative quantities was"
msgstr ""

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "No existen stocks negativos para listar"

#: PDFStockNegatives.php:71
#, fuzzy
msgid "Negative Stock Listing Problem"
msgstr "Listado de Existencias Negativas"

#: PDFStockTransfer.php:14
#, fuzzy
msgid "The entered transfer reference is expected to be numeric"
msgstr "La cantidad para transferencias debe ser numérica"

#: PDFStockTransfer.php:20
#, fuzzy
msgid "Print Stock Transfer"
msgstr "Entrar Transferencia de Existencias"

#: PDFStockTransfer.php:22 PDFStockTransfer.php:33 StockTransfers.php:447
#, fuzzy
msgid "Print Transfer Note"
msgstr "Imprimir la transferencia"

#: PDFStockTransfer.php:27
#, fuzzy
msgid "Print Stock Transfer Note"
msgstr "Imprimir la transferencia"

#: PDFStockTransfer.php:43
msgid "Stock Transfer Form"
msgstr "Formulario de Transferencia de Existencias"

#: PDFStockTransfer.php:70
#, fuzzy
msgid "Print Stock Transfer - Error"
msgstr "Formulario de Transferencia de Existencias"

#: PDFStockTransfer.php:72
#, fuzzy
msgid "There was no transfer found with number"
msgstr "Los detalles del número de transferencia"

#: PDFStockTransfer.php:73
#, fuzzy
msgid "Try Again"
msgstr "Empiece nuevamente"

#: PDFStockTransfer.php:97
msgid "Date of transfer: "
msgstr "Fecha de transferencia "

#: PDFSuppTransListing.php:17 PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:98
msgid "Supplier Transaction Listing"
msgstr ""

#: PDFSuppTransListing.php:99
msgid "Supplier transaction listing from"
msgstr ""

#: PDFTopItems.php:8
msgid "Top Items Search Result"
msgstr ""

#: PeriodsInquiry.php:7
msgid "Periods Inquiry"
msgstr "Consultar Períodos"

#: PeriodsInquiry.php:16
msgid "No periods were returned by the SQL because"
msgstr "Ningún período fue hallado por el SQL porque"

#: PeriodsInquiry.php:27
msgid "Period Number"
msgstr "Nº Período"

#: PeriodsInquiry.php:28
msgid "Date of Last Day"
msgstr "Fecha del último día"

#: PO_AuthorisationLevels.php:7
msgid "Purchase Order Authorisation Maintenance"
msgstr "Administrar la Autorización de Orden de Compra"

#: PO_AuthorisationLevels.php:50
msgid "The authentication details cannot be inserted because"
msgstr "No se puede agregar los detalles de autenticación porque"

#: PO_AuthorisationLevels.php:53
msgid "There already exists an entry for this user/currency combination"
msgstr ""

#: PO_AuthorisationLevels.php:76
msgid "The authentication details cannot be updated because"
msgstr "No se puede actualizar los detalles de autenticación porque"

#: PO_AuthorisationLevels.php:85
msgid "The authentication details cannot be deleted because"
msgstr "Los detalles de autenticación no pueden ser eliminados porque"

#: PO_AuthorisationLevels.php:96 PO_AuthorisationLevels.php:119
#: PO_AuthorisationLevels.php:198
msgid "The authentication details cannot be retrieved because"
msgstr "No se pudo obtener los detalles de autenticación porque"

#: PO_AuthorisationLevels.php:127
msgid "Create Order"
msgstr "Crear Pedido"

#: PO_AuthorisationLevels.php:128
msgid "Can Release"
msgstr ""

#: PO_AuthorisationLevels.php:129
msgid "Authority Level"
msgstr "Nivel de Autoridad"

#: PO_AuthorisationLevels.php:153
#, fuzzy
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "¿Confirma eliminar este Tipo de Cliente?"

#: PO_AuthorisationLevels.php:228
msgid "User can create orders"
msgstr ""

#: PO_AuthorisationLevels.php:238
msgid "User can release invoices"
msgstr ""

#: PO_AuthorisationLevels.php:248
msgid "User can authorise orders up to :"
msgstr "El Usuario puede autorizar órdenes hasta:"

#: PO_AuthoriseMyOrders.php:7
msgid "Authorise Purchase Orders"
msgstr "Autorizar Órdenes de Compra"

#: PO_AuthoriseMyOrders.php:23 PO_Header.php:87
msgid "Authorised by"
msgstr "Autorizado por"

#: PO_AuthoriseMyOrders.php:59
msgid "Date Ordered"
msgstr "Fecha Pedido"

#: PO_AuthoriseMyOrders.php:60 PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:436 includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr "Iniciador"

#: PO_AuthoriseMyOrders.php:61 PO_Header.php:749 PO_Items.php:768
#: POReport.php:1511 PO_SelectOSPurchOrder.php:486 PO_SelectPurchOrder.php:435
#: ReprintGRN.php:83 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr "Fecha de Entrega"

#: PO_AuthoriseMyOrders.php:93 PO_Header.php:810 PO_Header.php:826
#: PO_SelectOSPurchOrder.php:183 PO_SelectOSPurchOrder.php:185
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Rechazado"

#: PO_AuthoriseMyOrders.php:94 PO_Header.php:815 PO_Header.php:820
#: PO_Header.php:831 PO_SelectOSPurchOrder.php:178
#: PO_SelectOSPurchOrder.php:180 PO_SelectPurchOrder.php:155
#: PO_SelectPurchOrder.php:157
msgid "Cancelled"
msgstr "Cancelado"

#: PO_AuthoriseMyOrders.php:112
msgid "Product"
msgstr "Producto"

#: PO_AuthoriseMyOrders.php:116 SupplierCredit.php:319 SupplierInvoice.php:296
#: SupplierTenders.php:330
msgid "Line Total"
msgstr "Total"

#: PO_Chk_ShiptRef_JobRef.php:17 PO_Chk_ShiptRef_JobRef.php:22
msgid "The update could not be processed"
msgstr "La actualización no puedo ser procesada"

#: PO_Chk_ShiptRef_JobRef.php:17
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:17
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:22
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:22
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:10
msgid "Modify Purchase Order"
msgstr "Modificar Órdenes de Compra"

#: PO_Header.php:12
msgid "Purchase Order Entry"
msgstr "Crear Orden de Compra"

#: PO_Header.php:62
msgid ""
"This is a new order. It must be created before you can change the status"
msgstr ""

#: PO_Header.php:91 PO_Items.php:105 SelectSalesOrder.php:202
#: SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "You do not have permission to authorise this purchase order"
msgstr "No tiene permiso para autorizar esta Orden de Compra"

#: PO_Header.php:91 PO_Header.php:120 PO_Header.php:141 PO_Items.php:105
#: SelectSalesOrder.php:202 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "This order is for"
msgstr "Este pedido es para"

#: PO_Header.php:93 PO_Items.php:102 SelectSalesOrder.php:199
#: SelectSalesOrder.php:363 SpecialOrder.php:320
msgid "You can only authorise up to"
msgstr "Sólo puede autorizar hasta"

#: PO_Header.php:94 PO_Header.php:123 PO_Header.php:141 PO_Items.php:108
#: SelectSalesOrder.php:204 SelectSalesOrder.php:366 SpecialOrder.php:323
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:104
msgid ""
"This order cannot be cancelled or rejected because some of it has already "
"been received"
msgstr ""

#: PO_Header.php:105
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:106
msgid "Prices cannot be altered for lines that have already been received"
msgstr ""

#: PO_Header.php:107
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:112
#, fuzzy
msgid ""
"This order cannot be cancelled or rejected because there is at least one "
"line that is allocated to a shipment"
msgstr ""
"esta orden de trabajo no se puede eliminar porque tiene envíos o recibos"

#: PO_Header.php:112
#, fuzzy
msgid "See shipment number"
msgstr "Número de Envío"

#: PO_Header.php:117 ReverseGRN.php:136
msgid "by"
msgstr ""

#: PO_Header.php:120
msgid "You do not have permission to reject this purchase order"
msgstr "No tiene permiso para rechazar esta Orden de Compra"

#: PO_Header.php:122 PO_Header.php:141
msgid "Your authorisation limit is set at"
msgstr ""

#: PO_Header.php:132
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 ""

#: PO_Header.php:137
msgid "Order set to pending status by"
msgstr ""

#: PO_Header.php:141
msgid "You do not have permission to change the status of this purchase order"
msgstr "No tiene permiso para cambiar el estatus de esta Orden de Compra"

#: PO_Header.php:158
msgid "The order status could not be updated because"
msgstr "No se pudo actualizar el estado del pedido porque"

#: PO_Header.php:235
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:235
msgid "The error says"
msgstr "El error dice"

#: PO_Header.php:243
msgid ""
"You should automatically be forwarded to the entry of the purchase order "
"line items page"
msgstr ""
"Debería ser conducido automáticamente a la página de entrada de filas "
"artículos de la orden de compra"

#: PO_Header.php:295
msgid "Supplier changed by"
msgstr ""

#: PO_Header.php:298
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:306
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:309
msgid ""
"At least one Supplier Name keyword OR an extract of a Supplier Code must be "
"entered for the search"
msgstr ""
"Al menos debe entrar una palabra clave de Nombre del Proveedor ó una parte "
"del Código del Proveedor para efectuar la búsqueda"

#: PO_Header.php:343 includes/PO_ReadInOrder.inc:117
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "No se pueden obtener los registros de proveedor buscados porque"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:123
msgid "No supplier records contain the selected text"
msgstr "Ningún registro de proveedor contiene el texto seleccionado"

#: PO_Header.php:406 PO_Header.php:477 SpecialOrder.php:67
msgid "The supplier record of the supplier selected"
msgstr "El registro del proveedor seleccionado"

#: PO_Header.php:408 PO_Header.php:479 SpecialOrder.php:68
#: SupplierCredit.php:92 SupplierInvoice.php:72
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:452
msgid "You do not have the authority to raise Purchase Orders for"
msgstr ""

#: PO_Header.php:452
msgid "Please Consult your system administrator for more information."
msgstr ""

#: PO_Header.php:452
msgid "You can setup authorisations"
msgstr ""

#: PO_Header.php:527 PO_Header.php:603 PO_Items.php:232 PO_Items.php:369
#: PO_Items.php:651 PO_Items.php:654 PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195 PO_PDFPurchOrder.php:328 SelectSalesOrder.php:211
#: SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "Purchase Order"
msgstr "Orden de Compra"

#: PO_Header.php:527
msgid "Purchase Order: Select Supplier"
msgstr "Orden de Compra: Seleccionar Proveedor"

#: PO_Header.php:536
msgid "Enter text in the supplier name"
msgstr "Indicar una parte del nombre del proveedor"

#: PO_Header.php:539
msgid "Enter text extract in the supplier code"
msgstr "Indicar una parte del código del proveedor"

#: PO_Header.php:556 PO_OrderDetails.php:90 POReport.php:502 POReport.php:527
#: POReport.php:542 POReport.php:628 POReport.php:720 POReport.php:731
#: POReport.php:1276 POReport.php:1294 POReport.php:1306 POReport.php:1357
#: POReport.php:1412 POReport.php:1423 POReport.php:1544 POReport.php:1587
#: POReport.php:1597 PurchData.php:351 PurchData.php:442 PurchData.php:447
#: SelectSupplier.php:259 Suppliers.php:658 Suppliers.php:842
#: SupplierTenderCreate.php:392 SupplierTenderCreate.php:580
msgid "Supplier Name"
msgstr "Nombre del Proveedor"

#: PO_Header.php:608
msgid " Modify Purchase Order Number"
msgstr " Modificar Número de Orden de Compra"

#: PO_Header.php:613
msgid "Purchase Item(s) with this code"
msgstr "Comprar artículo(s) con este código"

#: PO_Header.php:622
msgid "Enter Line Item to this purchase order"
msgstr "Introducir Artículo en esta Orden de Compra"

#: PO_Header.php:716
msgid "Order Initiation Details"
msgstr "Detalles de Iniciación de Pedidos"

#: PO_Header.php:722
msgid "PO Date"
msgstr "Fecha de la Orden de Compra"

#: PO_Header.php:744
msgid "Version"
msgstr "Versión"

#: PO_Header.php:746
msgid "Revised"
msgstr "Revisado"

#: PO_Header.php:757 SpecialOrder.php:606
msgid "Initiated By"
msgstr "Iniciado por"

#: PO_Header.php:759 PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr ""

#: PO_Header.php:762
msgid "Date Printed"
msgstr "Fecha de Impresión"

#: PO_Header.php:779
msgid "Allow Reprint"
msgstr "Permitir Reimprimir"

#: PO_Header.php:786
msgid "Reprint Now"
msgstr "Reimprimir ahora"

#: PO_Header.php:797
msgid "Receive this order"
msgstr "Aceptar este pedido"

#: PO_Header.php:801
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:839
msgid "Status Comment"
msgstr ""

#: PO_Header.php:847
msgid "Status Update"
msgstr "Actualización de Estatus"

#: PO_Header.php:854
msgid "Warehouse Info"
msgstr "Información de Almacén"

#: PO_Header.php:856
msgid "Supplier Info"
msgstr "Información del Proveedor"

#: PO_Header.php:863 SupplierTenderCreate.php:322
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr ""

#: PO_Header.php:927 SupplierTenderCreate.php:280
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:928 SupplierTenderCreate.php:281
msgid "Your system administrator needs to amend your user record"
msgstr "El administrador del sistema debe corregir su registro de usuario"

#: PO_Header.php:970 SupplierTenderCreate.php:345
msgid "Delivery Contact"
msgstr "Contacto de Entrega"

#: PO_Header.php:995 SupplierTenders.php:129 SupplierTenders.php:540
msgid "Delivery By"
msgstr "Entregado Por"

#: PO_Header.php:1013
msgid "Supplier Selection"
msgstr "Seleccionar Proveedor"

#: PO_Header.php:1027
msgid "Select Now"
msgstr "Seleccionar Ahora"

#: PO_Header.php:1032
msgid "Supplier Contact"
msgstr "Contacto del Proveedor"

#: PO_Header.php:1129
msgid "Enter Line Items"
msgstr "Entrar Filas de Artículos"

#: PO_Items.php:12
msgid "Purchase Order Items"
msgstr "Artículos de la Orden de Compra"

#: PO_Items.php:28
msgid "Back To Purchase Order Header"
msgstr "Volver a la Cabecera de la Orden de Compra"

#: PO_Items.php:35
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 ""

#: PO_Items.php:41
#, fuzzy
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr "La cantidad requerida se espera que sea numérica"

#: PO_Items.php:46
#, fuzzy
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "La cantidad requerida se espera que sea numérica"

#: PO_Items.php:62
#, fuzzy
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:65
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:68 SpecialOrder.php:284
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:95 SelectSalesOrder.php:187 SelectSalesOrder.php:351
#: SpecialOrder.php:313
#, fuzzy
msgid "Order Created and Authorised by"
msgstr "Órdenes a Autorizar"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "Your authority to approve purchase orders in"
msgstr "No tiene permiso para crear una Orden de Compra para "

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "has not yet been set up"
msgstr "No ha sido configurado el registro de la empresa"

#: PO_Items.php:109 SpecialOrder.php:323
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr ""

#: PO_Items.php:112 PO_Items.php:117 SelectSalesOrder.php:241
#: SpecialOrder.php:325 SpecialOrder.php:329
msgid "Order Created by"
msgstr ""

#: PO_Items.php:192 SelectSalesOrder.php:300 SpecialOrder.php:389
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:193 SelectSalesOrder.php:301 SpecialOrder.php:390
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:225 SelectSalesOrder.php:327 SpecialOrder.php:472
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:226 SelectSalesOrder.php:328 SpecialOrder.php:473
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:245
#, fuzzy
msgid "Order completed by"
msgstr "Completado"

#: PO_Items.php:247
#, fuzzy
msgid "Order modified by"
msgstr "Completado"

#: PO_Items.php:283
msgid "The purchase order could not be updated because"
msgstr "No se pudo actualizar la orden de compra porque"

#: PO_Items.php:284
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:293
#, fuzzy
msgid "The purchase order detail line could not be deleted because"
msgstr "No se pudo eliminar las filas de detalle de la orden porque"

#: PO_Items.php:294
#, fuzzy
msgid ""
"The SQL statement used to delete 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:363
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:364
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:374 SpecialOrder.php:479
msgid "Print Purchase Order"
msgstr "Imprimir Orden de Compra"

#: PO_Items.php:395
msgid ""
"This item cannot be deleted because some of it has already been received"
msgstr ""
"No se puede eliminar este artículo porque ya se han recibido algunas unidades"

#: PO_Items.php:408 PO_Items.php:412 PO_Items.php:416 PO_Items.php:420
#: SpecialOrder.php:211 SpecialOrder.php:216 SpecialOrder.php:221
#: SpecialOrder.php:226 SpecialOrder.php:231 SpecialOrder.php:236
msgid "Cannot Enter this order line"
msgstr "No se pudo introducir la línea"

#: PO_Items.php:408 SpecialOrder.php:211
msgid "The quantity of the order item must be numeric"
msgstr "La cantidad del artículo del pedido debe ser numérica"

#: PO_Items.php:412 SpecialOrder.php:216
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:416 Prices_Customer.php:72 Prices.php:71 SpecialOrder.php:221
msgid "The price entered must be numeric"
msgstr "El precio debe ser numérico"

#: PO_Items.php:420 SpecialOrder.php:236
msgid "The date entered must be in the format"
msgstr "La fecha debe estar en el formato"

#: PO_Items.php:431
msgid "The account details for"
msgstr "Los detalles de la cuenta de"

#: PO_Items.php:432
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:436
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:438
msgid "The SQL used to validate the code entered was"
msgstr "El SQL usado para validar el código fue"

#: PO_Items.php:445 PO_Items.php:478
msgid "Cannot enter this order line"
msgstr "No se puede introducir la línea"

#: PO_Items.php:445
msgid "The general ledger code"
msgstr "El código contable"

#: PO_Items.php:445
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 Cuadro de Cuentas"

#: PO_Items.php:445
msgid "Please use a code that is already defined"
msgstr "Por favor use un código que esté definido"

#: PO_Items.php:445
msgid "See the Chart list from the link below"
msgstr "Vea el listado del Plan mediante el siguiente vínculo"

#: PO_Items.php:464
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 ""

#: PO_Items.php:478
msgid ""
"The description of the item being purchased is required where a non-stock "
"item is being ordered"
msgstr ""

#: PO_Items.php:538
msgid "is already on this order"
msgstr "ya está en el pedido"

#: PO_Items.php:538
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:538
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:557
#, fuzzy
msgid "The item details for"
msgstr "Los detalles de"

#: PO_Items.php:582
#, fuzzy
msgid "The purchasing data for"
msgstr "Información de Compra"

#: PO_Items.php:583
#, fuzzy
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "El SQL usado para obtener el detalle de precios que falló fue"

#: PO_Items.php:629
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:656
msgid " Order Summary"
msgstr " Sumario del Pedido"

#: PO_Items.php:661
#, fuzzy
msgid "Quantity Our Units"
msgstr "Cantidad Disponible"

#: PO_Items.php:662
#, fuzzy
msgid "Our Unit"
msgstr "Unidad"

#: PO_Items.php:663
#, fuzzy
msgid "Price Our Units"
msgstr "Precio por artículo"

#: PO_Items.php:664
#, fuzzy
msgid "Unit Conversion Factor"
msgstr "Factor de conversión incorrecto"

#: PO_Items.php:665 SpecialOrder.php:717
msgid "Order Quantity"
msgstr "Cantidad de Pedidos"

#: PO_Items.php:666 PurchData.php:166
msgid "Supplier Unit"
msgstr "Unidad del Proveedor"

#: PO_Items.php:667
msgid "Order Price"
msgstr "Precio de Pedidos"

#: PO_Items.php:667
#, fuzzy
msgid "Supp Units"
msgstr "Unidad del Proveedor"

#: PO_Items.php:668
#, fuzzy
msgid "Sub-Total"
msgstr "Sub total"

#: PO_Items.php:669
msgid "Deliver By"
msgstr "Entregar Por"

#: PO_Items.php:718
msgid " excluding Tax"
msgstr " excluyendo Impuestos"

#: PO_Items.php:736
msgid "General Ledger Code"
msgstr "Código Contable"

#: PO_Items.php:748
msgid "OR Asset ID"
msgstr ""

#: PO_Items.php:751
msgid "Not an Asset"
msgstr ""

#: PO_Items.php:754
msgid "Not yet purchased"
msgstr ""

#: PO_Items.php:761 SuppFixedAssetChgs.php:119
msgid "New Fixed Asset"
msgstr ""

#: PO_Items.php:762
msgid "Quantity to purchase"
msgstr "Cantidad a comprar"

#: PO_Items.php:764
msgid "Price per item"
msgstr "Precio por artículo"

#: PO_Items.php:767 Stocks.php:962 includes/PO_ReadInOrder.inc:177
msgid "each"
msgstr "c/u"

#: PO_Items.php:1020
#, fuzzy
msgid "Item Category"
msgstr "Categoría"

#: PO_Items.php:1046
#, fuzzy
msgid "Only items defined as from this Supplier"
msgstr "No hay contactos definidos para el proveedor de esta orden"

#: PO_Items.php:1060
msgid "Order a non stock item"
msgstr "Pedir un artículo fuera de inventario"

#: PO_Items.php:1073
#, fuzzy
msgid "Our Units"
msgstr "Unidades"

#: PO_Items.php:1075
#, fuzzy
msgid "Supplier/Order"
msgstr "Orden a Proveedor"

#: PO_Items.php:1076
msgid "Go to end of list"
msgstr ""

#: PO_Items.php:1106
#, fuzzy
msgid "Could not retrieve the purchasing data for the item"
msgstr "No se pudo eliminar la información de compra porque"

#: PO_OrderDetails.php:8
msgid "Reviewing Purchase Order Number"
msgstr "Revisando el Número de Orden de Compra"

#: PO_OrderDetails.php:11
msgid "Reviewing A Purchase Order"
msgstr "Revisar una Orden de Compra"

#: PO_OrderDetails.php:22
msgid "The search of the GRNs was unsuccessful"
msgstr "La búsqueda de Notas de Bienes recibidos no fructificó"

#: PO_OrderDetails.php:22
msgid "the SQL statement returned the error"
msgstr "El comando SQL que podujo el error"

#: PO_OrderDetails.php:33
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:37 PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:116
msgid "Outstanding Purchase Orders"
msgstr "Órdenes de Compra Pendientes"

#: PO_OrderDetails.php:43 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:43
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:88 RecurringSalesOrders.php:371
msgid "Order Header Details"
msgstr ""

#: PO_OrderDetails.php:89 Suppliers.php:655 Suppliers.php:838
#: SupplierTenderCreate.php:391 WWW_Users.php:282 WWW_Users.php:526
msgid "Supplier Code"
msgstr "Código del Proveedor"

#: PO_OrderDetails.php:101
msgid "Deliver Into Location"
msgstr "Entregar en"

#: PO_OrderDetails.php:111
msgid "Printing"
msgstr "Imprimiendo"

#: PO_OrderDetails.php:117
msgid "Printed on"
msgstr "Impresa el"

#: PO_OrderDetails.php:118
msgid "Print a Copy"
msgstr "Imprimir Copia"

#: PO_OrderDetails.php:132
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:144 RecurringSalesOrders.php:316
msgid "Order Line Details"
msgstr "Detalle de Pedidos"

#: PO_OrderDetails.php:148
msgid "Ord Qty"
msgstr "Cant. Ord."

#: PO_OrderDetails.php:149 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Recd"
msgstr "Cant. Reg."

#: PO_OrderDetails.php:150 includes/PDFOstdgGRNsPageHeader.inc:40
msgid "Qty Inv"
msgstr "Cant Fact."

#: PO_OrderDetails.php:151
msgid "Ord Price"
msgstr "Precio Pedidos"

#: PO_OrderDetails.php:152
msgid "Chg Price"
msgstr "Cambio"

#: PO_OrderDetails.php:153
msgid "Reqd Date"
msgstr "Fecha Solicitada"

#: PO_OrderDetails.php:207
msgid "Total Order Value Excluding Tax"
msgstr "Valor Total Pedidos sin Impuestos"

#: PO_OrderDetails.php:210
msgid "Total Order Value Received Excluding Tax"
msgstr "Valor Total Pedidos Recibida sin Impuestos"

#: PO_PDFPurchOrder.php:10
msgid "Select a Purchase Order"
msgstr "Seleccionar una Orden de Compra"

#: PO_PDFPurchOrder.php:13
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:30
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:44
#, fuzzy
msgid ""
"The email address entered does not appear to be valid. No emails have been "
"sent."
msgstr ""
"La dirección de Correo Electrónico del Director de Fábrica no parece ser "
"válida"

#: PO_PDFPurchOrder.php:74
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 Nº"

#: PO_PDFPurchOrder.php:107
msgid "Print Purchase Order Error"
msgstr "Error al Imprimir la Orden de Compra"

#: PO_PDFPurchOrder.php:110
msgid "Unable to Locate Purchase Order Number"
msgstr "No se pudo Localizar el Nº de Orden de Compra"

#: PO_PDFPurchOrder.php:132
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:132
msgid "This order is currently at a status of"
msgstr ""

#: PO_PDFPurchOrder.php:139
msgid "Purchase Order Already Printed"
msgstr "Orden de Compra ya impresa"

#: PO_PDFPurchOrder.php:142 PO_PDFPurchOrder.php:196 PO_PDFPurchOrder.php:320
#: includes/PO_PDFOrderPageHeader.inc:12
msgid "Purchase Order Number"
msgstr "Orden de Compra Número"

#: PO_PDFPurchOrder.php:144
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:145
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:149
msgid "Print This Order as a Copy"
msgstr "Imprimir Esta Orden como una Copia"

#: PO_PDFPurchOrder.php:151
msgid "Modify the order to allow a real reprint"
msgstr "Modifique la orden para permitir una reimpresión real"

#: PO_PDFPurchOrder.php:153
msgid "Select another order"
msgstr "Seleccionar otra pedido"

#: PO_PDFPurchOrder.php:302
msgid "Order Total - excl tax"
msgstr "Total Pedido - ex. imp."

#: PO_PDFPurchOrder.php:319
msgid "Please find herewith our purchase order number"
msgstr "Por favor, vea nuestro pedido de compra adjunto número"

#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:331
#, fuzzy
msgid "Email a Purchase Order"
msgstr "Enviando Orden de Compra por E-Mail"

#: PO_PDFPurchOrder.php:328 PrintCustTrans.php:486
#: PrintCustTransPortrait.php:506
msgid "has been emailed to"
msgstr "ha sido enviada por correo electrónico a"

#: PO_PDFPurchOrder.php:328
msgid "as directed"
msgstr "como se solicito"

#: PO_PDFPurchOrder.php:334
msgid "Emailing Purchase order"
msgstr "Enviando Orden de Compra por E-Mail"

#: PO_PDFPurchOrder.php:334 Z_ChangeStockCode.php:256
msgid "failed"
msgstr "fallo"

#: PO_PDFPurchOrder.php:338
#, fuzzy
msgid "Printed by"
msgstr "Impreso"

#: PO_PDFPurchOrder.php:360
msgid "Print or Email the Order"
msgstr "Imprimir el Pedido ó Enviarlo por Correo Electrónico"

#: PO_PDFPurchOrder.php:378
msgid "Show Amounts on the Order"
msgstr "Mostrar Cantidades en el Pedido"

#: PO_PDFPurchOrder.php:392
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:400
msgid "Email to"
msgstr "Enviar por correo electrónico a"

#: PO_PDFPurchOrder.php:413
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:414
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:512 POReport.php:1284
msgid "Purchase Order Report"
msgstr "Informe de Orden de Compra"

#: POReport.php:492 POReport.php:545 POReport.php:631 POReport.php:745
#: POReport.php:764 POReport.php:1266 POReport.php:1309 POReport.php:1360
#: POReport.php:1437 POReport.php:1449 POReport.php:1595 SalesInquiry.php:752
#: SalesInquiry.php:815 SalesInquiry.php:834 SalesInquiry.php:982
#: SalesInquiry.php:1205 includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr "Precio Extenso"

#: POReport.php:493 POReport.php:1267 SalesInquiry.php:753
#: SalesInquiry.php:763 SalesInquiry.php:785 SalesInquiry.php:933
#: SalesInquiry.php:948 SalesInquiry.php:954 SalesInquiry.php:1108
#: SalesInquiry.php:1187 SalesInquiry.php:1206
msgid "Customer Number"
msgstr "Número del Cliente"

#: POReport.php:495 POReport.php:749 POReport.php:750 POReport.php:1269
#: POReport.php:1441 POReport.php:1442 POReport.php:1598 SalesGraph.php:263
#: SalesInquiry.php:755 SalesInquiry.php:974 SalesInquiry.php:975
#: SalesInquiry.php:1208 StockUsageGraph.php:11 StockUsage.php:147
msgid "Month"
msgstr "Mes"

#: POReport.php:511
msgid "Header Details"
msgstr ""

#: POReport.php:513 POReport.php:1284 SalesInquiry.php:773
msgid "By"
msgstr ""

#: POReport.php:514 POReport.php:1285 POReport.php:1508 SalesInquiry.php:779
#: SalesInquiry.php:1067
msgid "Date Type"
msgstr "Tipo de Fecha"

#: POReport.php:516 POReport.php:1286 POReport.php:1515 SalesInquiry.php:780
#: SalesInquiry.php:1087 StockStatus.php:309
msgid "Date Range"
msgstr "Intervalo"

#: POReport.php:530 POReport.php:1296 POReport.php:1565 SalesInquiry.php:790
#: SalesInquiry.php:1139
msgid "Line Item Status"
msgstr "Estado del Artículo de la Fila"

#: POReport.php:538 POReport.php:624 POReport.php:1302 POReport.php:1353
#: SalesInquiry.php:807 SalesInquiry.php:825
#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFOrderPageHeader.inc:39 includes/PDFPickingListHeader.inc:44
#: includes/PDFSalesOrder_generic.inc:75 includes/PDFTransPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:63
msgid "Order No"
msgstr "Nº Pedido"

#: POReport.php:541 POReport.php:627 POReport.php:1305 POReport.php:1356
msgid "Supplier No"
msgstr "Proveedor Nº"

#: POReport.php:543 POReport.php:1307 SalesInquiry.php:813
msgid "Order Qty"
msgstr "Cant. del Pedido"

#: POReport.php:544 POReport.php:630 POReport.php:763 POReport.php:1308
#: POReport.php:1359 POReport.php:1448 SalesInquiry.php:814
#: SalesInquiry.php:833 SalesInquiry.php:981
#: includes/PDFInventoryValnPageHeader.inc:36
msgid "Extended Cost"
msgstr "Coste Extendido"

#: POReport.php:546 POReport.php:632 POReport.php:765 POReport.php:1310
#: POReport.php:1361 POReport.php:1450 SalesInquiry.php:816
#: SalesInquiry.php:832 SalesInquiry.php:983
msgid "Invoiced Qty"
msgstr "Cantidad Facturada"

#: POReport.php:547 POReport.php:633 POReport.php:1311 POReport.php:1362
#: SalesInquiry.php:817 SalesInquiry.php:835
msgid "Line Status"
msgstr "Estado de la Línea (contenido)"

#: POReport.php:548 POReport.php:1312 SalesInquiry.php:818
msgid "Item Due"
msgstr "Deuda del Artículo"

#: POReport.php:610 POReport.php:697 POReport.php:810 SalesInquiry.php:893
#: SalesInquiry.php:909 SalesInquiry.php:1021 WorkOrderCosting.php:289
msgid "Totals"
msgstr "Totales"

#: POReport.php:611 POReport.php:698 POReport.php:811 POReport.php:1340
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:894
#: SalesInquiry.php:910 SalesInquiry.php:1022
msgid "Lines - "
msgstr ""

#: POReport.php:634 POReport.php:1363 SuppCreditGRNs.php:187
msgid "Delivered"
msgstr "Despachado"

#: POReport.php:836 POReport.php:1607
msgid "Export as csv file"
msgstr ""

#: POReport.php:1286
msgid " To "
msgstr " A "

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr ""

#: POReport.php:1502 SalesInquiry.php:1048 StockDispatch.php:311
msgid "Report Type"
msgstr "Tipo de Informe"

#: POReport.php:1522 POReport.php:1534 POReport.php:1547 POReport.php:1557
#: SalesInquiry.php:1098 SalesInquiry.php:1110 SalesInquiry.php:1123
#: SalesInquiry.php:1133
msgid "Equals"
msgstr ""

#: POReport.php:1523 POReport.php:1535 POReport.php:1546 SalesInquiry.php:1099
#: SalesInquiry.php:1111 SalesInquiry.php:1122
msgid "Begins With"
msgstr ""

#: POReport.php:1569 SalesInquiry.php:1143
msgid "Not Completed"
msgstr "No Completado"

#: POReport.php:1572 SalesInquiry.php:1149
msgid "Stock Categories"
msgstr "Clases de Existencias"

#: POReport.php:1575 PricesByCost.php:243 SalesInquiry.php:1153
msgid "All Categories"
msgstr "Todas las Categorías"

#: POReport.php:1582 SalesInquiry.php:1183
msgid "Sort By"
msgstr "Ordenar Por"

#: POReport.php:1591 SalesInquiry.php:1200
msgid "Summary Type"
msgstr "Tipo de Sumario"

#: POReport.php:1604 SalesInquiry.php:1222
msgid "Run Inquiry"
msgstr "Ejecutar Consulta"

#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:412 StockStatus.php:357
#: StockUsage.php:200
msgid "Search Outstanding Purchase Orders"
msgstr "Buscar Órdenes de Compra Pendientes"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "The Order Number entered"
msgstr "El Número de Pedido introducido"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "MUST"
msgstr "DEBE"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "be numeric"
msgstr "ser numérico"

#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Para proveedor"

#: PO_SelectOSPurchOrder.php:124 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223 SelectSalesOrder.php:472
#: SelectWorkOrder.php:93
msgid "The SQL used to retrieve the searched parts was"
msgstr "El SQL usado para obtener los códigos buscados fue"

#: PO_SelectOSPurchOrder.php:142 PO_SelectPurchOrder.php:117
#: Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "En el Almacén"

#: PO_SelectOSPurchOrder.php:161 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr ""

#: PO_SelectOSPurchOrder.php:163 PO_SelectOSPurchOrder.php:165
msgid "Pending and Authorised"
msgstr ""

#: PO_SelectOSPurchOrder.php:187 PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Buscar Órdenes de Compra"

#: PO_SelectOSPurchOrder.php:196 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:202 PO_SelectPurchOrder.php:180
#: SelectCompletedOrder.php:512 SelectCreditItems.php:951
#: SelectSalesOrder.php:552 SelectWorkOrder.php:167 Shipt_Select.php:157
#: WorkOrderEntry.php:594 WorkOrderIssue.php:644
msgid "Select a stock category"
msgstr "Seleccionar una clase de existencia"

#: PO_SelectOSPurchOrder.php:224 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:532 SelectSalesOrder.php:570 Shipt_Select.php:180
msgid "Search Parts Now"
msgstr "Buscar Piezas Ahora"

#: PO_SelectOSPurchOrder.php:225 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:535 SelectSalesOrder.php:571
#: SelectWorkOrder.php:184 Shipt_Select.php:181
msgid "Show All"
msgstr "Mostrar Todos"

#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppLoginSetup.php:20 WWW_Users.php:12
msgid "Orders"
msgstr "Ventas"

#: PO_SelectOSPurchOrder.php:475 PO_SelectPurchOrder.php:423
#: SelectCompletedOrder.php:469
msgid "No orders were returned by the SQL because"
msgstr "El SQL no produjo ninguna pedido porque"

#: PO_SelectOSPurchOrder.php:484
msgid "Order #"
msgstr "Nº Orden"

#: PO_SelectOSPurchOrder.php:487
msgid "Initiated by"
msgstr "Iniciado por"

#: PO_SelectOSPurchOrder.php:522
#, fuzzy
msgid "Print Copy"
msgstr "Imprimir Copia"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:231
msgid "For the part"
msgstr "Para el código"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr ""

#: PO_SelectPurchOrder.php:433
msgid "Requisition"
msgstr "Requisición"

#: PricesBasedOnMarkUp.php:5
msgid "Update Pricing"
msgstr "Actualizar Precios"

#: PricesBasedOnMarkUp.php:10
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 ""

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Seleccione 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 "Costes Medios Ponderados"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Costes Estándar"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr ""

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:218
msgid "Preferred Supplier Cost Data"
msgstr "Datos de Coste 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:147
msgid "Rounding Factor"
msgstr "Factor de Redondeo"

#: PricesBasedOnMarkUp.php:150
msgid "New Price To Be Effective From"
msgstr ""

#: PricesBasedOnMarkUp.php:153
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr ""

#: PricesBasedOnMarkUp.php:160
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Porcentaje de Aumento (positivo) ó Disminución (negativo)"

#: PricesBasedOnMarkUp.php:164
msgid "Update Prices"
msgstr "Actualizar Precios"

#: PricesBasedOnMarkUp.php:164
msgid ""
"Are you sure you wish to update or add all the prices according to the "
"criteria selected?"
msgstr ""

#: PricesBasedOnMarkUp.php:171
msgid "No price list is selected to update. No updates will take place"
msgstr ""

#: PricesBasedOnMarkUp.php:175
msgid ""
"No price list currency is selected to update. No updates will take place"
msgstr ""

#: PricesBasedOnMarkUp.php:181
msgid ""
"The date the new price is to be in effect to must be entered in the format"
msgstr ""

#: PricesBasedOnMarkUp.php:185 Prices_Customer.php:90 Prices.php:75
msgid ""
"The date this price is to take effect from must be entered in the format"
msgstr ""

#: PricesBasedOnMarkUp.php:189 Prices_Customer.php:98 Prices.php:85
msgid ""
"The end date is expected to be after the start date, enter an end date after "
"the start date for this price"
msgstr ""

#: PricesBasedOnMarkUp.php:193
msgid "The date this new price is to start from is expected to be after today"
msgstr ""

#: PricesBasedOnMarkUp.php:196
msgid ""
"The stock category from must be before the stock category to - there would "
"be not items in the range to update"
msgstr ""

#: PricesBasedOnMarkUp.php:200
#, fuzzy
msgid "Base price list selected"
msgstr "No seleccionó Lista de Precios"

#: PricesBasedOnMarkUp.php:201
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 ""

#: PricesBasedOnMarkUp.php:205
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 ""

#: PricesBasedOnMarkUp.php:210
msgid ""
"For a log of all the prices changed this page should be printed with CTRL+P"
msgstr ""

#: PricesBasedOnMarkUp.php:211
msgid "So we are using a price list/sales type of"
msgstr "Estamos usando una lista de precios / tipo de venta de"

#: PricesBasedOnMarkUp.php:212
msgid "updating only prices in"
msgstr "Actualizando precios sólo en"

#: PricesBasedOnMarkUp.php:213
msgid "and the stock category range from"
msgstr "y el rango de categorías de existencias desde"

#: PricesBasedOnMarkUp.php:214
msgid "and we are applying a markup percent of"
msgstr "y estamos aplicando una marca por ciento de"

#: PricesBasedOnMarkUp.php:215
msgid "against"
msgstr "contra"

#: PricesBasedOnMarkUp.php:226
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:231
msgid "The currency of prices to be updated must be selected first"
msgstr "Para actualizar los precios debe seleccionar antes la moneda"

#: PricesBasedOnMarkUp.php:263
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:266
msgid "There is no preferred supplier data for the item"
msgstr "No hay información de proveedor preferido para el artículo"

#: PricesBasedOnMarkUp.php:266 PricesBasedOnMarkUp.php:269
#: PricesBasedOnMarkUp.php:288
msgid "prices will not be updated for this item"
msgstr "los precios no se actualizarán para este artículo"

#: PricesBasedOnMarkUp.php:269
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:285
msgid "Could not get the base price for the item"
msgstr "No se pudo obtener el precio base para el artículo"

#: PricesBasedOnMarkUp.php:285
msgid "from the price list"
msgstr "desde la lista de precios"

#: PricesBasedOnMarkUp.php:288
msgid "There is no default price defined in the base price list for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:297
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 ""

#: PricesBasedOnMarkUp.php:334
msgid "Error updating prices for"
msgstr "Error actualizando los precios"

#: PricesBasedOnMarkUp.php:350
#, fuzzy
msgid "Error inserting new price for"
msgstr "Error insertando precios para"

#: PricesBasedOnMarkUp.php:352
msgid "Inserting new price for"
msgstr "Insertando nuevo precio para"

#: PricesByCost.php:5
#, fuzzy
msgid "Update of Prices By A Multiple Of Cost"
msgstr "Añadir ó Actualizar Precios Basados en Costes"

#: PricesByCost.php:8
msgid "Update Price By Cost"
msgstr ""

#: PricesByCost.php:142
msgid "category"
msgstr ""

#: PricesByCost.php:144
msgid "all Categories"
msgstr ""

#: PricesByCost.php:147
msgid "Items in"
msgstr ""

#: PricesByCost.php:147
msgid "With Prices"
msgstr ""

#: PricesByCost.php:147
msgid "times"
msgstr ""

#: PricesByCost.php:147
msgid "Cost in Price List"
msgstr ""

#: PricesByCost.php:155 Prices_Customer.php:345 Prices.php:223
#: RecurringSalesOrders.php:417 WorkOrderEntry.php:499 WorkOrderStatus.php:69
msgid "Start Date"
msgstr "Fecha Inicio"

#: PricesByCost.php:156 Prices_Customer.php:349 Prices.php:224
#: SelectRecurringSalesOrder.php:90
msgid "End Date"
msgstr "Fecha Final"

#: PricesByCost.php:159
msgid "Price Proposed"
msgstr ""

#: PricesByCost.php:160
msgid "List Price"
msgstr ""

#: PricesByCost.php:221
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 ""

#: PricesByCost.php:225
msgid "There were no prices meeting the criteria specified to review"
msgstr ""

#: PricesByCost.php:229
msgid "Use this report to display price list with the cost."
msgstr ""

#: PricesByCost.php:250
msgid "Less than or equal to"
msgstr ""

#: PricesByCost.php:251
msgid "Greater than or equal to"
msgstr ""

#: PricesByCost.php:253
msgid "Average Cost"
msgstr ""

#: PricesByCost.php:255 StockCostUpdate.php:175
msgid "Standard Cost"
msgstr "Coste Estándar"

#: Prices_Customer.php:15
msgid "Special Prices for"
msgstr "Precios Especiales para"

#: Prices_Customer.php:27
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:28
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:29 Prices.php:49
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:36 SelectCustomer.php:236
msgid "Special Customer Prices"
msgstr "Precios Especiales para Cliente"

#: Prices_Customer.php:37 SpecialOrder.php:122 SpecialOrder.php:125
#: SupplierCredit.php:318 SupplierCredit.php:319 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:458 SuppTransGLAnalysis.php:106
#: Z_CurrencyDebtorsBalances.php:33 Z_CurrencySuppliersBalances.php:31
msgid "in"
msgstr "en"

#: Prices_Customer.php:50 Prices.php:42
msgid "The part code entered does not exist in the database"
msgstr "El Código no existe en la Base de Datos"

#: Prices_Customer.php:50 Prices.php:42
msgid "Only valid parts can have prices entered against them"
msgstr "Sólo se permite introducir precios para códigos válidos"

#: Prices_Customer.php:54 Prices.php:57
msgid "The part selected is a kit set item"
msgstr "La pieza seleccionada es un artículo en conjunto Kit"

#: Prices_Customer.php:54 Prices.php:57
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:54 Prices.php:57
msgid ""
"prices must be set up for the components and no price can be set for the "
"whole kit"
msgstr ""

#: Prices_Customer.php:84
msgid "The branch code entered is not currently defined"
msgstr "El código de la delegación entrado no está definido actualmente"

#: Prices_Customer.php:94 Prices.php:81
msgid "The date this price is be in effect to must be entered in the format"
msgstr ""

#: Prices_Customer.php:102 Prices.php:89
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 ""

#: Prices_Customer.php:122 Prices_Customer.php:149
msgid "Price Updated"
msgstr "Precio Actualizado"

#: Prices_Customer.php:143
msgid "Price added"
msgstr "Precio Agregado"

#: Prices_Customer.php:150
msgid "The price could not be updated because"
msgstr "No se pudo actualizar el precio porque"

#: Prices_Customer.php:152
msgid "The price could not be added because"
msgstr "No se pudo agregar el precio porque"

#: Prices_Customer.php:177
msgid "This price has been deleted"
msgstr "Este precio ha sido eliminado"

#: Prices_Customer.php:198
msgid "Could not retrieve the normal prices set up because"
msgstr "No se pudo obtener la configuración de precios normales porque"

#: Prices_Customer.php:199 Prices_Customer.php:246
msgid "The SQL used to retrieve these records was"
msgstr "El SQL usado para obtener estos registros fue"

#: Prices_Customer.php:206
msgid "There are no default prices set up for this part"
msgstr "No existen precios por defecto definidos para este código"

#: Prices_Customer.php:208
msgid "Normal Price"
msgstr "Precio Normal"

#: Prices_Customer.php:245
msgid "Could not retrieve the special prices set up because"
msgstr "No se pudo obtener la configuración de precios especiales porque"

#: Prices_Customer.php:252
msgid "There are no special prices set up for this part"
msgstr "No existen precios especiales definidos para este código"

#: Prices_Customer.php:255
msgid "Special Price"
msgstr "Precio Especial"

#: Prices_Customer.php:261
msgid "All Branches"
msgstr "Todas las Delegaciones"

#: Prices_Customer.php:279 Prices.php:250
msgid "Are you sure you wish to delete this price?"
msgstr ""

#: Prices_Customer.php:331 Prices_Customer.php:333
#, fuzzy
msgid "All branches"
msgstr "Todas las Delegaciones"

#: Prices.php:7
msgid "Item Prices"
msgstr "Precios del Artículo"

#: Prices.php:32 PurchData.php:28 StockCostUpdate.php:18
#: StockReorderLevel.php:15 Stocks.php:39 WhereUsedInquiry.php:15
msgid "Back to Items"
msgstr "Volver a Artículos"

#: Prices.php:49
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:111
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: Prices.php:135
msgid "Could not be update the existing prices"
msgstr ""

#: Prices.php:140
msgid "The price has been updated"
msgstr ""

#: Prices.php:158
msgid "The new price could not be added"
msgstr ""

#: Prices.php:162
msgid "The new price has been inserted"
msgstr ""

#: Prices.php:178
msgid "Could not delete this price"
msgstr ""

#: Prices.php:180
msgid "The selected price has been deleted"
msgstr "EL precio seleccionado ha sido eliminado"

#: Prices.php:214
msgid "Pricing for part"
msgstr "Precio por código"

#: Prices.php:216
msgid "Review Prices"
msgstr "Revisar Precio"

#: Prices.php:264
msgid "There are no prices set up for this part"
msgstr "No se ha fijado un precio para este código"

#: Prices.php:308
msgid "Sales Type Price List"
msgstr "Precio de Lista por Tipo de Venta"

#: Prices.php:333
msgid "Price Effective From Date"
msgstr ""

#: Prices.php:335
msgid "Price Effective To Date"
msgstr ""

#: Prices.php:348
msgid "Amend Price"
msgstr "Corregir el precio"

#: PrintCheque.php:13
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:18 PrintCheque.php:19
msgid "Print Cheque"
msgstr "Imprimir Talón"

#: PrintCheque.php:32
msgid "Can not get hundreds name"
msgstr ""

#: PrintCheque.php:80 PrintCheque.php:94
msgid "DatePaid"
msgstr "Fecha pagado"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Vendor No."
msgstr "Vendedor Nº."

#: PrintCheque.php:82 PrintCheque.php:96
msgid "Cheque No."
msgstr "Cheque Nº."

#: PrintCheque.php:113
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:114
#, fuzzy
msgid "error"
msgstr "Informe MRP"

#: PrintCheque.php:129
#, fuzzy
msgid "million"
msgstr "Enviando email"

#: PrintCheque.php:133
#, fuzzy
msgid "thousand"
msgstr "pendiente"

#: PrintCheque.php:137
msgid "hundred"
msgstr ""

#: PrintCheque.php:141
#, fuzzy
msgid "one"
msgstr "Ninguno"

#: PrintCheque.php:142
#, fuzzy
msgid "two"
msgstr "a"

#: PrintCheque.php:143
#, fuzzy
msgid "three"
msgstr "Calle"

#: PrintCheque.php:144
#, fuzzy
msgid "four"
msgstr "para"

#: PrintCheque.php:145
#, fuzzy
msgid "five"
msgstr "fallo"

#: PrintCheque.php:146
msgid "six"
msgstr ""

#: PrintCheque.php:147
#, fuzzy
msgid "seven"
msgstr "Nivel"

#: PrintCheque.php:148
#, fuzzy
msgid "eight"
msgstr "Peso"

#: PrintCheque.php:149
#, fuzzy
msgid "nine"
msgstr "Ninguno"

#: PrintCheque.php:150
msgid "ten"
msgstr ""

#: PrintCheque.php:151
#, fuzzy
msgid "eleven"
msgstr "Eliminar"

#: PrintCheque.php:152
msgid "twelve"
msgstr ""

#: PrintCheque.php:153
msgid "thirteen"
msgstr ""

#: PrintCheque.php:154
#, fuzzy
msgid "fourteen"
msgstr "para el artículo"

#: PrintCheque.php:155
msgid "fifteen"
msgstr ""

#: PrintCheque.php:156
msgid "sixteen"
msgstr ""

#: PrintCheque.php:157
msgid "seventeen"
msgstr ""

#: PrintCheque.php:158
#, fuzzy
msgid "eighteen"
msgstr "Peso"

#: PrintCheque.php:159
msgid "nineteen"
msgstr ""

#: PrintCheque.php:163
#, fuzzy
msgid "twenty"
msgstr "Enviada"

#: PrintCheque.php:164
#, fuzzy
msgid "thirty"
msgstr "Ciudad"

#: PrintCheque.php:165
#, fuzzy
msgid "forty"
msgstr "para"

#: PrintCheque.php:166
#, fuzzy
msgid "fifty"
msgstr "Ciudad"

#: PrintCheque.php:167
#, fuzzy
msgid "sixty"
msgstr "Ciudad"

#: PrintCheque.php:168
#, fuzzy
msgid "seventy"
msgstr "Inventario"

#: PrintCheque.php:169
#, fuzzy
msgid "eighty"
msgstr "Peso"

#: PrintCheque.php:170
#, fuzzy
msgid "ninety"
msgstr "Inventario"

#: PrintCheque.php:190
#, fuzzy
msgid "zero"
msgstr "Período"

#: PrintCustOrder_generic.php:141
msgid "Customer Laser Packing Slip"
msgstr "Hoja de Embalaje Láser del Cliente"

#: PrintCustOrder_generic.php:142
msgid "Laser Packing slip for order"
msgstr "Hoja de Embalaje Láser del pedido"

#: PrintCustOrder_generic.php:156
#, fuzzy
msgid "There was a problem retrieving the order details for Order Number"
msgstr "Hubo un problema al obtener los detalles para el Número de Orden"

#: PrintCustOrder_generic.php:208
#, fuzzy
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "No se pudo recalcular el coste actual del artículo ensamblado"

#: PrintCustOrder_generic.php:210
#, fuzzy
msgid "Assembly Components:-"
msgstr "Auto Enviar Componentes"

#: PrintCustOrder_generic.php:240
msgid "There were no outstanding items on the order to deliver"
msgstr "No hubo artículos pendientes en el pedido a entregar"

#: PrintCustOrder_generic.php:240
msgid "A packing slip cannot be printed"
msgstr "No se puede imprimir una hoja de embalaje"

#: PrintCustOrder_generic.php:241 PrintCustOrder.php:230
msgid "Print Another Packing Slip/Order"
msgstr "Imprimir Otra Hoja de Embalaje / Pedido"

#: PrintCustOrder.php:129
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:176
msgid "Customer Packing Slip"
msgstr "Hoja de Embalaje del Cliente"

#: PrintCustOrder.php:177
msgid "Packing slip for order"
msgstr "Hoja de embalaje del pedido"

#: PrintCustOrder.php:229
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:42
msgid "Customer Statements"
msgstr "Estado de las Cuentas del Cliente"

#: PrintCustStatements.php:43
msgid "Statements from"
msgstr "Estados de las cuentas desde"

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr ""

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr ""

#: 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
msgid "No Customers Found"
msgstr ""

#: PrintCustStatements.php:83 PrintCustStatements.php:412
msgid "Print Customer Account Statements"
msgstr "Imprimir Estados de las Cuentas del Cliente"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr ""

#: PrintCustStatements.php:94
msgid "There was a problem retrieving the outstanding transactions for"
msgstr ""

#: PrintCustStatements.php:112
msgid ""
"There was a problem retrieving the transactions that were settled over the "
"course of the last month for"
msgstr ""

#: PrintCustStatements.php:157
msgid "Settled Transactions"
msgstr ""

#: PrintCustStatements.php:211
msgid "Outstanding Transactions"
msgstr "Transacciones pendientes"

#: PrintCustStatements.php:379
msgid "Last payment received"
msgstr "Último pago recibido"

#: PrintCustStatements.php:380
msgid "Amount received was"
msgstr "La cantidad recibida fue"

#: PrintCustStatements.php:401
msgid "No Statements Found"
msgstr "No se encontraron estados de cuenta"

#: PrintCustStatements.php:403
msgid "There were no statements to print"
msgstr "No hubo estados de cuenta que imprimir"

#: PrintCustStatements.php:410
msgid "Select Statements to Print"
msgstr "Seleccione Estados de Cuenta a imprimir"

#: PrintCustStatements.php:420
msgid "Starting Customer statement to print (Customer code)"
msgstr "Iniciando estado de cuenta de cliente a imprimir (código de cliente)"

#: PrintCustStatements.php:422
msgid "Ending Customer statement to print (Customer code)"
msgstr "Terminando estado de cuenta de cliente a imprimir (código de cliente)"

#: PrintCustStatements.php:426
msgid "Print All Statements in the Range Selected"
msgstr "Imprimir todos los estados de cuenta en el rango seleccionado"

#: PrintCustTrans.php:60 PrintCustTransPortrait.php:58
msgid "Invoices from"
msgstr "Facturas desde"

#: PrintCustTrans.php:63 PrintCustTransPortrait.php:61
msgid "Credit Notes from"
msgstr "Abonos desde"

#: PrintCustTrans.php:211 PrintCustTrans.php:259
#: PrintCustTransPortrait.php:232 PrintCustTransPortrait.php:288
msgid "Transaction Print Error Report"
msgstr "Informe de Error de Impresión de Transacción"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"There was a problem retrieving the invoice or credit note details for note "
"number"
msgstr ""

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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 delegación del cliente deben no "
"haber sido purgados"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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 delegación"

#: PrintCustTrans.php:215 PrintCustTrans.php:263 PrintCustTrans.php:670
#: PrintCustTrans.php:853 PrintCustTransPortrait.php:237
#: PrintCustTransPortrait.php:292 PrintCustTransPortrait.php:706
#: PrintCustTransPortrait.php:897
msgid "The SQL used to get this information that failed was"
msgstr "El SQL usado para tomar esta información fallo"

#: PrintCustTrans.php:261 PrintCustTrans.php:851
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:895
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:389 PrintCustTrans.php:1037
#: PrintCustTransPortrait.php:449 PrintCustTransPortrait.php:1099
msgid "Sub Total"
msgstr "Sub Total"

#: PrintCustTrans.php:392 PrintCustTrans.php:1039
#: PrintCustTransPortrait.php:452 PrintCustTransPortrait.php:1101
msgid "Freight"
msgstr "Carga"

#: PrintCustTrans.php:406 PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:466 PrintCustTransPortrait.php:1106
msgid "TOTAL INVOICE"
msgstr "TOTAL FACTURA"

#: PrintCustTrans.php:441
#, fuzzy
msgid "Account No:"
msgstr "Cuenta:"

#: PrintCustTrans.php:451 PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1109
msgid "TOTAL CREDIT"
msgstr "TOTAL CREDITO"

#: PrintCustTrans.php:476 PrintCustTransPortrait.php:497
msgid "Please find attached"
msgstr "Por favor, vea adjunto"

#: PrintCustTrans.php:484 PrintCustTransPortrait.php:504
msgid "Emailing"
msgstr "Enviando email"

#: PrintCustTrans.php:498 PrintCustTransPortrait.php:517
msgid "Select Invoices/Credit Notes To Print"
msgstr "Seleccione Facturas/Abonos para imprimir"

#: PrintCustTrans.php:507
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Imprimir Facturas o Abonos (notas de crédito) (apaisado)"

#: PrintCustTrans.php:520 PrintCustTransPortrait.php:546
msgid "Print EDI Transactions"
msgstr "Imprimir transacciones edi"

#: PrintCustTrans.php:524 PrintCustTrans.php:529
#: PrintCustTransPortrait.php:551 PrintCustTransPortrait.php:556
msgid "Do not Print PDF EDI Transactions"
msgstr "No imprimir transacciones edi"

#: PrintCustTrans.php:525 PrintCustTrans.php:530
#: PrintCustTransPortrait.php:552 PrintCustTransPortrait.php:557
msgid "Print PDF EDI Transactions Too"
msgstr "Ademas imprimir transacciones edi"

#: PrintCustTrans.php:534 PrintCustTransPortrait.php:564
msgid "Start invoice/credit note number to print"
msgstr "Imprimir Facturas/Abonos desde"

#: PrintCustTrans.php:536 PrintCustTransPortrait.php:568
msgid "End invoice/credit note number to print"
msgstr "Último número de Factura/Abono a Imprimir"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "The last invoice created was number"
msgstr "La última Factura generada fue la nº"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "If only a single invoice is required"
msgstr "Si requiere una sola Factura"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
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:547 PrintCustTransPortrait.php:584
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:554 PrintCustTransPortrait.php:591
msgid "The last credit note created was number"
msgstr "El ultimo Abono fue:"

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A sequential range can be printed using the same method as for invoices above"
msgstr ""

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A single credit note can be printed by only entering a start transaction "
"number"
msgstr ""

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid ""
"This transaction is addressed to another customer and cannot be displayed "
"for privacy reasons"
msgstr ""

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid "Please select only transactions relevant to your company"
msgstr ""
"Por favor, seleccione sólo las transacciones relevantes para su Compañía"

#: PrintCustTrans.php:695 PrintCustTrans.php:928 PrintCustTrans.php:977
#: PrintCustTransPortrait.php:729 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1032 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr "IVA factura"

#: PrintCustTrans.php:697 PrintCustTrans.php:930 PrintCustTrans.php:979
#: PrintCustTransPortrait.php:731 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1034 includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr "Abono Impuestos"

#: PrintCustTrans.php:699 PrintCustTransPortrait.php:734
msgid "Tax Authority Ref"
msgstr "Autoridad Fiscal Ref."

#: PrintCustTrans.php:722 PrintCustTransPortrait.php:760
msgid "Charge To"
msgstr "Cargar a"

#: PrintCustTrans.php:747 PrintCustTransPortrait.php:786
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr "Cargar Delegación"

#: PrintCustTrans.php:772 PrintCustTransPortrait.php:812
msgid "Your Order Ref"
msgstr "Referencia Pedidos Compra"

#: PrintCustTrans.php:773 PrintCustTransPortrait.php:813
msgid "Our Order No"
msgstr "Nomero Pedidos Compra"

#: PrintCustTrans.php:775 PrintCustTransPortrait.php:815 SalesInquiry.php:1070
#: SupplierInvoice.php:261
msgid "Invoice Date"
msgstr "Fecha Factura"

#: PrintCustTrans.php:776 PrintCustTrans.php:823
#: PrintCustTransPortrait.php:816 PrintCustTransPortrait.php:866
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr "Vendedor"

#: PrintCustTrans.php:777 PrintCustTransPortrait.php:817
msgid "Shipper"
msgstr "Transportista"

#: PrintCustTrans.php:778 PrintCustTransPortrait.php:818
msgid "Consignment Ref"
msgstr ""

#: PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1038
msgid "GST Number"
msgstr "Numero GST"

#: PrintCustTransPortrait.php:88
msgid "Account:"
msgstr "Cuenta:"

#: PrintCustTransPortrait.php:89
msgid "Bank Code:"
msgstr "Código Bancario:"

#: PrintCustTransPortrait.php:527
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Imprimir Facturas o Abonos (en vertical)"

#: PrintCustTransPortrait.php:574
msgid "Print Preview"
msgstr "Vista Previa de Impresión"

#: PurchData.php:6
msgid "Supplier Purchasing Data"
msgstr "Datos de la Compra al Proveedor"

#: PurchData.php:38
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"

#: PurchData.php:43
msgid ""
"The price entered was not numeric and a number is expected. No changes have "
"been made to the database"
msgstr ""

#: PurchData.php:45
msgid "The price entered is zero"
msgstr ""

#: PurchData.php:45
msgid "Is this intentional?"
msgstr ""

#: PurchData.php:50
msgid ""
"The lead time entered was not numeric a number of days is expected no "
"changes have been made to the database"
msgstr ""

#: PurchData.php:55
msgid ""
"The minimum order quantity was not numeric and a number is expected no "
"changes have been made to the database"
msgstr ""

#: PurchData.php:60
msgid "The conversion factor entered was not numeric"
msgstr "El factor de conversión entrado no es numérico"

#: PurchData.php:60
msgid "a number is expected"
msgstr "Se espera un número"

#: PurchData.php:60
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"

#: PurchData.php:60
msgid "E.g."
msgstr "Por ej."

#: PurchData.php:60
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:60
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:60
msgid "The conversion factor to enter is 1000"
msgstr "El factor de conversión a entrar es 1000"

#: PurchData.php:60
msgid "No changes will be made to the database"
msgstr "No se ha modificado la base de datos"

#: PurchData.php:85
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:88
msgid "This supplier purchasing data has been added to the database"
msgstr "Se han introducido los datos de compra al proveedor"

#: PurchData.php:103
msgid "The supplier purchasing details could not be update because"
msgstr "No pudo actualizarse el detalle de la compra porque"

#: PurchData.php:106
msgid "Supplier purchasing data has been updated"
msgstr "Los datos de la compra se han actualizado"

#: PurchData.php:130
msgid "The supplier purchasing details could not be deleted because"
msgstr "No pudo eliminarse el detalle de la compra porque"

#: PurchData.php:132
msgid "This purchasing data record has been successfully deleted"
msgstr "El registro de información de compra ha sido eliminado correctamente"

#: PurchData.php:137 PurchData.php:258 PurchData.php:282
msgid "For Stock Code"
msgstr ""

#: PurchData.php:157
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:160
msgid "There is no purchasing data set up for the part selected"
msgstr "No hay datos de compra para el código seleccionado"

#: PurchData.php:167
#, fuzzy
msgid "Conversion Factor"
msgstr "Factor de Conversión (a nuestra Unidad de Medida)"

#: PurchData.php:168
#, fuzzy
msgid "Cost Per Our Unit"
msgstr "Coste Unitario"

#: PurchData.php:170
msgid "Effective From"
msgstr "Vigente Desde"

#: PurchData.php:171 SelectProduct.php:358
msgid "Min Order Qty"
msgstr ""

#: PurchData.php:173
msgid "Preferred"
msgstr "Preferido"

#: PurchData.php:205
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr ""

#: PurchData.php:228
msgid "There are now"
msgstr "Actualmente hay"

#: PurchData.php:228
msgid "preferred suppliers set up for"
msgstr "proveedores preferidos"

#: PurchData.php:228
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:230
msgid "There are NO preferred suppliers set up for"
msgstr "No hay proveedores preferidos para"

#: PurchData.php:230
msgid "you should make one supplier only the preferred supplier"
msgstr "deberá asiganar al menos un proveedor como preferido"

#: PurchData.php:244
msgid ""
"The supplier details for the selected supplier could not be retrieved because"
msgstr "No se pudo obtener los detalles del proveedor seleccionado porque"

#: PurchData.php:253
msgid "The supplier code"
msgstr "El proveedor código"

#: PurchData.php:253
msgid "is not an existing supplier in the database"
msgstr "no está registrado en la base de datos"

#: PurchData.php:253
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:266
msgid "Text in the Supplier"
msgstr "Texto en el Proveedor"

#: PurchData.php:266
msgid "NAME"
msgstr "NOMBRE"

#: PurchData.php:269
msgid "Text in Supplier"
msgstr "Texto en el Proveedor"

#: PurchData.php:269
msgid "CODE"
msgstr "CÓDIGO"

#: PurchData.php:273
msgid "Find Suppliers Now"
msgstr "Encontrar Proveedores Ahora"

#: PurchData.php:287
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:317
msgid ""
"The suppliers matching the criteria entered could not be retrieved because"
msgstr ""
"No se pudo obtener los proveedores que coinciden con el criterio indicado "
"porque"

#: PurchData.php:318
msgid "The SQL to retrieve supplier details that failed was"
msgstr "El SQL que falló al obtener los detalles del proveedor fue"

#: PurchData.php:333
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:333
msgid "it is not purchased"
msgstr "no es objeto de compra"

#: PurchData.php:333
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Por lo tanto, no es correcto introducir información de compra"

#: PurchData.php:340
msgid "is not defined in the database"
msgstr "no está definido en la base de datos"

#: PurchData.php:417
msgid ""
"The supplier purchasing details for the selected supplier and item could not "
"be retrieved because"
msgstr ""
"No se pudo obtener los detalles de compra del proveedor del proveedor y "
"artículo seleccionados porque"

#: PurchData.php:453
msgid "A search facility is available below if necessary"
msgstr "A continuación está dosponible la utilidad de búsqueda si es necesaria"

#: PurchData.php:483
msgid "in Supplier Currency"
msgstr "en la Moneda del Proveedor"

#: PurchData.php:485
msgid "Date Updated"
msgstr "Fecha Actualizada"

#: PurchData.php:487
msgid "Our Unit of Measure"
msgstr "Nuestra Unidad de Medida"

#: PurchData.php:491
msgid "Suppliers Unit of Measure"
msgstr "Unidad de Medida del Proveedor"

#: PurchData.php:498
msgid "Conversion Factor (to our UOM)"
msgstr "Factor de Conversión (a nuestra Unidad de Medida)"

#: PurchData.php:500
msgid "Supplier Stock Code"
msgstr ""

#: PurchData.php:502
msgid "MinOrderQty"
msgstr ""

#: PurchData.php:504
msgid "Supplier Stock Description"
msgstr ""

#: PurchData.php:509
msgid "in days from date of order"
msgstr "en días a partir de la fecha del pedido"

#: PurchData.php:511
msgid "Preferred Supplier"
msgstr "Proveedor Preferido"

#: PurchData.php:524 Shipments.php:522 StockAdjustments.php:456
#: TaxGroups.php:395 WOSerialNos.php:268 WWW_Access.php:233
#, php-format
msgid "Add"
msgstr "Agregar"

#: PurchData.php:529 SelectProduct.php:406 StockAdjustments.php:494
#: StockCostUpdate.php:190 StockLocStatus.php:107 StockMovements.php:201
#: StockQuantityByDate.php:70 StockStatus.php:59 StockTransfers.php:568
#: StockUsage.php:192
msgid "Show Stock Status"
msgstr "Mostrar Estado de Existencias"

#: PurchData.php:530 SelectProduct.php:404 StockCostUpdate.php:191
#: StockLocMovements.php:52 StockMovements.php:57 StockReorderLevel.php:111
#: StockUsage.php:194
msgid "Show Stock Movements"
msgstr "Mostrar Movimiento de Existencias"

#: PurchData.php:531 SelectProduct.php:409 SelectSalesOrder.php:6
#: StockAdjustments.php:500 StockCostUpdate.php:193 StockMovements.php:203
#: StockReorderLevel.php:113 StockStatus.php:354 StockTransfers.php:574
#: StockUsage.php:196
msgid "Search Outstanding Sales Orders"
msgstr "Buscar Órdenes de Compra Pendientes"

#: PurchData.php:532 SelectProduct.php:410 StockAdjustments.php:502
#: StockCostUpdate.php:194 StockMovements.php:204 StockReorderLevel.php:114
#: StockStatus.php:355 StockTransfers.php:576 StockUsage.php:198
msgid "Search Completed Sales Orders"
msgstr "Buscar Órdenes de Venta Completadas"

#: RecurringSalesOrders.php:10
msgid "Recurring Orders"
msgstr "Pedidos Frecuentes"

#: RecurringSalesOrders.php:156
msgid ""
"A new recurring order can only be created if an order template has already "
"been created from the normal order entry screen"
msgstr ""

#: RecurringSalesOrders.php:156
msgid ""
"To enter an order template select sales order entry from the orders tab of "
"the main menu"
msgstr ""

#: RecurringSalesOrders.php:164
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:168
msgid "Could not delete the recurring sales order template number"
msgstr ""
"No se pudo eliminar el número de plantilla de pedidos de venta frecuentes"

#: RecurringSalesOrders.php:171
msgid "Successfully deleted recurring sales order template number"
msgstr ""

#: RecurringSalesOrders.php:173 RecurringSalesOrders.php:299
msgid "Select A Recurring Sales Order Template"
msgstr "Seleccione una Plantilla de Pedido de Venta Frecuente"

#: RecurringSalesOrders.php:185
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:189
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:193
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:255
msgid "The recurring order cannot be added because"
msgstr "No se puede agregar el pedido frecuente porque"

#: RecurringSalesOrders.php:283
msgid "The new recurring order template has been added"
msgstr "La nueva plantilla de pedidos frecuentes ha sido agregada"

#: RecurringSalesOrders.php:292
msgid "The recurring order cannot be updated because"
msgstr "No se puede actualizar el pedido frecuente porque"

#: RecurringSalesOrders.php:294
msgid "The recurring order template has been updated"
msgstr "Se actualizó la plantilla de pedidos frecuentes"

#: RecurringSalesOrders.php:297
msgid "Enter New Sales Order"
msgstr "Entrar una Nuevo Pedido de Venta"

#: RecurringSalesOrders.php:310
msgid "Recurring Order for Customer"
msgstr "Pedido Frecuente del Cliente"

#: RecurringSalesOrders.php:382
msgid "Street"
msgstr "Calle"

#: RecurringSalesOrders.php:386
msgid "Suburb"
msgstr "Suburbio"

#: RecurringSalesOrders.php:390
msgid "City"
msgstr "Ciudad"

#: RecurringSalesOrders.php:390
msgid "Region"
msgstr "Region"

#: RecurringSalesOrders.php:394
msgid "Post Code"
msgstr "Código Postal"

#: RecurringSalesOrders.php:421 SelectRecurringSalesOrder.php:89
msgid "Last Recurrence"
msgstr "Última Iteración"

#: RecurringSalesOrders.php:431
msgid "Finish Date"
msgstr "Fecha Final"

#: RecurringSalesOrders.php:435
msgid "Frequency of Recurrence"
msgstr ""

#: RecurringSalesOrders.php:444 RecurringSalesOrders.php:446
msgid "Fortnightly"
msgstr "Quincenal"

#: RecurringSalesOrders.php:454 RecurringSalesOrders.php:456
msgid "Bi-monthly"
msgstr "Bimensual"

#: RecurringSalesOrders.php:459 RecurringSalesOrders.php:461
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "Trimestral"

#: RecurringSalesOrders.php:464 RecurringSalesOrders.php:466
msgid "Bi-Annually"
msgstr "Bianual"

#: RecurringSalesOrders.php:469 RecurringSalesOrders.php:471
msgid "Annually"
msgstr "Anual"

#: RecurringSalesOrders.php:478
msgid "Invoice Automatically"
msgstr "Facturar Automáticamente"

#: RecurringSalesOrders.php:502
msgid "Update Recurring Order Details"
msgstr "Actualizar Detalles del Pedido Frecuente"

#: RecurringSalesOrders.php:504
msgid "Delete Recurring Order"
msgstr "Eliminar Pedido Frecuente"

#: RecurringSalesOrders.php:504
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "¿Confirma que desea eliminar esta plantilla de pedidos frecuentes?"

#: RecurringSalesOrdersProcess.php:23
msgid "Recurring Orders Process"
msgstr ""

#: RecurringSalesOrdersProcess.php:75
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:78
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:83
msgid "The number of recurring orders to process is"
msgstr "El número de pedidos frecuentes a procesar es"

#: RecurringSalesOrdersProcess.php:88
msgid "Recurring order"
msgstr "Pedido frecuente"

#: RecurringSalesOrdersProcess.php:98
msgid "Date calculated for the next recurrence was"
msgstr ""

#: RecurringSalesOrdersProcess.php:147
msgid ""
"A new order has been created from a recurring order template for customer"
msgstr ""

#: RecurringSalesOrdersProcess.php:147
msgid "The order number is:"
msgstr "El número del pedido es:"

#: RecurringSalesOrdersProcess.php:160
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:188
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:195
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:200
msgid "Recurring order was created for"
msgstr ""

#: RecurringSalesOrdersProcess.php:200
msgid "with order Number"
msgstr "con Número de pedido"

#: RecurringSalesOrdersProcess.php:214
msgid ""
"Unable to determine the area where the sale is to, from the customer "
"branches table, please select an area for this branch"
msgstr ""

#: RecurringSalesOrdersProcess.php:226
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:232
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:273 includes/DefineCartClass.php:313
#: includes/DefineCartClass.php:350 includes/DefineCartClass.php:401
#: includes/DefineSuppTransClass.php:72
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "No se pudo obtener los impuestos y tasas de este artículo porque"

#: RecurringSalesOrdersProcess.php:576
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:700
msgid ""
"This recurring order was set to produce the invoice automatically on invoice "
"number"
msgstr ""

#: RecurringSalesOrdersProcess.php:706
msgid "Recurring Order Created Advice"
msgstr "Aviso de Pedido Frecuente Creado"

#: RecurringSalesOrdersProcess.php:711
msgid ""
"No email advice was sent for this order because the location has no email "
"contact defined with a valid email address"
msgstr ""

#: ReorderLevelLocation.php:9
msgid "Reorder Level Location Reporting"
msgstr "Informe de Ubicación de Nivel de Reordenación"

#: ReorderLevelLocation.php:12
msgid "Inventory Reorder Level Location Report"
msgstr "Informe de Ubicación de Nivel de Reordenación de Inventario"

#: ReorderLevelLocation.php:58
msgid "Location : "
msgstr "Ubicación : "

#: ReorderLevelLocation.php:59
msgid "Number Of Days Sales : "
msgstr "Número de Días de Ventas : "

#: ReorderLevelLocation.php:59
msgid " Days "
msgstr " Días "

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:182 TopItems.php:179
msgid "Total Invoiced"
msgstr "Total Facturado"

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:66
msgid "At Location"
msgstr "En la Ubicación"

#: ReorderLevelLocation.php:65
msgid "At All Locations"
msgstr "En Todas las Ubicaciones"

#: ReorderLevelLocation.php:140 ReorderLevel.php:165
msgid ""
"Use this report to display the reorder levels for Inventory items in "
"different categories."
msgstr ""

#: ReorderLevelLocation.php:177
msgid "Number Of Days Sales"
msgstr "Número de Días de Ventas"

#: ReorderLevelLocation.php:180 includes/PDFTopItemsHeader.inc:30
msgid "Order By"
msgstr "Ordenar Por"

#: ReorderLevel.php:12 ReorderLevel.php:250
msgid "Reorder Level Report"
msgstr ""

#: ReorderLevel.php:13
msgid "Parts below reorder level"
msgstr ""

#: ReorderLevel.php:62
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "El SQL no pudo obtener el Informe de Nivel de Reordenación porque"

#: ReorderLevel.php:149
msgid "Print Reorder Level Report"
msgstr "Imprimir Informe de Nivel de Reordenación"

#: ReorderLevel.php:162
msgid "Reorder Level Reporting"
msgstr "Informe del Nivel de Reordenación"

#: ReorderLevel.php:164
msgid "Inventory Reorder Level Report"
msgstr "Informe de Nivel de Reordenación de Inventario"

#: ReorderLevel.php:175 SelectSalesOrder.php:496 StockDispatch.php:248
#: StockLocMovements.php:18 StockLocStatus.php:31 StockLocTransfer.php:244
#: StockMovements.php:34 StockTransfers.php:493 StockUsage.php:66
msgid "From Stock Location"
msgstr "Desde la localización de existencias"

#: ReorderLevel.php:270
msgid "Needed"
msgstr "Necesario"

#: ReprintGRN.php:5
#, fuzzy
msgid "Reprint a GRN"
msgstr "Reimprimir ahora"

#: ReprintGRN.php:18
#, fuzzy
msgid "Select a purchase order"
msgstr "Seleccionar una Orden de Compra"

#: ReprintGRN.php:21
#, fuzzy
msgid "Enter a Purchase Order Number"
msgstr "Imprimir la Orden de Compra Número"

#: ReprintGRN.php:25
#, fuzzy
msgid "Show GRNs"
msgstr "Mostrar todos:"

#: ReprintGRN.php:33
#, fuzzy
msgid "You must enter a purchase order number in the box above"
msgstr "Debe entrar al menos un carácter en el ID de la ubicación"

#: ReprintGRN.php:44
#, fuzzy
msgid "This purchase order does not exist on the system. Please try again."
msgstr "El Código no existe en la Base de Datos"

#: ReprintGRN.php:67
#, fuzzy
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "No se pudo obtener las filas de la orden de compra"

#: ReprintGRN.php:75
#, fuzzy
msgid "GRNs for Purchase Order No"
msgstr "Número de Órdenes de Compra: "

#: ReprintGRN.php:79
#, fuzzy
msgid "PO Order line"
msgstr "En Pedidos"

#: ReprintGRN.php:80
#, fuzzy
msgid "GRN Number"
msgstr "Número de Remisión"

#: ReprintGRN.php:84 SelectWorkOrder.php:315 StockLocTransferReceive.php:430
#: WorkOrderCosting.php:91 WorkOrderReceive.php:906
msgid "Quantity Received"
msgstr "Cantidades recibidas"

#: ReprintGRN.php:102 SelectSalesOrder.php:893
msgid "Reprint"
msgstr "Reimprimir"

#: ReverseGRN.php:21
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:26
msgid "Could not retrieve the supplier name for"
msgstr "No se pudo obtener el nombre de proveedor para"

#: ReverseGRN.php:31
msgid "Reverse Goods Received from"
msgstr "Devolver Bienes Recibidos de"

#: ReverseGRN.php:55
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:56
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:65
msgid "The GRN"
msgstr "La Remisión"

#: ReverseGRN.php:65
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 ""

#: ReverseGRN.php:77
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"

#: ReverseGRN.php:90
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"

#: ReverseGRN.php:99
msgid "Unable to retrieve the quantity on hand of"
msgstr "No se pudo obtener la candtidad disponible"

#: ReverseGRN.php:99
msgid "for Serial No"
msgstr "para el No. de Serie"

#: ReverseGRN.php:104
msgid "Unfortunately, of the original number"
msgstr "Desafortunadamente, el número original"

#: ReverseGRN.php:104
msgid "that were received on serial number"
msgstr "recibido en el número de serie"

#: ReverseGRN.php:104
msgid "remain"
msgstr "prevalece"

#: ReverseGRN.php:104
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:128
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:136
msgid "GRN Reversed for"
msgstr ""

#: ReverseGRN.php:139
msgid ""
"The purchase order statusand status comment could not be changed because"
msgstr ""

#: ReverseGRN.php:140
msgid "The following SQL to update the purchase order header record was used"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr ""

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr ""

#: 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:182
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost addition could not be reversed:"
msgstr ""

#: ReverseGRN.php:183
msgid ""
"The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr ""

#: ReverseGRN.php:191
msgid "Could not determine if the item exists because"
msgstr "No se pudo determinar si el artículo existe porque"

#: ReverseGRN.php:205
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:267
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:267 ReverseGRN.php:274
msgid "The SQL used but failed was"
msgstr "El SQL que falló fue"

#: ReverseGRN.php:274
msgid "Could not update the batch/serial stock records"
msgstr "No se pudo actualizar los registros de existencia de lote/serie"

#: ReverseGRN.php:303
msgid "GRN Reversal for PO"
msgstr ""

#: ReverseGRN.php:306
msgid ""
"The purchase GL posting could not be inserted for the reversal of the "
"received item because"
msgstr ""
"No se pudo agregar el apunte contable de compra para la devolución de lo "
"recibido porque"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr ""

#: ReverseGRN.php:336
msgid "has been reversed"
msgstr "el movimiento ha sido reversado"

#: ReverseGRN.php:338
msgid "Select another GRN to Reverse"
msgstr "Seleccione 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:375
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr ""
"Ha ocurrido un error al intentar obtener las Remisiones pendientes para"

#: ReverseGRN.php:375
msgid "The message was"
msgstr "El mensaje fue"

#: ReverseGRN.php:380
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:380
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:385 SuppCreditGRNs.php:90 SuppCreditGRNs.php:183
#: SuppCreditGRNs.php:276 SupplierCredit.php:314 SupplierCredit.php:986
#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:850
#: SupplierInvoice.php:917 SupplierInvoice.php:965 SupplierInvoice.php:1002
#: SupplierInvoice.php:1027 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr "Nota Remisoria"

#: ReverseGRN.php:386
#, fuzzy
msgid "GRN Batch"
msgstr "Lote"

#: ReverseGRN.php:392
msgid "Quantity To"
msgstr "Cantidad a"

#: ReverseGRN.php:392 ReverseGRN.php:413
msgid "Reverse"
msgstr "Abonar"

#: SalesAnalReptCols.php:7
msgid "Sales Analysis Report Columns"
msgstr "Análisis de Ventas"

#: SalesAnalReptCols.php:21 SalesAnalReptCols.php:23
msgid "Gross Value"
msgstr "Bruto"

#: SalesAnalReptCols.php:26 SalesAnalReptCols.php:28
msgid "Net Value"
msgstr "Neto"

#: SalesAnalReptCols.php:79
msgid "The report heading must be 70 characters or less long"
msgstr "La cabecera del informe puede tener hasta 70 caracteres"

#: SalesAnalReptCols.php:83
msgid "The period from must be numeric"
msgstr "El período inicial debe ser numérico"

#: SalesAnalReptCols.php:87
msgid "The period to must be numeric"
msgstr "El período final debe ser numérico"

#: SalesAnalReptCols.php:91
msgid "The constant entered must be numeric"
msgstr "La constante debe ser numérica"

#: SalesAnalReptCols.php:95
msgid "The column number must be numeric"
msgstr "El número de la columna debe ser numérico"

#: SalesAnalReptCols.php:98
msgid "The column number must be less than 11"
msgstr "El número de la columna debe ser menor que 11"

#: SalesAnalReptCols.php:102
msgid ""
"The Period From must be before the Period To, otherwise the column will "
"always have no value"
msgstr ""
"La fecha de inico de período debe anteceder a la de terminación, de lo "
"contrario, la columna siempre estará vacía"

#: SalesAnalReptCols.php:124
msgid "The report column could not be updated because"
msgstr "No se pudo actualizar la columna del informe porque"

#: SalesAnalReptCols.php:125
msgid "The SQL used to update the report column was"
msgstr "El SQL usado para actualizar la columna del informe fue"

#: SalesAnalReptCols.php:129 SalesAnalReptCols.php:186
#: SalesAnalReptCols.php:215
msgid "Column"
msgstr "Columna"

#: SalesAnalReptCols.php:182
msgid "The column could not be added to the report because"
msgstr "No se pudo agregar la columna al informe porque"

#: SalesAnalReptCols.php:183
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:211
msgid "The deletion of the column failed because"
msgstr "Falló la eliminación de la columna porque"

#: SalesAnalReptCols.php:212
msgid "The SQL used to delete this report column was"
msgstr "El SQL usado para eliminar esta columna del informe fue"

#: SalesAnalReptCols.php:242
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:243
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:254 SalesAnalReptCols.php:261
#: SalesAnalReptCols.php:262
msgid "Col"
msgstr "Columna"

#: SalesAnalReptCols.php:255
msgid "Heading 1"
msgstr "Título"

#: SalesAnalReptCols.php:256
msgid "Heading 2"
msgstr "Subtítulo"

#: SalesAnalReptCols.php:257
msgid "Calc"
msgstr "Calc."

#: SalesAnalReptCols.php:258
msgid "Prd From"
msgstr "Prod. De"

#: SalesAnalReptCols.php:259
msgid "Prd To"
msgstr "Prod. Para"

#: SalesAnalReptCols.php:260
msgid "Data"
msgstr "Datos"

#: SalesAnalReptCols.php:261
msgid "Numerator"
msgstr "Numerador"

#: SalesAnalReptCols.php:262
msgid "Denominator"
msgstr "Denominador"

#: SalesAnalReptCols.php:263
msgid "Operator"
msgstr "Operador"

#: SalesAnalReptCols.php:264
msgid "Or Actual"
msgstr "ó Ejecutado"

#: SalesAnalReptCols.php:325
msgid "Maintain Report Headers"
msgstr "Configurar las Cabeceras del Informe"

#: SalesAnalReptCols.php:328
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:328
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:365
msgid "The column"
msgstr "La columna"

#: SalesAnalReptCols.php:366
msgid "The SQL used to retrieve the this column was"
msgstr "El SQL usado para obtener esta columna fue"

#: SalesAnalReptCols.php:394
msgid "Column Number"
msgstr "Número de Columna"

#: SalesAnalReptCols.php:395
msgid "A number between 1 and 10 is expected"
msgstr "Se espera un número entre 1 y 10"

#: SalesAnalReptCols.php:402
msgid "Heading line 1"
msgstr "Título 1a. línea"

#: SalesAnalReptCols.php:409
msgid "Heading line 2"
msgstr "Título 2a. línea"

#: SalesAnalReptCols.php:413
msgid "Calculation"
msgstr "Cálculo"

#: SalesAnalReptCols.php:431 SalesGraph.php:211
msgid "From Period"
msgstr "Desde"

#: SalesAnalReptCols.php:434 SalesAnalReptCols.php:450
#: SystemParameters.php:898
msgid "Could not load periods table"
msgstr "No se pudo cargar la tabla de intervalos"

#: SalesAnalReptCols.php:447
msgid "ToPeriod"
msgstr ""

#: SalesAnalReptCols.php:463
msgid "Data to show"
msgstr "Datos a incluir"

#: SalesAnalReptCols.php:469
msgid "Budget or Actual"
msgstr "Presupuestado ó Ejecutado"

#: SalesAnalReptCols.php:489
msgid "Numerator Column"
msgstr "Numerador"

#: SalesAnalReptCols.php:493
msgid "Denominator Column"
msgstr "Denominador"

#: SalesAnalReptCols.php:497
msgid "Calculation Operator"
msgstr "Operador para el Cálculo"

#: SalesAnalReptCols.php:500 SalesAnalReptCols.php:502
msgid "Numerator Divided By Denominator"
msgstr "Numerador Dividido Denominador"

#: SalesAnalReptCols.php:505 SalesAnalReptCols.php:507
msgid "Numerator Divided By Constant"
msgstr "Numerador Dividido Constante"

#: SalesAnalReptCols.php:510 SalesAnalReptCols.php:512
msgid "Numerator Col x Constant"
msgstr "Numerador X Constante"

#: SalesAnalReptCols.php:515 SalesAnalReptCols.php:517
msgid "Add to"
msgstr "Sumar a"

#: SalesAnalReptCols.php:520 SalesAnalReptCols.php:522
msgid "Numerator Minus Denominator"
msgstr "Numerador menos Denominador"

#: SalesAnalReptCols.php:528
msgid "Constant"
msgstr "Constante"

#: SalesAnalReptCols.php:532
msgid "Format Type"
msgstr "Formato"

#: SalesAnalReptCols.php:535 SalesAnalReptCols.php:538
msgid "Numeric"
msgstr "Numérico"

#: SalesAnalReptCols.php:536 SalesAnalReptCols.php:539
msgid "Percentage"
msgstr "Porcentaje"

#: SalesAnalRepts.php:7
msgid "Sales Analysis Reports Maintenance"
msgstr "Administrar Informes de Análisis de Ventas"

#: SalesAnalRepts.php:22 SalesAnalRepts.php:24
msgid "Product Code"
msgstr "Código de Producto"

#: SalesAnalRepts.php:37 SalesAnalRepts.php:39
msgid "Product Type"
msgstr "Tipo de Producto"

#: SalesAnalRepts.php:42 SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr "Delegación del Cliente"

#: SalesAnalRepts.php:52 SalesAnalRepts.php:54
msgid "Not Used"
msgstr "No Usado"

#: SalesAnalRepts.php:81
msgid "The report heading must be more than two characters long"
msgstr "La cabecera del informe debe tener más de dos caracteres"

#: SalesAnalRepts.php:81
msgid "No report heading was entered"
msgstr "Cabecera del informe no introducida"

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr "Cabecera demasiado larga"

#: SalesAnalRepts.php:85
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:85
msgid "No Group By selected"
msgstr "No se ha seleccionado Grupo por"

#: SalesAnalRepts.php:101
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:101 SalesAnalRepts.php:105 SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
msgid "these must be specified for the report to have any output"
msgstr "éstos deben ser especificados para poder crear el informe"

#: SalesAnalRepts.php:101
msgid "Upper/Lower limits not set"
msgstr "No se han fijado limites superior/inferior"

#: SalesAnalRepts.php:105
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:105 SalesAnalRepts.php:109 SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr "No se han fijado limites superior/inferior"

#: SalesAnalRepts.php:109
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:113
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:117
msgid ""
"Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr "El informe no tendrá contenido"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr "Limite inferior < Límite Superior"

#: SalesAnalRepts.php:121
msgid ""
"Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:125
msgid ""
"Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:129
msgid ""
"Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:159
msgid "The report could not be updated because"
msgstr "No se pudo actualizar el informe porque"

#: SalesAnalRepts.php:160
msgid "The SQL used to update the report headers was"
msgstr "El SQL usado para actualizar las cabeceras del informe fue"

#: SalesAnalRepts.php:163
msgid "report has been updated"
msgstr "El informe ha sido actualizado"

#: SalesAnalRepts.php:222
msgid "The report could not be added because"
msgstr "No se pudo agregar el informe porque"

#: SalesAnalRepts.php:223
msgid "The SQL used to add the report header was"
msgstr "El SQL usado para agregar la cabecera del informe fue"

#: SalesAnalRepts.php:226
msgid "report has been added to the database"
msgstr "Se agregó el informe a la base de datos"

#: SalesAnalRepts.php:253
#, fuzzy
msgid "The deletion of the report column failed because"
msgstr "La eliminación de las columnas del informe porque"

#: SalesAnalRepts.php:254
#, fuzzy
msgid "The SQL used to delete the report column was"
msgstr "El SQL usado para eliminar las columnas del informe fue"

#: SalesAnalRepts.php:259
msgid "The deletion of the report heading failed because"
msgstr "La eliminación de la cabecera del informe falló porque"

#: SalesAnalRepts.php:260
msgid "The SQL used to delete the report headers was"
msgstr "El SQL usado para eliminar las cabeceras del informe fue"

#: SalesAnalRepts.php:263
msgid "Report Deleted"
msgstr "Informe Eliminado"

#: SalesAnalRepts.php:282
msgid "Report No"
msgstr "Informe Nº"

#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr "Título del Informe"

#: SalesAnalRepts.php:299
#, php-format
msgid "Design"
msgstr "Diseño"

#: SalesAnalRepts.php:300
#, php-format
msgid "Define Columns"
msgstr "Definir Columnas"

#: SalesAnalRepts.php:301
#, php-format
msgid "Make PDF Report"
msgstr "Crear Informe PDF"

#: SalesAnalRepts.php:303
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "¿Desea eliminar este diseño de informe?"

#: SalesAnalRepts.php:328
msgid "Show All Defined Reports"
msgstr "Mostrar Todos los Informes Definidos"

#: SalesAnalRepts.php:361
msgid "The reports for display could not be retrieved because"
msgstr "No se pudo obtener los informes a mostrar porque"

#: SalesAnalRepts.php:362
msgid "The SQL used to retrieve the report headers was"
msgstr "El SQL usado para obtener las cabeceras del informe fue"

#: SalesAnalRepts.php:388
msgid "Edit The Selected Report"
msgstr "Editar el Informe Seleccionado"

#: SalesAnalRepts.php:393
msgid "Define A New Report"
msgstr "Definir un Nuevo Informe"

#: SalesAnalRepts.php:401
msgid "Report Heading"
msgstr "Cabecera del Informe"

#: SalesAnalRepts.php:406
msgid "Group By 1"
msgstr "Grupo Por 1"

#: SalesAnalRepts.php:411 SalesAnalRepts.php:439 SalesAnalRepts.php:467
msgid "Page Break After"
msgstr "Pasar Página Después De"

#: SalesAnalRepts.php:434
msgid "Group By 2"
msgstr "Grupo Por 2"

#: SalesAnalRepts.php:462
msgid "Group By 3"
msgstr "Grupo Por 3"

#: SalesAnalRepts.php:491
msgid "Group By 4"
msgstr "Grupo Por 4"

#: SalesAnalysis_UserDefined.php:9 includes/session.inc:295
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""

#: SalesAnalysis_UserDefined.php:24
#: includes/ConstructSQLForUserDefinedSalesReport.inc:176
#: includes/ConstructSQLForUserDefinedSalesReport.inc:184
#: includes/ConstructSQLForUserDefinedSalesReport.inc:265
#: includes/ConstructSQLForUserDefinedSalesReport.inc:336
msgid "User Defined Sales Analysis Problem"
msgstr "Problema en el Análisis de Ventas Definido por el Usuario"

#: SalesAnalysis_UserDefined.php:26
msgid ""
"The report did not have any none zero lines of information to show and so it "
"has not been created"
msgstr ""

#: SalesAnalysis_UserDefined.php:27
#: includes/ConstructSQLForUserDefinedSalesReport.inc:339
msgid "Look at the design of this report"
msgstr "Ver el diseño de este informe"

#: SalesAnalysis_UserDefined.php:40 includes/PDFSalesAnalysis.inc:541
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Generación de Archivo CSV de Análisis de Ventas"

#: SalesAnalysis_UserDefined.php:46 includes/PDFSalesAnalysis.inc:547
msgid ""
"You should automatically be forwarded to the CSV Sales Analysis file when it "
"is ready"
msgstr ""
"Debería ser conducido automáticamente al fichero CSV de Análisis de Ventas "
"cuando esté listo"

#: SalesByTypePeriodInquiry.php:6 SalesByTypePeriodInquiry.php:10
#: SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Report"
msgstr "Gráfica de Informe de Ventas"

#: SalesByTypePeriodInquiry.php:11 SalesCategoryPeriodInquiry.php:10
#: SalesTopItemsInquiry.php:10
msgid "Select the parameters for the report"
msgstr ""

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopItemsInquiry.php:25
#, fuzzy
msgid "Date Selection"
msgstr "Listar Selección"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopItemsInquiry.php:28
#, fuzzy
msgid "Custom Range"
msgstr "Ref. Cliente"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopItemsInquiry.php:36
#, fuzzy
msgid "This Week"
msgstr "Este Envío"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopItemsInquiry.php:44
#, fuzzy
msgid "This Month"
msgstr "Dos meses"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopItemsInquiry.php:52
#, fuzzy
msgid "This Quarter"
msgstr "Cuarto"

#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopItemsInquiry.php:66 SuppPriceList.php:302
#, fuzzy
msgid "Date From"
msgstr "Despachado Desde"

#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopItemsInquiry.php:70
#, fuzzy
msgid "Date To"
msgstr "Tipo de Fecha"

#: SalesByTypePeriodInquiry.php:81
#, fuzzy
msgid "Display Data"
msgstr "Mostrar"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:805
#: SystemParameters.php:807
msgid "Daily"
msgstr "Diariamente"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopItemsInquiry.php:112
#, fuzzy
msgid "Show Sales"
msgstr "Mostrar todos:"

#: SalesByTypePeriodInquiry.php:137 SalesCategoryPeriodInquiry.php:84
#: SalesTopItemsInquiry.php:121
#, fuzzy
msgid ""
"The date entered for the from date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""
"La fecha del contrato está obligado a ser completado por deberá consignarse "
"en el formato"

#: SalesByTypePeriodInquiry.php:141 SalesCategoryPeriodInquiry.php:88
#: SalesTopItemsInquiry.php:125
#, fuzzy
msgid ""
"The date entered for the to date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""
"La fecha del contrato está obligado a ser completado por deberá consignarse "
"en el formato"

#: SalesByTypePeriodInquiry.php:145 SalesCategoryPeriodInquiry.php:92
#: SalesTopItemsInquiry.php:129
msgid ""
"The from date is expected to be a date prior to the to date. Please review "
"the selected date range"
msgstr ""

#: SalesByTypePeriodInquiry.php:335
#, fuzzy
msgid "No Orders"
msgstr "Ventas"

#: SalesByTypePeriodInquiry.php:336 SalesCategoryPeriodInquiry.php:162
#, fuzzy
msgid "Total Sales"
msgstr "Valor Total"

#: SalesByTypePeriodInquiry.php:337 SalesCategoryPeriodInquiry.php:163
#: SalesTopItemsInquiry.php:220
#, fuzzy
msgid "Refunds"
msgstr "Volver"

#: SalesByTypePeriodInquiry.php:338 SalesCategoryPeriodInquiry.php:164
#: SalesTopItemsInquiry.php:221
#, fuzzy
msgid "Net Sales"
msgstr "Neto"

#: SalesByTypePeriodInquiry.php:339 SalesCategoryPeriodInquiry.php:165
#, fuzzy
msgid "Cost of Sales"
msgstr "Valor de Ventas"

#: SalesByTypePeriodInquiry.php:405 SalesByTypePeriodInquiry.php:432
#: SalesByTypePeriodInquiry.php:433
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:475 SalesByTypePeriodInquiry.php:502
#: SalesByTypePeriodInquiry.php:503
#, fuzzy
msgid "Qtr"
msgstr "Cant."

#: SalesCategories.php:63
#, fuzzy
msgid "Somthing is wrong with uploading a file"
msgstr "Algo va mal al colgar el archivo"

#: SalesCategories.php:82
msgid "The Sales category description must be twenty characters or less long"
msgstr ""
"La descripción de la categoría de Venta no ha de pasar de 20 caracteres"

#: SalesCategories.php:93
msgid "The Sales category record has been updated"
msgstr "Se actualizó el registro de categoría/clase de Venta"

#: SalesCategories.php:103
msgid "A new Sales category record has been added"
msgstr "Se creó un nuevo registro de Clase de Venta"

#: SalesCategories.php:125
msgid ""
"Cannot delete this sales category because stock items have been added to "
"this category"
msgstr ""

#: SalesCategories.php:125
msgid "items under to this category"
msgstr "Artículos de esta Clase"

#: SalesCategories.php:132
msgid ""
"Cannot delete this sales category because sub categories have been added to "
"this category"
msgstr ""

#: SalesCategories.php:132
msgid "sub categories"
msgstr "sub clase"

#: SalesCategories.php:136
msgid "The sales category"
msgstr "La Clase de Venta"

#: SalesCategories.php:149 SalesCategories.php:157
msgid "Stock item"
msgstr ""

#: SalesCategories.php:149
msgid "has been added"
msgstr "ha sido creado"

#: SalesCategories.php:157
msgid "has been removed"
msgstr "ha sido eliminado"

#: SalesCategories.php:165
msgid "Main"
msgstr "Principal"

#: SalesCategories.php:197
msgid "Selected Sales Category Path"
msgstr "Ruta de la Clase de Venta seleccionada"

#: SalesCategories.php:221
msgid "There are no categories defined at this level."
msgstr "No hay categorías definidas en este nivel."

#: SalesCategories.php:224
msgid "Sub Category"
msgstr "Sub Categoría"

#: SalesCategories.php:306
msgid "Edit Sub Category"
msgstr "Editar Sub Clase"

#: SalesCategories.php:315
msgid "New Sub Category"
msgstr "Crear Sub Categoría"

#: SalesCategories.php:320
msgid "Category Name"
msgstr "Nombre de la Clase"

#: SalesCategories.php:329
msgid "Submit Information"
msgstr "Enviar Información"

#: SalesCategories.php:379
msgid "Add Inventory to this category."
msgstr "Añadir Inventario a esta Categoría."

#: SalesCategories.php:380
msgid "Select Inv. Item"
msgstr "Seleccionar Artículo Facturado"

#: SalesCategories.php:393
msgid "Add Inventory Item"
msgstr "Agregar Artículo del Inventario"

#: SalesCategories.php:398
#, fuzzy
msgid "No more Inventory items to add"
msgstr "No hay más artículos de Inventario que añadir."

#: SalesCategories.php:420
msgid "Inventory items in this category."
msgstr "Artículos de inventario en esta categoría."

#: SalesCategories.php:437 StockAdjustments.php:455 SupplierTenders.php:354
#: TaxGroups.php:375 WWW_Access.php:218
#, php-format
msgid "Remove"
msgstr "Remover"

#: SalesCategories.php:441
#, fuzzy
msgid "No Inventory items in this category"
msgstr "No hay artículos de Inventario en esta categoría."

#: SalesCategoryPeriodInquiry.php:6 SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Category Report"
msgstr "Gráfica de Informe de Ventas"

#: SalesGLPostings.php:6
msgid "Sales GL Postings Set Up"
msgstr "Configuración de Apuntes Contables de Ventas"

#: SalesGLPostings.php:34
msgid "The sales GL posting record has been updated"
msgstr "Se actualizó El registro del apunte contable de venta"

#: SalesGLPostings.php:61
msgid "The new sales GL posting record has been inserted"
msgstr "Se agregó el nuevo registro de apunte contable de venta"

#: SalesGLPostings.php:63
msgid ""
"A sales gl posting account already exists for the selected area, stock "
"category, salestype"
msgstr ""

#: SalesGLPostings.php:88
msgid "Sales posting record has been deleted"
msgstr "El registro contable de venta ha sido eliminado"

#: SalesGLPostings.php:108
msgid ""
"The following posting records that do not have valid general ledger code "
"specified - these records must be amended."
msgstr ""

#: SalesGLPostings.php:113 SalesGLPostings.php:225
msgid "Sales Account"
msgstr "Cuenta de Ventas"

#: SalesGLPostings.php:114 SalesGLPostings.php:226
msgid "Discount Account"
msgstr "Cuenta de Descuento"

#: SalesGLPostings.php:133 SalesGLPostings.php:246
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "¿Confirma que desea eliminar esta compañía financiera?"

#: SalesGLPostings.php:265
msgid "Show All Sales Posting Codes Defined"
msgstr "Mostrar Todos los Códigos de Ventas Definidos"

#: SalesGLPostings.php:371
msgid "Post Sales to GL Account"
msgstr "Apuntar las Ventas en la Cuenta Contable"

#: SalesGLPostings.php:399
msgid "Post Discount to GL Account"
msgstr "Apuntar el Descuento en la Cuenta Contable"

#: SalesGraph.php:7
msgid "Sales Report Graph"
msgstr "Gráfica de Informe de Ventas"

#: SalesGraph.php:19
msgid ""
"The selected period range is more than 12 months - only graphs for a period "
"less than 12 months can be created"
msgstr ""

#: SalesGraph.php:23
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 ""

#: SalesGraph.php:94
msgid "For Sales Area/Region:"
msgstr "Para la Zona/Región de Ventas:"

#: SalesGraph.php:116
msgid "For Stock Category:"
msgstr "Para Clase de Existencia:"

#: SalesGraph.php:139
msgid "For Sales Person:"
msgstr "Para el Vendedor:"

#: SalesGraph.php:158
msgid "Graph Type"
msgstr ""

#: SalesGraph.php:160
msgid "Bar Graph"
msgstr ""

#: SalesGraph.php:161
msgid "Stacked Bar Graph"
msgstr ""

#: SalesGraph.php:162
msgid "Line Graph"
msgstr ""

#: SalesGraph.php:163
msgid "Line Point Graph"
msgstr ""

#: SalesGraph.php:164
msgid "Area Graph"
msgstr ""

#: SalesGraph.php:165
msgid "Points Graph"
msgstr ""

#: SalesGraph.php:166
msgid "Pie Graph"
msgstr ""

#: SalesGraph.php:167
msgid "Thin Bar Line Graph"
msgstr ""

#: SalesGraph.php:168
msgid "Squared Graph"
msgstr ""

#: SalesGraph.php:169
msgid "Stacked Area Graph"
msgstr ""

#: SalesGraph.php:178
msgid "Graph On:"
msgstr ""

#: SalesGraph.php:182
msgid "From:"
msgstr "Desde:"

#: SalesGraph.php:183
msgid "To:"
msgstr "A:"

#: SalesGraph.php:185
msgid "Graph Value:"
msgstr "Valor de la Gráfica"

#: SalesGraph.php:186
msgid "Net Sales Value"
msgstr "Valor Neto de Ventas"

#: SalesGraph.php:192
msgid "Show Sales Graph"
msgstr "Mostrar Gráfica de Ventas"

#: SalesGraph.php:201 SalesGraph.php:265 SalesTopItemsInquiry.php:219
msgid "Sales Value"
msgstr "Valor de Ventas"

#: SalesGraph.php:207
msgid "Unit Sales"
msgstr "Unidades Vendidas"

#: SalesGraph.php:214
msgid "For All Sales Areas"
msgstr "Para Todas las Zonas de Ventas"

#: SalesGraph.php:222
msgid "For All Stock Categories"
msgstr "Para Todas las Clases de Existencia"

#: SalesGraph.php:231
msgid "For All Salespeople"
msgstr "Para Todos los Vendedores"

#: SalesGraph.php:235
msgid "For Salesperson:"
msgstr "Para el Vendedor:"

#: SalesGraph.php:240
msgid "For Customers from"
msgstr "Para Clientes de"

#: SalesGraph.php:244
msgid "For Items from"
msgstr "Para Artículos de"

#: SalesGraph.php:285
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:290
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:11 SalesInquiry.php:773 SalesTopItemsInquiry.php:9
msgid "Sales Inquiry"
msgstr "Consultar Ventas"

#: SalesInquiry.php:93
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr ""

#: SalesInquiry.php:99
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:775
msgid "Order Type - Sales Orders"
msgstr "Tipo de Orden - Órdenes de Venta"

#: SalesInquiry.php:777
msgid "Order Type - Quotations"
msgstr "Tipo de Orden - Ofertas"

#: SalesInquiry.php:801 SalesInquiry.php:1076
msgid "Invoice Type"
msgstr "Tipo de Factura"

#: SalesInquiry.php:810 SalesInquiry.php:829
msgid "Debtor No"
msgstr "Nº del Deudor"

#: SalesInquiry.php:811 SalesInquiry.php:830
msgid "Debtor Name"
msgstr "Nombre del Deudor"

#: SalesInquiry.php:826
msgid "Trans. No"
msgstr "Transacción Nº"

#: SalesInquiry.php:964
msgid "Salesman Code"
msgstr "Código del Vendedor"

#: SalesInquiry.php:965 api/api_xml-rpc.php:1781
msgid "Salesman Name"
msgstr "Nombre del Vendedor"

#: SalesInquiry.php:970
msgid "Area Description"
msgstr "Descripción de la Zona"

#: SalesInquiry.php:1058
msgid "Order Type"
msgstr "Tipo de Orden"

#: SalesInquiry.php:1060 SelectCompletedOrder.php:63
#: Z_SalesIntegrityCheck.php:126 includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
msgid "Sales Order"
msgstr "Pedido de Venta"

#: SalesInquiry.php:1083
msgid "Only Applies To Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1161
#, fuzzy
msgid "For Sales Person"
msgstr "Para el Vendedor:"

#: SalesInquiry.php:1165
msgid "All Salesmen"
msgstr "Todos los Vendedores"

#: SalesInquiry.php:1192
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1214
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1242
#, fuzzy
msgid "The SQL to to the create temp stock moves table failed with the message"
msgstr ""
"El SQL para actualizar movimientos de existencias temporales falló con el "
"mensaje"

#: SalesInquiry.php:1250
#, fuzzy
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr ""
"El SQL para crear movimientos de existencias temporales falló con el mensaje"

#: SalesInquiry.php:1259
msgid "The SQL to to update tempstockmoves failed with the message"
msgstr ""
"El SQL para actualizar movimientos de existencias temporales falló con el "
"mensaje"

#: SalesPeople.php:5
msgid "Sales People Maintenance"
msgstr "Administrar Personal de Ventas"

#: SalesPeople.php:35
msgid "The salesperson code must be three characters or less long"
msgstr "El código de vendedor no debe pasar de 3 caracteres"

#: SalesPeople.php:40
msgid "The salesperson code cannot be empty"
msgstr "El código de vendedor no puede estar vacío"

#: SalesPeople.php:45
msgid "The salesperson name must be thirty characters or less long"
msgstr "El nombre del vendedor debe tener 30 caracteres o menos"

#: SalesPeople.php:50 SalesPeople.php:54
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:59
msgid "The commission rates must be a floating point number"
msgstr "La tasa de comisión debe ser número real"

#: SalesPeople.php:62
msgid "The breakpoint should be a floating point number"
msgstr "El tope de comisión debe ser número real"

#: SalesPeople.php:97
msgid "Salesperson record for"
msgstr "Registro de Vendedor para"

#: SalesPeople.php:120
msgid "A new salesperson record has been added for"
msgstr "Se ha creado un nuevo registro de vendedor"

#: SalesPeople.php:124
msgid "The insert or update of the salesperson failed because"
msgstr "La inserción ó actualización del vendedor falló porque"

#: SalesPeople.php:125
msgid "The SQL that was used and failed was"
msgstr "El SQL que falló fue"

#: SalesPeople.php:150
msgid ""
"Cannot delete this salesperson because branches are set up referring to them"
msgstr "No se puede eliminar este vendedor porque hay delegaciones que lo usan"

#: SalesPeople.php:150
msgid "first alter the branches concerned"
msgstr "modifique primero las delegaciones afectadas"

#: SalesPeople.php:150
msgid "branches that refer to this salesperson"
msgstr "delegaciones asignadas a este vendedor"

#: SalesPeople.php:157
msgid ""
"Cannot delete this salesperson because sales analysis records refer to them"
msgstr ""
"No se puede eliminar el vendedor porque aparece en los registros de análisis "
"de ventas"

#: SalesPeople.php:157
msgid "sales analysis records that refer to this salesperson"
msgstr "registros del análisis de ventas asociados a este vendedor"

#: SalesPeople.php:163
#, fuzzy
msgid "Cannot delete this salesperson because"
msgstr "No se pudo elimiminar estos componentes de la HCM porque"

#: SalesPeople.php:163
#, fuzzy
msgid "user records that refer to this salesperson"
msgstr "registros del análisis de ventas asociados a este vendedor"

#: SalesPeople.php:163
#, fuzzy
msgid "First delete any users that refer to this sales person"
msgstr "registros del análisis de ventas asociados a este vendedor"

#: SalesPeople.php:167
msgid "The salesperson could not be deleted because"
msgstr "El vendedor no pudo eliminarse porque"

#: SalesPeople.php:170
msgid "has been deleted from the database"
msgstr "ha sido retirado de la base de datos"

#: SalesPeople.php:203
msgid "Comm Rate 1"
msgstr "Com 1"

#: SalesPeople.php:204
msgid "Break"
msgstr "Tope"

#: SalesPeople.php:205
msgid "Comm Rate 2"
msgstr ""

#: SalesPeople.php:233
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: SalesPeople.php:253
msgid "Show All Sales People"
msgstr "Mostrar Todos los Vendedores"

#: SalesPeople.php:292 SalesPeople.php:300
msgid "Salesperson code"
msgstr "Código de vendedor"

#: SalesPeople.php:327
msgid "Salesperson Name"
msgstr "Nombre del Vendedor"

#: SalesPeople.php:339
msgid "Commission Rate 1"
msgstr "Comisión 1"

#: SalesPeople.php:343
msgid "Breakpoint"
msgstr "Tope"

#: SalesPeople.php:347
msgid "Commission Rate 2"
msgstr "Comisión 2"

#: SalesPeople.php:352
#, fuzzy
msgid "Current?"
msgstr "Corriente"

#: SalesTopItemsInquiry.php:6
#, fuzzy
msgid "Top Sales Inquiry"
msgstr "Consultar Ventas"

#: SalesTopItemsInquiry.php:9
#, fuzzy
msgid "Top Sales Items Inquiry"
msgstr "Lista de Artículos Más Vendidos"

#: SalesTopItemsInquiry.php:82 WWW_Users.php:650
msgid "Display"
msgstr "Mostrar"

#: SalesTopItemsInquiry.php:85
#, fuzzy
msgid "Order By Net Sales"
msgstr "Detalle de Pedidos"

#: SalesTopItemsInquiry.php:93
#, fuzzy
msgid "Order By Quantity"
msgstr "Cantidad de Pedidos"

#: SalesTopItemsInquiry.php:104
#, fuzzy
msgid "Number to Display"
msgstr "Número de Días"

#: SalesTopItemsInquiry.php:216
#, fuzzy
msgid "Rank"
msgstr "Banco"

#: SalesTypes.php:5
msgid "Price List Maintenance"
msgstr "Administrar Listas de Precios"

#: SalesTypes.php:35
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:40
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:45
#, fuzzy
msgid "The sales type (price list) description cannot be empty"
msgstr "La descripción del tipo de impuesto no puede estar vacía"

#: SalesTypes.php:50
msgid ""
"The sales type (price list) description must be forty characters or less long"
msgstr ""

#: SalesTypes.php:55
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:66
msgid "The customer/sales/pricelist type"
msgstr "El tipo de cliente/ventas/lista de precios"

#: SalesTypes.php:80
msgid "The customer/sales/pricelist type "
msgstr "El tipo de cliente/ventas/lista de precios "

#: SalesTypes.php:90
msgid "Customer/sales/pricelist type"
msgstr "Tipo de cliente/ventas/lista de precios"

#: SalesTypes.php:135
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:140
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type"
msgstr ""
"No se puede eliminar este tipo de venta porque existen transacciones "
"referidas a él"

#: SalesTypes.php:140
msgid "transactions using this sales type code"
msgstr "transacciones asignadas a este código de tipo de venta"

#: SalesTypes.php:146
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:150
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type"
msgstr ""
"No se pude eliminar este tipo de venta porque existen clientes que referidos "
"a este tipo de venta"

#: SalesTypes.php:150
msgid "customers with this sales type code"
msgstr "clientes con este código de tipo de venta"

#: SalesTypes.php:154
msgid "The Sales Type record could not be deleted because"
msgstr "No se pudo eliminar el registro de Tipo de Venta porque"

#: SalesTypes.php:156
msgid "Sales type"
msgstr "Tipos de Venta"

#: SalesTypes.php:156
msgid "price list"
msgstr "lista de precios"

#: SalesTypes.php:159
msgid "The Sales Type prices could not be deleted because"
msgstr "No se pudo eliminar los precios de este Tipo de Venta porque"

#: SalesTypes.php:162
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:261
msgid "Type Code"
msgstr "Código del Tipo"

#: SalesTypes.php:207
#, php-format
msgid ""
"Are you sure you wish to delete this price list and all the prices it may "
"have set up?"
msgstr ""

#: SalesTypes.php:221
msgid "Show All Sales Types Defined"
msgstr "Mostrar Todos los Tipos de Venta Definidos"

#: SalesTypes.php:248 SalesTypes.php:260
msgid "Sales Type/Price List Setup"
msgstr "Configuración de Tipos de Venta / Lista de Precios"

#: SalesTypes.php:268
msgid "Sales Type Name"
msgstr "Denominación del Tipo"

#: SecurityTokens.php:6
#, fuzzy
msgid "Maintain Security Tokens"
msgstr "Configurar las Cabeceras del Informe"

#: SecurityTokens.php:14
msgid ""
"This secuirty token is currently used by the following scripts and cannot be "
"deleted"
msgstr ""

#: SecurityTokens.php:51
#, fuzzy
msgid ""
"The token ID is expected to be a number. Please enter a number for the token "
"ID"
msgstr "La cantidad requerida se espera que sea numérica"

#: SecurityTokens.php:55
#, fuzzy
msgid "A token description must be entered"
msgstr "Debe indicar la descripción del estatus del crédito"

#: SecurityTokens.php:65
#, fuzzy
msgid "This token ID has already been used. Please use a new one"
msgstr "Transacción ya introducida"

#: SecurityTokens.php:99 SecurityTokens.php:117
#, fuzzy
msgid "Token ID"
msgstr "ID Nota"

#: SecurityTokens.php:129
#, fuzzy
msgid "Are you sure you wish to delete this security token?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: SelectAsset.php:37
msgid ""
"There are no asset categories currently defined please use the link below to "
"set them up"
msgstr ""

#: SelectAsset.php:38
msgid "Define Asset Categories"
msgstr ""

#: SelectAsset.php:54 SelectAsset.php:56
msgid "Any asset category"
msgstr ""

#: SelectAsset.php:68
msgid "Enter partial description"
msgstr ""

#: SelectAsset.php:84 SelectAsset.php:86
msgid "Any asset location"
msgstr ""

#: SelectAsset.php:99
msgid "Enter partial asset code"
msgstr ""

#: SelectAsset.php:124
msgid ""
"Asset description keywords have been used in preference to the asset code "
"extract entered"
msgstr ""

#: SelectAsset.php:199
msgid "No assets were returned by the SQL because"
msgstr ""

#: SelectAsset.php:204
msgid ""
"No assets were returned by this search please re-enter alternative criteria "
"to try again"
msgstr ""

#: SelectCompletedOrder.php:7
msgid "Search All Sales Orders"
msgstr "Buscar Todas las Órdenes de Venta"

#: SelectCompletedOrder.php:12
msgid "Search Sales Orders"
msgstr "Buscar Órdenes de Venta"

#: SelectCompletedOrder.php:66 SelectCompletedOrder.php:77
#: SelectContract.php:29 SelectSalesOrder.php:407
msgid "For customer"
msgstr "Para el cliente"

#: SelectCompletedOrder.php:72
#, fuzzy
msgid "and for customer"
msgstr "y para el Cliente"

#: SelectCompletedOrder.php:83 SelectSalesOrder.php:411 Shipt_Select.php:51
msgid "for the part"
msgstr "para el código"

#: SelectCompletedOrder.php:219
msgid "No selections have been made to search for parts"
msgstr "No se han hecho selecciones para buscar piezas"

#: SelectCompletedOrder.php:219
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:490
msgid "for all orders placed after"
msgstr "para todas las pedidos hechas después de"

#: SelectCompletedOrder.php:492
msgid "Search Orders"
msgstr "Búsqueda de Pedidos"

#: SelectCompletedOrder.php:498
msgid "Show Completed orders only"
msgstr "Mostrar sólo órdenes Completadas"

#: SelectCompletedOrder.php:509 SelectSalesOrder.php:549
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"

#: SelectCompletedOrder.php:553
msgid "Sales Orders"
msgstr "Pedidos de Venta"

#: SelectContract.php:9 SupplierCredit.php:239 SupplierCredit.php:299
#: SupplierInvoice.php:211 SupplierInvoice.php:272
msgid "Contracts"
msgstr ""

#: SelectContract.php:9
msgid "Select A Contract"
msgstr ""

#: SelectContract.php:46 SelectContract.php:52 SelectContract.php:58
#: SelectContract.php:64 SelectContract.php:70
msgid "Not Yet Quoted"
msgstr ""

#: SelectContract.php:47 SelectContract.php:53 SelectContract.php:59
#: SelectContract.php:65 SelectContract.php:71
msgid "Quoted - No Order Placed"
msgstr ""

#: SelectContract.php:50 SelectContract.php:56 SelectContract.php:62
#: SelectContract.php:68 SelectContract.php:74
msgid "All Contracts"
msgstr ""

#: SelectContract.php:79
msgid "New Contract"
msgstr ""

#: SelectContract.php:140
msgid "No contracts were returned by the SQL because"
msgstr ""

#: SelectContract.php:150
msgid "Issue To WO"
msgstr ""

#: SelectContract.php:151 SelectWorkOrder.php:312 SelectWorkOrder.php:347
#: Shipt_Select.php:329 Shipt_Select.php:348
#, php-format
msgid "Costing"
msgstr "Costes"

#: SelectContract.php:152
msgid "Contract Ref"
msgstr "Ref. Contrato"

#: SelectContract.php:180 SelectContract.php:185 SelectContract.php:190
#: SelectContract.php:195
msgid "n/a"
msgstr ""

#: SelectCreditItems.php:13
msgid "Create Credit Note"
msgstr "Nuevo abono"

#: SelectCreditItems.php:29
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:29
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:109
msgid "Customer branch records requested cannot be retrieved because"
msgstr ""
"No se puede obtener los registros de delegaciones del cliente solicitados "
"porque"

#: SelectCreditItems.php:119
msgid "Sorry"
msgstr "Lo siento"

#: SelectCreditItems.php:119
msgid "there are no customer branch records contain the selected text"
msgstr ""
"no hay registros de delegaciones de cliente que contengan el texto "
"seleccionado"

#: SelectCreditItems.php:215
msgid "Select Customer For Credit Note"
msgstr ""

#: SelectCreditItems.php:218
msgid "Customer Selection"
msgstr "Seleccionar Cliente"

#: SelectCreditItems.php:220
msgid "Enter text in the customer name"
msgstr "Entrar una parte del Nombre del Cliente"

#: SelectCreditItems.php:223
msgid "Enter text extract in the customer code"
msgstr "Entrar una parte del Código del Cliente"

#: SelectCreditItems.php:385
msgid "There are no products available that match the criteria specified"
msgstr ""
"No hay productos disponibles que coincidan con el criterio especificado"

#: SelectCreditItems.php:387 WorkOrderEntry.php:172 WorkOrderIssue.php:475
msgid "The SQL statement used was"
msgstr "El SQL usado fue"

#: SelectCreditItems.php:436
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:457
msgid "There is a problem selecting the part because"
msgstr "Ha ocurrido un problema seleccionado el código porque"

#: SelectCreditItems.php:500
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:602
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 ""

#: SelectCreditItems.php:623
msgid "The item details could not be retrieved because"
msgstr "No se pudo obtener los detalles del artículo porque"

#: SelectCreditItems.php:677
msgid "Gross"
msgstr "Bruto"

#: SelectCreditItems.php:681
msgid "Rate"
msgstr "Tasa"

#: SelectCreditItems.php:765
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr ""

#: SelectCreditItems.php:784
msgid "Credit Freight"
msgstr "Transporte a Crédito"

#: SelectCreditItems.php:849 SelectCreditItems.php:853
msgid "Reverse an Overcharge"
msgstr "Abonar Sobrecosto"

#: SelectCreditItems.php:855
msgid "Reverse Overcharge Only"
msgstr "Sólo Abonar Exceso de Cobro"

#: SelectCreditItems.php:856
msgid "Goods Returned To Store"
msgstr "Productos Devueltos al Almacén (store= reserva tienda)"

#: SelectCreditItems.php:857
msgid "Good written off"
msgstr "Productos anulados"

#: SelectCreditItems.php:867
msgid "Goods Returned to Location"
msgstr "Productos Devueltos a Ubicación (location = sitio localidad)"

#: SelectCreditItems.php:912
msgid "Credit Note Text"
msgstr "Texto Abono"

#: SelectCreditItems.php:925
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr ""

#: SelectCreditItems.php:927
msgid "Process Credit Note"
msgstr "Procesar abono"

#: SelectCreditItems.php:980 SelectOrderItems.php:1655
msgid "Change Customer"
msgstr "Cambiar Cliente"

#: SelectCreditItems.php:1034 SelectOrderItems.php:1805
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr "Código de la Pieza"

#: SelectCreditItems.php:1049
msgid "Process Entries"
msgstr "Procesar Entradas"

#: SelectCreditItems.php:1066
msgid "The area cannot be determined for this customer"
msgstr "No se pudo determinar la zona de este cliente"

#: SelectCreditItems.php:1081
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 ""

#: SelectCreditItems.php:1323
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:1324
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:1342
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:1343
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:1367
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:1472
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:1557
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:1558
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:1575
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:1591
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:1592
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:1773 SelectCreditItems.php:1799
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr ""
"No se pudo agregar el apunte contable del coste de existencia a crédito "
"porque"

#: SelectCreditItems.php:1822
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:1961
msgid "Show this Credit Note on screen"
msgstr "Mostrar este abono en Pantalla"

#: SelectCreditItems.php:1963 SelectCreditItems.php:1965
msgid "Print this Credit Note"
msgstr "Imprimir este abono"

#: SelectCreditItems.php:1967
msgid "Enter Another Credit Note"
msgstr "Introducir Otro abono"

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "Buscar Clientes"

#: SelectCustomer.php:204
msgid "The customer name requested cannot be retrieved because"
msgstr "No se pudo obtener el nombre de cliente porque"

#: SelectCustomer.php:213
msgid "Select a menu option to operate using this customer"
msgstr "Seleccione una opción de menú para trabajar sobre este cliente"

#: SelectCustomer.php:217 SelectCustomer.php:244
msgid "Customer Inquiries"
msgstr "Consultar Clientes"

#: SelectCustomer.php:218 SelectCustomer.php:245
msgid "Customer Transactions"
msgstr ""

#: SelectCustomer.php:224
msgid "View Customer Details"
msgstr ""

#: SelectCustomer.php:225
msgid "Print Customer Statement"
msgstr "Imprimir Estado de Cuenta del Cliente"

#: SelectCustomer.php:226
msgid "Order Inquiries"
msgstr "Consultar Pedidos"

#: SelectCustomer.php:229
msgid "Modify Outstanding Sales Orders"
msgstr "Modificar Pedidos Pendientes"

#: SelectCustomer.php:231
#, fuzzy
msgid "Create a Counter Sale for this Customer"
msgstr "Revisar todas las notas de este Cliente"

#: SelectCustomer.php:233 SelectCustomer.php:253
msgid "Add a New Customer"
msgstr "Registrar un Nuevo Cliente"

#: SelectCustomer.php:234
msgid "Modify Customer Details"
msgstr "Modificar Detalle de Cliente"

#: SelectCustomer.php:235
msgid "Add/Modify/Delete Customer Branches"
msgstr "Añadir/Editar/Eliminar Delegaciones de Cliente"

#: SelectCustomer.php:237
msgid "Customer EDI Configuration"
msgstr "Configuración Cliente EDI"

#: SelectCustomer.php:262
msgid "Search for Customers"
msgstr "Buscar Clientes"

#: SelectCustomer.php:264 SelectSupplier.php:201 SupplierTenderCreate.php:523
msgid "Enter a partial Name"
msgstr "Entrar una parte del Nombre"

#: SelectCustomer.php:271 SelectSupplier.php:210 SupplierTenderCreate.php:530
msgid "Enter a partial Code"
msgstr "Entrar una parte del Código"

#: SelectCustomer.php:282
msgid "Enter a partial Phone Number"
msgstr "Entrar una parte del Teléfono"

#: SelectCustomer.php:291
msgid "Enter part of the Address"
msgstr "Entrar una parte de la Dirección"

#: SelectCustomer.php:301
msgid "Choose a Type"
msgstr "Elija un Tipo"

#: SelectCustomer.php:310 SelectCustomer.php:332
msgid "No Customer types defined"
msgstr "No se han definido tipos de Clientes"

#: SelectCustomer.php:314 SelectCustomer.php:336 SelectCustomer.php:357
msgid "Any"
msgstr ""

#: SelectCustomer.php:347
msgid "Choose an Area"
msgstr ""

#: SelectCustomer.php:352
#, fuzzy
msgid "Setup Areas"
msgstr "Tipo Sum."

#: SelectCustomer.php:353
msgid "No Sales Areas defined"
msgstr ""

#: SelectCustomer.php:375
msgid "Your account enables you to see only customers allocated to you"
msgstr ""

#: SelectCustomer.php:375
msgid "Note: Sales-person Login"
msgstr "Nota: Login del Vendedor"

#: SelectCustomer.php:431
msgid "Click to view the csv Search Result"
msgstr ""

#: SelectCustomer.php:502
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr ""

#: SelectCustomer.php:508
msgid "Customer Mapping"
msgstr "Mapa de Cliente"

#: SelectCustomer.php:512 SelectSupplier.php:327
msgid "Mapping is enabled, Map will display below."
msgstr ""

#: SelectCustomer.php:559
msgid "Customer Data"
msgstr "Datos del Cliente"

#: SelectCustomer.php:562
msgid "No receipts from this customer."
msgstr ""

#: SelectCustomer.php:567
msgid "Last Paid Date:"
msgstr "Fecha del Último Pago:"

#: SelectCustomer.php:572
msgid "Last Paid Amount (inc tax):"
msgstr "Importe del último pago (imp. inc.):"

#: SelectCustomer.php:576
msgid "Customer since:"
msgstr "Cliente desde:"

#: SelectCustomer.php:582
msgid "No Spend from this Customer."
msgstr ""

#: SelectCustomer.php:588
msgid "Total Spend from this Customer (inc tax):"
msgstr ""

#: SelectCustomer.php:594
msgid "Customer Type:"
msgstr "Tipo de Cliente:"

#: SelectCustomer.php:619 SelectCustomer.php:642
msgid "Add New Contact"
msgstr "Añadir un Nuevo Contacto"

#: SelectCustomer.php:655 SelectCustomer.php:696
msgid "date"
msgstr "fecha"

#: SelectCustomer.php:656 SelectCustomer.php:697
msgid "note"
msgstr "nota"

#: SelectCustomer.php:657
msgid "hyperlink"
msgstr "hipervínculo"

#: SelectCustomer.php:658 SelectCustomer.php:699
msgid "priority"
msgstr "prioridad"

#: SelectCustomer.php:661
msgid "Add New Note"
msgstr "Añadir una Nueva Nota"

#: SelectCustomer.php:683
msgid "Add New Note for this Customer"
msgstr "Añadir una Nueva Nota para este Cliente"

#: SelectCustomer.php:693
msgid "Customer Type (Group) Notes for:<b> "
msgstr ""

#: SelectCustomer.php:698
msgid "file link / reference / URL"
msgstr "vínculo a un fichero / referencia / URL"

#: SelectCustomer.php:702 SelectCustomer.php:724
msgid "Add New Group Note"
msgstr "Añadir una Nueva Nota de Grupo"

#: SelectGLAccount.php:6
msgid "Search GL Accounts"
msgstr "Buscar Cuentas Contables"

#: SelectGLAccount.php:17 SelectGLAccount.php:82
msgid "Search for General Ledger Accounts"
msgstr "Buscar Cuentas Contables"

#: SelectGLAccount.php:19 SelectSupplier.php:143
msgid "has been selected"
msgstr "ya ha sido seleccionado"

#: SelectGLAccount.php:19
msgid "Select one of the links below to operate using this Account"
msgstr "Escoja la función a aplicar sobre esta cuenta"

#: SelectGLAccount.php:25
msgid "Edit Account"
msgstr "Editar Cuenta"

#: SelectGLAccount.php:29
msgid "New Search"
msgstr "Nueva Búsqueda"

#: SelectGLAccount.php:34
msgid ""
"Account name keywords have been used in preference to the account code "
"extract entered"
msgstr ""

#: SelectGLAccount.php:37
msgid ""
"At least one Account Name keyword OR an extract of an Account Code must be "
"entered for the search"
msgstr ""

#: SelectGLAccount.php:68
msgid ""
"The general ledger code specified must be numeric - all account numbers must "
"be numeric"
msgstr ""

#: SelectGLAccount.php:93
msgid "Enter extract of text in the Account name"
msgstr "Indicar una parte del nombre de la Cuenta"

#: SelectGLAccount.php:96
msgid "Enter Account No. to search from"
msgstr "Indicar el nº de Cuenta desde el que empezar a buscar"

#: SelectGLAccount.php:115
msgid "Account Type"
msgstr "Tipo de Cuenta"

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr "Modificando Pedidos"

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr "Seleccionar Artículos del Pedido"

#: SelectOrderItems.php:136
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:293
msgid ""
"The customer the order is for cannot be modified once some of the order has "
"been invoiced"
msgstr ""

#: SelectOrderItems.php:389
msgid ""
"account is currently flagged as an account that needs to be watched. Please "
"contact the credit control personnel to discuss"
msgstr ""

#: SelectOrderItems.php:447
msgid ""
"Your login is only set up for a particular salesperson. This customer has a "
"different salesperson."
msgstr ""

#: SelectOrderItems.php:485
msgid ""
"account is currently on hold please contact the credit control personnel to "
"discuss"
msgstr ""

#: SelectOrderItems.php:508
msgid "The details for the customer selected"
msgstr "El detalle del cliente seleccionado"

#: SelectOrderItems.php:567
msgid ""
"Sorry, your account has been put on hold for some reason, please contact the "
"credit control personnel."
msgstr ""

#: SelectOrderItems.php:578
msgid "Enter an Order or Quotation"
msgstr "Indique un Pedido u Oferta"

#: SelectOrderItems.php:578
msgid "Search for the Customer Branch."
msgstr "Buscar la Delegación del Cliente."

#: SelectOrderItems.php:579
msgid ""
"Orders/Quotations are placed against the Customer Branch. A Customer may "
"have several Branches."
msgstr ""
"Los Pedidos/Ofertas se guardan por Delegaciones de Clientes. Un Cliente "
"puede tener varias Delegaciones."

#: SelectOrderItems.php:667
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:667
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:675
msgid "The order detail lines could not be deleted because"
msgstr "No se pudo eliminar las filas de detalle de la orden porque"

#: SelectOrderItems.php:679
msgid "The order header could not be deleted because"
msgstr "No se pudo eliminar la cabecera del pedido porque"

#: SelectOrderItems.php:696
msgid "This sales order has been cancelled as requested"
msgstr "Este pedido de venta ha sido cancelado como se requirió"

#: SelectOrderItems.php:705
msgid "Quotation for customer"
msgstr "Oferta para el cliente"

#: SelectOrderItems.php:707
msgid "Order for customer"
msgstr "Pedido para el cliente"

#: SelectOrderItems.php:711
msgid "Default Options (can be modified during order):"
msgstr ""

#: SelectOrderItems.php:712
msgid "From Location"
msgstr "Desde Ubicación"

#: SelectOrderItems.php:721
msgid "Order Item description has been used in search"
msgstr "Para la búsqueda se usó la descripción del artículo del pedido"

#: SelectOrderItems.php:723
msgid "Stock Code has been used in search"
msgstr ""

#: SelectOrderItems.php:951
msgid ""
"No asset was selected to dispose of. No assets have been added to this "
"customer order"
msgstr ""

#: SelectOrderItems.php:977
msgid "Asset Disposals"
msgstr ""

#: SelectOrderItems.php:1099
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 ""

#: SelectOrderItems.php:1102
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 ""

#: SelectOrderItems.php:1105
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced"
msgstr ""

#: SelectOrderItems.php:1105
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "La cantidad entregada y facturada no se puede modificar posteriormente"

#: SelectOrderItems.php:1122 includes/SelectOrderItems_IntoCart.inc:123
msgid "The customer account will breach their credit limit"
msgstr "La cuenta del cliente infringirá su límite de crédito"

#: SelectOrderItems.php:1125
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1191
msgid ""
"You should automatically be forwarded to the entry of the delivery details "
"page"
msgstr ""

#: SelectOrderItems.php:1191
msgid "if this does not happen"
msgstr "si esto no ocurre"

#: SelectOrderItems.php:1335
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 ""

#: SelectOrderItems.php:1385
#, fuzzy
msgid "invoiced"
msgstr "Factura"

#: SelectOrderItems.php:1402
msgid "Clear Remaining"
msgstr "Borrar Restantes"

#: SelectOrderItems.php:1455
msgid "Enter Delivery Details and Confirm Order"
msgstr "Entrar Detalles de Entrega y Confirmar Pedido"

#: SelectOrderItems.php:1603 SelectOrderItems.php:1669
#: SelectOrderItems.php:1789
msgid "Add to Sales Order"
msgstr "Agregar al Pedido de Venta"

#: SelectOrderItems.php:1608 SelectOrderItems.php:1609
msgid "Search for Order Items"
msgstr "Buscar Artículos del Pedido"

#: SelectOrderItems.php:1656
msgid "Fixed Asset Disposal"
msgstr ""

#: SelectOrderItems.php:1798
msgid "Use this screen for the "
msgstr ""

#: SelectOrderItems.php:1798
msgid " of products to be ordered"
msgstr ""

#: SelectOrderItems.php:1829
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr ""

#: SelectOrderItems.php:1836
msgid "Asset to Dispose Of"
msgstr ""

#: SelectOrderItems.php:1839
msgid "Select Asset To Dispose of From the List Below"
msgstr ""

#: SelectOrderItems.php:1844
msgid "Add Asset To Order"
msgstr ""

#: SelectOrderItems.php:1850
msgid "Cancel Whole Order"
msgstr "Cancelar Todo el Pedido"

#: SelectOrderItems.php:1850
msgid "Are you sure you wish to cancel this entire order?"
msgstr "¿Confirma cancelar todo el pedido?"

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr "Buscar Artículos del Inventario"

#: SelectProduct.php:16 SelectRecurringSalesOrder.php:11
msgid "Inventory Items"
msgstr ""

#: SelectProduct.php:74 SelectProduct.php:763 Stocks.php:1023 Stocks.php:1025
msgid "Obsolete"
msgstr "Obsoleto"

#: SelectProduct.php:86
msgid "Item Type:"
msgstr "Tipo de Artículo:"

#: SelectProduct.php:90
msgid "Assembly Item"
msgstr "Artículo Ensamblado"

#: SelectProduct.php:94
msgid "Kitset Item"
msgstr "Artículo Kitset"

#: SelectProduct.php:99
msgid "Service/Labour Item"
msgstr "Artículo de Servicio/Obra"

#: SelectProduct.php:107
msgid "Purchased Item"
msgstr "Artículo Comprado"

#: SelectProduct.php:110
msgid "Manufactured Item"
msgstr "Artículo Manufacturado"

#: SelectProduct.php:113
msgid "Control Level:"
msgstr "Nivel de Control:"

#: SelectProduct.php:115
msgid "serialised"
msgstr "en serie"

#: SelectProduct.php:117
msgid "Batchs/Lots"
msgstr "Lotes/Lote"

#: SelectProduct.php:123
msgid "Volume"
msgstr "Volumen"

#: SelectProduct.php:125
msgid "Weight"
msgstr "Peso"

#: SelectProduct.php:127
msgid "EOQ"
msgstr ""

#: SelectProduct.php:130 SpecialOrder.php:628
#: includes/PDFLowGPPageHeader.inc:47
msgid "Sell Price"
msgstr "Precio Venta"

#: SelectProduct.php:154
msgid "No Default Price Set in Home Currency"
msgstr ""

#: SelectProduct.php:293
msgid ""
"The quantity on work orders for this product cannot be retrieved because"
msgstr ""
"No puede obtenerse la cantidad de órdenes de trabajo para este producto "
"porque"

#: SelectProduct.php:334
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:340 StockLocStatus.php:161 StockQuantityByDate.php:107
#: StockReorderLevel.php:54 StockSerialItems.php:108 StockSerialItems.php:111
#: StockSerialItems.php:114 StockSerialItems.php:119 StockSerialItems.php:123
#: StockSerialItems.php:127 StockStatus.php:86
msgid "Quantity On Hand"
msgstr "Cantidad Disponible"

#: SelectProduct.php:342
msgid "Quantity Demand"
msgstr "Demandar Cantidad"

#: SelectProduct.php:344
msgid "Quantity On Order"
msgstr "Cantidad"

#: SelectProduct.php:355
msgid "Curr"
msgstr ""

#: SelectProduct.php:356
msgid "Eff Date"
msgstr "Fecha Efectiva"

#: SelectProduct.php:359
msgid "Prefer"
msgstr ""

#: SelectProduct.php:398 SelectProduct.php:484
msgid "Item Inquiries"
msgstr "Consultar Artículos"

#: SelectProduct.php:399 SelectProduct.php:485
msgid "Item Transactions"
msgstr "Transacciones de Artículos"

#: SelectProduct.php:400 SelectProduct.php:486 Stocks.php:6
msgid "Item Maintenance"
msgstr "Administrar Artículos"

#: SelectProduct.php:407 StockAdjustments.php:498 StockCostUpdate.php:192
#: StockMovements.php:202 StockReorderLevel.php:112 StockTransfers.php:572
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Mostrar Uso de Existencias"

#: SelectProduct.php:413
msgid "Search All Purchase Orders"
msgstr "Buscar Todas las Órdenes de Compra"

#: SelectProduct.php:414
msgid "Show Part Picture (if available)"
msgstr "Ver Imágen del código (si existe)"

#: SelectProduct.php:417
msgid "View Costed Bill Of Material"
msgstr ""

#: SelectProduct.php:418
msgid "Where This Item Is Used"
msgstr ""

#: SelectProduct.php:421
msgid "Where This Labour Item Is Used"
msgstr ""

#: SelectProduct.php:427
msgid "Quantity Adjustments"
msgstr ""

#: SelectProduct.php:451
msgid "Purchase this Item from"
msgstr "Comprar este Artículo a"

#: SelectProduct.php:460 SelectProduct.php:494
msgid "Add Inventory Items"
msgstr "Añadir Artículos de Inventario"

#: SelectProduct.php:461
msgid "Modify Item Details"
msgstr "Modificar los Detalles del Artículo"

#: SelectProduct.php:463
msgid "Maintain Reorder Levels"
msgstr "Administrar Niveles Mínimos de Existencias"

#: SelectProduct.php:464 SelectProduct.php:468
msgid "Maintain Standard Cost"
msgstr "Administrar Coste Estándar"

#: SelectProduct.php:465
msgid "Maintain Purchasing Data"
msgstr "Administrar Datos de Compra"

#: SelectProduct.php:471
msgid "Maintain Pricing"
msgstr ""

#: SelectProduct.php:475
msgid "Special Prices for customer"
msgstr ""

#: SelectProduct.php:477
msgid "Maintain Discount Category"
msgstr "Administrar Clase de Descuento"

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr "Buscar Órdenes de Venta Frecuentes"

#: SelectRecurringSalesOrder.php:15
msgid "Select recurring order templates for delivery from:"
msgstr ""

#: SelectRecurringSalesOrder.php:40
msgid "Search Recurring Orders"
msgstr "Buscar Pedidos Frecuentes"

#: SelectRecurringSalesOrder.php:76
msgid "No recurring orders were returned by the SQL because"
msgstr "El SQL no devolvió ningún pedido frecuente porque"

#: SelectRecurringSalesOrder.php:91
msgid "Times p.a."
msgstr ""

#: SelectSalesOrder.php:24
msgid ""
"There were no sales orders checked to place purchase orders for. No purchase "
"orders will be created."
msgstr ""

#: SelectSalesOrder.php:62 SelectSalesOrder.php:114
#, fuzzy
msgid ""
"Unable to retrieve the items on the selected orders for creating purchase "
"orders for"
msgstr ""
"No se puede eliminar este artículo porque hay órdenes de compra existentes "
"para él"

#: SelectSalesOrder.php:141
#, fuzzy
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 "No pudo obtenerse el detalle de compra del código seleccionado porque"

#: SelectSalesOrder.php:155
#, fuzzy
msgid ""
"The delivery address for the order could not be obtained from the user "
"default stock location"
msgstr "No se pudo obtener las filas del envío de la base de datos"

#: SelectSalesOrder.php:187 SelectSalesOrder.php:241 SelectSalesOrder.php:351
#, fuzzy
msgid "Auto created from sales orders"
msgstr "Auto Crear Órdenes de Trabajo"

#: SelectSalesOrder.php:188 SelectSalesOrder.php:352
#, fuzzy
msgid "Could not update purchase order status to Authorised"
msgstr "No se pudo completar las filas de la orden de compra de este envío"

#: SelectSalesOrder.php:205 SelectSalesOrder.php:366
msgid ""
"The order has been created with a status of pending and will require "
"authorisation"
msgstr ""

#: SelectSalesOrder.php:237
#, fuzzy
msgid "Could not get the supplier information for the order"
msgstr "No se pudo obtener el precio base para el artículo"

#: SelectSalesOrder.php:398
msgid "The Order Number entered MUST be numeric"
msgstr "El Número de Orden debe ser un número"

#: SelectSalesOrder.php:525 SelectSalesOrder.php:529
msgid "Quotations Only"
msgstr "Sólo Ofertas"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:528
msgid "Orders Only"
msgstr "Sólo Pedidos"

#: SelectSalesOrder.php:534
msgid "Add Sales Order"
msgstr "Añadir Pedido de Venta"

#: SelectSalesOrder.php:560 SelectWorkOrder.php:175
msgid "Enter text extract(s) in the description"
msgstr "Introducir extractos de texto en la descripción"

#: SelectSalesOrder.php:810
msgid "No orders or quotations were returned by the SQL because"
msgstr "El SQL no devolvió ningún pedido ni oferta porque"

#: SelectSalesOrder.php:831
msgid "Dispatch Note"
msgstr "Nota de Entrega (Albarán)"

#: SelectSalesOrder.php:841
#, fuzzy
msgid "Place PO"
msgstr "Colocar Pedidos"

#: SelectSalesOrder.php:848
msgid "Print Quote"
msgstr "Imprimir Cita"

#: SelectSalesOrder.php:851
msgid "Cust Ref"
msgstr "Ref. Cliente"

#: SelectSalesOrder.php:855
msgid "Quote Total"
msgstr ""

#: SelectSalesOrder.php:985
#, fuzzy
msgid "Place"
msgstr "Página"

#: SelectSalesOrder.php:985
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 ""

#: SelectSalesOrder.php:989
#, fuzzy
msgid "Total Order(s) Value in"
msgstr "Valor Total Pedidos sin Impuestos"

#: SelectSalesOrder.php:991
#, fuzzy
msgid "Total Quotation(s) Value in"
msgstr "Cantidad total existente"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Buscar Proveedores"

#: SelectSupplier.php:9 Suppliers.php:302 includes/header.inc:68
msgid "Suppliers"
msgstr "Proveedores"

#: SelectSupplier.php:81 SupplierTenderCreate.php:456
msgid ""
"Supplier name keywords have been used in preference to the Supplier code "
"extract entered"
msgstr ""

#: SelectSupplier.php:144
msgid "Select a menu option to operate using this supplier."
msgstr "Seleccione una opción del menú para operar usando este Proveedor"

#: SelectSupplier.php:148 SelectSupplier.php:183
msgid "Supplier Inquiries"
msgstr "Consultar Proveedores"

#: SelectSupplier.php:149 SelectSupplier.php:184
msgid "Supplier Transactions"
msgstr "Transacciones de Proveedores"

#: SelectSupplier.php:150 SelectSupplier.php:185 Suppliers.php:7
msgid "Supplier Maintenance"
msgstr "Administrar Proveedores"

#: SelectSupplier.php:153
msgid "Supplier Account Inquiry"
msgstr "Consultar Cuenta del Proveedor"

#: SelectSupplier.php:157
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Añadir/Aprobar/Ver Órdenes de Compra Pendientes"

#: SelectSupplier.php:158
msgid "View All Purchase Orders"
msgstr "Ver todas las Órdenes de Compra"

#: SelectSupplier.php:160
msgid "List all open shipments for"
msgstr ""

#: SelectSupplier.php:161
msgid "Search / Modify / Close Shipments"
msgstr "Buscar/Modificar/Cerrar Envíos"

#: SelectSupplier.php:164
msgid "Enter a Purchase Order for This Supplier"
msgstr ""

#: SelectSupplier.php:165
msgid "Enter a Suppliers Invoice"
msgstr "Entrar una Factura de Proveedor"

#: SelectSupplier.php:166
msgid "Enter a Suppliers Credit Note"
msgstr "Entrar una Nota de Crédito (Abono) a Proveedor"

#: SelectSupplier.php:167
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Entrar un Pago a, ó Ingreso desde, Proveedor"

#: SelectSupplier.php:169
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Revocar una Nota de Productos Recibidos (GRN) Pendiente"

#: SelectSupplier.php:171 SelectSupplier.php:191
msgid "Add a New Supplier"
msgstr "Registrar un Nuevo Proveedor"

#: SelectSupplier.php:172
msgid "Modify Or Delete Supplier Details"
msgstr "Modificar ó Eliminar Detalles del Proveedor"

#: SelectSupplier.php:173
msgid "Add/Modify/Delete Supplier Contacts"
msgstr "Agregar/Modificar/Eliminar Contactos del Proveedor"

#: SelectSupplier.php:175
msgid "Set Up A New Shipment"
msgstr "Crear un Nuevo Envío"

#: SelectSupplier.php:176 SuppLoginSetup.php:6
msgid "Supplier Login Configuration"
msgstr ""

#: SelectSupplier.php:198 SupplierTenderCreate.php:520
msgid "Search for Suppliers"
msgstr "Buscar Proveedores"

#: SelectSupplier.php:320
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:325
msgid "Supplier Mapping"
msgstr ""

#: SelectSupplier.php:353
msgid "Supplier Data"
msgstr "Datos del Proveedor"

#: SelectSupplier.php:357
msgid "No payments yet to this supplier."
msgstr ""

#: SelectSupplier.php:361
msgid "Last Paid:"
msgstr "Fecha del Último Pago:"

#: SelectSupplier.php:366
msgid "Last Paid Amount:"
msgstr "Último Importe Pagado:"

#: SelectSupplier.php:369
msgid "Supplier since:"
msgstr "Proveedor desde:"

#: SelectSupplier.php:373
msgid "Total Spend with this Supplier:"
msgstr "Total gastado con este Proveedor:"

#: SelectWorkOrder.php:6
msgid "Search Work Orders"
msgstr "Buscar Órdenes de Trabajo"

#: SelectWorkOrder.php:21
msgid "The work order number entered MUST be numeric"
msgstr "El número de orden de trabajo DEBE ser numérico"

#: SelectWorkOrder.php:26 api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771
msgid "Work Order Number"
msgstr "Número de Orden de Trabajo"

#: SelectWorkOrder.php:92
msgid "No items were returned by the SQL because"
msgstr "El SQL no devolvió ningún artículo porque"

#: SelectWorkOrder.php:113
msgid "For the item"
msgstr ""

#: SelectWorkOrder.php:115
msgid "Work Order number"
msgstr "Número de Orden de Trabajo"

#: SelectWorkOrder.php:115
msgid "Processing at"
msgstr "Procesando en"

#: SelectWorkOrder.php:143 SelectWorkOrder.php:146
msgid "Closed Work Orders Only"
msgstr "Sólo Órdenes de Trabajo Cerradas"

#: SelectWorkOrder.php:144 SelectWorkOrder.php:147
msgid "Open Work Orders Only"
msgstr "Sólo Órdenes de Trabajo Abiertas"

#: SelectWorkOrder.php:152
msgid "New Work Order"
msgstr "Nueva Orden de Trabajo"

#: SelectWorkOrder.php:164
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"

#: SelectWorkOrder.php:183
msgid "Search Items Now"
msgstr "Buscar Artículos Ahora"

#: SelectWorkOrder.php:298
msgid "No works orders were returned by the SQL because"
msgstr "El SQL no devolvió ninguna orden de trabajo porque"

#: SelectWorkOrder.php:311 SelectWorkOrder.php:346
#, php-format
msgid "Issue To"
msgstr ""

#: SelectWorkOrder.php:316
msgid "Quantity Outstanding"
msgstr "Cantidad Pendiente"

#: ShipmentCosting.php:6
msgid "Shipment Costing"
msgstr "Costes de Envío"

#: ShipmentCosting.php:22
msgid ""
"This page is expected to be called with the shipment number to show the "
"costing for"
msgstr ""

#: ShipmentCosting.php:38 ShipmentCosting.php:42 ShipmentCosting.php:54
#: ShipmentCosting.php:77 ShipmentCosting.php:97 ShipmentCosting.php:152
#: ShipmentCosting.php:153 ShipmentCosting.php:704 Shipments.php:54
#: Shipments.php:305 Shipt_Select.php:292 SupplierCredit.php:351
#: SupplierInvoice.php:332 SuppShiptChgs.php:80
msgid "Shipment"
msgstr "Envío"

#: ShipmentCosting.php:38 Shipments.php:54
msgid "cannot be retrieved because a database error occurred"
msgstr "no se puede obtener por un error en la base de datos"

#: ShipmentCosting.php:42
msgid "could not be located in the database"
msgstr "No se puede ubicar en la base de datos"

#: ShipmentCosting.php:51
msgid "Shipment Details"
msgstr ""

#: ShipmentCosting.php:59 Shipt_Select.php:294 ShiptsList.php:38
msgid "Vessel"
msgstr "Recipiente"

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr "Ref Viaje"

#: ShipmentCosting.php:65 Shipments.php:323
msgid "Expected Arrival Date (ETA)"
msgstr "Fecha de arribo esperada"

#: ShipmentCosting.php:77
msgid "general costs cannot be retrieved from the database"
msgstr "No se pueden obtener los costes generales de la base de datos"

#: ShipmentCosting.php:81
msgid "No General Cost Records exist for Shipment"
msgstr "No existen Registros de Coste General para el Envío"

#: ShipmentCosting.php:81 ShipmentCosting.php:101 Shipments.php:58
#: Shipments.php:106
msgid "in the database"
msgstr "en la base de datos"

#: ShipmentCosting.php:97
msgid "Item costs cannot be retrieved from the database"
msgstr "No se puede obtener de la base de datos los costes del artículo"

#: ShipmentCosting.php:101
msgid "No Item Cost Records exist for Shipment"
msgstr "No existen Registros de Coste del Artículo para el Envío"

#: ShipmentCosting.php:121
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:129
msgid ""
"Cannot close a shipment where the quantity received is more than the "
"quantity invoiced. Check the item"
msgstr ""

#: ShipmentCosting.php:145
msgid "Items on shipment"
msgstr ""

#: ShipmentCosting.php:151 ShipmentCosting.php:152
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr "Cargos"

#: ShipmentCosting.php:155
msgid "Variance"
msgstr "Variación"

#: ShipmentCosting.php:249 SupplierCredit.php:879 SupplierInvoice.php:884
#: SupplierInvoice.php:1235
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:250 SupplierCredit.php:880 SupplierInvoice.php:885
#: SupplierInvoice.php:1236
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:291 ShipmentCosting.php:371 ShipmentCosting.php:394
msgid "shipment cost"
msgstr "Coste de transporte"

#: ShipmentCosting.php:291
msgid "shipment quantity > stock held - variance write off"
msgstr ""

#: ShipmentCosting.php:294
msgid "The GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:294 ShipmentCosting.php:314 ShipmentCosting.php:374
msgid "could not be inserted into the database because"
msgstr "no se pudo agregar a la base de datos porque"

#: ShipmentCosting.php:311
msgid "shipment avg cost adjt"
msgstr "Ajuste del coste medio de transporte"

#: ShipmentCosting.php:314
msgid "The GL entry for the shipment average cost adjustment for"
msgstr ""

#: ShipmentCosting.php:328 SupplierCredit.php:953 SupplierInvoice.php:1340
msgid "The cost could not be updated because"
msgstr "No se pudo actualizar el coste porque"

#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1341
msgid "The following SQL to update the cost was used"
msgstr "Para actualizar el coste se usó el SQL siguiente"

#: ShipmentCosting.php:371
msgid "Qty recd"
msgstr "Cantidad Recibida"

#: ShipmentCosting.php:374
msgid "The Positive GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:394
msgid "Qty invoiced"
msgstr "Cantidad Facturada"

#: ShipmentCosting.php:397
msgid "The credit GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "Shipment of"
msgstr "Envío de"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "cost was"
msgstr "coste fue"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "changed to"
msgstr "cambiado a"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "QOH of"
msgstr "Cant. Disponible de"

#: ShipmentCosting.php:432
msgid ""
"The GL credit for the shipment stock cost adjustment posting could not be "
"inserted because"
msgstr ""

#: ShipmentCosting.php:451 WorkOrderReceive.php:259
#: includes/SQL_CommonFunctions.inc:203
msgid ""
"The GL debit for stock cost adjustment posting could not be inserted because"
msgstr ""

#: ShipmentCosting.php:465
msgid ""
"The shipment cost details for the stock item could not be updated because"
msgstr ""

#: ShipmentCosting.php:487
msgid "Total Shipment Charges"
msgstr "Total de Cargos del Envío"

#: ShipmentCosting.php:493
msgid "Total Value of all variances on this shipment"
msgstr "Valor Total de todas las variaciones de este envío"

#: ShipmentCosting.php:531
msgid "Shipment Charges Against Products"
msgstr "Cargos de Envío respecto Productos"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
#: SupplierTransInquiry.php:171
msgid "Local Amount"
msgstr "Importe Local"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
msgid "Charged"
msgstr "Cargado"

#: ShipmentCosting.php:574
msgid "Total Charges Against Shipment Items"
msgstr "Costes Totales respecto a Artículos del Envío"

#: ShipmentCosting.php:608
msgid "General Shipment Charges"
msgstr "Cargos de Envío Generales"

#: ShipmentCosting.php:648
msgid "Total General Shipment Charges"
msgstr "Total de Cargos de Envío Generales"

#: ShipmentCosting.php:666
msgid "Update Standard Costs"
msgstr "Actualice coste Estándar"

#: ShipmentCosting.php:673
msgid "Confirm OK to Close"
msgstr "Presione OK para cerrar"

#: ShipmentCosting.php:696
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:700
msgid "Could not update the shipment to closed"
msgstr "No se pudo actualizar el envío a cerrar"

#: ShipmentCosting.php:704
msgid "has been closed"
msgstr "Ha sido cerrado"

#: ShipmentCosting.php:707
msgid "All variances were posted to the general ledger"
msgstr "Todas las variaciones fueron apuntadas en la contabilidad"

#: ShipmentCosting.php:711
msgid "All shipment items have had their standard costs updated"
msgstr ""
"Han sido actualizado los costes estándar de todos los artículos del envío"

#: Shipments.php:7 SupplierCredit.php:298 SupplierInvoice.php:195
#: SupplierInvoice.php:271
msgid "Shipments"
msgstr "Envíos"

#: Shipments.php:21
msgid "To set up a shipment"
msgstr "Para crear un envío"

#: Shipments.php:21 SpecialOrder.php:30
msgid "the supplier must first be selected from the Select Supplier page"
msgstr ""
"Antes debe seleccionar el proveedor desde la página Seleccionar Proveedor"

#: Shipments.php:24
msgid "Select the Supplier"
msgstr "Seleccione el proveedor"

#: Shipments.php:58
msgid "Unable to locate Shipment"
msgstr "No se puede localizar el Envío"

#: Shipments.php:68
msgid "Shipment No."
msgstr "Envío No."

#: Shipments.php:69
msgid ""
"The selected shipment is already closed and no further modifications to the "
"shipment are possible"
msgstr ""

#: Shipments.php:102
msgid "The lines on the shipment cannot be retrieved because"
msgstr "No se pueden obtener las líneas del envío porque"

#: Shipments.php:106
msgid "Unable to locate lines for Shipment"
msgstr "No se puede localizar las filas del Envío"

#: Shipments.php:155
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "No se pudo obtener los detalles del proveedor para el envío porque"

#: Shipments.php:177
msgid ""
"The date of expected arrival of the shipment must be entered in the format"
msgstr ""

#: Shipments.php:180
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:186
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:189
msgid ""
"A reference to the voyage (or HAWB in the case of air-freight) of more than "
"2 characters is expected"
msgstr ""

#: Shipments.php:193
msgid ""
"Cannot add purchase order lines to the shipment unless the shipment is first "
"initiated - hit update to setup the shipment first"
msgstr ""

#: Shipments.php:242
msgid ""
"Updated the shipment record and delivery dates of order lines as necessary"
msgstr ""

#: Shipments.php:311
msgid "Vessel Name /Transport Agent"
msgstr "Nombre del Buque / Agente de Transporte"

#: Shipments.php:313
msgid "Voyage Ref / Consignment Note"
msgstr ""

#: Shipments.php:329
msgid "Into"
msgstr "Dentro de"

#: Shipments.php:354
msgid "Stock Location"
msgstr "Ubicación de existencia"

#: Shipments.php:395
msgid "Order Lines On This Shipment"
msgstr "Filas del Pedido de Este Envío"

#: Shipments.php:405 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "Coste Normal"

#: Shipments.php:447
msgid "Update Shipment Details"
msgstr "Actualizar Detalles del Envío"

#: Shipments.php:481
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Posibles Filas del Pedido a Añadir a Este Envío"

#: Shippers.php:5
msgid "Shipping Company Maintenance"
msgstr "Administrar Compañías de Transporte"

#: Shippers.php:33
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:38
msgid "The shipper's name may not be empty"
msgstr "El nombre del transportista no puede estar vacío"

#: Shippers.php:51
msgid "The shipper record has been updated"
msgstr "Se actualizó el registro del transportista"

#: Shippers.php:57
msgid "The shipper record has been added"
msgstr "Se agregó el registro del transportista"

#: Shippers.php:81
msgid ""
"Cannot delete this shipper because sales orders have been created using this "
"shipper"
msgstr ""
"No se puede eliminar este transportista porque existen órdenes de venta que "
"lo usan"

#: Shippers.php:82
msgid "sales orders using this shipper code"
msgstr "Pedidos de venta con este código de transportista"

#: Shippers.php:93
msgid ""
"Cannot delete this shipper because invoices have been created using this "
"shipping company"
msgstr ""
"No se puede eliminar este transportista porque existen facturas que lo usan"

#: Shippers.php:94
msgid "invoices created using this shipping company"
msgstr "facturas creadas usando esta compañía de transporte"

#: Shippers.php:101
msgid ""
"Cannot delete this shipper because it is defined as the default shipping "
"company in the configuration file"
msgstr ""
"No se puede eliminar este transportista porque está definido como el "
"predeterminado en la configuración"

#: Shippers.php:108
msgid "The shipper record has been deleted"
msgstr "Se eliminó el registro del transportista"

#: Shippers.php:130
msgid "Shipper ID"
msgstr "ID del Transportista"

#: Shippers.php:130 Shippers.php:192
msgid "Shipper Name"
msgstr "Nombre del Transportista"

#: Shippers.php:145
#, fuzzy, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: Shippers.php:162
msgid "REVIEW RECORDS"
msgstr "REVISAR REGISTROS"

#: Shippers.php:183
msgid "Shipper Code"
msgstr "Código del Transportista"

#: Shipt_Select.php:6 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:283
msgid "No shipments were returned by the SQL because"
msgstr "El SQL no devolvió envíos porque"

#: Shipt_Select.php:295
msgid "Voyage"
msgstr "Viaje"

#: Shipt_Select.php:296
msgid "Expected Arrival"
msgstr "Arribo esperado"

#: Shipt_Select.php:331
#, 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"

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr ""

#: SMTPServer.php:9
msgid "SMTP Server"
msgstr ""

#: SMTPServer.php:9
msgid "SMTP Server Settings"
msgstr ""

#: SMTPServer.php:21
#, fuzzy
msgid "The email setting information is failed to update"
msgstr "El SQL usado para tomar esta información fallo"

#: SMTPServer.php:22
#, fuzzy
msgid "The SQL failed to update is "
msgstr "El SQL que falló al actualizar los presupuestos contables fue"

#: SMTPServer.php:25
msgid "The settings for the SMTP server have been successfully updated"
msgstr ""

#: SMTPServer.php:43
#, fuzzy
msgid "The email settings are failed to be inserted"
msgstr "Se agregó el nuevo registro de apunte contable de venta"

#: SMTPServer.php:44
#, fuzzy
msgid "The SQL failed to insert the email information is"
msgstr "El SQL que falló al agregar la transacción bancaria fue"

#: SMTPServer.php:48
#, fuzzy
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "fue entrado con éxito"

#: SMTPServer.php:63
#, fuzzy
msgid "The email settings information cannot be retrieved"
msgstr "No puede obtenerse la información de existencias porque"

#: SMTPServer.php:64
#, fuzzy
msgid "The SQL that faild was"
msgstr "El SQL que falló fue"

#: SMTPServer.php:86
msgid "Server Host Name"
msgstr ""

#: SMTPServer.php:88
msgid "SMTP port"
msgstr ""

#: SMTPServer.php:90
msgid "Helo Command"
msgstr ""

#: SMTPServer.php:92
msgid "Authorisation Required"
msgstr ""

#: SMTPServer.php:95 SMTPServer.php:98
msgid "True"
msgstr ""

#: SMTPServer.php:96 SMTPServer.php:99
msgid "False"
msgstr ""

#: SMTPServer.php:106
msgid "Timeout (seconds)"
msgstr ""

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr "Entrada de Pedido Especial"

#: SpecialOrder.php:30 SpecialOrder.php:38
msgid "To set up a special"
msgstr "Para crear una pedido especial"

#: SpecialOrder.php:31
msgid "Select the supplier now"
msgstr "Seleccione el proveedor ahora"

#: SpecialOrder.php:38
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:40
msgid "Select the customer now"
msgstr "Seleccione Cliente"

#: SpecialOrder.php:91
msgid "The customer record for"
msgstr "El registro de clientes para"

#: SpecialOrder.php:98
msgid ""
"account is currently flagged as an account that needs to be watched please "
"contact the credit control personnel to discuss"
msgstr ""

#: SpecialOrder.php:122 SpecialOrder.php:125
msgid "Purchase from"
msgstr "Comprado desde"

#: SpecialOrder.php:125
msgid "delivered to"
msgstr "entregado a"

#: SpecialOrder.php:125
msgid "branch"
msgstr "delegación"

#: SpecialOrder.php:141
msgid ""
"Select the customer branch to deliver the special to from the list below"
msgstr ""

#: SpecialOrder.php:182
msgid "There are no branches defined for the customer selected"
msgstr "No hay delegaciones definidas para el cliente seleccionado"

#: SpecialOrder.php:182
msgid "Please select a customer that has branches defined"
msgstr "Por favor seleccione un cliente que tenga delegaciones definidas"

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid "The reference for this order is less than 3 characters"
msgstr "La referencia de esta orden es menor de 3 caracteres"

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid ""
"a reference more than 3 characters is required before the order can be added"
msgstr ""

#: SpecialOrder.php:202 SpecialOrder.php:290
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:202 SpecialOrder.php:290
msgid "a blank initiator is not allowed"
msgstr "no se permite un iniciador en blanco"

#: SpecialOrder.php:226
msgid "The cost entered must be numeric"
msgstr "El coste indicado debe ser numérico"

#: SpecialOrder.php:231
msgid "The sale is at a lower price than the cost"
msgstr "El precio de venta es menor al coste"

#: SpecialOrder.php:280
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 ""

#: SpecialOrder.php:434
msgid "The item record for line"
msgstr "El registro del artículo de la fila"

#: SpecialOrder.php:434
msgid "could not be create because"
msgstr "no se pudo crear porque"

#: SpecialOrder.php:435
msgid "The SQL statement used to insert the item and failed was"
msgstr "El SQL que falló al agregar el artículo fue"

#: SpecialOrder.php:441
msgid "The item stock locations for the special order line"
msgstr ""
"Las ubicaciones de existencias del artículo para la fila del pedido especial"

#: SpecialOrder.php:441
msgid "could not be created because"
msgstr "no se pudo crear porque"

#: SpecialOrder.php:442
msgid ""
"The SQL statement used to insert the location stock records and failed was"
msgstr ""

#: SpecialOrder.php:447
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:448
msgid ""
"The SQL statement used to get the category information and that failed was"
msgstr ""

#: SpecialOrder.php:500
msgid ""
"The delivery and sales type for the customer could not be retrieved for this "
"special order"
msgstr ""

#: SpecialOrder.php:501
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:543
msgid "The sales order cannot be added because"
msgstr "No se puede agregar la orden de compra porque"

#: SpecialOrder.php:553
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:567
msgid "Sales Order Number"
msgstr "Numero de Pedido de Venta"

#: SpecialOrder.php:568
msgid ""
"Orders created on a cash sales account may need the delivery details for the "
"order to be modified"
msgstr ""

#: SpecialOrder.php:569
msgid "A freight charge may also be applicable"
msgstr "Un cargo de transporte puede también ser aplicable"

#: SpecialOrder.php:581
msgid "Enter A New Special Order"
msgstr "Entrar un Nuevo Pedido Especial"

#: SpecialOrder.php:589
msgid "Receive Purchase Into and Sell From"
msgstr "Recibir compra en y venta de"

#: SpecialOrder.php:607
msgid "Special Ref"
msgstr "Ref. Especial"

#: SpecialOrder.php:620
msgid "Special Order Summary"
msgstr "Resumen de pedido especial"

#: SpecialOrder.php:630 SpecialOrder.php:632
msgid "Total Price"
msgstr "Precio Total"

#: SpecialOrder.php:673
msgid "TOTAL Excl Tax"
msgstr "TOTAL sin Impuestos"

#: SpecialOrder.php:690
msgid "Ordered item Description"
msgstr "Descripción del artículo solicitado"

#: SpecialOrder.php:733 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr "Precio Unitario"

#: SpecialOrder.php:741
msgid "Required Delivery Date"
msgstr "Enviar el"

#: SpecialOrder.php:748
msgid "Add Item to Order"
msgstr "Agregar Artículo al Pedido"

#: SpecialOrder.php:751
msgid "Start Again"
msgstr "Empiece nuevamente"

#: SpecialOrder.php:754
msgid "Process This Order"
msgstr "Procesar Este Pedido"

#: StockAdjustmentsControlled.php:9
msgid "Adjusting Controlled Items"
msgstr "Ajustando Artículos Controlados"

#: StockAdjustmentsControlled.php:22 StockAdjustmentsControlled.php:39
msgid "Enter A Stock Adjustment"
msgstr "Entrar un Ajuste de Existencias"

#: StockAdjustmentsControlled.php:23
msgid ""
"This page can only be opened if a stock adjustment for a controlled item has "
"been entered"
msgstr ""

#: StockAdjustmentsControlled.php:40
msgid ""
"The adjusted item must be defined as controlled to require input of the "
"batch numbers or serial numbers being adjusted"
msgstr ""

#: StockAdjustmentsControlled.php:48
msgid "Back to Adjustment Screen"
msgstr "Volver a la Pantalla de Ajustes"

#: StockAdjustmentsControlled.php:50
msgid "Adjustment of controlled item"
msgstr "Ajuste de artículo controlado"

#: StockAdjustmentsControlled.php:56
msgid "Adding Items"
msgstr "Agregando Artículos"

#: StockAdjustmentsControlled.php:61
msgid "Removing Items"
msgstr "Quitando Artículos"

#: StockAdjustmentsControlled.php:66
msgid "The Adjustment Type needs to be set"
msgstr "Se necesita fijar el tipo de ajuste"

#: StockAdjustmentsControlled.php:66
msgid "Please try again"
msgstr "Por favor intente nuevamente"

#: StockAdjustments.php:89 StockCategories.php:11 StockCostUpdate.php:21
#: StockCounts.php:16
msgid "Inventory Adjustment"
msgstr ""

#: StockAdjustments.php:93
msgid "Select Item to Adjust"
msgstr ""

#: StockAdjustments.php:106 StockTransfers.php:42
msgid "The stock information cannot be retrieved because"
msgstr "No puede obtenerse la información de existencias porque"

#: StockAdjustments.php:107 StockTransfers.php:43
msgid "The SQL to get the stock description was"
msgstr "El SQL para obtener la descripción de la existencia fue"

#: StockAdjustments.php:112 StockTransfers.php:48
msgid "Stock Description"
msgstr "Descripción de Existencia"

#: StockAdjustments.php:118
msgid "Adjust"
msgstr ""

#: StockAdjustments.php:132 StockCostUpdate.php:42 StockCostUpdate.php:64
#: StockTransfers.php:168 StockTransfers.php:261
msgid "The entered item code does not exist"
msgstr "El código de artículo entrado no existe"

#: StockAdjustments.php:138
msgid "There would be no adjustment to make"
msgstr "No habrá ajuste a realizar"

#: StockAdjustments.php:141
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 ""

#: StockAdjustments.php:153
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:223
msgid "Unable to determine if the serial item exists"
msgstr "No es posible determinar si existe el número de serie del artículo"

#: StockAdjustments.php:340
msgid "A stock adjustment for"
msgstr "Ajuste de existencia para"

#: StockAdjustments.php:340
msgid "has been created from location"
msgstr "ha sido creado desde la ubicación"

#: StockAdjustments.php:340 StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr "por una cantidad de"

#: StockAdjustments.php:344
#, fuzzy
msgid "by user"
msgstr "para usuario"

#: StockAdjustments.php:344 includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr "en"

#: StockAdjustments.php:345
#, fuzzy
msgid "Stock adjustment for"
msgstr "Ajuste de existencia para"

#: StockAdjustments.php:384
msgid "Adjustment Details"
msgstr ""

#: StockAdjustments.php:396 StockTransfers.php:474
msgid "Partial Description"
msgstr "Descripción Parcial"

#: StockAdjustments.php:397 StockTransfers.php:476
msgid "Partial Stock Code"
msgstr "Porción del Código de Inventario"

#: StockAdjustments.php:405 StockTransfers.php:482
msgid "Check Part"
msgstr "Comprobar Pieza"

#: StockAdjustments.php:409 StockReorderLevel.php:49 StockTransfers.php:488
msgid "In Units of"
msgstr "Unidades"

#: StockAdjustments.php:413
msgid "Adjustment to Stock At Location"
msgstr "Ajuste a existencia en ubicación"

#: StockAdjustments.php:442
msgid "Comments On Why"
msgstr "Comentarios sobre porqué"

#: StockAdjustments.php:446
msgid "Adjustment Quantity"
msgstr "Cantidad Ajustada"

#: StockAdjustments.php:486
msgid "Enter Stock Adjustment"
msgstr "Entrar Ajuste de Existencias"

#: StockAdjustments.php:496 StockStatus.php:352 StockTransfers.php:570
msgid "Show Movements"
msgstr "Mostrar Movimientos"

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr "Administrar Categorías de Existencias"

#: StockCategories.php:22
msgid "Could not delete the property"
msgstr "No se pudo eliminar la propiedad"

#: StockCategories.php:27
msgid "Deleted the property"
msgstr "Eliminada la propiedad"

#: StockCategories.php:44
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:47
msgid ""
"The Inventory category code must be at least 1 character but less than six "
"characters long"
msgstr ""

#: StockCategories.php:50
#, fuzzy
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"

#: StockCategories.php:53
msgid "The stock type selected must be one of"
msgstr "El tipo de existencia seleccionado debe ser uno de"

#: StockCategories.php:53
msgid "Dummy item"
msgstr "Artículo Simulado"

#: StockCategories.php:53
msgid "Labour stock item"
msgstr "Artículo de Existencias que es Mano de Obra"

#: StockCategories.php:53
msgid "Finished product"
msgstr "Producto terminado"

#: StockCategories.php:53
msgid "or"
msgstr "ó"

#: StockCategories.php:53 StockCategories.php:364 StockCategories.php:366
msgid "Raw Materials"
msgstr "Materia Prima"

#: StockCategories.php:59
msgid "The minimum value is expected to be a numeric value"
msgstr ""

#: StockCategories.php:63
msgid "The maximum value is expected to be a numeric value"
msgstr ""

#: StockCategories.php:83
msgid "Could not update the stock category"
msgstr "No se pudo actualizar la categoría de existencia"

#: StockCategories.php:115
msgid "Could not insert a new category property for"
msgstr ""

#: StockCategories.php:126
msgid "Updated the stock category property for"
msgstr ""

#: StockCategories.php:132
msgid "Updated the stock category record for"
msgstr ""

#: StockCategories.php:154
msgid "Could not insert the new stock category"
msgstr "No se pudo agregar la nueva categoría de existencia"

#: StockCategories.php:156
msgid "A new stock category record has been added for"
msgstr "Se creó un nuevo registro de clase de existencia para"

#: StockCategories.php:179
msgid ""
"Cannot delete this stock category because stock items have been created "
"using this stock category"
msgstr ""
"No se puede eliminar esta categoría de existencias porque artículos de "
"existencias han sido creados usando esta categoría de existencias"

#: StockCategories.php:180
msgid "items referring to this stock category code"
msgstr "Artículos referidos a este código de categoría de existencias"

#: StockCategories.php:187
msgid "Cannot delete this stock category because it is used by the sales"
msgstr ""
"No se puede eliminar esta categoría de existencia porque es usada por ventas"

#: StockCategories.php:187 StockCategories.php:193
msgid "GL posting interface"
msgstr "interfaz de apuntes contables"

#: StockCategories.php:187
msgid ""
"Delete any records in the Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Eliminar los registros de la configuración de la Interfaz Contable de Ventas "
"usando primero esta categoría de existencias"

#: StockCategories.php:193
msgid ""
"Cannot delete this stock category because it is used by the cost of sales"
msgstr ""
"No se puede eliminar esta categoría de existencia porque es usada por el "
"coste de ventas"

#: StockCategories.php:193
msgid ""
"Delete any records in the Cost of Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Eliminar los registros de la configuración de la Interfaz Contable de Coste "
"de Ventas usando primero esta categoría de existencias"

#: StockCategories.php:197
msgid "The stock category"
msgstr "La categoría de existencia"

#: StockCategories.php:217
msgid "Stock GL"
msgstr "CC Stock"

#: StockCategories.php:218
msgid "Adjts GL"
msgstr "CC Ajustes"

#: StockCategories.php:219
msgid "Price Var GL"
msgstr "CC Variación Precio"

#: StockCategories.php:220
msgid "Usage Var GL"
msgstr "CC Variación Uso"

#: StockCategories.php:221
msgid "WIP GL"
msgstr "CC Trabajo en Progreso"

#: StockCategories.php:242
#, 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 eliminar esta categoría de existencia? Se harán "
"comprobaciones adicionales antes de eliminarse realmente para asegurar que "
"no se compromete la integridad de los datos."

#: StockCategories.php:268
msgid "Show All Stock Categories"
msgstr "Mostrar todas las categorías de existencia"

#: StockCategories.php:356
msgid "Stock Type"
msgstr "Tipo de Stock"

#: StockCategories.php:359 StockCategories.php:361
msgid "Finished Goods"
msgstr "Bienes Terminados"

#: StockCategories.php:369 StockCategories.php:371
msgid "Dummy Item - (No Movements)"
msgstr "Artículos Simulados - (Sin Movimiento)"

#: StockCategories.php:374 StockCategories.php:376
msgid "Labour"
msgstr "Mano de Obra"

#: StockCategories.php:385
msgid "Recovery GL Code"
msgstr ""

#: StockCategories.php:388
msgid "Stock GL Code"
msgstr "Cuenta Contable de Existencias"

#: StockCategories.php:405
msgid "WIP GL Code"
msgstr "Cuenta Contable de Trabajo en Progreso"

#: StockCategories.php:421
msgid "Stock Adjustments GL Code"
msgstr "Cuenta Contable de Ajustes Inventario"

#: StockCategories.php:436
msgid "Price Variance GL Code"
msgstr "Cuenta Contable de Variación de Precio"

#: StockCategories.php:455
msgid "Labour Efficiency Variance GL Code"
msgstr "Código Contable de Variación de Eficiencia Laboral"

#: StockCategories.php:457
msgid "Usage Variance GL Code"
msgstr "Cuenta Contable de Variación de Uso"

#: StockCategories.php:501
msgid "Property Label"
msgstr ""

#: StockCategories.php:502
msgid "Control Type"
msgstr "Tipo de Control"

#: StockCategories.php:503
msgid "Default Value"
msgstr "Valor predeterminado"

#: StockCategories.php:504
msgid "Numeric Value"
msgstr ""

#: StockCategories.php:505
msgid "Minimum Value"
msgstr ""

#: StockCategories.php:506
msgid "Maximum Value"
msgstr ""

#: StockCategories.php:507
msgid "Require in SO"
msgstr "Requerido en Orden de Venta"

#: StockCategories.php:524 StockCategories.php:526 StockCategories.php:564
msgid "Text Box"
msgstr ""

#: StockCategories.php:529 StockCategories.php:531 StockCategories.php:565
msgid "Select Box"
msgstr ""

#: StockCategories.php:534 StockCategories.php:536 StockCategories.php:566
msgid "Check Box"
msgstr ""

#: StockCategories.php:555
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 ""

#: StockCheck.php:14 StockCheck.php:15
msgid "Stock Count Sheets"
msgstr ""

#: StockCheck.php:43 StockCheck.php:150
msgid "Stock Count Sheets - Problem Report"
msgstr ""

#: StockCheck.php:45 StockCheck.php:98
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:67
msgid "The old quantities could not be deleted from the freeze file because"
msgstr ""
"No se pudo eliminar las cantidades antiguas del archivo de congelación porque"

#: StockCheck.php:96
msgid "Stock Freeze - Problem Report"
msgstr ""

#: StockCheck.php:106
msgid "Stock Check Freeze Update"
msgstr ""

#: StockCheck.php:108
msgid "Print Check Sheets"
msgstr "Imprimir hojas de Comprobación"

#: StockCheck.php:109
msgid "Added to the stock check file successfully"
msgstr "Se registró correctamente en el archivo de comprobación de existencias"

#: StockCheck.php:139
msgid "Stock Sheets"
msgstr "Hojas de existencia"

#: StockCheck.php:152
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 ""

#: StockCheck.php:191
msgid "Stock Check Sheets - Problem Report"
msgstr ""

#: StockCheck.php:256
msgid "Stock Check Sheets"
msgstr "Hojas de Comprobación de Existencia"

#: StockCheck.php:263
msgid "print"
msgstr ""

#: StockCheck.php:305
msgid "Action for Stock Check Freeze"
msgstr "Comprobación de Existencias congelado"

#: StockCheck.php:312 StockCheck.php:314
msgid "Make new stock check data file"
msgstr "Crear nuevo archivo de datos para comprobación de existencias"

#: StockCheck.php:317 StockCheck.php:319
msgid "Add/update existing stock check file"
msgstr "Añadir/actualizar archivo de comprobación de existencias"

#: StockCheck.php:322 StockCheck.php:324
msgid "Print Stock Check Sheets Only"
msgstr "Imprimir Sólo Hojas de Comprobación de Existencias"

#: StockCheck.php:329
msgid "Show system quantity on sheets"
msgstr ""

#: StockCheck.php:341
msgid "Only print items with non zero quantities"
msgstr ""

#: StockCheck.php:354
msgid "Print and Process"
msgstr "Imprimir y Procesar"

#: StockCostUpdate.php:8
msgid "Stock Cost Update"
msgstr "Actualizar coste de existencia"

#: StockCostUpdate.php:64
msgid "Non-existent Item"
msgstr "Artículo Inexistente"

#: StockCostUpdate.php:77 WorkOrderCosting.php:417 WorkOrderReceive.php:272
msgid "The cost details for the stock item could not be updated because"
msgstr ""
"No se pudo actualizar los detalles de coste del artículo de existencias "
"porque"

#: StockCostUpdate.php:87
msgid "The cost details for the stock item could not be retrieved because"
msgstr ""
"No se pudo obtener los detalles de coste del artículo de existencias porque"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Mostrar detalles de costes"

#: StockCostUpdate.php:127
msgid "Total Quantity On Hand"
msgstr "Cantidad total existente"

#: StockCostUpdate.php:128
#, fuzzy
msgid "Last Cost update on"
msgstr "Actualizar coste de existencia"

#: StockCostUpdate.php:135
msgid "is a service item"
msgstr "es un artículo que es un servicio"

#: StockCostUpdate.php:137
msgid "is an assembly part"
msgstr "es un conjunto"

#: StockCostUpdate.php:139
msgid "is a kit set part"
msgstr "es un kit"

#: StockCostUpdate.php:141
msgid ""
"Cost information cannot be modified for kits assemblies or service items"
msgstr ""
"No se puede cambiar la información de coste de kits ensamblados ó artículos "
"que son servicios"

#: StockCostUpdate.php:141
msgid "Please select a different part"
msgstr "Por favor seleccione un código diferente"

#: StockCostUpdate.php:151
msgid "Last Cost"
msgstr "Ultimo coste"

#: StockCostUpdate.php:162
msgid "Standard Material Cost Per Unit"
msgstr "Coste estándar del material por unidad"

#: StockCostUpdate.php:166
msgid "Standard Labour Cost Per Unit"
msgstr "Coste estándar de mano de obra por unidad"

#: StockCostUpdate.php:170
msgid "Standard Overhead Cost Per Unit"
msgstr "Coste de Gastos Generales Estándar Por Unidad"

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr "Introducir de hojas de comprobación de existencias"

#: StockCounts.php:31
msgid "Resuming Entering Counts"
msgstr ""

#: StockCounts.php:31
msgid "Viewing Entered Counts"
msgstr "Viendo Cómputo (recuento) Introducido"

#: StockCounts.php:33
msgid "Entering Counts"
msgstr "Introduciendo Cómputos (recuentos)"

#: StockCounts.php:33
msgid "View Entered Counts"
msgstr "Ver Cómputos (recuentos) Introducidos"

#: StockCounts.php:51
msgid "The quantity entered for line"
msgstr "La cantidad de la linea"

#: StockCounts.php:51 StockLocTransfer.php:119 StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "no es numérica"

#: StockCounts.php:51
msgid "this line was for the part code"
msgstr "esta línea fue para el código"

#: StockCounts.php:51 StockCounts.php:57
msgid "This line will have to be re-entered"
msgstr "Esta linea tiene que volverse a introducir"

#: StockCounts.php:57
msgid "The stock code entered on line"
msgstr "El código de existencia de la linea"

#: StockCounts.php:57
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:57
msgid "the code entered was"
msgstr "el código introducido fue"

#: StockCounts.php:72
msgid "The stock count line number"
msgstr ""

#: StockCounts.php:72
msgid "could not be entered because"
msgstr "no pudo entrarse porque"

#: StockCounts.php:77
msgid " Stock Counts Entered"
msgstr " Cómputos de Existencias Introducidos"

#: StockCounts.php:83
msgid "Stock Check Counts at Location"
msgstr "Cómputos de Comprobación de Existencias en la Ubicación"

#: StockCounts.php:110
msgid "Enter Above Counts"
msgstr ""

#: StockCounts.php:119
msgid "Failed to delete StockCount ID #"
msgstr ""

#: StockCounts.php:121
msgid "Deleted Id #"
msgstr "Eliminar Id #"

#: StockCounts.php:134
msgid "Qty Counted"
msgstr "Cantidad Contada"

#: StockCounts.php:136
msgid "Delete?"
msgstr "Eliminar?"

#: StockCounts.php:147
msgid "Save Changes"
msgstr "Guardar Cambios"

#: StockDispatch.php:17 StockDispatch.php:219
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 ""

#: StockDispatch.php:37
msgid "Could not retrieve location name from the database"
msgstr ""

#: StockDispatch.php:89 StockDispatch.php:101
msgid "Stock Dispatch - Problem Report"
msgstr ""

#: StockDispatch.php:91
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:104
msgid "The stock dispatch did not have any items to list"
msgstr ""

#: StockDispatch.php:179 StockLocTransfer.php:199
msgid "Unable to enter Location Transfer record for"
msgstr "No es posible introducir el registro de transferencia"

#: StockDispatch.php:186
msgid "Prepared By :"
msgstr ""

#: StockDispatch.php:191 StockDispatch.php:203
msgid "Hour"
msgstr "Hora"

#: StockDispatch.php:193 StockDispatch.php:205
msgid "Signature"
msgstr ""

#: StockDispatch.php:198
msgid "Received By :"
msgstr "Recibido Por :"

#: StockDispatch.php:221
msgid "Inventory Stock Dispatch Report"
msgstr "Informe de Despachos de Existencias de Inventario"

#: StockDispatch.php:222
msgid ""
"Create batch of overstock from one location to transfer to another location "
"that is below reorder level.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
"quantity on hand at the To Location; if there is a<br/>\n"
"\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
"inflated by the percentage entered.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
"batch"
msgstr ""

#: StockDispatch.php:244
msgid "Dispatch Percent"
msgstr "Despachar Porcentaje"

#: StockDispatch.php:264 StockLocTransfer.php:264 StockTransfers.php:517
msgid "To Stock Location"
msgstr "A la localización de existencias"

#: StockDispatch.php:313
msgid "Create Batch"
msgstr "Crear Lote"

#: StockDispatch.php:314
msgid "Report Only"
msgstr "Informe Sólo"

#: StockDispatch.php:318
msgid "Template"
msgstr "Plantilla"

#: StockDispatch.php:321
msgid "Simple"
msgstr "Sencillo"

#: StockDispatch.php:351
msgid "Stock Dispatch "
msgstr "Despacho de Existencia "

#: StockDispatch.php:352
msgid "From :"
msgstr "Desde :"

#: StockDispatch.php:358
msgid "Transfer No."
msgstr "Nº de Transferencia"

#: StockDispatch.php:360
msgid "To :"
msgstr "A :"

#: StockDispatch.php:367
msgid "Percent"
msgstr "Por Ciento"

#: StockDispatch.php:376
msgid "QOH-From"
msgstr "Cantidad Disponible Desde"

#: StockDispatch.php:377
msgid "QOH-To"
msgstr "Cantidad Disponible Hasta"

#: StockDispatch.php:378 StockDispatch.php:385
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr "Enviado"

#: StockDispatch.php:389 StockDispatch.php:391
msgid "Reord"
msgstr ""

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr "Todos los Movimientos de Existencias por Ubicación"

#: StockLocMovements.php:45 StockMovements.php:57
msgid "Show Movements before"
msgstr "Mostrar movimientos antes de"

#: StockLocMovements.php:46 StockMovements.php:57
msgid "But after"
msgstr "Pero después de"

#: StockLocMovements.php:82 StockMovements.php:86 StockStatus.php:264
msgid ""
"The stock movements for the selected criteria could not be retrieved because"
msgstr ""

#: StockLocMovements.php:89 Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr "No. Transac."

#: StockLocMovements.php:96
msgid "Quantity on Hand"
msgstr ""

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr "Todos los Estados de Existencias por Ubicación/Categoría"

#: StockLocStatus.php:82
msgid "Shown Only Items Where"
msgstr ""

#: StockLocStatus.php:89 StockLocStatus.php:93 StockLocStatus.php:97
msgid "Only Items Below Re-order Quantity"
msgstr ""

#: StockLocStatus.php:90 StockLocStatus.php:94 StockLocStatus.php:98
msgid "Only items where stock is available"
msgstr ""

#: StockLocStatus.php:151 StockReorderLevel.php:39 StockStatus.php:71
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:159 StockSerialItemResearch.php:74
#: api/api_xml-rpc.php:2318
msgid "StockID"
msgstr "ID Existencia"

#: StockLocStatus.php:162 StockReorderLevel.php:55 StockStatus.php:87
msgid "Re-Order Level"
msgstr "Nivel  Re-ordenamiento"

#: StockLocStatus.php:239 StockStatus.php:181
msgid "The quantity on order for this product to be received into"
msgstr "La cantidad en pedidos de este producto a ser recibida en"

#: StockLocStatus.php:281 StockLocStatus.php:311 StockStatus.php:222
msgid "Serial Numbers"
msgstr "Numeros de Serie"

#: StockLocStatus.php:283 StockLocStatus.php:313 StockStatus.php:224
#: WorkOrderEntry.php:553
msgid "Batches"
msgstr "Lotes"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Envío de Transferencia de Ubicación de Inventario"

#: StockLocTransfer.php:18
msgid "This transaction has already been entered"
msgstr "Transacción ya introducida"

#: StockLocTransfer.php:18
msgid "Please start over now"
msgstr "Por favor inicie de nuevo"

#: StockLocTransfer.php:37 Z_ImportFixedAssets.php:48
msgid "File contains"
msgstr ""

#: StockLocTransfer.php:37
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 ""

#: StockLocTransfer.php:54 StockLocTransfer.php:113 StockLocTransfer.php:138
#: StockLocTransfer.php:147
msgid "The part code entered of"
msgstr "El código introducido de"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "is not set up in the database"
msgstr "no está en la base de datos"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "Only valid parts can be entered for transfers"
msgstr "Sólo pueden entrarse códigos válidos para transferencias"

#: StockLocTransfer.php:61 StockLocTransfer.php:124
#: StockLocTransferReceive.php:34 StockLocTransferReceive.php:38
msgid "The quantity entered for"
msgstr "La cantidad introducida para"

#: StockLocTransfer.php:61
#, fuzzy
msgid "is not numeric."
msgstr "no es numérica"

#: StockLocTransfer.php:61 StockLocTransfer.php:119
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "La cantidad para transferencias debe ser numérica"

#: StockLocTransfer.php:75
msgid "does not have enough stock available ("
msgstr ""

#: StockLocTransfer.php:75
#, fuzzy
msgid "The quantity required to transfer was"
msgstr "El SQL para obtener la transferencia fue"

#: StockLocTransfer.php:119
msgid "The quantity entered of"
msgstr "La cantidad introducida de"

#: StockLocTransfer.php:119
msgid "for part code"
msgstr "para código"

#: StockLocTransfer.php:124
msgid "is less than or equal to 0"
msgstr "es menor ó igual que 0"

#: StockLocTransfer.php:124
msgid "Please correct this or remove the item"
msgstr "Por favor corrija ésto o quite el artículo"

#: StockLocTransfer.php:138
msgid "does not have enough stock available for transfer."
msgstr ""

#: StockLocTransfer.php:147
msgid ""
"does not have enough stock available for transfer due to accumulated "
"quantity is more than quantity on hand."
msgstr ""

#: StockLocTransfer.php:162
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Debe entrar al menos 1 Artículo de Existencias a transferir"

#: StockLocTransfer.php:168
msgid ""
"The transfer must have a different location to receive into and location "
"sent from"
msgstr ""

#: StockLocTransfer.php:175
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "No es posible INICIAR la transacción de Transferencia de Ubicación"

#: StockLocTransfer.php:203
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "No es posible grabar transacción de transferencia"

#: StockLocTransfer.php:206
msgid "The inventory transfer records have been created successfully"
msgstr ""
"Los registros de transferencia de inventario han sido creados correctamente"

#: StockLocTransfer.php:207
msgid "Print the Transfer Docket"
msgstr "Imprimir la transferencia"

#: StockLocTransfer.php:237
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Referencia de Envío de la Transferencia de Ubicación de Inventario"

#: StockLocTransfer.php:283
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:293
#, fuzzy
msgid "Clear All"
msgstr "Borrar"

#: StockLocTransfer.php:345
msgid "Add More Items"
msgstr "Añadir Más Artículos"

#: StockLocTransfer.php:346
msgid "Create Transfer Shipment"
msgstr "Crear Envío de Transferencia"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Transferencia de Inventario"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Recibiendo"

#: StockLocTransferReceive.php:34
msgid "All quantities must be numeric"
msgstr "Todas las cantidades deben ser numéricas"

#: StockLocTransferReceive.php:38
msgid "is negative"
msgstr "es negativo"

#: StockLocTransferReceive.php:38
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Todas las cantidades deben ser números positivos mayores que cero"

#: StockLocTransferReceive.php:42
msgid ""
"The Quantity entered plus the Quantity Previously Received can not be "
"greater than the Total Quantity shipped for"
msgstr ""

#: StockLocTransferReceive.php:54
msgid "All quantities entered are less than zero"
msgstr "Todas las cantidades entradas son menores que cero"

#: StockLocTransferReceive.php:54
msgid "Please correct that and try again"
msgstr "Por favor corrijalo y trate nuevamente"

#: StockLocTransferReceive.php:71
msgid ""
"Could not retrieve the stock quantity at the dispatch stock location prior "
"to this transfer being processed"
msgstr ""

#: StockLocTransferReceive.php:124 StockLocTransferReceive.php:237
msgid "Could not determine if the serial item exists"
msgstr "No se puede determinar si el número de serie del artículo existe"

#: StockLocTransferReceive.php:150
msgid ""
"The serial stock item for the stock being transferred out of the existing "
"location could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:183
msgid ""
"Could not retrieve the quantity on hand at the location being transferred to"
msgstr ""

#: StockLocTransferReceive.php:214
msgid ""
"The stock movement record for the incoming stock cannot be added because"
msgstr ""

#: StockLocTransferReceive.php:250
msgid ""
"The serial stock item record could not be updated for the quantity coming in "
"because"
msgstr ""

#: StockLocTransferReceive.php:264
msgid ""
"The serial stock item record for the stock coming in could not be added "
"because"
msgstr ""

#: StockLocTransferReceive.php:306
msgid "A stock transfer for item code"
msgstr "Una transferencia de existencias del artículo con código"

#: StockLocTransferReceive.php:306 StockTransfers.php:446
msgid "has been created from"
msgstr "ha sido creado desde"

#: StockLocTransferReceive.php:320
msgid "Unable to update the Location Transfer Record"
msgstr "No es posible actualizar el registro de tranferencia de ubicación"

#: StockLocTransferReceive.php:329
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:335
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "No es posible REALIZAR la transacción de Transferencia de Existencias"

#: StockLocTransferReceive.php:370
msgid "The details of transfer number"
msgstr "Los detalles del número de transferencia"

#: StockLocTransferReceive.php:371
msgid "The SQL to retrieve the transfer was"
msgstr "El SQL para obtener la transferencia fue"

#: StockLocTransferReceive.php:375 StockTransfers.php:55
msgid "Transfer"
msgstr "Transferencia"

#: StockLocTransferReceive.php:375
msgid "Does Not Exist"
msgstr "No existe"

#: StockLocTransferReceive.php:416
msgid "Please Verify Shipment Quantities Received"
msgstr "Por favor Verifique las Cantidades Recibidas en el Envío"

#: StockLocTransferReceive.php:423
msgid "Location Transfer Reference"
msgstr "Referencia de Ubicación de transferencia"

#: StockLocTransferReceive.php:429
msgid "Quantity Dispatched"
msgstr "Cantidades despachadas"

#: StockLocTransferReceive.php:431
msgid "Quantity To Receive"
msgstr "Cantidades a recibir"

#: StockLocTransferReceive.php:433
msgid "Cancel Balance"
msgstr "Cancelar el Saldo"

#: StockLocTransferReceive.php:483
msgid "Enter Batch Refs"
msgstr "Entrar Referencias de Lotes"

#: StockLocTransferReceive.php:495
msgid "Process Inventory Transfer"
msgstr "Procesar Transferencia de Inventario"

#: StockLocTransferReceive.php:499
msgid "Select A Different Transfer"
msgstr "Selecciones una transferencia diferente"

#: StockLocTransferReceive.php:512
msgid "Select Location Receiving Into"
msgstr "Seleccionar Ubicación que Recibe"

#: StockLocTransferReceive.php:526
msgid "Refresh Transfer List"
msgstr "Refrescar la Lista de Transferencias"

#: StockLocTransferReceive.php:545
msgid "Pending Transfers Into"
msgstr ""

#: StockLocTransferReceive.php:547
msgid "Transfer Ref"
msgstr "Ref. Transferencia"

#: StockLocTransferReceive.php:548 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "Transferir desde"

#: StockLocTransferReceive.php:549
msgid "Dispatch Date"
msgstr "Fecha de Expedición"

#: StockLocTransferReceive.php:568
msgid "There are no incoming transfers to this location"
msgstr "No hay transferencias entrantes a esta ubicación."

#: StockMovements.php:6
msgid "Stock Movements"
msgstr "Movimientos de stock"

#: StockMovements.php:19 StockStatus.php:41 StockUsage.php:57
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr "en unidades de"

#: StockMovements.php:101
msgid "New Qty"
msgstr "Nueva Cantidad"

#: StockQties_csv.php:5
msgid "Produce Stock Quantities CSV"
msgstr ""

#: StockQties_csv.php:14
msgid "Making a comma separated values file of the current stock quantities"
msgstr ""

#: StockQties_csv.php:16
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:6
msgid "Stock On Hand By Date"
msgstr "Existencias por fecha"

#: StockQuantityByDate.php:22 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "Para Categoría Almacén"

#: StockQuantityByDate.php:65
msgid "On-Hand On Date"
msgstr ""

#: StockQuantityByDate.php:94
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:121
msgid "The stock held as at"
msgstr ""

#: StockQuantityByDate.php:169 includes/InputSerialItemsFile.php:58
#: includes/InputSerialItemsFile.php:65 includes/InputSerialItemsKeyed.php:67
#: includes/InputSerialItemsKeyed.php:70 includes/OutputSerialItems.php:107
#: includes/OutputSerialItems.php:110
msgid "Total Quantity"
msgstr "Cantidad Total"

#: StockReorderLevel.php:6
msgid "Stock Re-Order Level Maintenance"
msgstr ""

#: StockReorderLevel.php:46
msgid "Show Re-Order Levels"
msgstr ""

#: StockSerialItemResearch.php:5
msgid "Serial Item Research"
msgstr ""

#: StockSerialItemResearch.php:69
msgid "No History found for Serial Number"
msgstr ""

#: StockSerialItemResearch.php:71
msgid "Details for Serial Item"
msgstr ""

#: StockSerialItemResearch.php:75
msgid "CurInvQty"
msgstr ""

#: StockSerialItemResearch.php:76
msgid "Move Qty"
msgstr ""

#: StockSerialItemResearch.php:77
msgid "Move Type"
msgstr "Mover Tipo"

#: StockSerialItemResearch.php:78
msgid "Trans #"
msgstr ""

#: StockSerialItemResearch.php:81
msgid "DebtorNo"
msgstr "Nº del Deudor"

#: StockSerialItemResearch.php:83
msgid "Move Ref"
msgstr ""

#: StockSerialItemResearch.php:84
msgid "Total Move Qty"
msgstr ""

#: StockSerialItems.php:5
msgid "Stock Of Controlled Items"
msgstr "Existencias de Artículos Controlados"

#: StockSerialItems.php:15
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:21
msgid ""
"This page must be called with parameters specifying the item to show the "
"serial references and quantities"
msgstr ""

#: StockSerialItems.php:21
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:36
msgid "Could not retrieve the requested item because"
msgstr "No se pudo obtener el artículo solicitado porque"

#: StockSerialItems.php:49
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:49
msgid "This page cannot be displayed"
msgstr "Esta página no se puede mostrar"

#: StockSerialItems.php:49
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:58
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:59
msgid "The SQL used to lookup the location was"
msgstr "El SQL usado para buscar la ubicación fue"

#: StockSerialItems.php:72
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "No se pueden obtener los números de serie / lotes retenidos porque"

#: StockSerialItems.php:78
msgid "Serialised items in"
msgstr "Artículos Seriados en"

#: StockSerialItems.php:80
msgid "Controlled items in"
msgstr "Artículos Controlados en"

#: StockSerialItems.php:85
msgid "In units of"
msgstr "En unidades"

#: StockSerialItems.php:99 StockSerialItems.php:101 StockSerialItems.php:103
#: StockSerialItems.php:120 StockSerialItems.php:124 StockSerialItems.php:128
#: SupplierTenders.php:331 includes/InputSerialItems.php:105
#: includes/InputSerialItems.php:112 includes/OutputSerialItems.php:39
#: includes/OutputSerialItems.php:44
msgid "Expiry Date"
msgstr ""

#: StockSerialItems.php:107 StockSerialItems.php:110 StockSerialItems.php:113
#: StockSerialItems.php:118 StockSerialItems.php:122 StockSerialItems.php:126
msgid "Batch/Bundle Ref"
msgstr "Referencia Lotes/Paquete"

#: StockSerialItems.php:179
msgid "Total quantity"
msgstr "Cantidad Total"

#: Stocks.php:95 Z_ImportStocks.php:111
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"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "It cannot be a zero length string either"
msgstr "No puede ser una cadena de longitud cero tampoco"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "a description is required"
msgstr "se requiere una descripción"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "The stock item description cannot be a zero length string"
msgstr "La descripción del artículo del inventario no puede estar vacía"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "a long description is required"
msgstr "se requiere una descripción larga"

#: Stocks.php:107 Z_ImportStocks.php:119
msgid "The Stock Item code cannot be empty"
msgstr "El código del Artículo de Existencias no puede estar vacío"

#: Stocks.php:113 Z_ImportStocks.php:123
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"

#: Stocks.php:120 Z_ImportStocks.php:128
msgid "The unit of measure must be 20 characters or less long"
msgstr "La unidad de medida debe tener 20 caracteres o menos"

#: Stocks.php:132 Z_ImportStocks.php:140
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"

#: Stocks.php:138 Z_ImportStocks.php:144
msgid "The volume of the packaged item must be a positive number"
msgstr "El volumen del artículo empaquetado debe ser un número positivo"

#: Stocks.php:144 Z_ImportStocks.php:148
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "El peso del artículo empaquetado en Kg debe ser numérico"

#: Stocks.php:150 Z_ImportStocks.php:152
msgid "The weight of the packaged item must be a positive number"
msgstr "El peso del artículo empaquetado debe ser un número positivo"

#: Stocks.php:156 Z_ImportStocks.php:156
msgid "The economic order quantity must be numeric"
msgstr ""

#: Stocks.php:162 Z_ImportStocks.php:160
msgid "The economic order quantity must be a positive number"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "The item can only be serialised if there is lot control enabled already"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Batch control"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid ""
"with any number of items in a lot/bundle/roll is enabled when controlled is "
"enabled"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Serialised control requires that only one item is in the batch"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "For serialised control"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "both controlled and serialised must be enabled"
msgstr ""

#: Stocks.php:174
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"

#: Stocks.php:180
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"

#: Stocks.php:191
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."

#: Stocks.php:191
msgid ""
"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
"serial control is therefore not appropriate"
msgstr ""

#: Stocks.php:197 Z_ImportStocks.php:178
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,"

#: Stocks.php:203
msgid "Pansize quantity must be numeric"
msgstr "Las cantidad Pansize debe ser numérica"

#: Stocks.php:209
msgid "Shrinkage factor quantity must be numeric"
msgstr "la cantidad del factor de merma debe ser numérica"

#: Stocks.php:266 Stocks.php:271
msgid "The make or buy flag cannot be changed from"
msgstr "La marca de fabricar ó comprar no puede ser cambiada desde"

#: Stocks.php:266
msgid "where there is a quantity of stock on hand at any location"
msgstr ""

#: Stocks.php:266 Stocks.php:285 Stocks.php:300
msgid "Currently there are"
msgstr "Actualmente hay"

#: Stocks.php:266
msgid "on hand"
msgstr "en mano"

#: Stocks.php:271
msgid "where the item is to be lot controlled"
msgstr ""

#: Stocks.php:271
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr ""

#: Stocks.php:285
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 ""

#: Stocks.php:285
msgid "outstanding"
msgstr "pendiente"

#: Stocks.php:300
msgid "The make or buy flag cannot be changed to"
msgstr "La marca de fabricar ó comprar no puede ser cambiada a"

#: Stocks.php:300
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr ""

#: Stocks.php:300
msgid "yet to be received"
msgstr "aún por recibir"

#: Stocks.php:314
msgid ""
"The make or buy flag cannot be changed from manufactured, kitset or assembly "
"to"
msgstr ""

#: Stocks.php:314
msgid "where there is a bill of material set up for the item"
msgstr ""

#: Stocks.php:314
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr ""

#: Stocks.php:328
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 ""

#: Stocks.php:328
msgid ""
"Assembly and kitset items are not appropriate as components in a bill of "
"materials"
msgstr ""

#: Stocks.php:336
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 ""

#: Stocks.php:341
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 ""

#: Stocks.php:349
msgid "The property value should between"
msgstr ""

#: Stocks.php:382
msgid "The stock item could not be updated because"
msgstr ""

#: Stocks.php:383 StockStatus.php:72
msgid "The SQL that was used to update the stock item and failed was"
msgstr ""

#: Stocks.php:430 Stocks.php:447 Stocks.php:485 Stocks.php:502
#, fuzzy
msgid "Change stock category"
msgstr "La categoría de existencia"

#: Stocks.php:432
#, fuzzy
msgid "The stock cost journal could not be inserted because"
msgstr "No se pudo agregar el apunte contable de impuestos porque"

#: Stocks.php:433
#, fuzzy
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "EL SQL fallo:"

#: Stocks.php:466
msgid ""
"Error retrieving value of finished goods received and cost issued against "
"work orders for this item"
msgstr ""

#: Stocks.php:487
#, fuzzy
msgid "The WIP cost journal could not be inserted because"
msgstr "No se pudo agregar el apunte contable de impuestos porque"

#: Stocks.php:488
#, fuzzy
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "EL SQL fallo:"

#: Stocks.php:518
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:560 Z_ImportStocks.php:233
msgid "The item could not be added because"
msgstr "No se pudo agregar el artículo porque"

#: Stocks.php:561 Z_ImportStocks.php:234
msgid "The SQL that was used to add the item failed was"
msgstr "El SQL que falló al agregar el artículo fue"

#: Stocks.php:602 Z_ImportStocks.php:250
msgid "New Item"
msgstr "Elemento nuevo"

#: Stocks.php:603
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:604
#, fuzzy
msgid "Enter Item Cost"
msgstr "Entrar un Código de Artículo"

#: Stocks.php:605
#, fuzzy
msgid "Enter Item Prices"
msgstr "Precios del Artículo"

#: Stocks.php:651
msgid ""
"Cannot delete this stock item because there are stock movements that refer "
"to this item"
msgstr ""
"No se puede eliminar este artículo de existencias porque hay movimientos de "
"existencias que se refieren a este artículo"

#: Stocks.php:652
msgid "stock movements that refer to this item"
msgstr "movimientos de existencias que se refieren a este artículo"

#: Stocks.php:660
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component"
msgstr ""
"No se puede eliminar este registro de artículo porque hay listas de "
"materiales que requieren esta pieza como un componente"

#: Stocks.php:661
msgid "bills of material that require this part as a component"
msgstr "listas de materiales que requieren esta pieza como un componente"

#: Stocks.php:668
msgid ""
"Cannot delete this item record because there are existing sales orders for "
"this part"
msgstr ""
"No se puede eliminar este registro de artículo porque hay pedidos de venta "
"existentes para esta pieza"

#: Stocks.php:669
msgid "sales order items against this part"
msgstr "artículos del pedido de venta respecto esta pieza"

#: Stocks.php:676
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr ""
"No se puede eliminar este artículo porque existen registros de análisis de "
"ventas para él"

#: Stocks.php:677
msgid "sales analysis records against this part"
msgstr "registros del análisis de ventas respecto esta pieza"

#: Stocks.php:684
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it"
msgstr ""
"No se puede eliminar este artículo porque hay órdenes de compra existentes "
"para él"

#: Stocks.php:685
msgid "purchase order item record relating to this part"
msgstr "registro del artículo de la orden de compra relacionado a esta pieza"

#: Stocks.php:692
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr ""
"No se puede eliminar este artículo porque hay actualmente algunas "
"existencias disponibles"

#: Stocks.php:693
msgid "on hand for this part"
msgstr "en mano de esta pieza"

#: Stocks.php:706
msgid "Could not delete the location stock records because"
msgstr ""
"No se pudo eliminar los registros de existencias de la ubicación porque"

#: Stocks.php:709
msgid "Could not delete the prices for this stock record because"
msgstr "No se pudo eliminar los precios para este registro de stock porque"

#: Stocks.php:712
msgid "Could not delete the purchasing data because"
msgstr "No se pudo eliminar la información de compra porque"

#: Stocks.php:715
msgid "Could not delete the bill of material because"
msgstr "No se pudo eliminar la lista de materiales porque"

#: Stocks.php:717
msgid "Could not delete the item record"
msgstr "No se pudo eliminar el registro del artículo"

#: Stocks.php:720
#, fuzzy
msgid "Could not delete the item properties"
msgstr "No se pudo eliminar la propiedad"

#: Stocks.php:723
msgid "Deleted the stock master record for"
msgstr "Eliminado el registro maestro de existencias para"

#: Stocks.php:724
msgid "and all the location stock records set up for the part"
msgstr ""

#: Stocks.php:725
msgid "and any bill of material that may have been set up for the part"
msgstr ""

#: Stocks.php:726
msgid "and any purchasing data that may have been set up for the part"
msgstr ""

#: Stocks.php:727
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:905
msgid "Add or Modify Stock Categories"
msgstr "Añadir ó Modificar Categorías de Existencias"

#: Stocks.php:942
msgid "Economic Order Quantity"
msgstr "Cantidad economica reordenar"

#: Stocks.php:946
msgid "Packaged Volume (metres cubed)"
msgstr "Volumen(metros cubicos)"

#: Stocks.php:951
msgid "Packaged Weight (KGs)"
msgstr "Peso (KG)"

#: Stocks.php:976
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr ""

#: Stocks.php:984 Stocks.php:986
msgid "Kit"
msgstr "Kit"

#: Stocks.php:1005 Stocks.php:1007
msgid "Service/Labour"
msgstr "Servicio / Labor"

#: Stocks.php:1014
msgid "Current or Obsolete"
msgstr "Actual ú Obsoleto"

#: Stocks.php:1031
msgid "Batch, Serial or Lot Control"
msgstr "Control de Partida, Serie ó Lote"

#: Stocks.php:1035 Stocks.php:1037
msgid "No Control"
msgstr "Sin Control"

#: Stocks.php:1040 Stocks.php:1042
msgid "Controlled"
msgstr "Controlado"

#: Stocks.php:1046
msgid "Serialised"
msgstr "Serializado"

#: Stocks.php:1058
msgid "this has no effect if the item is not Controlled"
msgstr "esto no tiene efecto si el artículo no es Controlado"

#: Stocks.php:1063
msgid "Next Serial No (>0 for auto numbering)"
msgstr ""

#: Stocks.php:1070
msgid "Perishable"
msgstr "Perecedero"

#: Stocks.php:1086
msgid "Decimal Places for display Quantity"
msgstr "Decimales al mostrar Cantidades"

#: Stocks.php:1111 TaxAuthorityRates.php:87
msgid "Tax Category"
msgstr "Clase de Impuesto"

#: Stocks.php:1132
msgid "Pan Size"
msgstr "Tamaño Panorámico"

#: Stocks.php:1136
msgid "Shrinkage Factor"
msgstr "Factor de Escasez (¿Merma?)"

#: Stocks.php:1167
msgid "Item Category Properties"
msgstr ""

#: Stocks.php:1197
msgid "A number between"
msgstr ""

#: Stocks.php:1197
msgid "is expected"
msgstr ""

#: Stocks.php:1233
msgid "Insert New Item"
msgstr "Agregar Nuevo Artículo"

#: Stocks.php:1234 Stocks.php:1241
msgid "Categories"
msgstr "Clases"

#: Stocks.php:1243
msgid ""
"Only click the Delete button if you are sure you wish to delete the item!"
msgstr ""

#: Stocks.php:1243
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 ""

#: Stocks.php:1243
msgid "No deletions will be allowed if they exist"
msgstr "No se puede eliminr, si estos existen"

#: Stocks.php:1246
msgid "Delete This Item"
msgstr "Eliminar Este Artículo"

#: StockStatus.php:31
msgid "Could not retrieve the requested item"
msgstr ""

#: StockStatus.php:32
msgid "The SQL used to retrieve the items was"
msgstr ""

#: StockStatus.php:46
msgid "This is a kitset part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:46 StockStatus.php:49 StockStatus.php:52
msgid "only the total quantity on outstanding sales orders is shown"
msgstr ""

#: StockStatus.php:49
msgid "This is an assembly part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:52
msgid "This is an dummy part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:159
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:198
msgid "The quantity on work orders for this product to be received into"
msgstr "La cantidad de este producto que ha de recibirse en órdenes de trabajo"

#: StockStatus.php:306
msgid "Pricing history for sales of"
msgstr ""

#: StockStatus.php:347
msgid "No history of sales of"
msgstr ""

#: StockStatus.php:353
msgid "Show Usage"
msgstr "Mostrar Uso"

#: StockTransferControlled.php:8
msgid "Transfer Controlled Items"
msgstr "Transferir Artículos Controlados"

#: StockTransferControlled.php:18 StockTransferControlled.php:46
msgid "Enter A Stock Transfer"
msgstr ""

#: StockTransferControlled.php:19
msgid ""
"This page can only be opened if a Stock Transfer for a Controlled Item has "
"been initiated"
msgstr ""

#: StockTransferControlled.php:44
msgid "Receive A Stock Transfer"
msgstr ""

#: StockTransferControlled.php:48
msgid ""
"The transferred item must be defined as controlled to require input of the "
"batch numbers or serial numbers being transferred"
msgstr ""

#: StockTransferControlled.php:57
msgid "Transfer Items is set equal to"
msgstr ""

#: StockTransferControlled.php:60 StockTransferControlled.php:63
msgid "Back To Transfer Screen"
msgstr ""

#: StockTransferControlled.php:67
msgid "Transfer of controlled item"
msgstr ""

#: StockTransfers.php:9
msgid "Stock Transfers"
msgstr "Tranferencia de Existencias"

#: StockTransfers.php:28
msgid "Select Item to Transfer"
msgstr ""

#: StockTransfers.php:115
msgid "Unable to locate Stock Code"
msgstr "No fue posible localizar el código de existencia"

#: StockTransfers.php:131
msgid ""
"The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr ""

#: StockTransfers.php:131
msgid ""
"These parts are not physical parts and no stock holding is maintained for "
"them"
msgstr ""

#: StockTransfers.php:131
msgid "Stock Transfers are therefore not possible"
msgstr "No son posibles transferencias de existencias"

#: StockTransfers.php:133
msgid "Enter another Transfer"
msgstr "Entrar otra Transferencia"

#: StockTransfers.php:176 WorkOrderEntry.php:280
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:181
msgid "The locations to transfer from and to must be different"
msgstr "Las ubicaciones para transferir desde y hasta deben ser diferentes"

#: StockTransfers.php:200
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:213
msgid ""
"There is insufficient stock to make this transfer and webERP is setup to "
"prevent negative stock"
msgstr ""

#: StockTransfers.php:290 StockTransfers.php:403
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:291
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:323
msgid "Could not retrieve QOH at the destination because"
msgstr "No se puede obtener el QOH en el destino porque"

#: StockTransfers.php:374
msgid ""
"Could not determine if the serial item exists in the transfer to location"
msgstr ""

#: StockTransfers.php:404
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:446
msgid "An inventory transfer of"
msgstr "Una transferencia de inventario de"

#: StockTransfers.php:540
msgid "Transfer Quantity"
msgstr "Cantidad Transferida"

#: StockTransfers.php:556
msgid "Enter Stock Transfer"
msgstr "Entrar Transferencia de Existencias"

#: StockUsageGraph.php:10 StockUsage.php:148
msgid "Usage"
msgstr "Uso"

#: StockUsageGraph.php:49 StockUsageGraph.php:59
msgid "Stock Usage Graph Problem"
msgstr "Problema en la Gráfica de Uso de Existencias"

#: StockUsageGraph.php:51 StockUsage.php:137
msgid ""
"The stock usage for the selected criteria could not be retrieved because"
msgstr ""

#: StockUsageGraph.php:61
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:7
msgid "Stock Usage"
msgstr "Uso del Stock"

#: StockUsage.php:19
msgid "You should automatically be forwarded to the usage graph"
msgstr "Debería ser conducido automáticamente a la gráfica de uso"

#: StockUsage.php:52
msgid ""
"The selected item is a dummy or assembly or kit-set item and cannot have a "
"stock holding"
msgstr ""

#: StockUsage.php:52
msgid "Please select a different item"
msgstr "Por favor seleccione un artículo distinto"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Mostrar Gráfica del Uso de Almacén"

#: StockUsage.php:184
msgid "Average Usage per month is"
msgstr "Promedio uso por mes"

#: SuppContractChgs.php:15
msgid "Contract Charges or Credits"
msgstr ""

#: SuppContractChgs.php:20
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 ""

#: SuppContractChgs.php:22 SuppFixedAssetChgs.php:20 SuppLoginSetup.php:15
#: SuppShiptChgs.php:28 SuppTransGLAnalysis.php:20
msgid "Select A Supplier"
msgstr "Seleccione un Proveedor"

#: SuppContractChgs.php:39
msgid ""
"The contract reference entered does not exist as a customer ordered "
"contract. This contract cannot be charged to"
msgstr ""

#: SuppContractChgs.php:44
msgid ""
"The amount entered is not numeric. This contract charge cannot be added to "
"the invoice"
msgstr ""

#: SuppContractChgs.php:66
msgid "Contract charges on Invoice"
msgstr ""

#: SuppContractChgs.php:69
msgid "Contract credits on Credit Note"
msgstr ""

#: SuppContractChgs.php:114 SuppFixedAssetChgs.php:100 SuppInvGRNs.php:166
#: SupplierInvoice.php:1508 SuppShiptChgs.php:21 SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr "Volver a Introducción de Facturas"

#: SuppContractChgs.php:135
msgid "Contract Selection"
msgstr ""

#: SuppContractChgs.php:135 SuppShiptChgs.php:116 SuppTransGLAnalysis.php:167
msgid "If you know the code enter it above"
msgstr "Entre el código arriba, si lo conoce"

#: SuppContractChgs.php:135
msgid "otherwise select the contract from the list"
msgstr ""

#: SuppContractChgs.php:171
msgid "Aniticpated Cost"
msgstr ""

#: SuppContractChgs.php:183
msgid "Enter Contract Charge"
msgstr ""

#: SuppCreditGRNs.php:14
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr ""
"Entrar Nota de Crédito (abono) del Proveedor respecto a Bienes Recibidos"

#: SuppCreditGRNs.php:23 SuppInvGRNs.php:22
msgid ""
"To enter a supplier transactions the supplier must first be selected from "
"the supplier selection screen"
msgstr ""

#: SuppCreditGRNs.php:23
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:25 SuppInvGRNs.php:24
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Seleccione un proveedor para la transacción"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid ""
"The credit quantity is not numeric or the quantity to credit is more that "
"quantity invoiced"
msgstr "No existen filas en este pedido con una cantidad a facturar"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid "The goods received cannot be credited by this quantity"
msgstr "No se pueden acreditar los bienes recibidos a este precio"

#: SuppCreditGRNs.php:50 SuppInvGRNs.php:82
msgid ""
"The price charged in the suppliers currency is either not numeric or negative"
msgstr ""

#: SuppCreditGRNs.php:50
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:129 SuppInvGRNs.php:311
msgid "Line Value in"
msgstr "Valor de Línea en"

#: SuppCreditGRNs.php:125
msgid "Total Value Credited Against Goods"
msgstr "Valor Total Acreditado versus Bienes"

#: SuppCreditGRNs.php:162
msgid "There are no goods received records for"
msgstr "No hay registros de bienes recibidos para"

#: SuppCreditGRNs.php:162
#, fuzzy
msgid "since"
msgstr "firma"

#: SuppCreditGRNs.php:162
msgid "To enter a credit against goods received"
msgstr "Para introducir un crédito vs bienes recibidos"

#: SuppCreditGRNs.php:162
msgid ""
"the goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""

#: SuppCreditGRNs.php:164 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Seleccionar Órdenes de Compra a Recibir"

#: SuppCreditGRNs.php:175
msgid "Show Goods Received Since"
msgstr "Mostrar Bienes Recibidos Desde"

#: SuppCreditGRNs.php:177
#, fuzzy
msgid "Display GRNs"
msgstr "Mostrar"

#: SuppCreditGRNs.php:188
msgid "Total Qty"
msgstr "Cant. Total"

#: SuppCreditGRNs.php:189 SuppInvGRNs.php:258
msgid "Qty Invoiced"
msgstr ""

#: SuppCreditGRNs.php:190
msgid "Qty Yet"
msgstr "Cantidad todavia"

#: SuppCreditGRNs.php:190
#, fuzzy
msgid "invoice"
msgstr "Factura"

#: SuppCreditGRNs.php:192 SupplierTenders.php:128
msgid "Line Value"
msgstr "Valor de Línea"

#: SuppCreditGRNs.php:192
msgid "In"
msgstr "Entrada"

#: SuppCreditGRNs.php:273
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr ""

#: SuppCreditGRNs.php:279
msgid "credited"
msgstr "Acreditado"

#: SuppCreditGRNs.php:303
msgid ""
"Unfortunately the shipment that this purchase order line item was allocated "
"to has been closed"
msgstr ""

#: SuppCreditGRNs.php:303
msgid ""
"if you add this item to the transaction then no shipments will not be updated"
msgstr ""

#: SuppCreditGRNs.php:303
msgid ""
"If you wish to allocate the order line item to a different shipment the "
"order must be modified first"
msgstr ""

#: SuppCreditGRNs.php:310
msgid "Add to Credit Note"
msgstr "Añadir a Nota de Crédito"

#: SuppFixedAssetChgs.php:14
msgid "Fixed Asset Charges or Credits"
msgstr ""

#: SuppFixedAssetChgs.php:19
msgid ""
"Fixed asset additions or credits are entered against supplier invoices or "
"credit notes respectively"
msgstr ""

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"To enter supplier transactions the supplier must first be selected from the "
"supplier selection screen"
msgstr ""

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"then the link to enter a supplier invoice or credit note must be clicked on"
msgstr ""

#: SuppFixedAssetChgs.php:32
#, fuzzy
msgid "A valid asset must be either selected from the list or entered"
msgstr ""
"Un cliente debe ser seleccionado en el pantalla de selección de clientes"

#: SuppFixedAssetChgs.php:39
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 ""

#: SuppFixedAssetChgs.php:46
msgid ""
"The amount entered is not numeric. This fixed asset cannot be added to the "
"invoice"
msgstr ""

#: SuppFixedAssetChgs.php:66
msgid "Fixed Assets on Invoice"
msgstr ""

#: SuppFixedAssetChgs.php:68
msgid "Fixed Asset credits on Credit Note"
msgstr ""

#: SuppFixedAssetChgs.php:113
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 ""

#: SuppFixedAssetChgs.php:118
#, fuzzy
msgid "Enter Asset ID"
msgstr "ID de Activo"

#: SuppFixedAssetChgs.php:122
#, fuzzy
msgid "Select from list"
msgstr "Seleccionar Producto"

#: SuppFixedAssetChgs.php:156
msgid "Enter Fixed Asset"
msgstr ""

#: SuppInvGRNs.php:12
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Entrar Factura del Proveedor respecto a Bienes Recibidos"

#: SuppInvGRNs.php:22
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:77
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 ""

#: SuppInvGRNs.php:82
msgid "The goods received cannot be invoiced at this price"
msgstr ""

#: SuppInvGRNs.php:85
msgid ""
"The price being invoiced is more than the purchase order price by more than"
msgstr ""

#: SuppInvGRNs.php:86
msgid ""
"The system is set up to prohibit this so will put this invoice on hold until "
"it is authorised"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Invoiced Goods Received Selected"
msgstr ""

#: SuppInvGRNs.php:127 SupplierInvoice.php:294
msgid "Quantity Charged"
msgstr "Cantidad cargada"

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr ""

#: SuppInvGRNs.php:160 SupplierInvoice.php:316
msgid "Total Value of Goods Charged"
msgstr "Valor Total de Bienes Cargado"

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr ""

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr ""

#: SuppInvGRNs.php:198
msgid ""
"The goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""

#: SuppInvGRNs.php:252
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr ""

#: SuppInvGRNs.php:257
msgid "Qty Outstanding"
msgstr ""

#: SuppInvGRNs.php:259 SuppInvGRNs.php:310
msgid "Order Price in"
msgstr "Precio del pedido en"

#: SuppInvGRNs.php:260
msgid "Actual Price in"
msgstr "Precio actual en"

#: SuppInvGRNs.php:277
msgid "Modify Line"
msgstr "Modificar Línea"

#: SuppInvGRNs.php:298
msgid "Goods Received Yet to be Invoiced From"
msgstr ""

#: SuppInvGRNs.php:307
msgid "Total Qty Received"
msgstr ""

#: SuppInvGRNs.php:308
msgid "Qty Already Invoiced"
msgstr ""

#: SuppInvGRNs.php:309
msgid "Qty Yet To Invoice"
msgstr ""

#: SuppInvGRNs.php:323
msgid "Add Whole PO to Invoice"
msgstr ""

#: SuppInvGRNs.php:355
msgid "Select All"
msgstr "Seleccionar Todos"

#: SuppInvGRNs.php:356
msgid "Deselect All"
msgstr "Deseleccionar Todo"

#: SuppInvGRNs.php:358
msgid "Add to Invoice"
msgstr ""

#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr "Pago del Proveedor"

#: SupplierAllocations.php:39
msgid ""
"try to use the navigation links provided rather than the back button, to "
"avoid this message in future"
msgstr ""

#: SupplierAllocations.php:60
msgid "The entry for the amount to allocate was negative"
msgstr "El importe a asignar entrado fue negativo"

#: SupplierAllocations.php:60
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 ""

#: 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 eliminar porque"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "Se usó el siguiente SQL para eliminar 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 ""

#: SupplierAllocations.php:182
msgid ""
"The supplier payment or credit note transaction could not be modified for "
"the new allocation and exchange difference because"
msgstr ""

#: 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
msgid "Exch diff"
msgstr "Exch diff (diferencial de Cambio)"

#: 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 ""

#: SupplierAllocations.php:233
msgid "Exch Diff"
msgstr "Exch Diff"

#: SupplierAllocations.php:319
msgid ""
"There was a problem retrieving the information relating the transaction "
"selected"
msgstr ""

#: SupplierAllocations.php:319
msgid "Allocations are unable to proceed"
msgstr "No se pueden procesar las asignaciones"

#: SupplierAllocations.php:321 SupplierAllocations.php:360
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:358
msgid ""
"There was a problem retrieving the transactions available to allocate to"
msgstr ""

#: SupplierAllocations.php:401
msgid ""
"There was a problem retrieving the previously allocated transactions for "
"modification"
msgstr ""

#: SupplierAllocations.php:403
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:432
msgid "Allocation of supplier"
msgstr "Asignación de proveedor"

#: SupplierAllocations.php:440 SupplierInvoice.php:487 SupplierInvoice.php:494
msgid "Amount in supplier currency"
msgstr "Importe en la moneda del proveedor"

#: SupplierAllocations.php:446
msgid "Transaction total"
msgstr "Transacción total"

#: SupplierAllocations.php:456
msgid "Supp"
msgstr "Prov."

#: SupplierAllocations.php:558
msgid ""
"There are no outstanding payments or credits yet to be allocated for this "
"supplier"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balance Listing"
msgstr "Listado del Balance de Proveedores"

#: SupplierBalsAtPeriodEnd.php:16
msgid "Supplier Balances"
msgstr "Balances de Proveedores"

#: SupplierBalsAtPeriodEnd.php:51 SupplierBalsAtPeriodEnd.php:62
msgid "Supplier Balances - Problem Report"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:64
msgid "There are no supplier balances to list"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:113
msgid "Supplier Balances At A Period End"
msgstr "Balances de Proveedores al Final de un Período"

#: SupplierContacts.php:6
msgid "Supplier Contacts"
msgstr "Contactos del Proveedor"

#: SupplierContacts.php:16 SuppLoginSetup.php:31
msgid "Back to Suppliers"
msgstr "Volver a Proveedores"

#: SupplierContacts.php:23
msgid ""
"This page must be called with the supplier code of the supplier for whom you "
"wish to edit the contacts"
msgstr ""

#: SupplierContacts.php:23
msgid ""
"When the page is called from within the system this will always be the case"
msgstr ""

#: SupplierContacts.php:24
msgid ""
"Select a supplier first, then select the link to add/edit/delete contacts"
msgstr ""

#: SupplierContacts.php:48
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:54
#, fuzzy
msgid "The email address entered does not appear to be a valid email address"
msgstr ""
"La dirección de Correo Electrónico del Director de Fábrica no parece ser "
"válida"

#: SupplierContacts.php:70
msgid "The supplier contact information has been updated"
msgstr "Se actualizó la Información de contacto del proveedor"

#: SupplierContacts.php:91
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:95
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:96 SupplierContacts.php:117
msgid "The SQL that was used but failed was"
msgstr "El SQL que se usó y falló fué"

#: SupplierContacts.php:116
msgid "The supplier contact could not be deleted because"
msgstr "No se pudo eliminar el contacto del proveedor porque"

#: SupplierContacts.php:121
msgid "Supplier contact has been deleted"
msgstr "Se ha borrado el contacto del proveedor"

#: SupplierContacts.php:146
msgid "Contacts Defined for"
msgstr "Contactos definidos por"

#: SupplierContacts.php:151 SupplierContacts.php:258
msgid "Position"
msgstr "Posición"

#: SupplierContacts.php:179
#, fuzzy
msgid "There are no contacts defined for this supplier"
msgstr "No hay contactos definidos para el proveedor de esta orden"

#: SupplierContacts.php:191
msgid "Show all the supplier contacts for"
msgstr "Mostrar todos los contactos del proveedor por"

#: SupplierContacts.php:270
msgid "Mobile No"
msgstr "Celular No."

#: SupplierCredit.php:28 SupplierCredit.php:49
msgid "Supplier Credit Note"
msgstr "Nota de Crédito (Abono) a Proveedor"

#: SupplierCredit.php:50
msgid "Enter Supplier Credit Note:"
msgstr ""

#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "The supplier record selected"
msgstr "Registro de Proveedor Seleccionado"

#: SupplierCredit.php:119 SupplierInvoice.php:99
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:138
msgid ""
"To enter a supplier credit note the supplier must first be selected from the "
"supplier selection screen"
msgstr ""

#: SupplierCredit.php:139
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Seleccione un proveedor para el abono"

#: SupplierCredit.php:210
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"goods received page"
msgstr ""
"Debería ser dirigido automáticamente a la página de entrada de notas de "
"crédito respecto a bienes recibidos"

#: SupplierCredit.php:221
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"shipments page"
msgstr ""
"Debería ser dirigido automáticamente a la página de entrada de notas de "
"crédito respecto a envíos"

#: SupplierCredit.php:233
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"the general ledger page"
msgstr ""
"Debería ser dirigido automáticamente a la página de entrada de notas de "
"crédito respecto a la contabilidad"

#: SupplierCredit.php:243
msgid ""
"You should automatically be forwarded to the entry of supplier credit notes "
"against contracts page"
msgstr ""

#: SupplierCredit.php:253
msgid ""
"You should automatically be forwarded to the entry of invoices against fixed "
"assets page"
msgstr ""

#: SupplierCredit.php:282
msgid "Supplier Credit Note Reference"
msgstr "Referencia Abono Proveedor"

#: SupplierCredit.php:288
msgid "Credit Note Date"
msgstr "Fecha Abono"

#: SupplierCredit.php:288 SupplierInvoice.php:261
msgid "in format"
msgstr "en formato"

#: SupplierCredit.php:313
msgid "Purchase Order Credits"
msgstr ""

#: SupplierCredit.php:317
msgid "Credited"
msgstr "Acreditado"

#: SupplierCredit.php:318
msgid "Price Credited"
msgstr "Precio Acreditado"

#: SupplierCredit.php:338
msgid "Total Value of Goods Credited"
msgstr "Valor Total de Bienes Acreditados"

#: SupplierCredit.php:348
msgid "Shipment Credits"
msgstr ""

#: SupplierCredit.php:370
msgid "Total Credited Against Shipments"
msgstr "Total Acreditado respecto Envíos"

#: SupplierCredit.php:381
msgid "Fixed Asset Credits"
msgstr ""

#: SupplierCredit.php:417 SupplierInvoice.php:409
msgid "Contract Charges"
msgstr ""

#: SupplierCredit.php:443
#, fuzzy
msgid "Total Credited against Contracts"
msgstr "Total Acreditado respecto Envíos"

#: SupplierCredit.php:454 SupplierInvoice.php:452
msgid "General Ledger Analysis"
msgstr ""

#: SupplierCredit.php:485 SupplierInvoice.php:476
#, fuzzy
msgid "Total GL Analysis"
msgstr "Análisos de Ventas"

#: SupplierCredit.php:511 SupplierCredit.php:517
msgid "Credit Amount in Supplier Currency"
msgstr "Importe de Crédito en la Moneda del Proveedor"

#: SupplierCredit.php:523
msgid "Change Tax Calculation Method"
msgstr "Cambiar metodo calculo impuestos"

#: SupplierCredit.php:527 SupplierCredit.php:530 SupplierInvoice.php:504
#: SupplierInvoice.php:507 SystemParameters.php:444 SystemParameters.php:563
#: SystemParameters.php:565
msgid "Automatic"
msgstr "Automático"

#: SupplierCredit.php:528 SupplierCredit.php:531 SystemParameters.php:562
#: SystemParameters.php:566
msgid "Manual Entry"
msgstr "Entrada Manual"

#: SupplierCredit.php:591
msgid "Credit Note Total"
msgstr "Total Abono"

#: SupplierCredit.php:606
msgid "Enter Credit Note"
msgstr "Entrar Nota de Crédito"

#: SupplierCredit.php:646
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 ""

#: SupplierCredit.php:646
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:649
msgid ""
"The credit note as entered cannot be processed because the there is no "
"suppliers credit note number or reference entered"
msgstr ""

#: SupplierCredit.php:649
msgid "The supplier credit note number must be entered"
msgstr "Debe entrar el número de la nota de crédito del proveedor"

#: SupplierCredit.php:652
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not in the format"
msgstr ""

#: SupplierCredit.php:655
msgid ""
"The credit note as entered cannot be processed because the date is after "
"today"
msgstr ""

#: SupplierCredit.php:655
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:658
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 ""

#: SupplierCredit.php:658 SupplierInvoice.php:647
msgid ""
"The exchange rate is expected to show how many of the suppliers currency "
"there are in 1 of the local currency"
msgstr ""

#: SupplierCredit.php:660
msgid ""
"The credit note total as entered is less than the sum of the shipment charges"
msgstr ""

#: SupplierCredit.php:660
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr ""

#: SupplierCredit.php:660
msgid "There must be a mistake somewhere"
msgstr "Debe haber un error en algún lugar"

#: SupplierCredit.php:660
msgid "the credit note as entered will not be processed"
msgstr "El abono no se procesará"

#: SupplierCredit.php:725 SupplierCredit.php:847 SupplierCredit.php:1055
#: SupplierInvoice.php:734 SupplierInvoice.php:854 SupplierInvoice.php:1030
msgid "The general ledger transaction could not be added because"
msgstr "No se pudo agregar la transacción contable porque"

#: SupplierCredit.php:727 SupplierCredit.php:755 SupplierCredit.php:780
#: SupplierCredit.php:815 SupplierCredit.php:849 SupplierCredit.php:917
#: SupplierCredit.php:942 SupplierCredit.php:990 SupplierCredit.php:1030
#: SupplierCredit.php:1056 SupplierCredit.php:1089 SupplierCredit.php:1112
#: SupplierInvoice.php:735 SupplierInvoice.php:765 SupplierInvoice.php:790
#: SupplierInvoice.php:822 SupplierInvoice.php:855 SupplierInvoice.php:921
#: SupplierInvoice.php:947 SupplierInvoice.php:969 SupplierInvoice.php:1007
#: SupplierInvoice.php:1031 SupplierInvoice.php:1065 SupplierInvoice.php:1091
msgid "The following SQL to insert the GL transaction was used"
msgstr "Se usó el siguiente SQL para agregar la transacción contable"

#: SupplierCredit.php:751
msgid "Shipment credit against"
msgstr "Crédito de Envío respecto"

#: SupplierCredit.php:754 SupplierInvoice.php:762
msgid "The general ledger transaction for the shipment"
msgstr "Transacción contable del transporte"

#: SupplierCredit.php:777
msgid "Asset Credit"
msgstr ""

#: SupplierCredit.php:779 SupplierInvoice.php:789
msgid ""
"The general ledger transaction for the asset addition could not be added "
"because"
msgstr ""

#: SupplierCredit.php:810 SupplierInvoice.php:819
msgid "Contract charge against"
msgstr ""

#: SupplierCredit.php:813 SupplierInvoice.php:821
msgid "The general ledger transaction for the contract"
msgstr ""

#: SupplierCredit.php:844 SupplierCredit.php:913
msgid "GRN Credit Note"
msgstr "Abono Proveedor"

#: SupplierCredit.php:844 SupplierInvoice.php:851
msgid "std cost of"
msgstr ""

#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:917
#: SupplierInvoice.php:965
msgid "price var of"
msgstr ""

#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
#: SupplierCredit.php:1029 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005
msgid ""
"The general ledger transaction could not be added for the price variance of "
"the stock item because"
msgstr ""

#: SupplierCredit.php:936 SupplierInvoice.php:941
msgid "Average Cost Adj"
msgstr ""

#: SupplierCredit.php:1025 SupplierInvoice.php:1002
msgid "price var"
msgstr "Precio variable"

#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1027 SupplierInvoice.php:1087
msgid "a rate of"
msgstr "una tasa de"

#: SupplierCredit.php:1066
msgid "The total posted to the credit accounts is"
msgstr "El total ingresado en las cuentas de crédito es"

#: SupplierCredit.php:1066 SupplierInvoice.php:1040
msgid "but the sum of OvAmount converted at ExRate"
msgstr ""

#: SupplierCredit.php:1084
msgid "Credit note"
msgstr "Nota de Crédito (Abono)"

#: SupplierCredit.php:1087 SupplierInvoice.php:1064
msgid "The general ledger transaction for the tax could not be added because"
msgstr ""

#: SupplierCredit.php:1111 SupplierInvoice.php:1090
msgid ""
"The general ledger transaction for the control total could not be added "
"because"
msgstr ""

#: SupplierCredit.php:1143
msgid ""
"The supplier credit note transaction could not be added to the database "
"because"
msgstr ""

#: SupplierCredit.php:1144
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:1159 SupplierInvoice.php:1139
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:1160 SupplierInvoice.php:1140
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:1172
msgid ""
"The quantity credited of the purchase order line could not be updated because"
msgstr ""

#: SupplierCredit.php:1173 SupplierInvoice.php:1159
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:1179
msgid ""
"The quantity credited off the goods received record could not be updated "
"because"
msgstr ""

#: SupplierCredit.php:1180
msgid "The following SQL to update the GRN quantity credited was used"
msgstr ""

#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierInvoice.php:1185
#: SupplierInvoice.php:1411
msgid "The shipment charge record for the shipment"
msgstr ""

#: SupplierCredit.php:1202 SupplierCredit.php:1256 SupplierInvoice.php:1187
#: SupplierInvoice.php:1414
msgid "The following SQL to insert the Shipment charge record was used"
msgstr ""

#: SupplierCredit.php:1233
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost was not able to be updated because:"
msgstr ""

#: SupplierCredit.php:1234
msgid ""
"The following SQL was used to attempt the update of the fixed asset cost:"
msgstr ""

#: SupplierCredit.php:1283 SupplierInvoice.php:1441
msgid "The contract charge record for contract"
msgstr ""

#: SupplierCredit.php:1284 SupplierInvoice.php:1442
msgid "The following SQL to insert the contract charge record was used"
msgstr ""

#: SupplierCredit.php:1321
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost  was not able to be updated because:"
msgstr ""

#: SupplierCredit.php:1322 SupplierInvoice.php:1393
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr ""

#: SupplierCredit.php:1328
msgid "Supplier credit note number"
msgstr "Abono Proveedor"

#: SupplierCredit.php:1329
msgid "Enter another Credit Note for this Supplier"
msgstr ""

#: SupplierInquiry.php:8
msgid "Supplier Inquiry"
msgstr "Consultar Proveedor"

#: SupplierInquiry.php:14
msgid ""
"To display the enquiry a Supplier must first be selected from the Supplier "
"selection screen"
msgstr ""

#: SupplierInquiry.php:17
msgid "Select a Supplier to Inquire On"
msgstr ""

#: SupplierInquiry.php:77 SupplierInquiry.php:99
msgid "The supplier details could not be retrieved by the SQL because"
msgstr ""

#: SupplierInquiry.php:125 SupplierInquiry.php:224
msgid "Hold"
msgstr ""

#: SupplierInquiry.php:129 SupplierInquiry.php:228 SupplierInquiry.php:282
msgid "Release"
msgstr "Emitir (liberar)"

#: SupplierInquiry.php:135
msgid "The Supplier Transactions could not be updated because"
msgstr ""

#: SupplierInquiry.php:208
msgid "Supplier Ref"
msgstr "Referencia del Proveedor"

#: SupplierInquiry.php:257 SupplierInquiry.php:288 SupplierInquiry.php:359
#, php-format
msgid "View GL Postings"
msgstr ""

#: SupplierInquiry.php:258 SupplierInquiry.php:325
#, php-format
msgid "View Payments"
msgstr "Ver Pagos"

#: SupplierInquiry.php:358 SupplierInquiry.php:385
#, php-format
msgid "View Allocations"
msgstr "Ver Asignaciones"

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr "Crear Factura de Proveedor"

#: SupplierInvoice.php:29
msgid "Supplier Invoice"
msgstr "Factura de Proveedor"

#: SupplierInvoice.php:30
msgid "Enter Supplier Invoice:"
msgstr "Entrar Factura de Proveedor:"

#: SupplierInvoice.php:118
msgid ""
"To enter a supplier invoice the supplier must first be selected from the "
"supplier selection screen"
msgstr ""

#: SupplierInvoice.php:119
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Seleccione el Proveedor al que entrar una Factura"

#: SupplierInvoice.php:189
msgid ""
"You should automatically be forwarded to the entry of invoices against goods "
"received page"
msgstr ""
"Debería ser dirigido automáticamente a la página de entrada de facturas "
"respecto a bienes recibidos"

#: SupplierInvoice.php:198
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"shipments page"
msgstr ""
"Debería ser conducido automáticamente a la página de entrada de facturas "
"contra envíos"

#: SupplierInvoice.php:206
msgid ""
"You should automatically be forwarded to the entry of invoices against the "
"general ledger page"
msgstr ""
"Debería ser dirigido automáticamente a la página de entrada de facturas "
"respecto a la contabilidad"

#: SupplierInvoice.php:214
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"contracts page"
msgstr ""

#: SupplierInvoice.php:224
msgid ""
"You should automatically be forwarded to the entry of invoice amounts "
"against fixed assets page"
msgstr ""

#: SupplierInvoice.php:255
msgid "Supplier Invoice Reference"
msgstr "Referencia Fatura proveedor"

#: SupplierInvoice.php:288
msgid "Purchase Order Charges"
msgstr ""

#: SupplierInvoice.php:291
msgid "Seq"
msgstr ""

#: SupplierInvoice.php:295
msgid "Price in"
msgstr "Precio en"

#: SupplierInvoice.php:329
msgid "Shipment Charges"
msgstr ""

#: SupplierInvoice.php:356
#, fuzzy
msgid "Total shipment charges"
msgstr "Total de Cargos del Envío"

#: SupplierInvoice.php:369
msgid "Fixed Asset Additions"
msgstr ""

#: SupplierInvoice.php:396
#, fuzzy
msgid "Total asset additions"
msgstr "Amortización Total"

#: SupplierInvoice.php:438
#, fuzzy
msgid "Total contract charges"
msgstr "Total de Cargos del Envío"

#: SupplierInvoice.php:500
msgid "Update Tax Calculation"
msgstr "Actualizar Cálculo de Impuestos"

#: SupplierInvoice.php:505 SupplierInvoice.php:508 SystemParameters.php:445
#: includes/header.inc:70 includes/header.inc:74
msgid "Manual"
msgstr "Manual"

#: SupplierInvoice.php:570
msgid "Invoice Total"
msgstr "Total Factura"

#: SupplierInvoice.php:585
msgid "Enter Invoice"
msgstr "Entrar Factura"

#: SupplierInvoice.php:621
msgid ""
"The invoice as entered cannot be processed because the total amount of the "
"invoice is less than  0"
msgstr ""

#: SupplierInvoice.php:621
msgid "Invoices are expected to have a positive charge"
msgstr ""

#: SupplierInvoice.php:622
#, fuzzy
msgid "The tax total is"
msgstr "Comprobar Totales de Ingresos"

#: SupplierInvoice.php:623
#, fuzzy
msgid "The ovamount is"
msgstr "El componente"

#: SupplierInvoice.php:627
msgid ""
"The invoice as entered will be processed but be warned the amount of the "
"invoice is  zero!"
msgstr ""

#: SupplierInvoice.php:627
msgid "Invoices are normally expected to have a positive charge"
msgstr ""

#: SupplierInvoice.php:632
msgid ""
"The invoice as entered cannot be processed because the there is no suppliers "
"invoice number or reference entered"
msgstr ""

#: SupplierInvoice.php:632
msgid "The supplier invoice number must be entered"
msgstr ""

#: SupplierInvoice.php:637
msgid ""
"The invoice as entered cannot be processed because the invoice date entered "
"is not in the format"
msgstr ""

#: SupplierInvoice.php:642
msgid ""
"The invoice as entered cannot be processed because the invoice date is after "
"today"
msgstr ""

#: SupplierInvoice.php:642
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr ""

#: SupplierInvoice.php:647
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 ""

#: SupplierInvoice.php:651
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 ""

#: SupplierInvoice.php:661
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr ""

#: SupplierInvoice.php:662
#, fuzzy
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 un artículo controlado pero no seriado "
"fue"

#: SupplierInvoice.php:667
msgid "The invoice number"
msgstr "La factura numero"

#: SupplierInvoice.php:667
msgid "has already been entered"
msgstr "ha sido generada."

#: SupplierInvoice.php:667
msgid "It cannot be entered again"
msgstr ""

#: SupplierInvoice.php:759
msgid "Shipment charge against"
msgstr "Cargo de Envío respecto a"

#: SupplierInvoice.php:787
msgid "Asset Addition"
msgstr ""

#: SupplierInvoice.php:1039
msgid "The total posted to the debit accounts is"
msgstr ""

#: SupplierInvoice.php:1059 SupplierInvoice.php:1084
msgid "Inv"
msgstr ""

#: SupplierInvoice.php:1061
msgid "exch rate"
msgstr "tipo de cambio"

#: SupplierInvoice.php:1123
msgid ""
"The supplier invoice transaction could not be added to the database because"
msgstr ""

#: SupplierInvoice.php:1124
msgid "The following SQL to insert the supplier invoice was used"
msgstr ""

#: SupplierInvoice.php:1157
msgid ""
"The quantity invoiced of the purchase order line could not be updated because"
msgstr ""

#: SupplierInvoice.php:1167
msgid ""
"The quantity invoiced off the goods received record could not be updated "
"because"
msgstr ""

#: SupplierInvoice.php:1168
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr ""

#: SupplierInvoice.php:1213
#, fuzzy
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr ""
"No se pudo agregar el registro de movimiento de existencia seriada de baja "
"de inventario porque"

#: SupplierInvoice.php:1255
#, fuzzy
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 artículo de existencias seriado a dar "
"de baja porque"

#: SupplierInvoice.php:1318
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1392
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost could not be updated because:"
msgstr ""

#: SupplierInvoice.php:1493
msgid "Supplier invoice number"
msgstr "Numero Factura Proveedor"

#: SupplierInvoice.php:1496
msgid "Enter another Invoice for this Supplier"
msgstr "Entrar otra Factura para este Proveedor"

#: 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:38
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:38 Suppliers.php:44 Suppliers.php:51 Suppliers.php:59
#: Suppliers.php:67 Suppliers.php:74 Suppliers.php:84 Suppliers.php:92
#: Suppliers.php:100 Suppliers.php:107 Suppliers.php:115 Suppliers.php:123
#: Suppliers.php:131
msgid "The branch number used is invalid"
msgstr "El número de delegación usado no es válido"

#: Suppliers.php:44
msgid ""
"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
"and 1299"
msgstr ""

#: Suppliers.php:51
msgid ""
"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr ""

#: Suppliers.php:59
msgid ""
"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr ""

#: Suppliers.php:67
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Las sucursales del National Australia deben estar entre 6500 y 6599"

#: Suppliers.php:74
msgid "The Reserve Bank branch should be 0000"
msgstr "La sucursal del Reserve Bank debería ser 0000"

#: Suppliers.php:84
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:92
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:100
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Las sucursales del Countrywide Bank deben estar entre 2500 y 2599"

#: Suppliers.php:107
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Las sucursales del United Bank deben estar entre 2150 y 2299"

#: Suppliers.php:115
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:123
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Las sucursales del Citibank NA deben estar entre 2800 y 2849"

#: Suppliers.php:131
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Las sucursales del Rural Bank deben estar entre 6700 y 6799"

#: Suppliers.php:138
msgid "The prefix"
msgstr "El prefijo"

#: Suppliers.php:138
msgid "is not a valid New Zealand Bank"
msgstr "no es una banco de NZ válido"

#: Suppliers.php:139
msgid ""
"If you are using webERP outside New Zealand error trapping relevant to your "
"country should be used"
msgstr ""

#: Suppliers.php:281 Suppliers.php:286
msgid ""
"The account number entered does not meet the banking check sum requirement "
"and cannot be a valid account number"
msgstr ""

#: Suppliers.php:323
msgid "The supplier number already exists in the database"
msgstr "El número de proveedor ya existe en la base de datos"

#: Suppliers.php:332
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:338
msgid "The Supplier Code cannot be empty"
msgstr "El Código del Proveedor no puede estar vacío"

#: Suppliers.php:344
#, fuzzy
msgid "The supplier code cannot contain any of the illegal characters"
msgstr ""
"El código del proveedor no puede contener ninguno de los siguientes "
"caracteres"

#: Suppliers.php:374
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:380
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:483
msgid "Cannot change currency code as transactions already exist"
msgstr ""

#: Suppliers.php:508
msgid "The supplier could not be updated because"
msgstr "El proveedor no se puede actualizar porque"

#: Suppliers.php:509
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:513
msgid "The supplier master record for"
msgstr "El registro maestro del proveedor para"

#: Suppliers.php:562
msgid "The supplier"
msgstr "El proveedor"

#: Suppliers.php:563
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:567
msgid "A new supplier for"
msgstr "Un nuevo proveedor para"

#: Suppliers.php:611
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier"
msgstr ""

#: Suppliers.php:612
msgid "transactions against this supplier"
msgstr "transacciones versus este proveedor"

#: Suppliers.php:620
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier"
msgstr ""
"No se puede eliminar el registro del proveedor porque se han creado órdenes "
"de compra respecto a él"

#: Suppliers.php:621
msgid "orders against this supplier"
msgstr "órdenes para este proveedor"

#: Suppliers.php:628
msgid ""
"Cannot delete this supplier because there are supplier contacts set up "
"against it"
msgstr ""
"No se puede eliminar este proveedor porque hay contactos de proveedor "
"creados respecto a él"

#: Suppliers.php:628
msgid "delete these first"
msgstr "eliminar éstos primero"

#: Suppliers.php:629
msgid "supplier contacts relating to this supplier"
msgstr "contactos del proveedor relacionados a este proveedor"

#: Suppliers.php:638
msgid "Supplier record for"
msgstr "Registro de proveedor para"

#: Suppliers.php:682 Suppliers.php:858
msgid "Supplier Type"
msgstr ""

#: Suppliers.php:691 Suppliers.php:870
msgid "Supplier Since"
msgstr "Proveedor Desde"

#: Suppliers.php:694 Suppliers.php:872
msgid "Bank Particulars"
msgstr "Particulares del Banco"

#: Suppliers.php:697
msgid "Bank reference"
msgstr "Referencia del Banco"

#: Suppliers.php:700 Suppliers.php:876
msgid "Bank Account No"
msgstr "Cuenta Bancaria No."

#: Suppliers.php:716 Suppliers.php:895
msgid "Factor Company"
msgstr "Compañía Financiera"

#: Suppliers.php:752 Suppliers.php:927 Suppliers.php:930
msgid "Not Required"
msgstr "No requerido"

#: Suppliers.php:753 Suppliers.php:928 Suppliers.php:931
#: SupplierTenders.php:533
msgid "Required"
msgstr "Requerido"

#: Suppliers.php:775
msgid "Insert New Supplier"
msgstr "Inserte nuevo proveedor"

#: Suppliers.php:874
msgid "Bank Reference"
msgstr "Referencia del Banco"

#: Suppliers.php:957
msgid "Add These New Supplier Details"
msgstr "Añadir Estos Nuevos Detalles del Proveedor"

#: Suppliers.php:961
msgid "Update Supplier"
msgstr "Actualizar Proveedor"

#: Suppliers.php:965
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:968
msgid "Delete Supplier"
msgstr "Eliminar Proveedor"

#: Suppliers.php:968
msgid "Are you sure you wish to delete this supplier?"
msgstr ""

#: Suppliers.php:971
msgid "Review Contact Details"
msgstr "Revisar los detalles del contacto"

#: SupplierTenderCreate.php:20 SupplierTenderCreate.php:30
#, fuzzy
msgid "Authorisation Problem"
msgstr "Autorización"

#: SupplierTenderCreate.php:23
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:24 SupplierTenderCreate.php:34
#, fuzzy
msgid "Please see your system administrator"
msgstr "consulte con el administrador del sistema"

#: SupplierTenderCreate.php:33
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:152
#, fuzzy
msgid "Edit an Existing Supplier Tender Request"
msgstr "no está registrado en la base de datos"

#: SupplierTenderCreate.php:109 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
#, fuzzy
msgid "Purchase Order Tendering"
msgstr "Crear Orden de Compra"

#: SupplierTenderCreate.php:124
#, fuzzy
msgid "Tender ID"
msgstr "ID Nota"

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:165
#, fuzzy
msgid "The tender has been successfully saved"
msgstr "fue entrado con éxito"

#: SupplierTenderCreate.php:192
#, fuzzy
msgid ""
"The supplier must have an email set up or they cannot be part of a tender"
msgstr "El Id del proveedor debe existir en la base de datos de WebERP."

#: SupplierTenderCreate.php:232
#, fuzzy
msgid "Tender header details"
msgstr "Detalles de la Orden de Trabajo"

#: SupplierTenderCreate.php:235
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:388
#, fuzzy
msgid "Suppliers To Send Tender"
msgstr "Código del Proveedor"

#: SupplierTenderCreate.php:407
#, fuzzy
msgid "Items in Tender"
msgstr "Administrar Artículos"

#: SupplierTenderCreate.php:409 SupplierTenders.php:325
#: api/api_xml-rpc.php:747 api/api_xml-rpc.php:815 api/api_xml-rpc.php:846
#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021 api/api_xml-rpc.php:2495
#: api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
#: api/api_xml-rpc.php:2968
msgid "Stock ID"
msgstr "ID de Existencia"

#: SupplierTenderCreate.php:436
#, fuzzy
msgid "Select Suppliers"
msgstr "Seleccionar un Proveedor"

#: SupplierTenderCreate.php:437
#, fuzzy
msgid "Select Item Details"
msgstr "Selección de detalles de reparto"

#: SupplierTenderCreate.php:444
#, fuzzy
msgid "Save Tender"
msgstr "Pedido de Venta"

#: SupplierTenderCreate.php:684 SupplierTenders.php:86 SupplierTenders.php:164
#: SupplierTenders.php:460 SupplierTenders.php:575
msgid "Tenders"
msgstr ""

#: SupplierTenderCreate.php:684
#, fuzzy
msgid "Select items required on this tender"
msgstr "ya está en el pedido"

#: SupplierTenderCreate.php:855
#, fuzzy
msgid "Add to Tender"
msgstr "Agregar al Pedido de Venta"

#: SupplierTenders.php:6
msgid "Supplier Tendering"
msgstr ""

#: SupplierTenders.php:27
msgid "This functionality can only be accessed via a supplier login."
msgstr ""

#: SupplierTenders.php:86
#, fuzzy
msgid "Confirm the Response For Tender"
msgstr "Confirmación de pedido"

#: SupplierTenders.php:119 SupplierTenders.php:506
#, fuzzy
msgid "Tender Number"
msgstr "Número de Pedido"

#: SupplierTenders.php:124 SupplierTenders.php:536
#, fuzzy
msgid "Offered"
msgstr "Cant. Pedida"

#: SupplierTenders.php:145
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:148
#, fuzzy
msgid "Cancel Offer"
msgstr "Cancelar"

#: SupplierTenders.php:164
msgid "Create or View Offers from"
msgstr ""

#: SupplierTenders.php:167
msgid "Select option for tendering"
msgstr ""

#: SupplierTenders.php:169
msgid "View or Amend outstanding offers from"
msgstr ""

#: SupplierTenders.php:170
msgid "Create a new offer from"
msgstr ""

#: SupplierTenders.php:171
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:322
msgid "Items to offer from"
msgstr ""

#: SupplierTenders.php:460
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:475
#, fuzzy
msgid "Outstanding Tenders Waiting For Offer"
msgstr "Transacciones pendientes"

#: SupplierTenders.php:508 Z_ChangeBranchCode.php:214
#: Z_ChangeCustomerCode.php:241 Z_ChangeStockCategory.php:108
#: Z_ChangeStockCode.php:338 Z_DeleteSalesTransActions.php:178
msgid "Process"
msgstr "Procesar"

#: SupplierTenders.php:508
#, fuzzy
msgid "Tender"
msgstr "El pedido"

#: SupplierTenders.php:535 WorkOrderCosting.php:58 WorkOrderEntry.php:508
#: WorkOrderIssue.php:536 WorkOrderReceive.php:748 WorkOrderStatus.php:55
msgid "Required By"
msgstr "Requerido por"

#: SupplierTenders.php:575
msgid "Select items to offer from"
msgstr ""

#: SupplierTransInquiry.php:6
msgid "Supplier Transactions Inquiry"
msgstr "Consultar Transacciones del Proveedor"

#: SupplierTransInquiry.php:94
msgid ""
"The supplier transactions for the selected criteria could not be retrieved "
"because"
msgstr ""
"No se pudo obtener las transacciones del proveedor para el criterio indicado "
"porque"

#: SupplierTransInquiry.php:102
msgid "Supp Ref"
msgstr "Referencia del Proveedor"

#: SupplierTransInquiry.php:158
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:162
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:192
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:22
msgid "Supplier Type Setup"
msgstr ""

#: SupplierTypes.php:23
msgid "Add/edit/delete Supplier Types"
msgstr ""

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr ""

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr ""

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr ""

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr ""

#: SupplierTypes.php:81
msgid "The supplier type "
msgstr ""

#: SupplierTypes.php:91 SupplierTypes.php:151
msgid "Supplier type"
msgstr ""

#: SupplierTypes.php:140
msgid ""
"The number of suppliers using this Type record could not be retrieved because"
msgstr ""

#: SupplierTypes.php:144
msgid ""
"Cannot delete this type because suppliers are currently set up to use this "
"type"
msgstr ""

#: SupplierTypes.php:145
msgid "suppliers with this type code"
msgstr ""

#: SupplierTypes.php:191
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr ""

#: SuppLoginSetup.php:15
#, fuzzy
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "Primero debe seleccionar un artículo, antes de invocar esta página"

#: SuppLoginSetup.php:23 WWW_Users.php:15
msgid "Purchasing"
msgstr "Compras"

#: SuppLoginSetup.php:105
#, fuzzy
msgid "A new supplier login has been created"
msgstr "Se creó una nueva orden de trabajo para"

#: SuppLoginSetup.php:181
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 ""

#: SuppLoginSetup.php:188 WWW_Users.php:489
msgid "Default Location"
msgstr "Ubicación Predeterminada"

#: SuppPaymentRun.php:27 SuppPaymentRun.php:109
msgid "Payment Run - Problem Report"
msgstr ""

#: SuppPaymentRun.php:31 SuppPaymentRun.php:237
msgid "Payment Run"
msgstr "Pago corre"

#: SuppPaymentRun.php:31
msgid "and Due By"
msgstr "y debe por"

#: SuppPaymentRun.php:111
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"

#: SuppPaymentRun.php:121
msgid "There are no outstanding supplier invoices to pay"
msgstr ""

#: SuppPaymentRun.php:183 SuppPaymentRun.php:214
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:115
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "Payment Processing - Problem Report"
msgstr "Inform de Problemas - Pagos"

#: SuppPaymentRun.php:185
msgid ""
"None of the payments will be processed since updates to the transaction "
"records for"
msgstr ""

#: SuppPaymentRun.php:185
msgid "could not be processed because"
msgstr "no se pudo procesar porque"

#: SuppPaymentRun.php:216
msgid ""
"None of the payments will be processed. Unfortunately, there was a problem "
"committing the changes to the database because"
msgstr ""

#: SuppPaymentRun.php:226
msgid "Grand Total Payments Due"
msgstr "Gran Total pagos vencidos"

#: SuppPaymentRun.php:244
msgid "To process payments for"
msgstr "Para Procesar pagos para"

#: SuppPaymentRun.php:244
msgid ""
"a numeric exchange rate applicable for purchasing the currency to make the "
"payment with must be entered"
msgstr ""

#: SuppPaymentRun.php:244
msgid ""
"This rate is used to calculate the difference in exchange and make the "
"necessary postings to the General ledger if linked"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Para proveedores que comercian en"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Pagos adeudados a"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Pagos desde cuenta"

#: SuppPaymentRun.php:377
msgid "Starting Reference no (eg chq no)"
msgstr "Iniciando referencia No."

#: SuppPaymentRun.php:384
msgid "Print PDF Only"
msgstr "Imprimir Sólo PDF"

#: SuppPaymentRun.php:385
msgid "Print and Process Payments"
msgstr "Imprima y procese pagos"

#: SuppPriceList.php:17
msgid "Price List of goods from a Supplier"
msgstr ""

#: SuppPriceList.php:51 SuppPriceList.php:245
msgid "All Prices"
msgstr "Todos los Precios"

#: SuppPriceList.php:53
msgid "Current Price"
msgstr "Precio Actual"

#: SuppPriceList.php:144 includes/MiscFunctions.php:43
msgid "Report"
msgstr "Informe"

#: SuppPriceList.php:146
#, fuzzy
msgid "There are no result so the PDF is empty"
msgstr "No se ha fijado un precio para este código"

#: SuppPriceList.php:202
msgid "Purchase"
msgstr "Compra"

#: SuppPriceList.php:203
msgid "View the Price List from supplier"
msgstr "Ver la Lista de Precios del provedor"

#: SuppPriceList.php:246
msgid "Only Current Price"
msgstr "Sólo Precio Actual"

#: SuppPriceList.php:280
msgid "Supplier Price List for"
msgstr "Lista de Precios de Proveedor para"

#: SuppPriceList.php:300
#, fuzzy
msgid "Conv Factor"
msgstr "Factor de Conversión (a nuestra Unidad de Medida)"

#: SuppPriceList.php:303
msgid "Supp Code"
msgstr "Código del Proveedor"

#: SuppShiptChgs.php:16
msgid "Shipment Charges or Credits"
msgstr "Cargo ó Crédito por Transporte"

#: SuppShiptChgs.php:27
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:40
msgid ""
"Shipment charges must reference a shipment. It appears that no shipment has "
"been entered"
msgstr ""

#: SuppShiptChgs.php:48
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 ""

#: SuppShiptChgs.php:54 SuppTransGLAnalysis.php:53
msgid "The amount entered is not numeric"
msgstr "El importe entrado no es numérico"

#: SuppShiptChgs.php:54
msgid "This shipment charge cannot be added to the invoice"
msgstr "El coste de envío no se puede añadir a la factura"

#: SuppShiptChgs.php:73
msgid "Shipment charges on Invoice"
msgstr "Cargos de Envío en Factura"

#: SuppShiptChgs.php:75
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: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:153
msgid "Enter Shipment Charge"
msgstr "Entrar el Cargo del Envío"

#: SuppTransGLAnalysis.php:14
msgid "Supplier Transaction General Ledger Analysis"
msgstr ""

#: SuppTransGLAnalysis.php:19
msgid ""
"To enter a supplier invoice or credit note the supplier must first be "
"selected from the supplier selection screen"
msgstr ""

#: SuppTransGLAnalysis.php:19
msgid ""
"then the link to enter a supplier invoice or supplier credit note must be "
"clicked on"
msgstr ""

#: SuppTransGLAnalysis.php:29 SuppTransGLAnalysis.php:206
msgid "Enter GL Line"
msgstr "Entrar Fila Contable"

#: SuppTransGLAnalysis.php:37
msgid "You must select a general ledger code from the list below"
msgstr ""

#: SuppTransGLAnalysis.php:47
msgid "The account code entered is not a valid code"
msgstr "El código de cuenta no es un código válido"

#: SuppTransGLAnalysis.php:47 SuppTransGLAnalysis.php:53
msgid "This line cannot be added to the transaction"
msgstr "Esta línea no se puede agregar a la transacción"

#: SuppTransGLAnalysis.php:47
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"

#: SuppTransGLAnalysis.php:59
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:95
msgid "General Ledger Analysis of Invoice From"
msgstr ""

#: SuppTransGLAnalysis.php:98
msgid "General Ledger Analysis of Credit Note From"
msgstr "Análisis Contable de Notas de Crédito Desde"

#: SuppTransGLAnalysis.php:166
msgid "Account Selection"
msgstr "Selección de Cuenta"

#: SuppTransGLAnalysis.php:168
msgid "otherwise select the account from the list"
msgstr "de otro modo seleccione una cuenta de la lista"

#: SystemParameters.php:7
msgid "System Configuration"
msgstr "Parámetros ERP de la Compañía"

#: SystemParameters.php:29
msgid "First overdue deadline days must be a number"
msgstr "Debe indicar un número para los días de plazo del primer vencimiento"

#: SystemParameters.php:32
msgid "Second overdue deadline days must be a number"
msgstr "Debe indicar un número para los días de plazo del segundo vencimiento"

#: SystemParameters.php:35
msgid "Default Credit Limit must be a number"
msgstr "El Límite de Crédito Predeterminado debe ser númerico"

#: SystemParameters.php:38
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:42
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:45
msgid "Freight Charge Applies If Less Than must be a number"
msgstr ""

#: SystemParameters.php:49
#, fuzzy
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "Las sucursales del National Australia deben estar entre 6500 y 6599"

#: SystemParameters.php:53
msgid "Financial period per year must be a number between 1 and 12"
msgstr ""

#: SystemParameters.php:56
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:60
msgid "Over Charge Proportion must be a percentage"
msgstr "La Proporción de Sobre Cargo debe ser un porcentaje"

#: SystemParameters.php:64
msgid "Over Receive Proportion must be a percentage"
msgstr ""

#: SystemParameters.php:68
msgid "Lines per page must be greater than 1"
msgstr ""

#: SystemParameters.php:72
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:76
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "La Clase de Impuesto Predeterminada debe estar entre 1 y 9"

#: SystemParameters.php:80
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:84
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:87
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:90
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:93
#, fuzzy
msgid "The Inventory 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:96
msgid "The number of frequently ordered items to display must be numeric"
msgstr "El número de artículos pedidos frecuentemente debe ser numérico"

#: SystemParameters.php:306
msgid "The system configuration could not be updated because"
msgstr "No se pudo actualizar la Configuración del Sistema porque"

#: SystemParameters.php:317
msgid "System configuration updated"
msgstr "Se actualizaron los parámetros del ERP"

#: SystemParameters.php:333
msgid "System Variable Name"
msgstr "Parámetro"

#: SystemParameters.php:337 SystemParameters.php:673
msgid "General Settings"
msgstr "Configuración General"

#: SystemParameters.php:341
msgid "Default Date Format"
msgstr "Formato de Fecha"

#: SystemParameters.php:348
msgid "The default date format for entry of dates and display."
msgstr ""
"El formato de fecha predeterminado al entrar y mostrar valores de fecha."

#: SystemParameters.php:351
msgid "New Users Default Theme"
msgstr "Tema Predeterminado para Nuevos Usuarios"

#: SystemParameters.php:364
msgid ""
"The default theme is used for new users who have not yet defined the display "
"colour scheme theme of their choice"
msgstr ""
"El tema predeterminado, o esquema de colores por defecto, se usa en los "
"nuevos usuarios que aún no han elegido el suyo."

#: SystemParameters.php:366
msgid "Accounts Receivable/Payable Settings"
msgstr "Configuración de las Cuentas de Cobros/Pagos"

#: SystemParameters.php:369
msgid "First Overdue Deadline in (days)"
msgstr "Plazo del Primer Vencimiento (en días)"

#: SystemParameters.php:371
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:374
msgid "Second Overdue Deadline in (days)"
msgstr "Plazo del Segundo Vencimiento (en días)"

#: SystemParameters.php:376
msgid "As above but the next level of overdue"
msgstr "Similar al de arriba pero es el siguiente nivel de retraso."

#: SystemParameters.php:380
msgid "Default Credit Limit"
msgstr "Límite de Crédito Predeterminado"

#: SystemParameters.php:382
msgid "The default used in new customer set up"
msgstr "El que se usará por defecto en la configuración de nuevos clientes."

#: SystemParameters.php:385
msgid "Check Credit Limits"
msgstr "Comprobar Límites de Crédito"

#: SystemParameters.php:387
msgid "Do not check"
msgstr "No Comprobar"

#: SystemParameters.php:388
msgid "Warn on breach"
msgstr "Avisar"

#: SystemParameters.php:389
msgid "Prohibit Sales"
msgstr "Prohibir Ventas"

#: SystemParameters.php:391
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 entrar 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:394
msgid "Show Settled Last Month"
msgstr "Mostrar Conformes del Mes"

#: SystemParameters.php:399
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 Sí para que se muestren las facturas y las notas de crédito que "
"han sido pagadas y conformes durante el mes en curso. Seleccione No para "
"mostrar sólo las facturas pendientes, notas de crédito y pagos que no han "
"sido consignados."

#: SystemParameters.php:402
msgid "Romalpa Clause"
msgstr "Cláusula Rot (Romalpa)"

#: SystemParameters.php:404
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:407
msgid "Quick Entries"
msgstr "Entradas Rápidas"

#: SystemParameters.php:409
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 Entrada de Pedidos de "
"Venta. El número de campos disponible para Entradas Rápidas. Puede elegir "
"cualquier número entre 1 y 99."

#: SystemParameters.php:414
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:417
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "La Orden de Venta permite el mismo Artículo muchas veces"

#: SystemParameters.php:424
msgid "Order Entry allows Line Item Narrative"
msgstr "La Entrada de Pedidos permite Observaciones por Fila"

#: SystemParameters.php:426
msgid "Allow Narrative Entry"
msgstr "Permitir Observaciones en Filas"

#: SystemParameters.php:427
msgid "No Narrative Line"
msgstr "No Permitir Observaciones en Filas"

#: SystemParameters.php:429
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 Observaciones en las filas de los pedidos. La observación "
"aparecerá en facturas y hojas de embalaje. Es útil principalmente para "
"empresas de servicios."

#: SystemParameters.php:433
msgid "A picking note must be produced before an order can be delivered"
msgstr ""

#: SystemParameters.php:438
msgid ""
"Select whether or not a picking note must be produced before an order can be "
"delivered to a customer."
msgstr ""

#: SystemParameters.php:442
msgid "Auto Update Exchange Rates Daily"
msgstr "Auto Actualizar Tasas de Cambio Diariamente"

#: SystemParameters.php:447
msgid ""
"Automatic updates to exchange rates will retrieve the latest daily rates "
"from the European Central Bank 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 ""
"Actualizaciones automáticas obtendrá del Banco Central Europeo las tasas de "
"cambio diarias más recientes, una vez al día, cuando inicie sesión el primer "
"usuario del día. Elija Manual para que las tasas nunca se actualicen "
"automáticamente y administrarlas manualmente."

#: SystemParameters.php:451
msgid "Format of Packing Slips"
msgstr "Formato de las Hojas de Embalaje"

#: SystemParameters.php:453
msgid "Laser Printed"
msgstr "Imprimir en una Láser"

#: SystemParameters.php:454
msgid "Special Stationery"
msgstr "Impreso Especial de Imprenta"

#: SystemParameters.php:456
msgid "Choose the format that packing notes should be printed by default"
msgstr "Elija el formato predeterminado al imprimir hojas de embalaje."

#: SystemParameters.php:460
msgid "Invoice Orientation"
msgstr "Orientación de la Factura"

#: SystemParameters.php:465
msgid "Select the invoice layout"
msgstr ""
"Seleccione la orientación de la Factura, Horizontal (apaisada) ó Vertical "
"(retrato)."

#: SystemParameters.php:469
msgid "Show company details on packing slips"
msgstr "Mostrar detalles de la compañía en las Hojas de Embalaje"

#: SystemParameters.php:471
msgid "Show Company Details"
msgstr "Mostrar Detalles de la Compañía"

#: SystemParameters.php:472
msgid "Hide Company Details"
msgstr "Ocultar Detalles de la Compañía"

#: SystemParameters.php:474
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 delegaciones 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 delegaciones de los clientes para envíos ciegos, que es la "
"predeterminada."

#: SystemParameters.php:478
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:480 SystemParameters.php:481 SystemParameters.php:482
msgid "working days"
msgstr ""

#: SystemParameters.php:484
#, fuzzy
msgid "Number of working days on a week"
msgstr "Número de Órdenes de Trabajo: "

#: SystemParameters.php:488
msgid "Dispatch Cut-Off Time"
msgstr "No Despachar después de esta hora"

#: SystemParameters.php:493
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 entre un pedido."

#: SystemParameters.php:496
msgid "Allow Sales Of Zero Cost Items"
msgstr "Permitir Ventas de Artículos con Coste Cero"

#: SystemParameters.php:501
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 entrar un pedido, este parámetro determina si se pueden agregar artículos "
"que no tienen configurado su coste."

#: SystemParameters.php:504
msgid "Controlled Items Must Exist For Crediting"
msgstr "Los Artículos Controlados Deben Existir para Crédito."

#: SystemParameters.php:509
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:513
msgid "Could not load price lists"
msgstr "No se pudo cargar las Listas de Precios"

#: SystemParameters.php:515
msgid "Default Price List"
msgstr "Lista de Precios Predeterminada"

#: SystemParameters.php:518 SystemParameters.php:534 SystemParameters.php:578
#: SystemParameters.php:600
msgid "Unavailable"
msgstr "No Disponible"

#: SystemParameters.php:525
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:529
msgid "Could not load shippers"
msgstr "No se pudo cargar los transportistas"

#: SystemParameters.php:531
msgid "Default Shipper"
msgstr "Transportista Predeterminado"

#: SystemParameters.php:541
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 delegación de cliente."

#: SystemParameters.php:544
msgid "Do Freight Calculation"
msgstr "Calcular Transporte"

#: SystemParameters.php:549
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 coste 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 costes de "
"transporte de cada transportista."

#: SystemParameters.php:552
msgid "Apply freight charges if an order is less than"
msgstr "Aplicar cargos de transporte si un pedido es menor de"

#: SystemParameters.php:554
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 Calcular Transporte es Sí. Entonces, "
"si 0 se carga transporte siempre. El valor total del pedido se compara con "
"este valor para decidir si se carga el transporte o no."

#: SystemParameters.php:558
msgid "Create Debtor Codes Automatically"
msgstr "Crear Códigos de Deudor Automáticamente"

#: SystemParameters.php:569
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:573
msgid "Could not load tax categories table"
msgstr "No se pudo cargar la tabla de clases de impuestos"

#: SystemParameters.php:575
msgid "Default Tax Category"
msgstr "Clase de Impuesto Predeterminado"

#: SystemParameters.php:585
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:589
#, fuzzy
msgid "Tax Authority Reference Name"
msgstr "Nombre de Referencia de la Autoridad Fiscal"

#: SystemParameters.php:591
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 Nº: , en Reino Unido es VAT Regn. Nº: , etc."

#: SystemParameters.php:595
msgid "Could not load the countries from the currency table"
msgstr "No se pudo cargar los países desde la tabla de monedas"

#: SystemParameters.php:597
msgid "Country Of Operation"
msgstr "País de Operación"

#: SystemParameters.php:607
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. "
"Country names come from the currencies table."
msgstr ""
"Este parámetro sólo es efectivo si Calcular Transporte es Sí. Los nombres de "
"países proceden de la tabla de monedas."

#: SystemParameters.php:610
#, fuzzy
msgid "Standard Cost Decimal Places"
msgstr "Posiciones Decimales Inválida"

#: SystemParameters.php:614
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:617
msgid "Number Of Periods Of StockUsage"
msgstr "Número de Períodos de Uso de Existencias"

#: SystemParameters.php:621
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:624
msgid "Show order values on GRN"
msgstr ""

#: SystemParameters.php:629
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr ""

#: SystemParameters.php:633
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Comprobar las Cantidades Cargadas vs. Cantidades Entregadas"

#: SystemParameters.php:638
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:641
msgid "Check Price Charged vs Order Price"
msgstr "Comprobar Precios Cargados vs Precios en el Pedido"

#: SystemParameters.php:646
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:649
msgid "Allowed Over Charge Proportion"
msgstr "Proporción de Sobre Cargo Permitida"

#: SystemParameters.php:651
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:654
msgid "Allowed Over Receive Proportion"
msgstr "Proporción de Sobre Facturación Permitida"

#: SystemParameters.php:656
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:659
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "La Orden de Compra permite el mismo Artículo muchas veces"

#: SystemParameters.php:663
msgid ""
"If a purchase order can have the same item on the order several times this "
"parameter should be set to yes"
msgstr ""

#: SystemParameters.php:666
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:670
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 ""

#: SystemParameters.php:677
msgid "January"
msgstr "Enero"

#: SystemParameters.php:678
msgid "February"
msgstr "Febrero"

#: SystemParameters.php:679
msgid "March"
msgstr "Marzo"

#: SystemParameters.php:680
msgid "April"
msgstr "Abril"

#: SystemParameters.php:681
msgid "May"
msgstr "Mayo"

#: SystemParameters.php:682
msgid "June"
msgstr "Junio"

#: SystemParameters.php:683
msgid "July"
msgstr "Julio"

#: SystemParameters.php:684
msgid "August"
msgstr "Agosto"

#: SystemParameters.php:685
msgid "September"
msgstr "Septiembre"

#: SystemParameters.php:686
msgid "October"
msgstr "Octubre"

#: SystemParameters.php:687
msgid "November"
msgstr "Noviembre"

#: SystemParameters.php:688
msgid "December"
msgstr "Diciembre"

#: SystemParameters.php:689
msgid "Financial Year Ends On"
msgstr "El Ejercicio termina en"

#: SystemParameters.php:694
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:697
msgid "Report Page Length"
msgstr "Longitud de la Página del Informe"

#: SystemParameters.php:702
msgid "Default Maximum Number of Records to Show"
msgstr "Número Máximo Predeterminado de Registros a mostrar"

#: SystemParameters.php:704
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:708
msgid "Maximum Size in KB of uploaded images"
msgstr "Tamaño Máximo en KB de imágenes a cargar"

#: SystemParameters.php:710
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:717
msgid "Could not load the Number Of Month Must be Shown"
msgstr "No se pudo cargar el Número de Meses a Mostrar"

#: SystemParameters.php:722
msgid "Number Of Month Must Be Shown"
msgstr ""

#: SystemParameters.php:724
msgid ""
"Number of month must be shown on report can be changed with this parameters "
"ex: in CustomerInquiry.php "
msgstr ""

#: SystemParameters.php:728
msgid "The directory where images are stored"
msgstr "La carpeta donde las imágenes son guardadas"

#: SystemParameters.php:754
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:759
msgid "The directory where reports are stored"
msgstr "La carpeta donde se guardan los informes"

#: SystemParameters.php:788
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:793
msgid "Only allow secure socket connections"
msgstr "Permitir sólo conexiones seguras"

#: SystemParameters.php:798
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:802
msgid "Perform Database Maintenance At Logon"
msgstr "Ejecutar Mantenimiento de la BD al Iniciar Sesión"

#: SystemParameters.php:820 SystemParameters.php:822
msgid "Never"
msgstr "Nunca"

#: SystemParameters.php:826
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:830 includes/MiscFunctions.php:230
msgid "WackoWiki"
msgstr ""

#: SystemParameters.php:831 includes/MiscFunctions.php:232
msgid "MediaWiki"
msgstr ""

#: SystemParameters.php:832 includes/MiscFunctions.php:234
msgid "DokuWiki"
msgstr ""

#: SystemParameters.php:834
msgid "Wiki application"
msgstr "Aplicación Wiki"

#: SystemParameters.php:840
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:842
msgid "Wiki Path"
msgstr "Ruta a la aplicación Wiki"

#: SystemParameters.php:844
msgid ""
"The path to the wiki installation to form the basis of wiki URLs - this "
"should be the directory on the web-server where the wiki is installed. The "
"wiki must be installed on the same web-server as webERP"
msgstr ""
"La ruta a la instalación de la wiki para formar la base de las direcciones "
"wiki. Debería ser la carpeta del servidor web donde está instalada la wiki. "
"La wiki debe estar instalada en el mismo servidor web que WebERP."

#: SystemParameters.php:846
msgid "Geocode Customers and Suppliers"
msgstr ""

#: SystemParameters.php:849 SystemParameters.php:853
msgid "Geocode Integration Enabled"
msgstr "Integración Geocode Habilitada"

#: SystemParameters.php:850 SystemParameters.php:852
msgid "Geocode Integration Disabled"
msgstr "Integración Geocode Deshabilitada"

#: SystemParameters.php:856
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:858
msgid "Extended Customer Information"
msgstr "Extender Información del Cliente"

#: SystemParameters.php:861 SystemParameters.php:865
msgid "Extended Customer Info Enabled"
msgstr "Habilitar Información Extendida del Cliente"

#: SystemParameters.php:862 SystemParameters.php:864
msgid "Extended Customer Info Disabled"
msgstr "Deshabilitar Información Extendida del Cliente"

#: SystemParameters.php:868
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:870
msgid "Extended Supplier Information"
msgstr "Extender Información del Proveedor"

#: SystemParameters.php:873 SystemParameters.php:877
msgid "Extended Supplier Info Enabled"
msgstr "Habilitar Información Extendida del Proveedor"

#: SystemParameters.php:874 SystemParameters.php:876
msgid "Extended Supplier Info Disabled"
msgstr "Deshabilitar Información Extendida del Proveedor"

#: SystemParameters.php:880
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:882
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Prohibir a los Diarios Contables Controlar las Cuentas"

#: SystemParameters.php:885 SystemParameters.php:888
msgid "Prohibited"
msgstr "Prohibido"

#: SystemParameters.php:886 SystemParameters.php:889
msgid "Allowed"
msgstr "Permitido"

#: SystemParameters.php:891
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:894
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Prohibir a los Diarios Contables a Períodos Anteriores a"

#: SystemParameters.php:910
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 "
"apuntes. Todos los apuntes de transacciones con fecha anterior serán "
"apuntados en el período siguiente a esta fecha."

#: SystemParameters.php:912
msgid "Inventory Costing Method"
msgstr "Método de cálculo del coste del Inventario"

#: SystemParameters.php:916 SystemParameters.php:920
msgid "Weighted Average Costing"
msgstr "Coste Medio Ponderado"

#: SystemParameters.php:917 SystemParameters.php:919
msgid "Standard Costing"
msgstr "Coste Estándar"

#: SystemParameters.php:923
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 ""
"WebERP permite que el Inventario use costes basados en la media ponderada de "
"los artículos en existencia ó costes completamente estándar con informe de "
"varianzas de precios. Esta selección determina el método usado y los apuntes "
"contables resultantes de facturas de compra y cierres de envíos."

#: SystemParameters.php:925
msgid "Auto Issue Components"
msgstr "Auto Enviar Componentes"

#: SystemParameters.php:935
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:937
msgid "Prohibit Negative Stock"
msgstr "Prohibir Existencias Negativas"

#: SystemParameters.php:947
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:950
msgid "Months of Audit Trail to Retain"
msgstr "Meses a conservar las Huellas de Auditoría"

#: SystemParameters.php:951
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 eliminar registros de la base de datos."

#: SystemParameters.php:955
msgid "Log Severity Level"
msgstr ""

#: SystemParameters.php:958 SystemParameters.php:964 SystemParameters.php:970
#: SystemParameters.php:976 SystemParameters.php:982
msgid "Errors Only"
msgstr ""

#: SystemParameters.php:959 SystemParameters.php:965 SystemParameters.php:971
#: SystemParameters.php:977
msgid "Errors and Warnings"
msgstr ""

#: SystemParameters.php:960 SystemParameters.php:966 SystemParameters.php:972
#: SystemParameters.php:978 SystemParameters.php:984
msgid "Errors, Warnings and Info"
msgstr ""

#: SystemParameters.php:983
msgid "Errors andWarnings"
msgstr ""

#: SystemParameters.php:988
msgid "Choose which Status messages to keep in your log file."
msgstr ""

#: SystemParameters.php:991
msgid "Path to log files"
msgstr ""

#: SystemParameters.php:992
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 ""

#: SystemParameters.php:996
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Artículos Controlados Definidos al Entrar la Orden de Trabajo"

#: SystemParameters.php:1001
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:1004
msgid "Auto Create Work Orders"
msgstr "Auto Crear Órdenes de Trabajo"

#: SystemParameters.php:1015
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:1017
msgid "Default Factory Location"
msgstr "Ubicación Predeterminada de la Fábrica"

#: SystemParameters.php:1021
msgid "Could not load locations table"
msgstr "No se pudo cargar la tabla de ubicaciones"

#: SystemParameters.php:1030
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:1032
msgid "Factory Manager Email Address"
msgstr "Dirección de Correo Electrónico del Director de Fábrica"

#: SystemParameters.php:1034
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:1036
msgid "Purchasing Manager Email Address"
msgstr ""

#: SystemParameters.php:1038
msgid ""
"The email address for the purchasing manager, used to receive notifications "
"by the tendering system"
msgstr ""

#: SystemParameters.php:1040
#, fuzzy
msgid "Inventory Manager Email Address"
msgstr "Dirección de Correo Electrónico del Director de Fábrica"

#: SystemParameters.php:1042
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 ""

#: TaxAuthorities.php:6 TaxAuthorityRates.php:135
msgid "Tax Authorities"
msgstr "Autoridades Fiscales"

#: TaxAuthorities.php:27
msgid "The tax type description may not be empty"
msgstr "La descripción del tipo de impuesto no puede estar vacía"

#: TaxAuthorities.php:46
msgid "The update of this tax authority failed because"
msgstr "No se pudo actualizar esta Autoridad Fiscal porque"

#: TaxAuthorities.php:49
msgid "The tax authority for record has been updated"
msgstr "Se actualizó el registro de la Autoridad Fiscal"

#: TaxAuthorities.php:73
msgid "The addition of this tax authority failed because"
msgstr "No se pudo añadir esta Autoridad Fiscal porque"

#: TaxAuthorities.php:76
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:116
msgid ""
"Cannot delete this tax authority because there are tax groups defined that "
"use it"
msgstr ""
"No se puede eliminar esta Autoridad Fiscal porque hay Grupos de Impuestos "
"que la usan"

#: TaxAuthorities.php:121
msgid "The selected tax authority record has been deleted"
msgstr "Se eliminó el registro de la Autoridad Fiscal seleccionada"

#: TaxAuthorities.php:140
msgid "The defined tax authorities could not be retrieved because"
msgstr "No se pudo obtener las Autoridades Fiscales definidas porque"

#: TaxAuthorities.php:141
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:148
msgid "Input Tax"
msgstr "Impuestos Repercutidos"

#: TaxAuthorities.php:149
msgid "Output Tax"
msgstr "Impuestos Soportados"

#: TaxAuthorities.php:152
msgid "Bank Act Type"
msgstr "Tipo de Cuenta Bancaria"

#: TaxAuthorities.php:153
msgid "Bank Swift"
msgstr "Swift del Banco"

#: TaxAuthorities.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "¿Seguro que desea eliminar este contacto?"

#: TaxAuthorities.php:176
#, php-format
msgid "Edit Rates"
msgstr "Editar Tasas"

#: TaxAuthorities.php:205
msgid "Review all defined tax authority records"
msgstr "Revisar todos los registros de autoridades fiscales definidas"

#: TaxAuthorities.php:256
msgid "Tax Type Description"
msgstr "Descripción del Tipo de Impuesto"

#: TaxAuthorities.php:260
msgid "Input tax GL Account"
msgstr "Cuenta de Cobros de Impuestos"

#: TaxAuthorities.php:279
msgid "Output tax GL Account"
msgstr "Cuenta de Pagos de Impuestos"

#: TaxAuthorities.php:308
msgid "Bank Name"
msgstr "Nombre del Banco"

#: TaxAuthorities.php:312
msgid "Bank Account Type"
msgstr "Tipo de Cuenta Bancaria"

#: TaxAuthorities.php:320
msgid "Bank Swift No"
msgstr "Nº Swift del Banco"

#: TaxAuthorityRates.php:12
msgid "Tax Rates"
msgstr "Tasas Impositivas"

#: TaxAuthorityRates.php:22
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:22
msgid "to go to the Tax Authority page"
msgstr "ir a la página de la autoridad de rentas"

#: TaxAuthorityRates.php:45
msgid "All rates updated successfully"
msgstr "Se han actualizado las tasas correctamente"

#: TaxAuthorityRates.php:83
msgid "Rates"
msgstr "Tasas"

#: TaxAuthorityRates.php:86
msgid "Deliveries From"
msgstr "Entregas Desde"

#: TaxAuthorityRates.php:88
msgid "Tax Rate"
msgstr "Tasa impositiva"

#: TaxAuthorityRates.php:125
msgid "Update Rates"
msgstr "Actualizar tasas"

#: TaxAuthorityRates.php:128
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."

#: TaxAuthorityRates.php:137
msgid "Tax Groupings"
msgstr "Agrupar Impuestos"

#: TaxAuthorityRates.php:139 TaxCategories.php:6 TaxCategories.php:167
msgid "Tax Categories"
msgstr "Clases de Impuestos"

#: TaxAuthorityRates.php:141 TaxProvinces.php:6
msgid "Dispatch Tax Provinces"
msgstr "Jurisdicciones Fiscales"

#: 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 ""

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr ""

#: 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 eliminar 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 ""

#: 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 ""

#: TaxCategories.php:162 TaxProvinces.php:160
msgid "Could not get tax categories because"
msgstr "No se pudo obtener las clases de impuestos porque"

#: TaxCategories.php:183
#, fuzzy
msgid "Are you sure you wish to delete this tax category?"
msgstr "¿Seguro que desea eliminar este contacto?"

#: TaxCategories.php:193
msgid "Review Tax Categories"
msgstr "Revisar Clases de Impuestos"

#: TaxCategories.php:214
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:230
msgid "Tax Category Name"
msgstr "Nombre de la Clase de Impuesto"

#: TaxGroups.php:6
msgid "Tax Groups"
msgstr "Grupos de Impuestos"

#: TaxGroups.php:27
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:37
msgid "The update of the tax group description failed because"
msgstr "Falló la actualización de este grupo de Impuestos porque"

#: TaxGroups.php:38
msgid "The tax group description was updated to"
msgstr "La descripción del grupo de impuestos se actualizó a"

#: TaxGroups.php:45
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:50
msgid "The addition of the group failed because"
msgstr "Falló la creación del grupo porque"

#: TaxGroups.php:51
msgid "Added the new tax group"
msgstr ""

#: TaxGroups.php:66
msgid "The addition of the tax failed because"
msgstr "No se pudo añadir el Impuesto porque"

#: TaxGroups.php:67
msgid "The tax was added."
msgstr "Se agregó el Impuesto"

#: TaxGroups.php:72
msgid "The removal of this tax failed because"
msgstr "No pudo quitarse este Impuesto porque"

#: TaxGroups.php:73
msgid "This tax was removed."
msgstr "este impuesto fue eliminado."

#: TaxGroups.php:89 TaxGroups.php:112
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:117
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:131
msgid ""
"Cannot delete this tax group because some customer branches are setup using "
"it"
msgstr ""
"No se pudo eliminar este grupo de impuestos porque algunas delegaciones de "
"clientes lo usan"

#: TaxGroups.php:132
msgid "customer branches referring to this tax group"
msgstr "delegaciones de cliente que hacen referencia a este grupo de impuestos"

#: TaxGroups.php:139
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr ""
"No se pudo eliminar este grupo de impuestos porque algunos proveedores lo "
"usan"

#: TaxGroups.php:140
msgid "suppliers referring to this tax group"
msgstr "proveedores referidos a este grupo de Impuestos"

#: TaxGroups.php:149
msgid "tax group has been deleted"
msgstr "Se eliminó el grupo de impuestos"

#: TaxGroups.php:167
msgid "There are no tax groups configured."
msgstr "No se han configurado grupos de impuestos"

#: TaxGroups.php:172
msgid "Group No"
msgstr "Nº del Grupo"

#: TaxGroups.php:189
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: TaxGroups.php:207
msgid "Review Existing Groups"
msgstr "Revisar Grupos Existentes"

#: TaxGroups.php:220
msgid "The selected tax group is no longer available."
msgstr "El grupo de impuestos seleccionado ya no está disponible"

#: TaxGroups.php:240
msgid "Enter Group"
msgstr "Guardar/Cambiar Nombre"

#: TaxGroups.php:282 TaxGroups.php:337
msgid "Calculation Order"
msgstr "Orden de Cálculo"

#: TaxGroups.php:287
msgid "Tax on Prior Taxes"
msgstr "Impuesto sobre Impuesto Anterior"

#: TaxGroups.php:320
msgid "Update Order"
msgstr "Actualizar Pedidos"

#: TaxGroups.php:330
msgid "Assigned Taxes"
msgstr "Impuestos Asignados"

#: TaxGroups.php:332
msgid "Available Taxes"
msgstr "Impuestos Disponibles"

#: TaxGroups.php:335 TaxGroups.php:340
msgid "Tax Auth ID"
msgstr "ID de la Autoridad Fiscal"

#: TaxGroups.php:336 TaxGroups.php:341
msgid "Tax Authority Name"
msgstr "Nombre de la Autoridad Fiscal"

#: TaxGroups.php:338
msgid "Tax on Prior Tax(es)"
msgstr "Impuesto sobre Impuesto/s Anterior/es"

#: TaxGroups.php:347
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:375
#, fuzzy, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "¿Confirma que desea eliminar esta plantilla de pedidos frecuentes?"

#: Tax.php:17
msgid "Could not determine the last date of the period selected"
msgstr "No se puede determinar la última fecha del período seleccionado"

#: Tax.php:17
msgid "The sql returned the following error"
msgstr "El SQL devolvió el siguiente error"

#: Tax.php:26
msgid "Taxation Report"
msgstr "Informe de Fiscalidad"

#: Tax.php:27
msgid "Tax Report for"
msgstr "Informe Fiscal de"

#: Tax.php:60 Tax.php:165 Tax.php:274
msgid "Taxation Reporting Error"
msgstr "Error en el Informe de Fiscalidad"

#: Tax.php:62
msgid ""
"The accounts receivable transaction details could not be retrieved because"
msgstr ""
"No se pudo obtener los detalles de la transacción en cuentas a cobrar porque"

#: Tax.php:73
msgid "Tax On Sales"
msgstr "Impuesto en Ventas"

#: Tax.php:115
msgid "Total Outputs"
msgstr "Egresos Totales"

#: Tax.php:167
msgid "The accounts payable transaction details could not be retrieved because"
msgstr ""
"No se pudo obtener los detalles de la transacción en cuentas a pagar porque"

#: Tax.php:178 Tax.php:265
msgid "Tax On Purchases"
msgstr "Impuestos en Compras"

#: Tax.php:214
msgid "Total Inputs"
msgstr "Ingresos Totales"

#: Tax.php:252
msgid "Return Suggested Entries"
msgstr ""

#: Tax.php:255
msgid "Total Sales and Income (incl Tax)"
msgstr ""

#: Tax.php:260
msgid "Tax On Liable Sales"
msgstr ""

#: Tax.php:269
msgid ""
"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
"entered"
msgstr ""

#: Tax.php:271
msgid ""
"This information excludes Tax on journal entries/payments/receipts all Tax "
"should be entered through AR/AP"
msgstr ""
"Esta información excluye Impuestos en asientos/pagos/ingresos del diario. "
"Todos los Impuestos deberían ser entrados a través de Cuentas a Cobrar/Pagar"

#: Tax.php:276
msgid "There are no tax entries to list"
msgstr ""

#: Tax.php:286
msgid "Tax Reporting"
msgstr "Informe Impositivo"

#: Tax.php:296
msgid "Tax Authority To Report On:"
msgstr "Declarar a la Autoridad Fiscal:"

#: Tax.php:305
msgid "Return Covering"
msgstr ""

#: Tax.php:309
msgid "Quarter"
msgstr "Cuarto"

#: Tax.php:310
msgid "Six Months"
msgstr "Seis Meses"

#: Tax.php:316
msgid "Return To"
msgstr "Regresar A"

#: Tax.php:325
msgid "Could not retrieve the period data because"
msgstr "No se puede obtener el período de fechas porque"

#: Tax.php:340
msgid "Detail Or Summary Only"
msgstr "Detalle ó Sumario"

#: Tax.php:342
msgid "Detail and Summary"
msgstr "Detalle y Resumen"

#: Tax.php:343
msgid "Summary Only"
msgstr "Sólo Sumario"

#: TaxProvinces.php:32
#, fuzzy
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "El nombre de la jurisdicción fiscal no puede contener el carácter"

#: TaxProvinces.php:36
msgid "The tax province name may not be empty"
msgstr "El nombre de la jurisdicción fiscal no puede estar vacío"

#: TaxProvinces.php:50
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:63
msgid "Could not update tax province"
msgstr "No se pudo actualizar la jurisdicción fiscal"

#: TaxProvinces.php:66
msgid "Tax province name changed"
msgstr ""

#: TaxProvinces.php:70
msgid "The tax province no longer exists"
msgstr ""

#: TaxProvinces.php:83
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:90
msgid "Could not add tax province"
msgstr "No se pudo añadir la jurisdicción fiscal"

#: TaxProvinces.php:97
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 ""

#: TaxProvinces.php:102
msgid "Errors were encountered adding this tax province"
msgstr ""

#: TaxProvinces.php:104
msgid "New tax province added"
msgstr "Se creó una nueva Jurisdicción Fiscal"

#: TaxProvinces.php:120
msgid "Cannot delete this tax province because it no longer exists"
msgstr "No se puede eliminar esta jurisdicción fiscal porque no existe"

#: TaxProvinces.php:128
msgid ""
"Cannot delete this tax province because at least one stock location is "
"defined to be inside this province"
msgstr ""
"No se puede eliminar esta jurisdicción fiscal porque al menos una ubicación "
"de existencias está definida dentro de esta jurisdicción"

#: TaxProvinces.php:129
msgid "stock locations that refer to this tax province"
msgstr "Ubicaciones de Almacenes en esta jurisdicción fiscal"

#: TaxProvinces.php:135
msgid "tax province and any tax rates set for it have been deleted"
msgstr ""

#: TaxProvinces.php:165
msgid "Tax Provinces"
msgstr "Jurisdicción Fiscal"

#: TaxProvinces.php:191
msgid "Review Tax Provinces"
msgstr "Revisar Jurisdicciones Fiscales"

#: TaxProvinces.php:212
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:228
msgid "Tax Province Name"
msgstr "Nombre de La Jurisdicción Fiscal"

#: TaxProvinces.php:244
msgid "Edit/Review Tax Authorities"
msgstr "Editar/Revisar Autoridades Fiscales"

#: TaxProvinces.php:246
msgid "Edit/Review Tax Groupings"
msgstr "Editar/Revisar Grupos de Impuestos"

#: TaxProvinces.php:248
msgid "Edit/Review Tax Categories"
msgstr "Editar/Revisar Clases de Impuestos"

#: TopItems.php:8
msgid "Top Items Searching"
msgstr ""

#: TopItems.php:14 UnitsOfMeasure.php:10
msgid "Top Sales Order Search"
msgstr ""

#: TopItems.php:21
msgid "Select Location"
msgstr "seleccionar Ubicación"

#: TopItems.php:36
msgid "Select Customer Type"
msgstr "Seleccionar Tipo de Cliente"

#: TopItems.php:52
msgid "Select Order By "
msgstr "Seleccionar Pedido Por "

#: TopItems.php:55
msgid "Total Pieces"
msgstr "Total de Piezas"

#: TopItems.php:56
msgid "Value of Sales"
msgstr "Valor de Ventas"

#: TopItems.php:61 includes/PDFTopItemsHeader.inc:28
msgid "Number Of Days"
msgstr "Número de Días"

#: TopItems.php:67
msgid "Number Of Top Items"
msgstr "Número de Artículos Más Vendidos"

#: TopItems.php:171
msgid "Top Sales Items List"
msgstr "Lista de Artículos Más Vendidos"

#: TopItems.php:176
msgid "#"
msgstr ""

#: TopItems.php:181 includes/PDFTopItemsHeader.inc:53
msgid "Value Sales"
msgstr "Valor de Ventas"

#: TopItems.php:228
msgid "Print To PDF"
msgstr "Imprimir a PDF"

#: UnitsOfMeasure.php:6
msgid "Units Of Measure"
msgstr "Unidades De Medida"

#: UnitsOfMeasure.php:30
#, fuzzy
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "El nombre del Grupo Principal no puede contener el carácter"

#: UnitsOfMeasure.php:34
msgid "The unit of measure may not be empty"
msgstr "La unidad de medida no puede estar vacía"

#: UnitsOfMeasure.php:49
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:70
msgid "The unit of measure no longer exist."
msgstr "La unidad de medida ya no existe."

#: UnitsOfMeasure.php:73
msgid "Unit of measure changed"
msgstr "Se cambió la Unidad de Medida"

#: UnitsOfMeasure.php:82
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:87
msgid "New unit of measure added"
msgstr "Se creó la nueva Unidad de Medida"

#: UnitsOfMeasure.php:94
msgid "Could not update unit of measure"
msgstr "No se pudo actualizar la unidad de medida"

#: UnitsOfMeasure.php:95
msgid "The sql that failed was"
msgstr "El SQL que falló fue"

#: UnitsOfMeasure.php:126
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "No se puede eliminar esta unidad de medida porque no existe"

#: UnitsOfMeasure.php:134
msgid ""
"Cannot delete this unit of measure because inventory items have been created "
"using this unit of measure"
msgstr ""

#: UnitsOfMeasure.php:135
msgid "inventory items that refer to this unit of measure"
msgstr "Artículos relacionados con esta unidad de medida"

#: UnitsOfMeasure.php:139
msgid "unit of measure has been deleted"
msgstr "se eliminó la unidad de medida"

#: UnitsOfMeasure.php:165
msgid "Could not get unit of measures because"
msgstr "No se pudo obtener la unidad de medida porque"

#: UnitsOfMeasure.php:186
#, fuzzy
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "¿Confirma eliminar este Tipo de Cliente?"

#: UnitsOfMeasure.php:196
msgid "Review Units of Measure"
msgstr "Revisar Unidades de Medida"

#: UnitsOfMeasure.php:217
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:234
msgid "Unit of Measure"
msgstr "Unidad de Medida"

#: UpgradeDatabase.php:7
msgid "Upgrade webERP Database"
msgstr ""

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr ""

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr ""

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr ""

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr ""

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr ""

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr ""

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr ""

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr ""

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr ""

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr ""

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr ""

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr ""

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr ""

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr ""

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr ""

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: 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 ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr ""

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr ""

#: UpgradeDatabase.php:67
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 ""

#: UpgradeDatabase.php:70
msgid ""
"If there are any failures then please check with your system administrator. "
"Please read all notes carefully to ensure they are expected"
msgstr ""

#: UpgradeDatabase.php:152
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:166
msgid "Applying"
msgstr ""

#: UpgradeDatabase.php:194 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
#: Z_Upgrade3.10.php:34 Z_Upgrade3.10.php:46 Z_Upgrade3.10.php:51
#: Z_Upgrade3.10.php:60 Z_Upgrade3.10.php:65 Z_Upgrade3.10.php:74
#: Z_Upgrade3.10.php:79 Z_Upgrade_3.11-4.00.php:59
msgid "Success"
msgstr "Éxito"

#: UpgradeDatabase.php:197
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:200 Z_Upgrade_3.10-3.11.php:63
#: Z_Upgrade_3.11-4.00.php:63
msgid "Table has already been created"
msgstr "La Tabla ya ha sido creada"

#: UpgradeDatabase.php:203
#, fuzzy
msgid "Column has already been changed"
msgstr "La Columna ya ha sido creada"

#: UpgradeDatabase.php:206 Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
msgid "Column has already been created"
msgstr "La Columna ya ha sido creada"

#: UpgradeDatabase.php:209 Z_Upgrade_3.10-3.11.php:71
#: Z_Upgrade_3.11-4.00.php:71
msgid "Index already exists"
msgstr "El Índice ya existe"

#: UpgradeDatabase.php:212 Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
msgid "Entry has already been done"
msgstr "La entrada ya ha sido realizada"

#: UpgradeDatabase.php:215
msgid "SQL syntax error. The SQL error message is"
msgstr ""

#: UpgradeDatabase.php:218 Z_Upgrade_3.10-3.11.php:79
#: Z_Upgrade_3.11-4.00.php:79
msgid "Primary key already exists"
msgstr "La Clave Primaria ya existe"

#: UpgradeDatabase.php:221
msgid "Index already dropped previously"
msgstr ""

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr "Fallo"

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:83
#: Z_Upgrade_3.11-4.00.php:83
msgid "Error number"
msgstr "Número de Error"

#: UserSettings.php:6 UserSettings.php:10
msgid "User Settings"
msgstr "Configuración del Usuario"

#: UserSettings.php:12 WWW_Users.php:23
msgid "Latin Western Languages"
msgstr ""

#: UserSettings.php:13
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr ""

#: UserSettings.php:14 WWW_Users.php:25
msgid "Chinese"
msgstr ""

#: UserSettings.php:27
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:27
msgid "0 will default to system setting"
msgstr "0 será por defecto en el configuración del sistema"

#: UserSettings.php:49
msgid "The password and password confirmation fields entered do not match"
msgstr "La contraseña y su verificación no coinciden"

#: UserSettings.php:67 UserSettings.php:83 WWW_Users.php:204
msgid "The user alterations could not be processed because"
msgstr "No se pudo procesar las modificaciones del usuario porque"

#: UserSettings.php:68 UserSettings.php:84 WWW_Users.php:205
msgid "The SQL that was used to update the user and failed was"
msgstr "EL SQL fallo:"

#: UserSettings.php:72 UserSettings.php:88
msgid "The user settings have been updated"
msgstr "Se han actualizado los configuracións de usuario"

#: UserSettings.php:72
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:122
msgid "Maximum Number of Records to Display"
msgstr "Número máximo de registros a mostrar"

#: UserSettings.php:173
msgid "New Password"
msgstr "Nueva Contraseña"

#: UserSettings.php:177
msgid "Confirm Password"
msgstr "Confirme Contraseña"

#: UserSettings.php:181
msgid "If you leave the password boxes empty your password will not change"
msgstr "Si deja vacías los campos de contraseña su contraseña no cambiará"

#: UserSettings.php:201 WWW_Users.php:668
msgid "PDF Language Support"
msgstr ""

#: WhereUsedInquiry.php:28
msgid "The item code entered"
msgstr "El código de artículo entrado"

#: WhereUsedInquiry.php:28
msgid "is not set up as an item in the system"
msgstr "no está configurado como un artículo en el sistema"

#: WhereUsedInquiry.php:28
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:41 WhereUsedInquiry.php:43
msgid "Enter an Item Code"
msgstr "Entrar un Código de Artículo"

#: WhereUsedInquiry.php:46
msgid "Show Where Used"
msgstr "Mostrar Dónde Usado"

#: WhereUsedInquiry.php:61
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:64
msgid "The selected item"
msgstr "El artículo seleccionado"

#: WhereUsedInquiry.php:64
msgid "is not used as a component of any other parts"
msgstr "no se utiliza como un componente de cualquier otro código"

#: WhereUsedInquiry.php:70
msgid "Used By"
msgstr "Usado Por"

#: WhereUsedInquiry.php:89
msgid "Show Bill Of Material"
msgstr "Mostrar Hoja de Coste de Materiales"

#: WorkCentres.php:6
msgid "Work Centres"
msgstr "Centros de Trabajo"

#: WorkCentres.php:27
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:31
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:35
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:49
msgid "The work centre record has been updated"
msgstr "Se actualizó el registro del Centro de Trabajo"

#: WorkCentres.php:65
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:70
msgid "The update/addition of the work centre failed because"
msgstr "La creación/actualización del centro de trabajo falló porque"

#: WorkCentres.php:89
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 eliminar este centro de trabajo porque se han creado Listas de "
"Materiales requiriendo componentes para este centro de trabajo"

#: WorkCentres.php:89
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:95
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 eliminar este centro de trabajo porque se han creado Listas de "
"Materiales contractuales con componentes para este centro de trabajo"

#: WorkCentres.php:95
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:99
msgid "The selected work centre record has been deleted"
msgstr "Se eliminó el registro de este centro de trabajo"

#: WorkCentres.php:126
msgid "WC Code"
msgstr "Código del CT"

#: WorkCentres.php:129
msgid "Overhead GL Account"
msgstr "Cuenta Contable de Gastos Generales"

#: WorkCentres.php:130 WorkCentres.php:270
msgid "Overhead Per Hour"
msgstr "Gastos Generales Por Hora"

#: WorkCentres.php:142
#, fuzzy, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: WorkCentres.php:163
msgid "Show all Work Centres"
msgstr "Mostrar todos los Centros de Trabajo"

#: WorkCentres.php:194 WorkCentres.php:204
msgid "Work Centre Code"
msgstr "Código del Centro de Trabajo"

#: WorkCentres.php:218
msgid "Work Centre Description"
msgstr "Descripción del Centro de Trabajo"

#: WorkCentres.php:240
msgid "Overhead Recovery GL Account"
msgstr "Cuenta Contable de Rescate de Gastos Generales"

#: WorkOrderCosting.php:5
msgid "Work Order Costing"
msgstr "Valoración del Coste de la Orden de Trabajo"

#: WorkOrderCosting.php:9 WorkOrderIssue.php:16 WorkOrderReceive.php:9
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr "Volver a Órdenes de Trabajo"

#: WorkOrderCosting.php:22
msgid "Select a work order"
msgstr "Seleccionar una orden de trabajo"

#: WorkOrderCosting.php:23
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:32
msgid "Could not retrieve the details of the selected work order"
msgstr "No se pudo obtener los detalles de la orden de trabajo seleccionada"

#: WorkOrderCosting.php:45 WorkOrderIssue.php:69 WorkOrderIssue.php:512
#: WorkOrderReceive.php:68 WorkOrderReceive.php:724 WorkOrderStatus.php:31
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:54
msgid "Work order"
msgstr "Orden de trabajo"

#: WorkOrderCosting.php:56 WorkOrderIssue.php:534 WorkOrderReceive.php:746
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr "Fabricado en"

#: WorkOrderCosting.php:94 WorkOrderCosting.php:108
msgid "Issue"
msgstr "Cuestiones"

#: WorkOrderCosting.php:121
msgid "Qty Reqd"
msgstr ""

#: WorkOrderCosting.php:122
msgid "Cost Reqd"
msgstr ""

#: WorkOrderCosting.php:123
msgid "Date Issued"
msgstr ""

#: WorkOrderCosting.php:124
msgid "Issued Qty"
msgstr ""

#: WorkOrderCosting.php:125
msgid "Issued Cost"
msgstr ""

#: WorkOrderCosting.php:126
msgid "Usage Variance"
msgstr ""

#: WorkOrderCosting.php:127
msgid "Cost Variance"
msgstr "Variación del Coste"

#: WorkOrderCosting.php:174
msgid "Could not retrieve the issues of the item because:"
msgstr "No se pudo obtener los envíos del artículo porque"

#: WorkOrderCosting.php:255
msgid "Could not get issues that were not required by the BOM because"
msgstr ""
"No se pudo obtener los envíos que no eran requeridos por la Lista de "
"Materiales porque"

#: WorkOrderCosting.php:359 WorkOrderCosting.php:380 WorkOrderCosting.php:399
msgid "share of variance"
msgstr "compartir la diferencia"

#: WorkOrderCosting.php:362 WorkOrderCosting.php:383
msgid ""
"The GL posting for the work order variance could not be inserted because"
msgstr ""
"No se pudo agregar el apunte contable de la variación de la orden de trabajo "
"porque"

#: WorkOrderCosting.php:402
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 apunte contable de la parte WIP del apunte de la "
"variación de la orden de trabajo porque"

#: WorkOrderCosting.php:436 WorkOrderCosting.php:455
msgid "share of usage variance"
msgstr ""

#: WorkOrderCosting.php:439
msgid ""
"The GL posting for the material usage variance could not be inserted because"
msgstr ""
"No se pudo agregar el apunte contable de la variación del uso de material "
"porque"

#: WorkOrderCosting.php:458
msgid ""
"The GL posting for the WIP side of the usage variance posting could not be "
"inserted because"
msgstr ""
"No se pudo agregar el apunte contable de la parte WIP del apunte de "
"variación de uso porque"

#: WorkOrderCosting.php:478 WorkOrderCosting.php:497
msgid "share of cost variance"
msgstr ""

#: WorkOrderCosting.php:481
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "No se pudo agregar el apunte contable de la variación de coste porque"

#: WorkOrderCosting.php:500
msgid ""
"The GL posting for the WIP side of the cost variance posting could not be "
"inserted because"
msgstr ""
"No se pudo agregar el apunte contable de la parte WIP del apunte de la "
"variación de coste porque"

#: WorkOrderCosting.php:515
msgid "Could not delete the predefined work order serial numbers"
msgstr ""
"No se pudo eliminar los números de serie predefinidos de la orden de trabajo"

#: WorkOrderCosting.php:516
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "El SQL usado para eliminar los números de serie predefinidos fue:"

#: WorkOrderCosting.php:521
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 coste del artículo, calculado desde la orden de trabajo, ha sido aplicado "
"respecto al coste medio ponderado y los necesarios diarios contables creados "
"para actualizar las existencias, como resultado del cierre de esta orden de "
"trabajo"

#: WorkOrderCosting.php:523
msgid ""
"The work order has been closed and general ledger entries made for the "
"variances on the work order"
msgstr ""

#: WorkOrderCosting.php:527
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 ""

#: WorkOrderCosting.php:529
msgid "The work order has been closed"
msgstr "Se cerró la orden de trabajo"

#: WorkOrderCosting.php:540
msgid "Close This Work Order"
msgstr "Cerrar Esta Orden de Trabajo"

#: WorkOrderCosting.php:540
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 ""

#: WorkOrderCosting.php:546
msgid ""
"This work order is closed and cannot accept additional issues of materials "
"or receipts of manufactured items"
msgstr ""

#: WorkOrderEntry.php:203
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:207
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:216
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:231 WorkOrderEntry.php:329
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 ""

#: WorkOrderEntry.php:267
msgid "Enter a new work order"
msgstr "Entrar una nueva orden de trabajo"

#: WorkOrderEntry.php:269
msgid "Select an existing work order"
msgstr "Seleccionar una orden de trabajo existente"

#: WorkOrderEntry.php:271
msgid "Go to Costing"
msgstr "Ir a cálculo de Costes"

#: WorkOrderEntry.php:285
msgid "The required by date entered is in an invalid format"
msgstr "La fecha de \"requerido\" por entrada está en un formato inválido"

#: WorkOrderEntry.php:305
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:347
msgid "The work order could not be added/updated"
msgstr "No se pudo agregar/actualizar la orden de trabajo"

#: WorkOrderEntry.php:353
msgid "The work order has been updated"
msgstr "La orden de trabajo ha sido actualizada"

#: WorkOrderEntry.php:373
msgid ""
"This work order cannot be deleted because it has issues or receipts related "
"to it"
msgstr ""
"esta orden de trabajo no se puede eliminar porque tiene envíos o recibos"

#: WorkOrderEntry.php:379
#, fuzzy
msgid "Unable to delete the work order because"
msgstr "No se pudo actualizar la orden de trabajo a finalizada porque:"

#: WorkOrderEntry.php:380
#, fuzzy
msgid "The SQL that failed to delete the work order was"
msgstr "SQL fallido :"

#: WorkOrderEntry.php:389
msgid "The work order serial numbers could not be deleted"
msgstr "No se pudo eliminar los números de serie de la orden de trabajo"

#: WorkOrderEntry.php:393
msgid "The work order could not be deleted"
msgstr "No se pudo eliminar la orden de trabajo"

#: WorkOrderEntry.php:397
msgid "The work order has been deleted"
msgstr "La orden de trabajo ha sido eliminada"

#: WorkOrderEntry.php:400
msgid "Select an existing outstanding work order"
msgstr "Selecciones una pedido de trabajo pendiente"

#: WorkOrderEntry.php:436
msgid "Could not get the work order items"
msgstr "No se pudo obtener los artículos de la orden de trabajo"

#: WorkOrderEntry.php:478
msgid "Work Order Reference"
msgstr "Referencia de la Orden de Trabajo"

#: WorkOrderEntry.php:482
msgid "Factory Location"
msgstr "Ubicación de la Fábrica"

#: WorkOrderEntry.php:521
msgid "Output Item"
msgstr "Artículo de Salida"

#: WorkOrderEntry.php:523 includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr "Cant. Recibida"

#: WorkOrderEntry.php:524
msgid "Balance Remaining"
msgstr "Saldo Excedente"

#: WorkOrderEntry.php:525
msgid "Next Lot/SN Ref"
msgstr ""

#: WorkOrderEntry.php:551
msgid "S/Ns"
msgstr ""

#: WorkOrderEntry.php:581
msgid "Delete This Work Order"
msgstr "Eliminar Esta Orden de Trabajo"

#: WorkOrderEntry.php:671 WorkOrderIssue.php:727
#, php-format
msgid "Add to Work Order"
msgstr "Añadir a la Orden de Trabajo"

#: WorkOrderIssue.php:5
msgid "Issue Materials To Work Order"
msgstr "Enviar Materias Primas a la Orden de Trabajo"

#: WorkOrderIssue.php:18 WorkOrderReceive.php:11 WorkOrderStatus.php:38
msgid "Back to Costing"
msgstr "Volver a Cálculo de Costes"

#: WorkOrderIssue.php:31
msgid "Select a work order to issue materials to"
msgstr "Seleccione una orden de trabajo a la que servir materias primas"

#: WorkOrderIssue.php:32
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:49 WorkOrderIssue.php:489 WorkOrderReceive.php:38
#: WorkOrderReceive.php:697 WorkOrderStatus.php:8
msgid "Could not retrieve the details of the selected work order item"
msgstr ""
"No se pudo obtener los detalles del artículo de la orden de trabajo "
"seleccionado"

#: WorkOrderIssue.php:76
msgid ""
"The work order is closed - no more materials or components can be issued to "
"it."
msgstr ""

#: WorkOrderIssue.php:107
msgid ""
"The item being issued has a zero cost. The issue will still be processed "
msgstr ""

#: WorkOrderIssue.php:120
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:191
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:245
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:246
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:268
msgid "The batch/lot item record could not be inserted because"
msgstr "No se pudo agregar el registro de lote/conjunto porque"

#: WorkOrderIssue.php:269
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:314
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 apunte contable de la orden de "
"trabajo porque"

#: WorkOrderIssue.php:315
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"

#: WorkOrderIssue.php:334
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 apunte contable del haber de la cuenta de existencias "
"en el envío de artículos a una orden de trabajo porque"

#: WorkOrderIssue.php:335
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:342
msgid "Could not update the work order cost issued to the work order because"
msgstr ""
"No se pudo actualizar el coste de la orden de trabajo enviado a la orden de "
"trabajo porque"

#: WorkOrderIssue.php:352
msgid "The issue of"
msgstr "El envío de"

#: WorkOrderIssue.php:352 WorkOrderReceive.php:676
msgid "against work order"
msgstr "en contra de la orden de trabajo"

#: WorkOrderIssue.php:353
msgid "Issue more components to this work order"
msgstr "Enviar más componentes a esta orden de trabajo"

#: WorkOrderIssue.php:354
msgid ""
"Select a different work order for issuing materials and components against"
msgstr ""

#: WorkOrderIssue.php:519
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 ""

#: WorkOrderIssue.php:529
msgid "Issue to work order"
msgstr "Enviar a orden de trabajo"

#: WorkOrderIssue.php:545 WorkOrderReceive.php:757 WorkOrderStatus.php:64
msgid "Already Received"
msgstr "Actualmente Receptado"

#: WorkOrderIssue.php:552
msgid "Date Material Issued"
msgstr "Fecha expedición Materia Prima"

#: WorkOrderIssue.php:554
msgid "Issued From"
msgstr "Expedida (servida) Desde"

#: WorkOrderIssue.php:593 WorkOrderStatus.php:78
msgid "Material Requirements For this Work Order"
msgstr "Requisitos Materias Primas Para esta Orden de Trabajo"

#: WorkOrderIssue.php:598 WorkOrderStatus.php:83
msgid "Qty Issued"
msgstr "Cant. Enviada"

#: WorkOrderIssue.php:755
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:761
msgid "Issuing"
msgstr "Expidiendo"

#: WorkOrderIssue.php:775
msgid "Serial Numbers Issued"
msgstr "Números de Serie Expedidos"

#: WorkOrderIssue.php:781
msgid ""
"Could not retrieve the serial numbers available at the location specified "
"because"
msgstr ""
"No se pudo obtener los números de serie disponibles en la ubicación "
"especificada porque"

#: WorkOrderIssue.php:784
msgid "There are no serial numbers at this location to issue"
msgstr "No hay números de serie en esta ubicación para expedir"

#: WorkOrderIssue.php:787
msgid "Reselect Location or Issued Item"
msgstr "Volver a Seleccionar Ubicación ó Artículo Enviado"

#: WorkOrderIssue.php:802 WorkOrderIssue.php:817 WorkOrderIssue.php:825
msgid "Process Items Issued"
msgstr "Procesar Artículos Enviados"

#: WorkOrderIssue.php:807
msgid "Batch/Lots Issued"
msgstr ""

#: WorkOrderIssue.php:822
msgid "Quantity Issued"
msgstr "Cantidad Expedida"

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr "Recibir Orden de Trabajo"

#: WorkOrderReceive.php:23
msgid "Select a work order to receive"
msgstr "Seleccionar una Orden de Trabajo a recibir"

#: WorkOrderReceive.php:25
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:99
msgid "The quantity entered is not numeric - a number is expected"
msgstr "La cantidad entrada no es numérica - se espera un número"

#: WorkOrderReceive.php:106
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 ""

#: WorkOrderReceive.php:123 WorkOrderReceive.php:538
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:124 WorkOrderReceive.php:539
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:129
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:153
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 ""

#: WorkOrderReceive.php:157
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 ""

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
msgid "Cost roll on release of WO"
msgstr ""

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
#: includes/SQL_CommonFunctions.inc:181 includes/SQL_CommonFunctions.inc:200
msgid "Quantity on hand of"
msgstr "cantidad en manos de"

#: WorkOrderReceive.php:240 includes/SQL_CommonFunctions.inc:184
msgid ""
"The GL credit for the stock cost adjustment posting could not be inserted "
"because"
msgstr ""

#: WorkOrderReceive.php:320
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 ""

#: WorkOrderReceive.php:349
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:357
msgid ""
"Could not be update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:358
msgid "The following SQL to update the work order cost was used"
msgstr ""

#: WorkOrderReceive.php:380
msgid ""
"The WIP side of the work order issue GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:381 WorkOrderReceive.php:400
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr ""

#: WorkOrderReceive.php:399
msgid ""
"The stock side of the work order issue GL posting could not be inserted "
"because"
msgstr ""

#: WorkOrderReceive.php:519
msgid "The predefined serial number record could not be deleted because"
msgstr "No se pudo eliminar el registro del número de serie predefinido porque"

#: WorkOrderReceive.php:520
msgid ""
"The following SQL to delete the predefined work order serial number record "
"was used"
msgstr ""
"Se usó el siguiente SQL para eliminar el registro de número de serie de "
"orden de trabajo predefinida"

#: WorkOrderReceive.php:600
msgid "The predefined batch/lot/bundle record could not be deleted because"
msgstr ""
"No se pudo eliminar el registro de lote/conjunto/paquete predefinido porque"

#: WorkOrderReceive.php:601
msgid ""
"The following SQL to delete the predefined work order batch/bundle/lot "
"record was used"
msgstr ""
"Se usó el siguiente SQL para eliminar el registro de lote/conjunto de la "
"orden de trabajo predefinida"

#: WorkOrderReceive.php:634
msgid ""
"The receipt of work order finished stock GL posting could not be inserted "
"because"
msgstr ""

#: WorkOrderReceive.php:676
msgid "The receipt of"
msgstr "El Ingreso de"

#: WorkOrderReceive.php:677
msgid "Select a different work order for receiving finished stock against"
msgstr ""

#: WorkOrderReceive.php:731
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 ""

#: WorkOrderReceive.php:741
msgid "Receive work order"
msgstr "Aceptar(Recibir/Aprobar) Orden de Trabajo"

#: WorkOrderReceive.php:762
msgid "Date Received"
msgstr "Fecha Recibido"

#: WorkOrderReceive.php:764
msgid "Received Into"
msgstr "Recibido en"

#: WorkOrderReceive.php:805
msgid "Serial Numbers Received"
msgstr "Números de Serie Recibidos"

#: WorkOrderReceive.php:816
msgid "No serial numbers defined yet"
msgstr "No hay números de serie definidos todavía"

#: WorkOrderReceive.php:853 WorkOrderReceive.php:899 WorkOrderReceive.php:912
msgid "Process Manufactured Items Received"
msgstr "Procesar Artículos Manufacturados Recibidos"

#: WorkOrderReceive.php:857
msgid "Batch/Lots Received"
msgstr "Lotes/Piezas Recibidas"

#: WorkOrderReceive.php:868
msgid "No batches/lots defined yet"
msgstr "No hay lotes/conjuntos definidos todavía"

#: WorkOrderStatus.php:5
msgid "Work Order Status Inquiry"
msgstr "Consultar Estado de la Orden de Trabajo"

#: WorkOrderStatus.php:47
#, fuzzy
msgid "Work order Number"
msgstr "Número de Orden de Trabajo"

#: WorkOrderStatus.php:99
msgid "Manual Issue"
msgstr "Expedición Manual"

#: WOSerialNos.php:18
msgid "Work Order Serial Numbers in Progress"
msgstr "Números de Serie de la Orden de Trabajo en Progreso"

#: WOSerialNos.php:20
msgid "Work Order Batches in Progress"
msgstr "Lotes de la Orden de Trabajo en Progreso"

#: WOSerialNos.php:25
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:44
msgid "For Work Order Number"
msgstr "Para el Número de Orden de Trabajo"

#: WOSerialNos.php:44
msgid "and output item"
msgstr ""

#: WOSerialNos.php:52
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:75
msgid "is already entered on this work order"
msgstr "ya está en la orden de trabajo"

#: WOSerialNos.php:82
msgid "has already been used for this item"
msgstr "ya ha sido usado para este artículo"

#: WOSerialNos.php:92
msgid "Unable to add the serial numbers requested"
msgstr "No es posible agregar los números de serie requeridos"

#: WOSerialNos.php:107
msgid ""
"The batch or serial number reference has not been entered - a reference is "
"required"
msgstr ""

#: WOSerialNos.php:111 WOSerialNos.php:182
msgid "The quantity for the batch must be numeric"
msgstr "La cantidad del lote debe ser numérica"

#: WOSerialNos.php:120
msgid ""
"The serial number or batch reference must be unique to the item - the "
"reference entered is already entered on this work order"
msgstr ""

#: WOSerialNos.php:127
msgid ""
"The serial number or batch reference must be unique to the item. The serial "
"number/batch entered already exists"
msgstr ""

#: WOSerialNos.php:131
msgid "Could not add a new serial number/batch"
msgstr "No se pudo añadir un nuevo número de serie/lote"

#: WOSerialNos.php:147
msgid "Unable to add the batch or serial number requested"
msgstr "No es posible agregar el lote ó número de serie requerido"

#: WOSerialNos.php:168
msgid "The batch/serial number"
msgstr "El número de serie/lote"

#: WOSerialNos.php:168
msgid "has been deleted from this work order"
msgstr "ha sido eliminado de esta orden de trabajo"

#: WOSerialNos.php:178
msgid ""
"The new batch or serial number reference has not been entered - a reference "
"is required"
msgstr ""

#: WOSerialNos.php:192
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:199
msgid "The serial number/batch entered already exists"
msgstr "El número de serie / lote entrado ya existe"

#: WOSerialNos.php:214
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:241
msgid "Add A Number of New Serial Numbers"
msgstr "Agregar Un Número de Nuevos Números de Serie"

#: WOSerialNos.php:244
msgid "Starting at"
msgstr "Comenzando en"

#: WOSerialNos.php:250 WOSerialNos.php:290 includes/InputSerialItems.php:100
#: includes/InputSerialItems.php:104 includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr "No. de Serie"

#: WOSerialNos.php:252
msgid "Add a single serial number"
msgstr "Agregar un sólo número de serie"

#: WOSerialNos.php:256
msgid "Batch/Lot Ref"
msgstr ""

#: WOSerialNos.php:258
msgid "Add a single batch/lot number"
msgstr ""

#: WOSerialNos.php:280
msgid "Could note get the work order serial/batch items"
msgstr ""
"No se pudo obtener los artículos de la serie/lote de la orden de trabajo"

#: WOSerialNos.php:284
msgid ""
"There are no serial items or batches yet defined for this work order item. "
"Create new items first"
msgstr ""

#: WOSerialNos.php:295
msgid "Batch Ref"
msgstr ""

#: WOSerialNos.php:337
msgid "Back To Work Order"
msgstr "Volver a la Orden de Trabajo"

#: WWW_Access.php:7
msgid "Access Permission Maintenance"
msgstr "Administrar Permisos de Acceso"

#: WWW_Access.php:29
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:39
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:40
msgid "The Security role description was updated."
msgstr "Se actualizó la descripción del Perfil de Seguridad"

#: WWW_Access.php:43
msgid "The update of the security role failed because"
msgstr "No pudo actualizarse el Perfil de Seguridad porque"

#: WWW_Access.php:44
msgid "The Security role was created."
msgstr "Se creó el Perfil de Seguridad."

#: WWW_Access.php:55
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:56
msgid "The page group access was added."
msgstr "Se agregó el Acceso al Grupo de Páginas."

#: WWW_Access.php:61
msgid "The removal of this page-group access failed because"
msgstr "No se pudo eliminar el acceso a este grupo de páginas porque"

#: WWW_Access.php:62
msgid "This page-group access was removed."
msgstr ""

#: WWW_Access.php:82
msgid "Cannot delete this role because user accounts are setup using it"
msgstr ""
"No se pudo eliminar este Perfil porque hay cuentas de usuario que lo usan"

#: WWW_Access.php:83
msgid "user accounts that have this security role setting"
msgstr "Usuarios con este Perfil de Seguridad"

#: WWW_Access.php:89
msgid "security role has been deleted"
msgstr "Se eliminó el Perfil de Seguridad"

#: WWW_Access.php:124
#, fuzzy, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "Revisar Perfiles Existentes"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "EL Perfil seleccionado ya no existe."

#: WWW_Access.php:175
msgid "Enter Role"
msgstr "Entrar Perfil"

#: WWW_Access.php:199
msgid "Assigned Security Tokens"
msgstr ""

#: WWW_Access.php:200
msgid "Available Security Tokens"
msgstr ""

#: WWW_Access.php:218
#, fuzzy, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "¿Confirma que desea eliminar esta plantilla de pedidos frecuentes?"

#: WWW_Users.php:24
msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
msgstr ""

#: WWW_Users.php:94
#, fuzzy
msgid "The user ID"
msgstr "ID de Usuario"

#: WWW_Users.php:94
#, fuzzy
msgid "already exists and cannot be used again"
msgstr "La moneda ya existe en la base de datos"

#: WWW_Users.php:160
msgid "The selected user record has been updated"
msgstr "El usuario ha  sido actualizado"

#: WWW_Users.php:199
msgid "A new user record has been inserted"
msgstr "El nuevo usuario a  sido insertado"

#: WWW_Users.php:241
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr ""
"No se puede eliminar el usuario mientras existen entradas en la auditoría"

#: WWW_Users.php:245
msgid "The User could not be deleted because"
msgstr "No se pudo eliminar el Usuario porque"

#: WWW_Users.php:247
msgid "User Deleted"
msgstr "Usuario borrado"

#: WWW_Users.php:284
msgid "Last Visit"
msgstr "Última Sesión"

#: WWW_Users.php:285 WWW_Users.php:463
msgid "Security Role"
msgstr "Perfil de Seguridad"

#: WWW_Users.php:286
msgid "Report Size"
msgstr "Tamaño del Informe"

#: WWW_Users.php:324
#, fuzzy, php-format
msgid "Are you sure you wish to delete this user?"
msgstr "¿Confirma que desea eliminar esta delegación?"

#: WWW_Users.php:350
msgid "Review Existing Users"
msgstr "Revisar usuarios existentes"

#: WWW_Users.php:407
msgid "User code"
msgstr "Código usuario"

#: WWW_Users.php:477
msgid "User Can Create Tenders"
msgstr ""

#: WWW_Users.php:531
msgid "Restrict to Sales Person"
msgstr "Restringir al Vendedor"

#: WWW_Users.php:537 WWW_Users.php:539
msgid "Not a salesperson only login"
msgstr ""

#: WWW_Users.php:650
msgid "options"
msgstr "y sus opciones"

#: WWW_Users.php:684 WWW_Users.php:688
msgid "Open"
msgstr "Abierto"

#: WWW_Users.php:685 WWW_Users.php:687
msgid "Blocked"
msgstr "Bloqueada"

#: Z_AccountCodeTo20Digits.php:4
#, fuzzy
msgid "Update SQL foreign keys"
msgstr "Actualizar Precios"

#: Z_AccountCodeTo20Digits.php:13
#, fuzzy
msgid "Failed to retreive constraint information from schema"
msgstr "No se pudo obtener la información de la transacción"

#: Z_AccountCodeTo20Digits.php:14
#, fuzzy
msgid "The SQL failed to retrieve constraint information is "
msgstr "El SQL usado para obtener la información fue"

#: Z_AccountCodeTo20Digits.php:29
#, fuzzy
msgid "The foreign key "
msgstr "La línea de pedido para"

#: Z_AccountCodeTo20Digits.php:41
#, fuzzy
msgid "The column "
msgstr "La columna"

#: Z_BottomUpCosts.php:6
msgid "Recalculate BOM costs"
msgstr ""

#: Z_BottomUpCosts.php:25
msgid "An error occurred selecting all bottom level components"
msgstr ""

#: Z_BottomUpCosts.php:26
msgid ""
"The SQL that was used to select bottom level components and failed in the "
"process was"
msgstr ""

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Failed on item"
msgstr "Falló en la fila "

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Cost update has been rolled back"
msgstr "No se han efectuado cambios"

#: Z_BottomUpCosts.php:44
msgid "All cost updates committed to the database."
msgstr ""

#: Z_BottomUpCosts.php:51
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 ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr ""

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr ""

#: 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 Delegación de un Cliente en "
"Todas las Tablas"

#: Z_ChangeBranchCode.php:17
msgid "The customer branch code"
msgstr "El código de delegación del cliente"

#: Z_ChangeBranchCode.php:17
msgid "does not currently exist as a customer branch code in the system"
msgstr "no existe como tal en el sistema"

#: Z_ChangeBranchCode.php:23
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 delegación del cliente al que "
"cambiar el código anterior"

#: Z_ChangeBranchCode.php:28
msgid "The new customer branch code cannot contain"
msgstr "El nuevo código de delegación de cliente no puede contener"

#: Z_ChangeBranchCode.php:37
msgid "The replacement customer branch code"
msgstr "El código de delegación de cliente de sustitución"

#: Z_ChangeBranchCode.php:37
msgid "already exists as a branch code for the same customer"
msgstr "ya existe como código de delegación para el mismo cliente"

#: Z_ChangeBranchCode.php:37
msgid "a unique branch code must be entered for the new code"
msgstr "debe entrar un código de delegación único para el nuevo código"

#: Z_ChangeBranchCode.php:45
msgid "Inserting the new customer branches master record"
msgstr "Agregando el nuevo registro maestro de delegación de cliente"

#: Z_ChangeBranchCode.php:106
msgid "The SQL to insert the new customer branch master record failed because"
msgstr ""
"El SQL usado para agregar el nuevo registro maestro de delegación de cliente "
"falló porque"

#: Z_ChangeBranchCode.php:109
msgid "Changing customer transaction records"
msgstr "Modificando los registros de transacción del cliente"

#: Z_ChangeBranchCode.php:115
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:118 Z_ChangeCustomerCode.php:164
#: Z_ChangeStockCategory.php:77 Z_ChangeStockCode.php:162
msgid "Changing sales analysis records"
msgstr "Modificando registros de análisis de ventas"

#: Z_ChangeBranchCode.php:124
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:128 Z_ChangeCustomerCode.php:171
#: Z_ChangeStockCode.php:169
msgid "Changing order delivery differences records"
msgstr "Modificando los registros de diferencias de entrega de pedidos"

#: Z_ChangeBranchCode.php:134
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:138 Z_ChangeCustomerCode.php:177
#: Z_ChangeStockCode.php:176
msgid "Changing pricing records"
msgstr "Modificando registros de precios"

#: Z_ChangeBranchCode.php:143
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:147 Z_ChangeCustomerCode.php:183
msgid "Changing sales orders records"
msgstr "Modificando registros de pedidos"

#: Z_ChangeBranchCode.php:152
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:156 Z_ChangeCustomerCode.php:189
#: Z_ChangeStockCode.php:115
msgid "Changing stock movement records"
msgstr "Modificando registros de movimiento de inventario"

#: Z_ChangeBranchCode.php:161
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:164 Z_ChangeCustomerCode.php:194
msgid "Changing user default customer records"
msgstr "Modificando registros por defecto de cliente"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:197
msgid "The SQL to update the user records failed"
msgstr "Falló el SQL para actualizar los registros del usuario"

#: Z_ChangeBranchCode.php:173
msgid "Changing the customer branch code in contract header records"
msgstr ""
"Cambiando el código de delegación de cliente en los registros de cabecera de "
"los contratos"

#: Z_ChangeBranchCode.php:178
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:184
msgid "Deleting the old customer branch record"
msgstr "Eliminando el antiguo registro de delegación de cliente"

#: Z_ChangeBranchCode.php:189
msgid "The SQL to delete the old customer branch record failed because"
msgstr ""
"El SQL usado para eliminar el antiguo registro de delegación de cliente "
"falló porque"

#: Z_ChangeBranchCode.php:205
msgid "Existing Branch Code"
msgstr "Código de Delegación Existente"

#: Z_ChangeBranchCode.php:209
msgid "New Branch Code"
msgstr "Nuevo Código de Delegación"

#: Z_ChangeCustomerCode.php:6
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr ""
"PÁGINA DE SOPORTE Para Modificar el Còdigo de Cliente en Todas la Tablas"

#: Z_ChangeCustomerCode.php:14
msgid "The customer code"
msgstr "El cliente código"

#: Z_ChangeCustomerCode.php:14
msgid "does not currently exist as a customer code in the system"
msgstr "no existe como tal en el sistema"

#: Z_ChangeCustomerCode.php:21
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:28
msgid "The replacement customer code"
msgstr "El código de cliente de reemplazo"

#: Z_ChangeCustomerCode.php:28
msgid "already exists as a customer code in the system"
msgstr "ya existe como código de cliente en el sistema"

#: Z_ChangeCustomerCode.php:28
msgid "a unique customer code must be entered for the new code"
msgstr "debe introducir un código de cliente único"

#: Z_ChangeCustomerCode.php:35
msgid "Inserting the new debtors master record"
msgstr "Añadiendo el nuevo registro maestro de deudores"

#: Z_ChangeCustomerCode.php:92
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:92 Z_DeleteSalesTransActions.php:56
msgid "the SQL statement was"
msgstr "El SQL fue"

#: Z_ChangeCustomerCode.php:95
msgid "Inserting new customer branch records"
msgstr "Agregando nuevos registros de delegación de cliente"

#: Z_ChangeCustomerCode.php:155
msgid "The SQL to insert new customer branch records failed"
msgstr ""
"El SQL usado para agregar nuevos registros de delegación de cliente falló"

#: Z_ChangeCustomerCode.php:157
msgid "Changing debtor transaction records"
msgstr "Modificando registros de transacción de deudor"

#: Z_ChangeCustomerCode.php:161
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:168 Z_ChangeStockCategory.php:79
#: Z_ChangeStockCode.php:164
msgid "The SQL to update Sales Analysis records failed"
msgstr "Falló el SQL para actualizar los registros de Análisis de Ventas"

#: Z_ChangeCustomerCode.php:173 Z_ChangeStockCode.php:171
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:180 Z_ChangeStockCode.php:178
msgid "The SQL to update the pricing records failed"
msgstr "Falló el SQL para actualizar los registros de precios"

#: Z_ChangeCustomerCode.php:186 Z_ChangeCustomerCode.php:191
#: Z_ChangeStockCode.php:185
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:200
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:203
msgid "The SQL to update contract header records failed"
msgstr "Falló el SQL para actualizar los registros de cabecera del contrato"

#: Z_ChangeCustomerCode.php:208
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr ""
"Eliminando los registros antiguos de delegaciones de cliente de la tabla "
"CustBranch"

#: Z_ChangeCustomerCode.php:210
msgid ""
"The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr ""
"Falló el SQL usado para eliminar los viejos registros de delegación de "
"cliente del viejo registro del deudor"

#: Z_ChangeCustomerCode.php:214
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Eliminando el código de cliente de la tabla maestra de deudores"

#: Z_ChangeCustomerCode.php:217
msgid "The SQL to delete the old debtor record failed"
msgstr "Falló el SQL para eliminar el antiguo registro del deudor"

#: Z_ChangeCustomerCode.php:232
msgid "Existing Debtor Code"
msgstr "Código de Deudor Existente"

#: Z_ChangeCustomerCode.php:236
msgid "New Debtor Code"
msgstr "Nuevo Código de Deudor"

#: Z_ChangeStockCategory.php:6
msgid "UTILITY PAGE Change A Stock Category"
msgstr ""

#: Z_ChangeStockCategory.php:17
msgid "The stock Category"
msgstr ""

#: Z_ChangeStockCategory.php:17
msgid "does not currently exist as a stock category in the system"
msgstr ""

#: Z_ChangeStockCategory.php:23 Z_ChangeStockCode.php:26
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_ChangeStockCategory.php:29 Z_ChangeStockCode.php:31
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_ChangeStockCategory.php:39
msgid "The replacement stock category"
msgstr ""

#: Z_ChangeStockCategory.php:39
msgid "already exists as a stock category in the system"
msgstr ""

#: Z_ChangeStockCategory.php:39
msgid "a unique stock category must be entered for the new stock category"
msgstr ""

#: Z_ChangeStockCategory.php:44
msgid "Adding the new stock Category record"
msgstr ""

#: Z_ChangeStockCategory.php:64
msgid "The SQL to insert the new stock category record failed"
msgstr ""

#: Z_ChangeStockCategory.php:66 Z_ChangeStockCategory.php:71
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:89 Z_ChangeStockCode.php:107
#: Z_ChangeStockCode.php:113 Z_ChangeStockCode.php:119
#: Z_ChangeStockCode.php:126 Z_ChangeStockCode.php:132
#: Z_ChangeStockCode.php:142 Z_ChangeStockCode.php:151
#: Z_ChangeStockCode.php:159 Z_ChangeStockCode.php:166
#: Z_ChangeStockCode.php:173 Z_ChangeStockCode.php:180
#: Z_ChangeStockCode.php:187 Z_ChangeStockCode.php:194
#: Z_ChangeStockCode.php:201 Z_ChangeStockCode.php:207
#: Z_ChangeStockCode.php:213 Z_ChangeStockCode.php:219
#: Z_ChangeStockCode.php:226 Z_ChangeStockCode.php:233
#: Z_ChangeStockCode.php:240 Z_ChangeStockCode.php:248
#: Z_ChangeStockCode.php:254 Z_ChangeStockCode.php:259
#: Z_ChangeStockCode.php:266 Z_ChangeStockCode.php:274
#: Z_ChangeStockCode.php:279 Z_ChangeStockCode.php:286
#: Z_ChangeStockCode.php:292 Z_ChangeStockCode.php:304
#: Z_ChangeStockCode.php:316
msgid "completed"
msgstr "completo"

#: Z_ChangeStockCategory.php:67
msgid "Changing stock properties"
msgstr ""

#: Z_ChangeStockCategory.php:69
msgid "The SQL to update stock properties records failed"
msgstr ""

#: Z_ChangeStockCategory.php:72
msgid "Changing stock master records"
msgstr ""

#: Z_ChangeStockCategory.php:74
msgid "The SQL to update stock master transaction records failed"
msgstr ""

#: Z_ChangeStockCategory.php:85
msgid "Deleting the old stock category record"
msgstr ""

#: Z_ChangeStockCategory.php:87
msgid "The SQL to delete the old stock category record failed"
msgstr ""

#: Z_ChangeStockCategory.php:90 Z_ChangeStockCode.php:319
msgid "was successfully changed to"
msgstr "fue cambiado con éxito a"

#: Z_ChangeStockCategory.php:98
msgid "Existing Inventory Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "New Inventory Category Code"
msgstr ""

#: Z_ChangeStockCode.php:8
msgid "UTILITY PAGE Change A Stock Code"
msgstr "PÁGINA DE SOPORTE Cambio de Código de Existencia"

#: Z_ChangeStockCode.php:21
msgid "The stock code"
msgstr "El código de existencia"

#: Z_ChangeStockCode.php:21
msgid "does not currently exist as a stock code in the system"
msgstr "no existe como tal en el sistema"

#: Z_ChangeStockCode.php:40
msgid "The replacement stock code"
msgstr "El código de existencia reemplazante"

#: Z_ChangeStockCode.php:40
msgid "already exists as a stock code in the system"
msgstr "ya existe como código de existencia en el sistema"

#: Z_ChangeStockCode.php:40
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:48
msgid "Adding the new stock master record"
msgstr "Agregando nuevo registro maestro de existencias"

#: Z_ChangeStockCode.php:105
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:109
msgid "Changing stock location records"
msgstr "Modificando registros de almacén"

#: Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr "Falló el SQL para actualizar los registros de ubicación de existencias"

#: Z_ChangeStockCode.php:117
msgid "The SQL to update stock movement transaction records failed"
msgstr ""
"Falló el SQL para actualizar los registros de la transacción de movimientos "
"de existencias"

#: Z_ChangeStockCode.php:121
msgid "Changing location transfer information"
msgstr "Cambiando la información del translado de ubicación"

#: Z_ChangeStockCode.php:124
msgid "The SQL to update the loctransfers records failed"
msgstr "Falló el SQL para actualizar los registros loctransfers"

#: Z_ChangeStockCode.php:128
msgid "Changing MRP demands information"
msgstr "Cambiando la información de demandas de MRP"

#: Z_ChangeStockCode.php:130
msgid "The SQL to update the mrpdemands records failed"
msgstr "Falló el SQL para actualizar los registros mrpdemands"

#: Z_ChangeStockCode.php:138
msgid "Changing MRP planned orders information"
msgstr "Cambiando la información de los pedidos planificados MRP"

#: Z_ChangeStockCode.php:140
msgid "The SQL to update the mrpplannedorders records failed"
msgstr "Falló el SQL para actualizar los registros mrpplannedorders"

#: Z_ChangeStockCode.php:147
msgid "Changing MRP requirements information"
msgstr "Cambiando la información de los requisitos MRP"

#: Z_ChangeStockCode.php:149
msgid "The SQL to update the mrprequirements records failed"
msgstr "Falló el SQL para actualizar los registros mrprequirements"

#: Z_ChangeStockCode.php:155
msgid "Changing MRP supplies information"
msgstr "Cambiando la información de los suministros MRP"

#: Z_ChangeStockCode.php:157
msgid "The SQL to update the mrpsupplies records failed"
msgstr "Falló el SQL para actualizar los registros mrpsupplies"

#: Z_ChangeStockCode.php:183
msgid "Changing sales orders detail records"
msgstr "Modificando registros de detalle de pedido"

#: Z_ChangeStockCode.php:190
msgid "Changing purchase order details records"
msgstr "Modificando registros de detalle de compra"

#: Z_ChangeStockCode.php:192
msgid "The SQL to update the purchase order detail records failed"
msgstr ""
"Falló el SQL usado para actualizar los registros de detalle de la orden de "
"compra"

#: Z_ChangeStockCode.php:197
msgid "Changing purchasing data records"
msgstr "Modificando registros de datos de compra"

#: Z_ChangeStockCode.php:199
msgid "The SQL to update the purchasing data records failed"
msgstr "Falló el SQL para actualizar los registros de datos de compras"

#: Z_ChangeStockCode.php:203
msgid "Changing the stock code in shipment charges records"
msgstr "Cambiando el código de existencia en los registros de cargos del envío"

#: Z_ChangeStockCode.php:205
msgid "The SQL to update Shipment Charges records failed"
msgstr "Falló el SQL para actualizar los registros de Cargos del Envío"

#: Z_ChangeStockCode.php:209
msgid "Changing the stock check freeze file records"
msgstr "Modificando registros de verificación de congelación de existencia"

#: Z_ChangeStockCode.php:211
msgid "The SQL to update stock check freeze records failed"
msgstr ""
"Falló El SQL para actualizar los registros bloqueados de comprobación de "
"existencias"

#: Z_ChangeStockCode.php:215
msgid "Changing the stock counts table records"
msgstr "Cambiando los registros de la tabla de cómputos de existencias"

#: Z_ChangeStockCode.php:217
msgid "The SQL to update stock counts records failed"
msgstr "Falló el SQL para actualizar los registros de cómputo de existencias"

#: Z_ChangeStockCode.php:222
msgid "Changing the GRNs table records"
msgstr "Modificando registros de tabla de Remisiones"

#: Z_ChangeStockCode.php:224
msgid "The SQL to update GRN records failed"
msgstr ""
"Falló el SQL para actualizar los registros de Notas de Bienes Recibidos"

#: Z_ChangeStockCode.php:229
msgid "Changing the contract BOM table records"
msgstr ""
"Cambiando los registros de la tabla de Lista de Materiales contractuales"

#: Z_ChangeStockCode.php:231
msgid "The SQL to contract BOM records failed"
msgstr "Falló el SQL para contraer los registros de Lista de Materiales"

#: Z_ChangeStockCode.php:236 Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr "Modificando los registros de la tabla LDM"

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr "componentes"

#: Z_ChangeStockCode.php:238
msgid "The SQL to update the BOM records failed"
msgstr "Falló el SQL para actualizar los registros de Lista de Materiales"

#: Z_ChangeStockCode.php:244 Z_ChangeStockCode.php:262
msgid "parents"
msgstr "basees"

#: Z_ChangeStockCode.php:246
msgid "The SQL to update the BOM parent records failed"
msgstr ""
"Falló el SQL para actualizar los registros ancestros de la Lista de "
"Materiales"

#: Z_ChangeStockCode.php:250
msgid "Changing any image files"
msgstr "Cambiando todos los ficheros de imagen"

#: Z_ChangeStockCode.php:262
msgid "Changing the item properties table records"
msgstr "Modificando los registros de la tabla de propiedades del artículo"

#: Z_ChangeStockCode.php:264
msgid "The SQL to update the item properties records failed"
msgstr ""
"Falló el SQL usado para actualizar los registros con las propiedades del "
"artículo"

#: Z_ChangeStockCode.php:269
msgid "Changing work order requirements information"
msgstr "Cambiando la información de los requisitos de la orden de trabajo"

#: Z_ChangeStockCode.php:272
msgid "The SQL to update the stockid worequirements records failed"
msgstr "Falló el SQL para actualizar los registros worequirements del stockid"

#: Z_ChangeStockCode.php:277
msgid "The SQL to update the parent stockid worequirements records failed"
msgstr ""
"Falló el SQL para actualizar los registros worequirements del stockid "
"ancestro"

#: Z_ChangeStockCode.php:281
msgid "Changing work order information"
msgstr "Cambiando la la información de la orden de trabajo"

#: Z_ChangeStockCode.php:284
msgid "The SQL to update the woitem records failed"
msgstr "Falló el SQL para actualizar los registros woitem"

#: Z_ChangeStockCode.php:288
#, fuzzy
msgid "Changing sales category information"
msgstr "Cambiando la información del translado de ubicación"

#: Z_ChangeStockCode.php:290
#, fuzzy
msgid "The SQL to update the sales category records failed"
msgstr "Falló el SQL para actualizar los registros del usuario"

#: Z_ChangeStockCode.php:295
msgid "Changing any serialised item information"
msgstr ""

#: Z_ChangeStockCode.php:299 Z_ChangeStockCode.php:302
msgid "The SQL to update the stockserialitem records failed"
msgstr ""

#: Z_ChangeStockCode.php:312
msgid "Deleting the old stock master record"
msgstr "Eliminando antiguo maestro de existencias"

#: Z_ChangeStockCode.php:314
msgid "The SQL to delete the old stock master record failed"
msgstr "Falló el SQL para eliminar el antiguo registro maestro de existencia"

#: Z_ChangeStockCode.php:329
msgid "Existing Inventory Code"
msgstr "Código de Inventario Existente"

#: Z_ChangeStockCode.php:333
msgid "New Inventory Code"
msgstr "Nuevo Código de Inventario"

#: Z_CheckAllocationsFrom.php:5
msgid "Identify Allocation Stuff Ups"
msgstr "Identificar Provisiones"

#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
msgid "Ov Amt"
msgstr "Exedente"

#: Z_CheckAllocationsFrom.php:36 Z_CheckAllocationsFrom.php:61
msgid "Tot Allcns"
msgstr "Total prov"

#: Z_CheckAllocationsFrom.php:67
msgid "There are no inconsistent allocations"
msgstr "No hay provisiones inconsistentes"

#: Z_CheckAllocationsFrom.php:67 Z_CheckAllocs.php:28
msgid "all is well"
msgstr "OK"

#: Z_CheckAllocs.php:6
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Provisión Clientes != Prov. Trans Deudor"

#: Z_CheckAllocs.php:28
msgid "There are no inconsistencies with allocations"
msgstr "No hay inconsistencias con las provisiones"

#: Z_CheckAllocs.php:34
msgid "Allocations made against"
msgstr "Provisiones hechas contra"

#: Z_CheckAllocs.php:34
msgid "Invoice Number"
msgstr "Tactura No."

#: Z_CheckAllocs.php:35
msgid "Original Invoice Total"
msgstr "Total de la Factura Original"

#: Z_CheckAllocs.php:36
msgid "Total amount recorded as allocated against it"
msgstr "Importe Total registrado como asignado respecto a ello"

#: Z_CheckAllocs.php:37
msgid "Total of allocation records"
msgstr "Total registros provisión"

#: Z_CheckDebtorsControl.php:5 Z_CheckDebtorsControl.php:21
msgid "Debtors Control Integrity"
msgstr "Integridad del Control de Deudores"

#: Z_CheckDebtorsControl.php:41
msgid "Start Period:"
msgstr "Hata Período:"

#: Z_CheckDebtorsControl.php:44
msgid "End Period:"
msgstr "Período"

#: Z_CheckDebtorsControl.php:79
msgid "Bal B/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:82
msgid "Bal C/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:83
msgid "Calculated"
msgstr "Calculado"

#: Z_CheckDebtorsControl.php:84 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Diferencia"

#: Z_CheckGLTransBalance.php:5
msgid "Check Period Sales Ledger Control Account"
msgstr "Verifique la Cuenta Control Ventas"

#: Z_CopyBOM.php:21
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: Z_CopyBOM.php:136
msgid "UTILITY PAGE To Copy a BOM"
msgstr ""

#: Z_CopyBOM.php:146
msgid "From Stock ID"
msgstr "Desde ID Stock"

#: Z_CopyBOM.php:152
#, fuzzy
msgid "To New Stock ID"
msgstr " A ID Nuevo Stock"

#: Z_CopyBOM.php:164
msgid "To Existing Stock ID"
msgstr "A ID Stock Existente"

#: Z_CreateChartDetails.php:5
msgid "Create Chart Details Records"
msgstr "Crear Registros de Detalles del Cuadro de Cuentas"

#: Z_CreateChartDetails.php:31 includes/GLPostings.inc:61
msgid "Could not test to see that all chart detail records properly initiated"
msgstr ""

#: Z_CreateChartDetails.php:44 includes/GLPostings.inc:74
msgid "Inserting new chart details records required failed because"
msgstr ""

#: Z_CreateChartDetails.php:89
msgid "Chart Details Created successfully"
msgstr "Detalles del Cuadro de Cuentas creados con éxito"

#: Z_CreateChartDetails.php:93
msgid "No additional chart details were required to be added"
msgstr ""

#: Z_CreateCompany.php:8
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:20
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:97
msgid "Company record is now available for modification by clicking"
msgstr "Registro de la empresa disponible para modificación"

#: Z_CreateCompany.php:97
msgid "this link"
msgstr "siguiendo este vínculo"

#: Z_CreateCompanyTemplateFile.php:5
msgid "Create Database Template File"
msgstr "Crear Archivo de Plantilla de Base de Datos"

#: Z_CreateCompanyTemplateFile.php:11
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 ""

#: Z_CreateCompanyTemplateFile.php:203
msgid "Show the sql template file produced"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:219
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 ""

#: Z_CreateCompanyTemplateFile.php:221
msgid "Enter the name of the template to be created"
msgstr "Entre el nombre de la plantilla a ser creada"

#: Z_CreateCompanyTemplateFile.php:223
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 ""

#: Z_CreateCompanyTemplateFile.php:243
msgid "Create Template and Email"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:5 Z_CurrencySuppliersBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Saldos Deudores de Divisa"

#: Z_CurrencyDebtorsBalances.php:8
msgid "Debtors Balances By Currency Totals"
msgstr "Totales de Saldos de Deudores por Moneda"

#: Z_CurrencyDebtorsBalances.php:30
msgid "Total Debtor Balances in"
msgstr "Total de los Saldos del Deudor en"

#: Z_CurrencyDebtorsBalances.php:40 Z_CurrencySuppliersBalances.php:38
msgid "Total Balances in local currency"
msgstr "Total de Saldos en moneda local"

#: Z_CurrencySuppliersBalances.php:8
msgid "Suppliers Balances By Currency Totals"
msgstr "Totales de Saldos de Proveedores por Moneda"

#: Z_CurrencySuppliersBalances.php:28
msgid "Total Supplier Balances in"
msgstr "Total de Saldos del Proveedor en"

#: Z_DataExport.php:69
msgid "Price List Export Problem ...."
msgstr "Problema al Exportar la Lista de Precios ..."

#: Z_DataExport.php:165
msgid "Customer List Export Problem ...."
msgstr "Problema al Exportar la Lista de Clientes ..."

#: Z_DataExport.php:167
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:256
msgid "Salesman List Export Problem ...."
msgstr "Problema al Exportar la Lista de Vendedores ..."

#: Z_DataExport.php:258
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:305 Z_DataExport.php:344
msgid "Security Token List Export Problem ...."
msgstr "Problema al Exportar la Lista de Fichas de Seguridad ..."

#: Z_DataExport.php:307
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:346
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:380
msgid "Security Role List Export Problem ...."
msgstr "Problema al Exportar la Lista de Perfiles de Seguridad ..."

#: Z_DataExport.php:382
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:416
msgid "Security Group List Export Problem ...."
msgstr "Problema al Exportar la Lista de Grupos de Seguridad ..."

#: Z_DataExport.php:418
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:468
msgid "Security User List Export Problem ...."
msgstr "Problema al Exportar la Lista de Usuarios de Seguridad ..."

#: Z_DataExport.php:470
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:529
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:572
msgid "For Location"
msgstr "Para Ubicación"

#: Z_DataExport.php:557 Z_DataExport.php:579 Z_DataExport.php:591
#: Z_DataExport.php:600 Z_DataExport.php:609 Z_DataExport.php:618
#: Z_DataExport.php:627 Z_DataExport.php:636
msgid "Export"
msgstr "Exportar"

#: Z_DataExport.php:568
msgid "Customer List Export"
msgstr "Exportar Lista de Clientes"

#: Z_DataExport.php:589
msgid "Salesman List Export"
msgstr "Exportar Lista de Vendedores"

#: Z_DataExport.php:598
msgid "Image List Export"
msgstr "Exportar Lista de Imágenes"

#: Z_DataExport.php:607
msgid "Security Token List Export"
msgstr "Exportar Lista de Fichas de Seguridad"

#: Z_DataExport.php:616
msgid "Security Role List Export"
msgstr "Exportar Lista de Perfiles de Seguridad"

#: Z_DataExport.php:625
msgid "Security Group List Export"
msgstr "Exportar Lista de Grupos de Seguridad"

#: Z_DataExport.php:634
msgid "Security User List Export"
msgstr "Exportar Lista de Usuarios de Seguridad"

#: Z_DeleteCreditNote.php:16
msgid "Delete Credit Note"
msgstr "Eliminar abono"

#: Z_DeleteCreditNote.php:21
msgid "This page must be called with the credit note number"
msgstr "Debe invocar esta página especificando un número de abono"

#: Z_DeleteCreditNote.php:21
msgid "it is not intended for use by non-system administrators"
msgstr "no disponible para usuarios distintos a los administradores"

#: Z_DeleteCreditNote.php:50 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "Número de movimientos de inventario a eliminar"

#: Z_DeleteCreditNote.php:59
msgid ""
"A problem was encountered trying to delete the Debtor transaction record"
msgstr ""
"Se presentó un problema al intentar eliminar el registro de la transacción "
"del Deudor"

#: Z_DeleteCreditNote.php:70
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:70
msgid "the SQL server returned the following error message"
msgstr "El servidor SQL devolvió el siguiente mensaje de error"

#: Z_DeleteCreditNote.php:79
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:91
msgid "The SQL to delete the sales analysis records with the message"
msgstr ""
"El SQL para eliminar los registros del análisis de ventas (falló) con el "
"mensaje"

#: Z_DeleteCreditNote.php:101
msgid "SQL to delete the stock movement record failed with the message"
msgstr ""
"El SQL para eliminar el registro de movimiento de existencias falló con el "
"mensaje"

#: Z_DeleteCreditNote.php:103
msgid "Deleted the credit note stock movements"
msgstr "Movimientos de inventario en abono eliminados"

#: Z_DeleteCreditNote.php:107
msgid "Credit note number"
msgstr "Abono número"

#: Z_DeleteCreditNote.php:107
msgid "has been completely deleted"
msgstr "ha sido eliminada"

#: Z_DeleteCreditNote.php:107
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:15
msgid "Delete Invoice"
msgstr "Eliminar Factura"

#: Z_DeleteInvoice.php:19
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 eliminar: _DeleteInvoice.php?"
"InvoiceNo=XX"

#: Z_DeleteInvoice.php:19
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 eliminar los registros de diferencias de entrega falló "
"porque"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Se eliminaron todos los registros de diferencias de entrega de pedido"

#: Z_DeleteInvoice.php:88
msgid "The debtorTrans record could not be deleted"
msgstr "No se pudo eliminar el registro de la transacción del deudor"

#: Z_DeleteInvoice.php:88
msgid "the sql server returned the following error"
msgstr "el servidor SQL devolvió el siguiente mensaje de error"

#: Z_DeleteInvoice.php:91
msgid "The debtor transaction record has been deleted"
msgstr "El registro de la transacción del deudor ha sido eliminado"

#: Z_DeleteInvoice.php:103
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:105
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:109
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:111
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Abonadas las cantidades que mermaron en el almacén"

#: Z_DeleteInvoice.php:124
msgid "The SQL to delete the sales analysis records failed because"
msgstr "El SQL para eliminar los registros de análisis de ventas falló porque"

#: Z_DeleteInvoice.php:127
msgid "Sales analysis records deleted"
msgstr "Registros de análisis de venta borrados"

#: Z_DeleteInvoice.php:127
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/delegación y artículos "
"de esta factura"

#: Z_DeleteInvoice.php:133
msgid "The SQL to delete the stock movement records failed because"
msgstr ""
"El SQL para eliminar los registros de movimiento de existencias falló porque"

#: Z_DeleteInvoice.php:135
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:140
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "El SQL usado para eliminar los registros del Libro Diario falló porque"

#: Z_DeleteInvoice.php:142
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_DeleteSalesTransActions.php:7
msgid "Delete Sales Transactions"
msgstr "Eliminar Transacciones de Ventas"

#: Z_DeleteSalesTransActions.php:14
msgid "Deleting sales analysis records"
msgstr "Eliminando registros de análisis de ventas"

#: Z_DeleteSalesTransActions.php:17 Z_DeleteSalesTransActions.php:110
msgid "The SQL to delete Sales Analysis records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:22
msgid "Deleting customer statement transactions and allocation records"
msgstr ""

#: Z_DeleteSalesTransActions.php:24
msgid "The SQL to delete customer transaction records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:33
msgid ""
"The SQL to update the transaction numbers for all sales transactions because"
msgstr ""

#: Z_DeleteSalesTransActions.php:44
msgid "Deleting all sales order records"
msgstr ""

#: Z_DeleteSalesTransActions.php:46
msgid "The SQL to delete sales order detail records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:51
msgid "The SQL to delete sales order header records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:56
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:62
msgid "Making stock for all parts and locations nil"
msgstr ""

#: Z_DeleteSalesTransActions.php:63
msgid "The SQL to make all stocks zero failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:73
msgid "Making the quantity invoiced zero on all orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:76
msgid "The SQL to un-invoice all sales orders failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:82
msgid "Deleting all sales related GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:84
msgid "The SQL to delete sales related GL Transactions failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:90
msgid "Deleting all stock related GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:93
msgid "The SQL to delete stock related GL Transactions failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:99
msgid ""
"Zeroing all purchase order quantities received and uncompleting all purchase "
"orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:102
msgid ""
"The SQL to zero quantity received for all purchase orders line items and "
"uncompleted all purchase order line items because"
msgstr ""

#: Z_DeleteSalesTransActions.php:108
msgid "Deleting all GRN records"
msgstr ""

#: Z_DeleteSalesTransActions.php:113 Z_DeleteSalesTransActions.php:126
msgid ""
"The SQL to update the transaction number of stock receipts has failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:118
msgid "Deleting all Purchase Orders"
msgstr "Borrando todas las Órdenes de Compra"

#: Z_DeleteSalesTransActions.php:120
msgid ""
"The SQL to delete all purchase order details failed, the SQL statement was"
msgstr ""

#: Z_DeleteSalesTransActions.php:123
msgid "The SQL to delete all purchase orders failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:132
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 ""

#: Z_DeleteSalesTransActions.php:140
msgid "Delete All Sales Analysis"
msgstr ""

#: Z_DeleteSalesTransActions.php:143
msgid "Delete All statement transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:146
msgid "Zero All stock balances"
msgstr "Poner a Cero todos los saldos de existencias"

#: Z_DeleteSalesTransActions.php:149
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr ""

#: Z_DeleteSalesTransActions.php:152
msgid "Delete All Sales Orders"
msgstr "Eliminar Todos Los Pedidos de Ventas"

#: Z_DeleteSalesTransActions.php:155
msgid "Zero Received Qty of all purchase orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:158
msgid "Delete All Purchase Orders"
msgstr "Eliminar Todas Las Órdenes de Compra"

#: Z_DeleteSalesTransActions.php:161
msgid "Delete All Sales related stock movements"
msgstr ""

#: Z_DeleteSalesTransActions.php:164
msgid "Delete All Stock Receipt stock movements"
msgstr ""

#: Z_DeleteSalesTransActions.php:167
msgid "Delete All Sales GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:170
msgid "Delete All Stock GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:173
msgid "Delete All PO Goods Received (GRNs)"
msgstr ""

#: Z_DeleteSalesTransActions.php:178
msgid "Are You Really REALLY Sure?"
msgstr "¿Está completamente absolutamente seguro?"

#: Z_DescribeTable.php:5
msgid "Database table details"
msgstr "Detalles de la Tabla de la Base de Datos"

#: Z_DescribeTable.php:12 api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2627
msgid "Field name"
msgstr "Nombre del Campo"

#: Z_DescribeTable.php:13
msgid "Field type"
msgstr "Tipo del Campo"

#: Z_DescribeTable.php:14
msgid "Can field be null"
msgstr "El Campo puede ser nulo"

#: Z_DescribeTable.php:15
msgid "Default"
msgstr "Predeterminado"

#: Z_ImportChartOfAccounts.php:7 Z_ImportGLAccountGroups.php:5
#: Z_ImportGLAccountSections.php:5
msgid "Import Chart of Accounts"
msgstr "Importar Cuadro de Cuentas"

#: Z_ImportChartOfAccounts.php:28 Z_ImportGLAccountGroups.php:26
#: Z_ImportGLAccountSections.php:28 Z_ImportPartCodes.php:30
msgid "Result"
msgstr "Resultado"

#: Z_ImportChartOfAccounts.php:68 Z_ImportGLAccountGroups.php:61
#: Z_ImportGLAccountSections.php:65 Z_ImportPartCodes.php:67
msgid " records successfully imported"
msgstr " registros importados correctamente"

#: Z_ImportChartOfAccounts.php:69 Z_ImportGLAccountGroups.php:62
#: Z_ImportGLAccountSections.php:66 Z_ImportPartCodes.php:68
msgid " records failed to import"
msgstr " registros que no se importaron"

#: Z_ImportChartOfAccounts.php:73
msgid ""
"Select a csv file containing the details of the account codes that you wish "
"to import into webERP. "
msgstr ""
"Seleccione un archivo CSV con los detalles de los Códigos de Cuenta que "
"desea importar a WebERP. "

#: Z_ImportChartOfAccounts.php:74 Z_ImportGLAccountGroups.php:67
#: Z_ImportGLAccountSections.php:71 Z_ImportPartCodes.php:78
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_ImportChartOfAccounts.php:75 Z_ImportGLAccountGroups.php:68
#: Z_ImportGLAccountSections.php:72 Z_ImportPartCodes.php:79
msgid "The field names can be found here"
msgstr "Los nombres de los Campos se encuentran aquí."

#: Z_ImportChartOfAccounts.php:78 Z_ImportGLAccountGroups.php:71
#: Z_ImportGLAccountSections.php:75 Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "Archivo a importar"

#: Z_ImportFixedAssets.php:6
msgid "Import Fixed Assets"
msgstr ""

#: Z_ImportFixedAssets.php:48
msgid "columns, expected"
msgstr ""

#: Z_ImportFixedAssets.php:48
msgid "Study a downloaded template to see the format for the file"
msgstr ""

#: Z_ImportFixedAssets.php:58
msgid ""
". Download a template and ensuer that fields are in the same sequence as the "
"template."
msgstr ""

#: Z_ImportFixedAssets.php:58
msgid "The selected file contains fields in the incorrect order ("
msgstr ""

#: Z_ImportFixedAssets.php:76
msgid "fields are required, but"
msgstr ""

#: Z_ImportFixedAssets.php:76
msgid "fields were received"
msgstr ""

#: Z_ImportFixedAssets.php:124 Z_ImportFixedAssets.php:129
#: Z_ImportFixedAssets.php:133 Z_ImportFixedAssets.php:138
#: Z_ImportFixedAssets.php:142 Z_ImportFixedAssets.php:147
#: Z_ImportFixedAssets.php:151 Z_ImportFixedAssets.php:156
#: Z_ImportFixedAssets.php:163 Z_ImportFixedAssets.php:169
#: Z_ImportFixedAssets.php:174
msgid "Row:"
msgstr ""

#: Z_ImportFixedAssets.php:124
msgid "Invalid Description:"
msgstr ""

#: Z_ImportFixedAssets.php:128
msgid "The depreciation rate is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:129 Z_ImportFixedAssets.php:133
msgid "Invalid Depreciation Rate:"
msgstr ""

#: Z_ImportFixedAssets.php:137
msgid "The accumulated depreciation is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:138 Z_ImportFixedAssets.php:142
msgid "Invalid Accumulated Depreciation:"
msgstr ""

#: Z_ImportFixedAssets.php:141
msgid ""
"The accumulated depreciation is expected to be either zero or a positive "
"number"
msgstr ""

#: Z_ImportFixedAssets.php:146
msgid "The cost is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:147 Z_ImportFixedAssets.php:151
msgid "Invalid Cost:"
msgstr ""

#: Z_ImportFixedAssets.php:150
msgid "The cost is expected to be a positive number"
msgstr ""

#: Z_ImportFixedAssets.php:155
msgid ""
"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
"Diminishing Value"
msgstr ""

#: Z_ImportFixedAssets.php:156
msgid "Invalid depreciation type:"
msgstr ""

#: Z_ImportFixedAssets.php:162
msgid ""
"The asset category code entered must be exist in the assetcategories table"
msgstr ""

#: Z_ImportFixedAssets.php:163
msgid "Invalid asset category:"
msgstr ""

#: Z_ImportFixedAssets.php:168
msgid ""
"The asset location code entered must be exist in the asset locations table"
msgstr ""

#: Z_ImportFixedAssets.php:169
msgid "Invalid asset location code:"
msgstr ""

#: Z_ImportFixedAssets.php:173
msgid "The date purchased must be entered in the format:"
msgstr ""

#: Z_ImportFixedAssets.php:174
msgid "Invalid date format:"
msgstr ""

#: Z_ImportFixedAssets.php:212
msgid "The SQL that was used to add the asset and failed was"
msgstr ""

#: Z_ImportFixedAssets.php:236 Z_ImportFixedAssets.php:257
msgid "The transaction for the cost of the asset could not be added because"
msgstr ""

#: Z_ImportFixedAssets.php:237 Z_ImportFixedAssets.php:258
msgid ""
"The SQL that was used to add the fixedasset trans record that failed was"
msgstr ""

#: Z_ImportFixedAssets.php:262
msgid "Inserted the new asset:"
msgstr ""

#: Z_ImportFixedAssets.php:270 Z_ImportStocks.php:272
msgid "Failed on row "
msgstr "Falló en la fila "

#: Z_ImportFixedAssets.php:274 Z_ImportStocks.php:276
msgid "Batch Import of"
msgstr "Importación Por Lotes (batch) de"

#: Z_ImportFixedAssets.php:274
msgid ""
"has been completed. All assets in the file have been committed to the "
"database."
msgstr ""

#: Z_ImportFixedAssets.php:287
#, fuzzy
msgid "Get Import Template"
msgstr "Informe Eliminado"

#: Z_ImportFixedAssets.php:296
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr ""

#: Z_ImportFixedAssets.php:303
msgid "Fixed Assets Upload file:"
msgstr ""

#: Z_ImportFixedAssets.php:304 Z_ImportStocks.php:297 Z_UploadForm.php:17
msgid "Send File"
msgstr "Enviar Archivo"

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
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 Principales que "
"desea importar a WebERP. "

#: Z_ImportGLAccountSections.php:27
msgid "Account Section"
msgstr "Grupo Principal"

#: Z_ImportPartCodes.php:6
msgid "Import Stock Items"
msgstr "Importar Artículos de Existencias"

#: Z_ImportPartCodes.php:75
msgid ""
"No locations have been set up. At least one location should be set up first"
msgstr ""

#: Z_ImportPartCodes.php:77
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 a WebERP. "

#: Z_ImportStocks.php:5
msgid "Import Items"
msgstr "Importar Artículos"

#: Z_ImportStocks.php:46
msgid "File has type "
msgstr "El archivo es de tipo "

#: Z_ImportStocks.php:59
msgid "File contains "
msgstr "El fichero contiene "

#: Z_ImportStocks.php:69
msgid "File contains incorrect headers ("
msgstr "El fichero contiene cabeceras incorrectas ("

#: Z_ImportStocks.php:87
msgid " fields required, "
msgstr " campos requeridos, "

#: Z_ImportStocks.php:105
msgid "Stock item \""
msgstr "Artículo de Existencias \""

#: Z_ImportStocks.php:136
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr ""

#: Z_ImportStocks.php:170
msgid ""
"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
"Purchased(B), Dummy(D) or Phantom(G)"
msgstr ""

#: Z_ImportStocks.php:174
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:174
msgid ""
"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
"control is therefore not appropriate"
msgstr ""

#: Z_ImportStocks.php:182
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr ""

#: Z_ImportStocks.php:250
msgid "has been added to the transaction"
msgstr "ha sido añadido a la transacción"

#: Z_ImportStocks.php:276
msgid "has been completed. All transactions committed to the database."
msgstr "ha sido completado. Todas las transacciones encomendadas a la BD"

#: Z_ImportStocks.php:296
msgid "Upload file"
msgstr "Subir(upload) fichero"

#: Z_index.php:5
msgid "Special Fixes and Utilities"
msgstr ""

#: Z_index.php:5
msgid "Only System Administrator"
msgstr "Sólo Administrador Sistema"

#: Z_index.php:8
msgid ""
"BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY "
"WHAT THEY DO AND THE IMPLICATIONS"
msgstr ""
"ADVERTENCIA: No utilice los siguientes vínculos SI NO sabe exáctamente su "
"función e implicaciones"

#: Z_index.php:10
msgid "Re-apply costs to Sales Analysis"
msgstr "Aplicar Costes al Análisis de Ventas"

#: Z_index.php:11
msgid "Send All Unsent EDI Invoices and Credits"
msgstr "Enviar Todas las Facturas y Notas Crédito EDI Pendientes"

#: Z_index.php:12
msgid "Change A Customer Code"
msgstr "Modificar Código de Cliente"

#: Z_index.php:13
msgid "Change A Customer Branch Code"
msgstr "Cambiar un Código de Delegación de Cliente"

#: Z_index.php:14
msgid "Change An Inventory Item Code"
msgstr "Cambiar un Código de Artículo del Inventario"

#: Z_index.php:15
#, fuzzy
msgid "Change A Supplier Code"
msgstr "Modificar Código de Cliente"

#: Z_index.php:16
msgid "Update costs for all BOM items, from the bottom up"
msgstr ""

#: Z_index.php:18
msgid "Show Local Currency Total Debtor Balances"
msgstr "Mostrar Total de Saldos del Deudor en Moneda Local"

#: Z_index.php:19
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Mostrar Total de Saldos de Proveedores en Moneda Local"

#: Z_index.php:20
msgid "Show General Transactions That Do Not Balance"
msgstr "Mostrar Transacciones Generales que no Cuadran"

#: Z_index.php:21
msgid "Maintain Language Files"
msgstr "Idiomas"

#: Z_index.php:22
msgid "Make New Company"
msgstr "Crear Nueva Compañía"

#: Z_index.php:23
msgid "Data Export Options"
msgstr "Opciones de Exportación de Datos"

#: Z_index.php:24
msgid "Image Manipulation Utility"
msgstr "Herramienta de Manipulación de Imágenes"

#: Z_index.php:25
msgid "Import Stock Items from .csv"
msgstr "Importar Artículos de Existencias desde un archivo CSV"

#: Z_index.php:26
msgid "Import Fixed Assets from .csv file"
msgstr ""

#: Z_index.php:27
msgid "Create new company template SQL file and submit to webERP"
msgstr ""

#: Z_index.php:30
msgid "The stuff below is really quite dangerous!"
msgstr "El contenido a continuación es verdaderamente peligroso!"

#: Z_index.php:32
msgid "To delete a credit note call"
msgstr "Para eliminar abono"

#: Z_index.php:32
msgid "and the credit note number to delete"
msgstr "y el número de abono a eliminar"

#: Z_index.php:33
msgid "To delete an invoice call"
msgstr "Para eliminar factura"

#: Z_index.php:33
msgid "and the invoice number to delete"
msgstr "y el número de factura crédito a eliminar"

#: Z_index.php:34
msgid "Upload a file to the server"
msgstr "Cargar archivo al servidor"

#: Z_index.php:35
msgid "Delete sales transactions"
msgstr "Eliminar transacciones de venta"

#: Z_index.php:36
msgid "Reverse all supplier payments on a specified date"
msgstr "Revocar todos los pagos a proveedores en una fecha específica"

#: Z_index.php:37
msgid "Re-calculate brought forward amounts in GL"
msgstr "Recalcular importes arrastrados en contabilidad"

#: Z_index.php:38
msgid "Re-Post all GL transactions from a specified period"
msgstr "Volver a registrar transacciones de un período específico"

#: Z_index.php:39
msgid ""
"Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period "
"to show control totals for"
msgstr ""
"Mostrar Control de Deudores (Necesita editar Z_CheckDebtorsControl.php para "
"que el período muestre los totales de control para"

#: Z_MakeNewCompany.php:16
msgid "Make New Company Database Utility"
msgstr ""

#: Z_MakeNewCompany.php:23
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 ""

#: Z_MakeNewCompany.php:33
msgid "Company abbreviations must not contain spaces, \\& or \" or '"
msgstr ""
"Las abreviaturas de Compañías no deben contener caracteres como: espacio, &, "
"\", ', \\"

#: Z_MakeNewCompany.php:98
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:131
msgid "Attempting to create the new company directories"
msgstr "Intentando crear las carpetas de la nueva compañía"

#: Z_MakeNewCompany.php:152
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:154
msgid "is set ok"
msgstr "está ok"

#: Z_MakeNewCompany.php:156
msgid "is not set"
msgstr "no está definido"

#: Z_MakeNewCompany.php:159
msgid "is not blank"
msgstr "no está vacío"

#: Z_MakeNewCompany.php:161
msgid "is blank"
msgstr "está vacío"

#: Z_MakeNewCompany.php:192
msgid ""
"The company details and parameters should now be set up for the new company. "
"NB: Only a single user \"demo\" 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:192
msgid "The new company database has been created for "
msgstr ""

#: Z_MakeNewCompany.php:194
msgid "Set Up New Company Details"
msgstr "Detalles de Configuración de Nueva Compañía"

#: Z_MakeNewCompany.php:195
msgid "Set Up Configuration Details"
msgstr "Detalles de la Configuración"

#: Z_MakeNewCompany.php:196
msgid "Set Up User Accounts"
msgstr "Configuración de Cuentas de Usuarios"

#: Z_MakeNewCompany.php:209
msgid "This utility will create a new company"
msgstr "Esta utilidad creará una nueva compañía"

#: Z_MakeNewCompany.php:210
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:210 Z_poAddLanguage.php:84 Z_poEditLangHeader.php:89
#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
#: Z_poRebuildDefault.php:49
msgid "PLEASE NOTE"
msgstr "POR FAVOR, NOTE"

#: Z_MakeNewCompany.php:216
msgid ""
"Enter up to 32 character lower case character abbreviation for the company"
msgstr ""

#: Z_MakeNewCompany.php:218
msgid "Logo Image File (.jpg)"
msgstr "Fichero Gráfico del Logo (.jpg)"

#: Z_MakeNewCompany.php:219
msgid "Create Database?"
msgstr "¿Crear Base de Datos?"

#: Z_MakeNewCompany.php:222 Z_poAddLanguage.php:94 Z_poEditLangModule.php:235
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr ""

#: Z_MakeStockLocns.php:6
msgid "Make LocStock Records"
msgstr ""

#: Z_MakeStockLocns.php:9
msgid ""
"This script makes stock location records for parts where they do not already "
"exist"
msgstr ""

#: Z_MakeStockLocns.php:20
msgid ""
"The items/locations that need stock location records created cannot be "
"retrieved because"
msgstr ""

#: Z_MakeStockLocns.php:24
msgid ""
"Any stock items that may not have had stock location records have now been "
"given new location stock records"
msgstr ""

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Nuevo Idioma"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:18 Z_poEditLangModule.php:23
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:21
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 "Utilidad para crear un nuevo archivo de idioma"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:20 Z_poEditLangModule.php:25
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "El idioma actual es"

#: Z_poAddLanguage.php:40
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:56
msgid "Attempting to create the new language file"
msgstr "Intentando crear el nuevo archivo de idioma"

#: Z_poAddLanguage.php:60
msgid "This language cannot be added because it already exists!"
msgstr "No se puede añadir este idioma porque ya existe"

#: Z_poAddLanguage.php:70
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:83
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:84
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:90
msgid "Full code of the new language in the format en_US"
msgstr ""

#: Z_poAdmin.php:10
msgid "UTILITY PAGE"
msgstr "PÁGINA DE UTILIDADES"

#: Z_poAdmin.php:10
msgid "that helps maintain language files"
msgstr "ayuda a mantener archivos de idioma"

#: Z_poAdmin.php:17
msgid "gettext is not installed on this system"
msgstr "gettext no está instalado en el sistema"

#: Z_poAdmin.php:17
msgid "You cannot use the language files without it"
msgstr "No puede usar los ficheros de idioma sin ello"

#: Z_poAdmin.php:22 Z_poEditLangHeader.php:79 Z_poEditLangModule.php:212
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:26
msgid "Rebuild the System Default Language File"
msgstr "Reconstruir el Archivo de Idioma Predeterminado del Sistema"

#: Z_poAdmin.php:27
msgid "Add a New Language to the System"
msgstr "Añadir un Nuevo Idioma al Sistema"

#: Z_poAdmin.php:28
msgid "Edit a Language File Header"
msgstr "Editar una Cabecera de Archivo de Idioma"

#: Z_poAdmin.php:29
msgid "Edit a Language File Module"
msgstr "Editar un Módulo de Archivo de Idioma"

#: Z_poAdmin.php:30
msgid "Edit Remaining Strings For This Language"
msgstr "Editar las Cadenas de Caracteres Restantes para este Idioma"

#: Z_poAdmin.php:31
msgid "Download messages.po file"
msgstr "Descargar archivo messages.po"

#: Z_poAdmin.php:32
msgid "Download messages.mo file"
msgstr "Descargar archivo messages.mo"

#: Z_poEditLangHeader.php:11
msgid "Edit Header"
msgstr "Editar Cabecera"

#: Z_poEditLangHeader.php:19
msgid "Utility to edit a language file header"
msgstr "Utilidad para editar la cabecera de un archivo de idioma"

#: Z_poEditLangHeader.php:39
msgid "Writing the language file header"
msgstr "Escribiendo la cabecera del archivo de idioma"

#: Z_poEditLangHeader.php:47
msgid "Writing the rest of the language file"
msgstr "Escribiendo el resto del archivo de idioma"

#: Z_poEditLangHeader.php:69 Z_poEditLangModule.php:97
#: Z_poEditLangRemaining.php:73 Z_poRebuildDefault.php:36
msgid "Done"
msgstr "Hecho"

#: Z_poEditLangHeader.php:83 Z_poEditLangModule.php:26
msgid ""
"To change language click on the user name at the top left, change to "
"language desired and click Modify"
msgstr ""

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:27
msgid "Make sure you have selected the correct language to translate!"
msgstr ""

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:124
#: Z_poEditLangRemaining.php:100
msgid ""
"When finished modifying you must click on Modify at the bottom in order to "
"save changes"
msgstr ""

#: Z_poEditLangHeader.php:88
msgid ""
"Your existing translation file (messages.po) will be backed up as messages."
"po.old"
msgstr ""

#: Z_poEditLangHeader.php:89
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr ""

#: Z_poEditLangHeader.php:94
msgid "Language File Header for"
msgstr "Cabecera de Archivo de Idioma para"

#: Z_poEditLangHeader.php:100
msgid "Header Line"
msgstr "Línea de la Cabecera"

#: Z_poEditLangModule.php:13
msgid "Edit Module"
msgstr "Editar Módulo"

#: Z_poEditLangModule.php:24 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Utilidad para editar un módulo de archivo de idioma"

#: Z_poEditLangModule.php:68 Z_poEditLangRemaining.php:44
msgid "Writing the language file"
msgstr "Escribiendo el archivo de idioma"

#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
msgid ""
"Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr ""

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:110
msgid "Language File for"
msgstr "Fichero de Idioma de"

#: Z_poEditLangModule.php:134
msgid "Module"
msgstr "Módulo"

#: Z_poEditLangModule.php:140 Z_poEditLangRemaining.php:116
msgid "Default text"
msgstr "Texto Predeterminado"

#: Z_poEditLangModule.php:141 Z_poEditLangRemaining.php:117
msgid "Translation"
msgstr "Traducción"

#: Z_poEditLangModule.php:142 Z_poEditLangRemaining.php:118
msgid "Exists in"
msgstr "Existe en"

#: Z_poEditLangModule.php:225
msgid "Select the module to edit"
msgstr "Seleccione el módulo a editar"

#: Z_poEditLangModule.php:238
msgid "Refresh messages with latest strings"
msgstr "Refrescar mensajes con las últimas cadenas de literales"

#: Z_poEditLangRemaining.php:13
msgid "Edit Remaining Items"
msgstr "Editar los Restantes Artículos"

#: Z_poRebuildDefault.php:10
msgid "Rebuild"
msgstr "Reconstruir"

#: Z_poRebuildDefault.php:22
msgid "Utility page to rebuild the system default language file"
msgstr ""

#: Z_poRebuildDefault.php:32
msgid "Rebuilding the default language file "
msgstr "Reconstruyendo el archivo de idioma predeterminado "

#: Z_poRebuildDefault.php:36
msgid "You should now edit the default language file header"
msgstr ""

#: Z_poRebuildDefault.php:46
msgid ""
"Every new language creates a new translation file from the system default one"
msgstr ""

#: Z_poRebuildDefault.php:47
msgid ""
"This utility will recreate the system default language file by going through "
"all the script files to get all the strings"
msgstr ""

#: Z_poRebuildDefault.php:48
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 ""

#: Z_poRebuildDefault.php:49
msgid "Existing languages are not affected."
msgstr ""

#: Z_ReApplyCostToSA.php:6
msgid "Apply Current Cost to Sales Analysis"
msgstr "Aplicar Coste Corriente al Análisis de Ventas"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Seleccione el Período al que aplicará la actualización de coste"

#: 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 Coste de Venta"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "No se pudo 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 coste actual del artículo ensamblado"

#: Z_ReApplyCostToSA.php:74
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 coste de"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr ""
"Se actualizaron los datos de coste del análisis de ventas para el período"

#: Z_RePostGLFromPeriod.php:6
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr ""
"Nuevo cálculo de Saldos Contables en la Tabla de Detalles del Cuadro 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 ""

#: Z_RePostGLFromPeriod.php:55
msgid "All general ledger postings have been reposted from period"
msgstr ""
"Todos los apuntes contables ha sido apuntados de nuevo desde el período"

#: Z_ReverseSuppPaymentRun.php:9
msgid "Reverse and Delete Supplier Payments"
msgstr "Abonar y Eliminar Pagos a Proveedores"

#: Z_ReverseSuppPaymentRun.php:29
msgid "The number of payments that will be deleted is"
msgstr "El número de pagos que se eliminarán es"

#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
msgstr "Eliminado pago número"

#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
msgstr "del código de proveedor"

#: Z_ReverseSuppPaymentRun.php:32
msgid "for an amount of"
msgstr "por un importe de"

#: Z_ReverseSuppPaymentRun.php:40
msgid "Deleted the SuppTran record"
msgstr "Eliminado el registro de Rransacción Proveedor"

#: Z_ReverseSuppPaymentRun.php:59
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:64
msgid "reversed the allocations"
msgstr "abonadas las provisiones"

#: Z_ReverseSuppPaymentRun.php:67
msgid "deleted the SuppAllocs records"
msgstr "eliminados los registros de reserva para pagos"

#: Z_ReverseSuppPaymentRun.php:71
msgid "the GLTrans records (if any)"
msgstr "Los registros contables (si los hay)"

#: Z_ReverseSuppPaymentRun.php:78
msgid "and the BankTrans record"
msgstr "y los registros bancarios de transcción"

#: Z_ReverseSuppPaymentRun.php:88
msgid "Enter the date of the payment run"
msgstr "Entrar la fecha de ejecución del pago"

#: Z_ReverseSuppPaymentRun.php:89
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Abonar Pagos a Proveedores Ingresados en"

#: Z_SalesIntegrityCheck.php:10
msgid "Sales Integrity"
msgstr "Integridad de Ventas"

#: Z_SalesIntegrityCheck.php:14
msgid "Sales Integrity Check"
msgstr "Comprobar Integridad (referencial) de Ventas"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Sales Order"
msgstr "Comprobar que cada Factura tiene una Orden de Venta"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a Tax Entry"
msgstr "Comprobar que cada Factura tiene una Entrada de Impuesto"

#: Z_SalesIntegrityCheck.php:18
msgid "Check every Invoice has a GL Entry"
msgstr "Comprobar que cada Factura tiene una Entrada GL"

#: Z_SalesIntegrityCheck.php:27 Z_SalesIntegrityCheck.php:35
#: Z_SalesIntegrityCheck.php:67
msgid "Invoice "
msgstr "Factura "

#: Z_SalesIntegrityCheck.php:28
msgid "No Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:36
msgid "Has no Tax Entry"
msgstr "No tiene Entrada de Impuesto"

#: Z_SalesIntegrityCheck.php:47
msgid "has no GL Entry"
msgstr "no tiene Entrada Contable"

#: Z_SalesIntegrityCheck.php:52
msgid "Check for orphan GL Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:66
msgid "GL Entry "
msgstr "Apunte Contable "

#: Z_SalesIntegrityCheck.php:67
msgid " could not be found"
msgstr " no pudo encontrarse"

#: Z_SalesIntegrityCheck.php:71
msgid "Check Receipt totals"
msgstr "Comprobar Totales de Ingresos"

#: Z_SalesIntegrityCheck.php:91
msgid "in GL but found"
msgstr "en Contabilidad pero encontrado"

#: Z_SalesIntegrityCheck.php:91
msgid "in debtorstrans"
msgstr "en debtorstrans"

#: Z_SalesIntegrityCheck.php:95
msgid "Check for orphan Receipts"
msgstr "Comprobar Ingresos huérfanos"

#: Z_SalesIntegrityCheck.php:106
msgid "not found in GL"
msgstr "no encontrado en Contabilidad"

#: Z_SalesIntegrityCheck.php:111
msgid "Check for orphan Sales Orders"
msgstr "Comprobar Órdenes de Venta huérfanas"

#: Z_SalesIntegrityCheck.php:127 Z_SalesIntegrityCheck.php:190
#: Z_SalesIntegrityCheck.php:205
msgid "Has no Invoice"
msgstr "No tiene Factura"

#: Z_SalesIntegrityCheck.php:131
msgid "Check for orphan Order Items"
msgstr "Comprobar Artículos del Pedido huérfanos"

#: Z_SalesIntegrityCheck.php:132
msgid "Check Order Item Amounts"
msgstr "Comprobar Importes del Artículo del Pedido"

#: Z_SalesIntegrityCheck.php:141
msgid "Order Item"
msgstr "Artículo del Pedido"

#: Z_SalesIntegrityCheck.php:142
msgid "Has no Sales Order"
msgstr "No tiene Orden de Venta"

#: Z_SalesIntegrityCheck.php:166
msgid "Debtors trans"
msgstr "Transacciones de Deudores"

#: Z_SalesIntegrityCheck.php:166
msgid "differ from salesorderdetails"
msgstr "no coincide con salesorderdetails"

#: Z_SalesIntegrityCheck.php:174
msgid "Check for orphan Stock Moves"
msgstr "Comprobar si hay Movimientos de Existencias huérfanos"

#: Z_SalesIntegrityCheck.php:189
msgid "Stock Move"
msgstr "Movimiento de Inventario"

#: Z_SalesIntegrityCheck.php:195
msgid "Check for orphan Tax Entries"
msgstr "Comprobar si hay Entradas de Impuestos huérfanos"

#: Z_SalesIntegrityCheck.php:204
msgid "Tax Entry"
msgstr "Entrada de Impuesto"

#: Z_SalesIntegrityCheck.php:209 Z_SalesIntegrityCheck.php:211
msgid "Sales Integrity Check completed."
msgstr "Comprobación de la Integridad de Ventas completada."

#: Z_UpdateChartDetailsBFwd.php:6
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 Cuadro de Cuentas"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "Vuelva a seleccionar el período"

#: Z_Upgrade_3.01-3.02.php:6
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Actualizar WebERP 3.01 - 3.02"

#: Z_Upgrade_3.01-3.02.php:9
msgid ""
"Upgrade script to number salesorderdetails records as required by version "
"3.02 .... please wait"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:13 Z_Upgrade_3.04-3.05.php:68
msgid ""
"The upgrade script appears to have been run already successfully - there is "
"no need to re-run it"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:42
msgid ""
"The sales orderdetails lines have been numbered appropriately for version "
"3.02"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:6
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Actualizar WebERP 3.04 - 3.05"

#: Z_Upgrade_3.04-3.05.php:10
msgid ""
"This script will run perform any modifications to the database required to "
"allow the additional functionality in version 3.05 scripts"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:14 Z_Upgrade_3.04-3.05.php:17
#: Z_Upgrade_3.05-3.06.php:13 Z_Upgrade_3.05-3.06.php:16
#: Z_Upgrade_3.07-3.08.php:13 Z_Upgrade_3.07-3.08.php:16
#: Z_Upgrade_3.08-3.09.php:13 Z_Upgrade_3.08-3.09.php:16
#: Z_Upgrade_3.09-3.10.php:13 Z_Upgrade_3.09-3.10.php:16
#: Z_Upgrade_3.10-3.11.php:14 Z_Upgrade_3.10-3.11.php:18 Z_Upgrade3.10.php:14
#: Z_Upgrade3.10.php:18 Z_Upgrade_3.11-4.00.php:14 Z_Upgrade_3.11-4.00.php:18
msgid "Perform Upgrade"
msgstr "Ejecutar Actualización a una versión Superior"

#: Z_Upgrade_3.04-3.05.php:29 Z_Upgrade_3.05-3.06.php:21
#: Z_Upgrade_3.07-3.08.php:21 Z_Upgrade_3.08-3.09.php:21
#: Z_Upgrade_3.09-3.10.php:21 Z_Upgrade_3.10-3.11.php:27
#: Z_Upgrade_3.11-4.00.php:27
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:64
msgid ""
"Upgrade script to put cost information against GRN records from "
"purchorderdetails records .... please wait"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:77
msgid ""
"The GRN records have been updated with cost information from "
"purchorderdetails successfully"
msgstr ""

#: Z_Upgrade_3.05-3.06.php:5
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Actualizar WebERP 3.06 - 3.07"

#: Z_Upgrade_3.05-3.06.php:9
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 ""

#: Z_Upgrade_3.07-3.08.php:5
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Actualizar WebERP 3.071 - 3.08"

#: Z_Upgrade_3.07-3.08.php:9
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 ""

#: Z_Upgrade_3.08-3.09.php:5
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Actualizar WebERP 3.08 - 3.09"

#: Z_Upgrade_3.08-3.09.php:9
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 ""

#: Z_Upgrade_3.09-3.10.php:5
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Actualizar WebERP 3.09 - 3.10"

#: Z_Upgrade_3.09-3.10.php:9
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 ""

#: Z_Upgrade_3.10-3.11.php:5
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Actualizar WebERP 3.10 - 3.11"

#: Z_Upgrade_3.10-3.11.php:10
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 ""

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
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:22 Z_Upgrade_3.11-4.00.php:22
msgid "Please read all notes carefully to ensure they are expected"
msgstr ""

#: Z_Upgrade3.10.php:5
msgid "Upgrade webERP to version 3.10.5"
msgstr "Actualizar WebERP a la versión 3.10.5"

#: Z_Upgrade3.10.php:9
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 ""

#: Z_Upgrade3.10.php:19
msgid "Inserting default Debtor type"
msgstr "Agregando tipo de Deudor por defecto"

#: Z_Upgrade3.10.php:31 Z_Upgrade3.10.php:48 Z_Upgrade3.10.php:62
#: Z_Upgrade3.10.php:76
msgid "Failed"
msgstr "Falló"

#: Z_Upgrade3.10.php:36
msgid "Inserting default Factor company"
msgstr "Agregando Compañía Financiera predeterminada"

#: Z_Upgrade3.10.php:53
msgid "Adding quotedate to salesorders table"
msgstr "Agregando quoteddate a la tabla salesorders"

#: Z_Upgrade3.10.php:67
msgid "Adding confirmeddate to salesorders table"
msgstr "Agregando confirmeddate a la tabla salesorders"

#: Z_Upgrade_3.11-4.00.php:5
msgid "Upgrade webERP 3.11 - 4.00"
msgstr ""

#: Z_Upgrade_3.11-4.00.php:10
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 ""

#: Z_UploadForm.php:8 includes/InputSerialItems.php:78
msgid "File Upload"
msgstr "Cargar Archivo"

#: Z_UploadForm.php:16
msgid "Send this file"
msgstr "Enviar este archivo"

#: Z_UploadResult.php:8
msgid "File Upload Result"
msgstr "Resultado de la Carga de Archivo"

#: Z_UploadResult.php:13
msgid "The file"
msgstr "El archivo"

#: Z_UploadResult.php:13
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"

#: includes/Add_SerialItemsOut.php:22 includes/Add_SerialItems.php:23
#: includes/Add_SerialItems.php:178 includes/Add_SerialItems.php:275
msgid "has already been sold"
msgstr "ya ha sido vendido"

#: includes/Add_SerialItemsOut.php:25 includes/Add_SerialItems.php:27
#: includes/Add_SerialItems.php:181 includes/Add_SerialItems.php:278
msgid "There is none of"
msgstr "No hay nada de"

#: includes/Add_SerialItemsOut.php:25
#, fuzzy
msgid "left"
msgstr "ninguno"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:32
#: includes/Add_SerialItems.php:184 includes/Add_SerialItems.php:281
msgid "There is only"
msgstr "Sólo"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:181
#: includes/Add_SerialItems.php:185 includes/Add_SerialItems.php:278
#: includes/Add_SerialItems.php:282
msgid "remaining"
msgstr "quedan"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:34
#: includes/Add_SerialItems.php:186 includes/Add_SerialItems.php:283
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:46 includes/Add_SerialItems.php:197
#: includes/Add_SerialItems.php:294
msgid "not available"
msgstr "no disponible"

#: includes/Add_SerialItems.php:60 includes/Add_SerialItems.php:208
#: includes/Add_SerialItems.php:305
msgid ""
"The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr ""

#: includes/Add_SerialItems.php:63 includes/Add_SerialItems.php:211
#: includes/Add_SerialItems.php:308
msgid ""
"The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr ""

#: includes/Add_SerialItems.php:104
msgid ""
"To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr ""

#: includes/Add_SerialItems.php:321 includes/Add_SerialItems.php:323
msgid "Finished Validating Items"
msgstr ""

#: includes/Add_SerialItems.php:321
msgid "problems found. Please research and correct them"
msgstr ""

#: includes/class.pdf.php:207 includes/class.pdf.php:214
msgid "Document.pdf"
msgstr ""

#: includes/Contract_Readin.php:29
msgid "The contract cannot be retrieved because"
msgstr "El contrato no puede ser recuperada porque"

#: includes/Contract_Readin.php:30 includes/PO_ReadInOrder.inc:60
msgid "The SQL statement that was used and failed was"
msgstr "La sentencia SQL que falló fue"

#: includes/Contract_Readin.php:68
msgid "The bill of material cannot be retrieved because"
msgstr "La lista de materiales no se pueden recuperar, porque"

#: includes/Contract_Readin.php:69
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:92
msgid "The other contract requirementscannot be retrieved because"
msgstr "El otro contrato requirementscannot ser recuperada porque"

#: includes/Contract_Readin.php:93
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/DefineCartClass.php:171
msgid "The order line for"
msgstr "La línea de pedido para"

#: includes/DefineCartClass.php:171
msgid "could not be inserted"
msgstr "no se pudo agregar"

#: includes/DefineCartClass.php:211
msgid "The order line number"
msgstr "El número de línea de la orden"

#: includes/DefineCartClass.php:211
msgid "could not be updated"
msgstr "no pudo actualizarse"

#: includes/DefineCartClass.php:218
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""

#: includes/DefineCartClass.php:229
msgid "The order line could not be deleted because"
msgstr "No se pudo eliminar la línea de la orden porque"

#: includes/DefineCartClass.php:231
msgid "Deleted Line Number"
msgstr "Número de Línea Eliminado"

#: includes/DefineCartClass.php:231
msgid "from existing Order Number"
msgstr "desde el Número de Pedido existente"

#: includes/DefineCartClass.php:239
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:241
msgid "Removed Remaining Quantity and set Line Number "
msgstr ""

#: includes/DefineCartClass.php:241
msgid "as Completed for existing Order Number"
msgstr "como se Completó para el Número de Pedido existente"

#: includes/DefineCartClass.php:354
msgid ""
"It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:382
msgid "Cannot find tax category Freight which must always be defined"
msgstr ""

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr ""

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr ""

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr ""

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr ""

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr ""

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr ""

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr ""

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr ""

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr ""

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr ""

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr ""

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr ""

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr ""

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr ""

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr ""

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr ""

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr ""

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr ""

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr ""

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr ""

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr ""

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr ""

#: includes/DefineOfferClass.php:92
msgid "The suppliers offer could not be inserted into the database because"
msgstr ""

#: includes/DefineOfferClass.php:93
msgid ""
"The SQL statement used to insert the suppliers offer record and failed was"
msgstr ""

#: includes/DefineOfferClass.php:96 includes/DefineOfferClass.php:100
#: includes/DefineOfferClass.php:118 includes/DefineOfferClass.php:122
#: includes/DefineOfferClass.php:132
msgid "The offer for"
msgstr ""

#: includes/DefineOfferClass.php:96
msgid "has been inserted into the database"
msgstr ""

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:119
#: includes/DefineOfferClass.php:134
msgid "at a price of"
msgstr ""

#: includes/DefineOfferClass.php:100
msgid "could not be inserted into the database"
msgstr ""

#: includes/DefineOfferClass.php:114
msgid "The suppliers offer could not be updated on the database because"
msgstr ""

#: includes/DefineOfferClass.php:115
msgid ""
"The SQL statement used to update the suppliers offer record and failed was"
msgstr ""

#: includes/DefineOfferClass.php:118
msgid "has been updated in the database"
msgstr ""

#: includes/DefineOfferClass.php:122
msgid "could not be updated in the database"
msgstr ""

#: includes/DefineOfferClass.php:128
#, fuzzy
msgid "The supplier offer could not be deleted on the database because"
msgstr ""
"No se pudo agregar en la base de datos el detalle de la compra al proveedor "
"porque"

#: includes/DefineOfferClass.php:129
#, fuzzy
msgid ""
"The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""
"El SQL que falló al actualizar el registro de detalle de la orden de compra "
"fue"

#: includes/DefineOfferClass.php:132
#, fuzzy
msgid "has been deleted in the database"
msgstr "ha sido retirado de la base de datos"

#: includes/DefineOfferClass.php:144
msgid "Offer received from"
msgstr ""

#: includes/DefineOfferClass.php:145
msgid "This email is automatically generated by webERP"
msgstr ""

#: includes/DefineOfferClass.php:146
msgid "You have received the following offer from"
msgstr ""

#: includes/DefineShiptClass.php:55
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:55
msgid "the error reported was"
msgstr "el mensaje de error fue"

#: includes/DefineShiptClass.php:70
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:42
msgid "This email has been automatically generated by webERP"
msgstr ""

#: includes/DefineTenderClass.php:43
#, fuzzy
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "La cantidad en pedidos de este producto a ser recibida en"

#: includes/DefineTenderClass.php:44
#, fuzzy
msgid "Tender number"
msgstr "El Pedido número"

#: includes/DefineTenderClass.php:48
#, fuzzy
msgid "Tender received from"
msgstr "Devolver Bienes Recibidos de"

#: includes/GetConfig.php:9
msgid "Could not get the configuration parameters from the database because"
msgstr ""

#: includes/GetConfig.php:81
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:86
msgid "The company record has not yet been set up"
msgstr "No ha sido configurado el registro de la empresa"

#: includes/GetConfig.php:86
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:86
msgid "CRITICAL PROBLEM"
msgstr "PROBLEMA MUY GRAVE"

#: includes/InputSerialItemsExisting.php:18
msgid "Could not retrieve the items for"
msgstr "No se pudo obtener los artículos de"

#: includes/InputSerialItemsExisting.php:28
msgid "Select Existing Items"
msgstr "Seleccionar Artículos Existentes"

#: includes/InputSerialItemsExisting.php:52
msgid "Qty left"
msgstr "Saldo"

#: includes/InputSerialItemsExisting.php:62
msgid "items available"
msgstr "artículos disponibles"

#: includes/InputSerialItemsExisting.php:65
msgid "There does not appear to be any of"
msgstr "No queda"

#: includes/InputSerialItemsExisting.php:65
msgid "left in"
msgstr "ninguno"

#: includes/InputSerialItemsFile.php:83
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:91
msgid "There was a problem with the uploaded file"
msgstr "Hubo un problema con el archivo cargado"

#: includes/InputSerialItemsFile.php:91
msgid "We received"
msgstr "Recibimios"

#: includes/InputSerialItemsFile.php:93 includes/InputSerialItemsFile.php:148
msgid "Size"
msgstr "Tamaño"

#: includes/InputSerialItemsFile.php:95
msgid "Error was"
msgstr "Error"

#: includes/InputSerialItemsFile.php:109
msgid "Error moving temporary file"
msgstr "Error relocalizando archivo temporal"

#: includes/InputSerialItemsFile.php:109
msgid "Please check your configuration"
msgstr "Verifique su configuración"

#: includes/InputSerialItemsFile.php:117
msgid "Successfully received"
msgstr "Recibido correctamente"

#: includes/InputSerialItemsFile.php:156
msgid "TempName"
msgstr "Nombre Temp."

#: includes/InputSerialItemsFile.php:161
msgid "Valid"
msgstr "Válido"

#: includes/InputSerialItemsFile.php:161
msgid "Invalid"
msgstr "Inválido"

#: includes/InputSerialItemsFile.php:172
msgid "Validate File"
msgstr "Validar Archivo"

#: includes/InputSerialItemsFile.php:177
msgid "1st 10 Lines of File"
msgstr "Primeras 10 líneas del Archivo"

#: includes/InputSerialItemsFile.php:188
#, fuzzy
msgid "Update Batches"
msgstr "Actualizar tasas"

#: includes/InputSerialItemsFile.php:196
msgid "Below are the 1st 100 records as parsed"
msgstr "A continuación los primeros 100 registros leídos"

#: includes/InputSerialItems.php:60
msgid "Keyed Entry"
msgstr "Dato Digitado"

#: includes/InputSerialItems.php:69
msgid "Sequential"
msgstr ""

#: includes/InputSerialItems.php:81
msgid "Set Entry Type"
msgstr "Fijar Tipo de dato"

#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "Eliminar Todo"

#: includes/InputSerialItems.php:110 includes/InputSerialItems.php:116
#: includes/OutputSerialItems.php:36 includes/OutputSerialItems.php:42
#: includes/OutputSerialItems.php:48
msgid "Batch/Roll/Bundle"
msgstr "Lote/Pieza/Paquete"

#: includes/InputSerialItemsSequential.php:44
msgid "Begin:"
msgstr "Inicio:"

#: includes/InputSerialItemsSequential.php:48
msgid "End:"
msgstr "Fin:"

#: includes/LanguagesArray.php:4
msgid "English US"
msgstr ""

#: includes/LanguagesArray.php:9
msgid "English British"
msgstr ""

#: includes/LanguagesArray.php:14
msgid "English India"
msgstr ""

#: includes/LanguagesArray.php:19
msgid "Arabic Eygptian"
msgstr ""

#: includes/LanguagesArray.php:24
#, fuzzy
msgid "Czech"
msgstr "c/u"

#: includes/LanguagesArray.php:29
#, fuzzy
msgid "German"
msgstr "Demanda"

#: includes/LanguagesArray.php:34
#, fuzzy
msgid "Greek"
msgstr "Tope"

#: includes/LanguagesArray.php:39
msgid "Spanish"
msgstr ""

#: includes/LanguagesArray.php:44
msgid "Estonian"
msgstr ""

#: includes/LanguagesArray.php:49
#, fuzzy
msgid "Persian"
msgstr "Versión"

#: includes/LanguagesArray.php:54
#, fuzzy
msgid "French"
msgstr "Delegación"

#: includes/LanguagesArray.php:59
msgid "Hindi"
msgstr ""

#: includes/LanguagesArray.php:64
msgid "Hungarian"
msgstr ""

#: includes/LanguagesArray.php:69
#, fuzzy
msgid "Indonesian"
msgstr "Versión"

#: includes/LanguagesArray.php:74
msgid "Italian"
msgstr ""

#: includes/LanguagesArray.php:79
#, fuzzy
msgid "Japanese"
msgstr "páginas"

#: includes/LanguagesArray.php:84
#, fuzzy
msgid "Latvian"
msgstr "Ubicación"

#: includes/LanguagesArray.php:89
#, fuzzy
msgid "Dutch"
msgstr "Enviar"

#: includes/LanguagesArray.php:94
msgid "Polish"
msgstr ""

#: includes/LanguagesArray.php:99
msgid "Brazilian Portuguese"
msgstr ""

#: includes/LanguagesArray.php:104
#, fuzzy
msgid "Portuguese"
msgstr "MRP Escasez"

#: includes/LanguagesArray.php:109
#, fuzzy
msgid "Romanian"
msgstr "Ejecutando"

#: includes/LanguagesArray.php:114
#, fuzzy
msgid "Russian"
msgstr "usando"

#: includes/LanguagesArray.php:119
msgid "Albanian"
msgstr ""

#: includes/LanguagesArray.php:124
msgid "Swedish"
msgstr ""

#: includes/LanguagesArray.php:129
msgid "Kiswahili"
msgstr ""

#: includes/LanguagesArray.php:134
msgid "Turkish"
msgstr ""

#: includes/LanguagesArray.php:139
#, fuzzy
msgid "Vietnamese"
msgstr "Ver Pagos"

#: includes/LanguagesArray.php:144
msgid "Chinese - Simplified"
msgstr ""

#: includes/LanguagesArray.php:149
msgid "Chinese - Traditional Hongkong"
msgstr ""

#: includes/LanguagesArray.php:154
msgid "Chinese - Traditional Taiwan"
msgstr ""

#: includes/Login.php:8
msgid "login as user"
msgstr "Entrar el usuario"

#: includes/Login.php:8
msgid "admin"
msgstr "admin"

#: includes/Login.php:8
msgid "with password"
msgstr "y la contraseña"

#: includes/Login.php:8
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:10
msgid "Please login here"
msgstr "Registrarse aquí"

#: includes/Login.php:28
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 ""

#: includes/Login.php:38 includes/header.inc:54
msgid "Company"
msgstr "Compañía"

#: includes/Login.php:61 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:141 api/api_xml-rpc.php:178
#: 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: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:2970
msgid "User name"
msgstr "Usuario"

#: includes/MiscFunctions.php:29 includes/MiscFunctions.php:36
msgid "Message Report"
msgstr "Mensaje"

#: includes/MiscFunctions.php:43
msgid "SUCCESS"
msgstr "CORRECTO"

#: includes/MiscFunctions.php:50
msgid "INFORMATION"
msgstr "INFORMACIÓN"

#: includes/MiscFunctions.php:50
msgid "Message"
msgstr "Mensaje"

#: includes/MiscFunctions.php:231 includes/MiscFunctions.php:233
#: includes/MiscFunctions.php:235
msgid "Wiki "
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:8
msgid "Total Due For"
msgstr "Total Adeudado Para"

#: includes/PDFPaymentRun_PymtFooter.php:57
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:88
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:117
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:147
#: includes/PDFPaymentRun_PymtFooter.php:179
#: includes/PDFPaymentRun_PymtFooter.php:210
msgid "payment run on"
msgstr "pagos en"

#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Payment Processing"
msgstr "Pagos"

#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the payment to"
msgstr "Ningún pago será procesado desde el apunte contable del pago hasta"

#: includes/PDFPaymentRun_PymtFooter.php:217
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 apunte contable de la diferencia de tasa "
"de cambio en adelante"

#: includes/PDFPaymentRun_PymtFooter.php:220
msgid "The SQL that failed was: "
msgstr ""

#: includes/UserLogin.php:44
msgid "Could not retrieve user details on login because"
msgstr ""

#: includes/ConnectDB.inc:14
#, fuzzy
msgid ""
"The company database being logged into cannot contain any of the illegal "
"characters"
msgstr "El nombre no puede contener los siguientes caracteres"

#: includes/ConnectDB.inc:15 includes/ConnectDB_mysqli.inc:44
#: includes/ConnectDB_mysqli.inc:51 includes/ConnectDB_mysql.inc:36
#: includes/ConnectDB_mysql.inc:43 includes/ConnectDB_postgres.inc:29
msgid "Back to login page"
msgstr "Volver a la Página de Autenticación"

#: includes/ConnectDB.inc:22
msgid "The company name entered ("
msgstr ""

#: includes/ConnectDB.inc:23
msgid "Check the company name entered ("
msgstr ""

#: includes/ConnectDB.inc:24
msgid ""
"The company name abbreviation entered at login must also have a company "
"directory defined. See your system administrator"
msgstr ""

#: includes/ConnectDB_mysqli.inc:30 includes/ConnectDB_mysql.inc:25
msgid ""
"to try logging in\n"
"again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:36 includes/ConnectDB_mysql.inc:22
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 ""

#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysqli.inc:50
#: includes/ConnectDB_mysql.inc:35 includes/ConnectDB_mysql.inc:42
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 ""

#: includes/ConnectDB_mysqli.inc:85 includes/ConnectDB_mysql.inc:76
msgid "Database SQL Failure"
msgstr "Fallo de SQL"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Error Rolling Back Transaction"
msgstr "Error al Cancelar la Transacción"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Database Rollback Error"
msgstr "Error al Cancelar la Transacción"

#: includes/ConnectDB_mysqli.inc:200 includes/ConnectDB_mysql.inc:188
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:28
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 ""

#: includes/ConnectDB_postgres.inc:28
msgid " Try logging in with an alternative company name."
msgstr ""

#: includes/ConnectDB_postgres.inc:57
msgid "DB ERROR:"
msgstr "ERROR en BD:"

#: includes/ConnectDB_postgres.inc:65
msgid "Error Rolling Back Transaction!!"
msgstr "Error Anulando la Transacción"

#: includes/ConnectDB_postgres.inc:65
msgid "DB DEBUG:"
msgstr ""

#: includes/ConnectDB_postgres.inc:145
msgid ""
"The system has just run the regular database administration and optimisation "
"routine"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "The report does not have any output columns"
msgstr "El informe no tiene columnas con algún resultado"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
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:178
msgid "No Columns"
msgstr "No hay Columnas"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr "Indique las Columnas para este informe"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "The report cannot have more than 10 columns in it"
msgstr "El informe no puede tener más de 10 columnas"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
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:186
msgid "Too Many Columns"
msgstr "Demasiadas Columnas"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:268
msgid "Maintain Columns for this report"
msgstr "Administrar Columnas para este informe"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
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:267
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:267
msgid "Calculation With Undefined Column"
msgstr "Cálculo Con Columna Sin Definir"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
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:293
msgid "Calculation With Undefined Denominator"
msgstr "Cálculo con Denominador Indefinido"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:331
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:332
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:338
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:338
msgid "have another look at the criteria specified"
msgstr "revise los criterios especificados"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "Nothing To Report"
msgstr "Informe sin resultados"

#: includes/DateFunctions.inc:173
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:830
msgid "An error occurred in adding a new period number"
msgstr "Ha ocurrido un error al agregar ordinal de período"

#: includes/DateFunctions.inc:842 includes/DateFunctions.inc:955
#: api/api_salesorders.php:1368
msgid "An error occurred in retrieving the period number"
msgstr "Hubo un error al obtener el número del período"

#: includes/DateFunctions.inc:888 includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr "No se pudo agregar el primer período"

#: includes/DateFunctions.inc:889 includes/GLPostings.inc:37
msgid "Could not insert second period"
msgstr "No se pudo agregar el segundo período"

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr "La variable"

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr "está asignada como"

#: includes/footer.inc:35 includes/footer.inc:41
msgid "Copyright"
msgstr "Copyright"

#: includes/FreightCalculation.inc:37
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/FreightCalculation.inc:71
msgid "Unrecognised destination, delivery only to cities in"
msgstr "Destino desconocido, sólo se despacha a ciudades en"

#: includes/GetPrice.inc:19
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:19
msgid "and for Customer"
msgstr "y para el Cliente"

#: includes/GetPrice.inc:19
msgid "the error message returned by the SQL server was"
msgstr "el error reporfado por el servidor SQL fue"

#: includes/GetPrice.inc:143
msgid "There are no prices set up for"
msgstr "No se ha fijado los precios de"

#: includes/GetSalesTransGLCodes.inc:12
msgid "Can not retrieve the cost of sales GL code because"
msgstr "No se pudo obtener el código contable coste de venta"

#: includes/GetSalesTransGLCodes.inc:13
msgid "SQL to get the cost of sales GL Code"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:114
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 coste "
"de esta venta. Vaya al menú de configuración y defina las cuentas apropiadas "
"de Costes de Bienes Vendidos (COGS). Para permitir que esta factura fuera "
"apuntada, se usó la predeterminada de Ventas y Costes de Productos Vendidos, "
"cuenta número 1."

#: includes/GetSalesTransGLCodes.inc:144
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:145
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:251
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 Costes de Productos Vendidos, cuenta "
"número 1."

#: includes/header.inc:66
msgid "Items"
msgstr "Artículos"

#: includes/header.inc:83
msgid "Are you sure you wish to logout?"
msgstr "¿Confirma que desea salir?"

#: includes/header.inc:83
msgid "Logout"
msgstr "Salir"

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr "Saldos Vencidos de los Clientes de"

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr "Y que comercia en"

#: includes/PDFAgedDebtorsPageHeader.inc:24
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr "Total a Pagar"

#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedDebtorsPageHeader.inc:53
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr "Días en Mora"

#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Saldos de Proveedor Antiguo de Proveedores desde"

#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr "para Lote de Ingresos"

#: includes/PDFBankingSummaryPageHeader.inc:36
msgid "Date of Banking"
msgstr "Fecha de Consignación"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Banked into"
msgstr "Consignado en"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr "Número de Cuenta"

#: includes/PDFBankingSummaryPageHeader.inc:57
msgid "Bank Details"
msgstr "Detalle del Banco"

#: includes/PDFBOMListingPageHeader.inc:21
msgid "Bill Of Material Listing for Parts Between"
msgstr "Listado de Materiales para Piezas Entre"

#: includes/PDFBOMListingPageHeader.inc:39
msgid "Component Part/Description"
msgstr "Pieza/Descripción del Componente"

#: includes/PDFBOMListingPageHeader.inc:43
msgid "Wrk Cntr"
msgstr "Centro de Trabajo"

#: includes/PDFChequeListingPageHeader.inc:15
msgid "Payments Summary"
msgstr "Resumen Pagos"

#: includes/PDFChequeListingPageHeader.inc:38
msgid "Reference / General Ledger Posting Details"
msgstr "Referencia / Detalles de Apuntes Contables"

#: includes/PDFCustomerListPageHeader.inc:18
msgid "Customers List for"
msgstr "Lista de Clientes para"

#: includes/PDFCustomerListPageHeader.inc:21
msgid "All Territories"
msgstr "Todos los Territorios"

#: includes/PDFCustomerListPageHeader.inc:24
msgid "Territory"
msgstr "Territorio"

#: includes/PDFCustomerListPageHeader.inc:26
msgid "Territories"
msgstr "Territorios"

#: includes/PDFCustomerListPageHeader.inc:41
msgid "and for"
msgstr "y para"

#: includes/PDFCustomerListPageHeader.inc:43
msgid "All Salespeople"
msgstr "Todos los Vendedores"

#: includes/PDFCustomerListPageHeader.inc:48
msgid "Salespeople"
msgstr "Vendedores"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Act Code"
msgstr "Código Act"

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr "Dirección Postal"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr "Información del Contacto de la Delegación"

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr "Dirección de Entrega de la Delegación"

#: includes/PDFCustTransListingPageHeader.inc:21
msgid "Customer Payments"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:28
#: includes/PDFSuppTransListingPageHeader.inc:28
msgid "input on"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Trans Date"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Net Amount"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:108
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Tax Amount"
msgstr "Importe de Impuestos"

#: includes/PDFCustTransListingPageHeader.inc:53
#: includes/PDFSuppTransListingPageHeader.inc:53
msgid "Total Amount"
msgstr ""

#: includes/PDFDebtorBalsPageHeader.inc:17
msgid "Customer Balances For Customers between"
msgstr "Saldos de Cliente de los Clientes entre"

#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "as at"
msgstr "según en"

#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:15
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Listado de Variaciones Entre Pedidos y Entregas"

#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:19
msgid "For Inventory Category"
msgstr "Para Categoría de Inventario"

#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
msgid "Deliveries ex"
msgstr "Sin Albarán"

#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
msgid "Item and Description"
msgstr "Artículo y Descripción"

#: includes/PDFDeliveryDifferencesPageHeader.inc:46
#: includes/PDFDIFOTPageHeader.inc:45
msgid "Inv Date"
msgstr "Fecha Factura"

#: includes/PDFDIFOTPageHeader.inc:15
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr ""

#: includes/PDFGrnHeader.inc:20
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:35
msgid "Item Number"
msgstr "Número de Artículo"

#: includes/PDFGrnHeader.inc:30
msgid "Date Recd"
msgstr "Fecha de Recepción"

#: includes/PDFGrnHeader.inc:31
msgid "Qty in Suppliers UOM"
msgstr ""

#: includes/PDFGrnHeader.inc:32
msgid "Qty in Stock UOM"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:20
msgid "Inventory Planning for Categories Between"
msgstr "Proyección de Inventario para Categorías Entre"

#: includes/PDFInventoryPlanPageHeader.inc:22
msgid "Inventory Planning for Products Category"
msgstr "Planificación de Inventario para Categorías de Productos"

#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFInventoryPlanPageHeader.inc:55
#: includes/PDFInventoryPlanPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:264
msgid "Qty"
msgstr "Cant."

#: includes/PDFInventoryPlanPageHeader.inc:57
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:67
msgid "ms stk"
msgstr "ms stk"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "Inventory Valuation for Categories between"
msgstr "Valoración de Inventario para las Categorías entre"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "location"
msgstr "Ubicación"

#: includes/PDFLowGPPageHeader.inc:15
msgid "Low GP Sales Between"
msgstr "UB Baja Entre"

#: includes/PDFLowGPPageHeader.inc:15
msgid "less than"
msgstr "menor de"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Packing Slip"
msgstr "Hoja de Embalaje"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:17
msgid "Customer Copy"
msgstr "Copia para el Cliente"

#: includes/PDFOrderPageHeader_generic.inc:19
#: includes/PDFSalesOrder_generic.inc:20
msgid "Office Copy"
msgstr "Copia para la Oficina"

#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Customer No."
msgstr "Nº de Cliente"

#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:52 includes/PDFSalesOrder_generic.inc:58
msgid "Shipped by"
msgstr "Transportado por"

#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:40 includes/PDFQuotationPageHeader.inc:91
#: includes/PDFQuotationPortraitPageHeader.inc:89
#: includes/PDFSalesOrder_generic.inc:77
msgid "Your Ref"
msgstr "Su Ref."

#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "This Del"
msgstr "Este Envío"

#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPickingListHeader.inc:76 includes/PDFSalesOrder_generic.inc:97
msgid "Prev Dels"
msgstr "Ant. Envío"

#: includes/PDFOrderPageHeader.inc:49
msgid "Cust"
msgstr "Cliente"

#: includes/PDFOrdersInvoicedPageHeader.inc:15
msgid "Orders Invoiced Listing"
msgstr "Listado de Pedidos Facturados"

#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "for delivery ex"
msgstr "para enviar ex"

#: includes/PDFOrderStatusPageHeader.inc:15
msgid "Order Status Listing"
msgstr ""

#: includes/PDFOstdgGRNsPageHeader.inc:15
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr ""
"Valoración de Notas de Bienes Recibidos pendientes de Proveedores entre"

#: includes/PDFPaymentRunPageHeader.inc:18
msgid "Final Payment Run For Supplier Codes between"
msgstr "Programación Final de Pagos para Códigos de Proveedor entre"

#: includes/PDFPaymentRunPageHeader.inc:21
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Programación de Pagos (Sólo Imprimir) para Códigos de Proveedor entre"

#: includes/PDFPaymentRunPageHeader.inc:25
msgid "And Only Suppliers Trading in"
msgstr "Y Sólo Proveedores Comerciando en"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr "Debe"

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr "Dif. Ex"

#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#, fuzzy
msgid "dated from"
msgstr "fechado"

#: includes/PDFPickingListHeader.inc:23 includes/PO_PDFOrderPageHeader.inc:27
msgid "Tel"
msgstr ""

#: includes/PDFPickingListHeader.inc:77
msgid "Actual Picked"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Profit and loss for the "
msgstr "Pérdidas y Ganancias para el "

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "and including "
msgstr "e incluyendo "

#: includes/PDFQuotationPageHeader.inc:40
#: includes/PDFQuotationPortraitPageHeader.inc:39
msgid "Quotation For"
msgstr "Cotización para"

#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:107
msgid "Tax Class"
msgstr "Clase de Impuesto"

#: includes/PDFSalesAnalysis.inc:461
msgid "GRAND TOTAL"
msgstr "GRAN TOTAL"

#: includes/PDFSalesOrder_generic.inc:18 includes/PDFSalesOrder_generic.inc:21
msgid "This is not an invoice"
msgstr "Esto no es una factura"

#: includes/PDFStatementPageHeader.inc:14
msgid "Statement"
msgstr "Estado de Cuenta"

#: includes/PDFStatementPageHeader.inc:17
msgid "as of"
msgstr "como"

#: includes/PDFStatementPageHeader.inc:29
msgid "Statement dated"
msgstr "Estado de Cuenta fechado"

#: includes/PDFStatementPageHeader.inc:75
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:45
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:16
msgid "Stock Check Comparison"
msgstr "Comparación de Comprobación de Existencias"

#: includes/PDFStockComparisonPageHeader.inc:35
msgid "Counted"
msgstr "Contado/Contabilizado"

#: includes/PDFStockComparisonPageHeader.inc:37
msgid "Adjustment"
msgstr "Ajuste/Regularización/Diferencia"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Nº Transferencia"

#: includes/PDFStockLocTransferHeader.inc:50
msgid "Qty Shipped"
msgstr "Cant. Enviada"

#: includes/PDFStockNegativesHeader.inc:16
msgid "Negative Stocks Listing"
msgstr "Listado de Existencias Negativas"

#: includes/PDFStockTransferHeader.inc:15
msgid "Stock transfer number "
msgstr "Número de transferencia de existencias "

#: includes/PDFStockTransferHeader.inc:38
msgid "Transfer To"
msgstr "Transferencia A"

#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "Supplier Balances For Suppliers between"
msgstr "Saldos de Proveedor de los Proveedores entre"

#: includes/PDFSuppTransListingPageHeader.inc:15
msgid "Suppier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:18
msgid "Suppier Credit Notes"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:21
msgid "Suppier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:22
msgid "Transactions for tag"
msgstr ""

#: includes/PDFTopItemsHeader.inc:26
msgid "Search On Location"
msgstr "Buscar en Ubicación"

#: includes/PDFTopItemsHeader.inc:29
msgid "Number Of Items"
msgstr "Número de Artículos"

#: includes/PDFTopItemsHeader.inc:33
msgid "Top Items Sales Search Result"
msgstr ""

#: includes/PDFTopItemsHeader.inc:51
msgid "Total Inv"
msgstr "Total Facturado"

#: includes/PDFTransPageHeader.inc:17
msgid "CREDIT NOTE"
msgstr "NOTA DE CRÉDITO (ABONO)"

#: includes/PDFTransPageHeader.inc:58
#: includes/PDFTransPageHeaderPortrait.inc:69
msgid "Dispatch Detail"
msgstr "Detalle del Albarán"

#: includes/PDFTransPageHeader.inc:60
#: includes/PDFTransPageHeaderPortrait.inc:72
msgid "Dispatched From"
msgstr "Despachado Desde"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:122
msgid "Sold To"
msgstr "Vendido A"

#: includes/PDFTransPageHeader.inc:182
msgid "Customer Tax Ref"
msgstr "Ref. de Impuesto del Cliente"

#: includes/PDFTransPageHeader.inc:189
msgid "Customer Order Ref."
msgstr "Ref. del Pedido del Cliente"

#: includes/PDFTransPageHeaderPortrait.inc:157
msgid "Delivered To (check Dispatch Detail)"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:238
msgid "Cust. Tax Ref"
msgstr "Ref. Impuesto Cust. (cliente o personalizado?)"

#: includes/PDFTransPageHeaderPortrait.inc:241
msgid "Cust. Reference No."
msgstr "Nº de Referencia del Cliente"

#: includes/PDFTransPageHeaderPortrait.inc:266
msgid "Disc."
msgstr "Descuento"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "FOR VIEWING ONLY"
msgstr "SÓLO PARA INSPECCIONAR"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "DO NOT SEND TO SUPPLIER"
msgstr "NO ENVIAR AL PROVEEDOR"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "SUPPLIERS"
msgstr "PROVEEDORES"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "THIS IS NOT AN ORDER"
msgstr "ESTO NO ES UNA ORDEN o PEDIDO"

#: includes/PO_PDFOrderPageHeader.inc:48
msgid "Requisition Number"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:80
msgid "Date Reqd"
msgstr "Fecha Req."

#: includes/PO_ReadInOrder.inc:163
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:164
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:27
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 ""

#: 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:126
msgid ""
"No more lines can be added to this order the customer account is currently "
"at or over their credit limit"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:164
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 coste y el sistema de pedidos está configurado para "
"prohibir la venta de artículos carentes de información de coste"

#: includes/session.inc:104 includes/session.inc:268
msgid "Account Error Report"
msgstr "Informe de Error Contable"

#: includes/session.inc:107
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 ""

#: includes/session.inc:112
msgid "incorrect password"
msgstr "contraseña incorrecta"

#: includes/session.inc:112
msgid "The user/password combination"
msgstr "La combinación usuario/contraseña"

#: includes/session.inc:112
msgid "is not a valid user of the system"
msgstr "no es un usuario válido del sistema"

#: includes/session.inc:116
msgid "system maintenance"
msgstr ""

#: includes/session.inc:116
msgid "webERP is not available right now"
msgstr ""

#: includes/session.inc:116
msgid "during maintenance of the system"
msgstr ""

#: includes/session.inc:152 api/api_login.php:122
msgid "There was a problem deleting expired audit-trail history"
msgstr ""
"Hubo un problema eliminando el histórico de auditorías expiradas (vencidas)"

#: includes/session.inc:255
msgid ""
"webERP is configured to allow only secure socket connections. Pages must be "
"called with https://"
msgstr ""

#: includes/session.inc:271
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 ""

#: includes/session.inc:289
msgid "Security Permissions Problem"
msgstr "Problema de Permisos de Seguridad"

#: includes/session.inc:334
msgid "Error in form verificationm"
msgstr ""

#: includes/session.inc:336
msgid "This form was not submitted with a correct ID"
msgstr ""

#: includes/SQL_CommonFunctions.inc:24
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
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:31
msgid "The transaction number could not be incremented"
msgstr "No se pudo incrementar el número de Transacción"

#: includes/SQL_CommonFunctions.inc:32
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:53
msgid "The stock GL codes could not be retrieved because"
msgstr "No se pudo obtener los códigos contables de existencias porque"

#: includes/SQL_CommonFunctions.inc:70
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:101
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr ""
"No se pudo obtener los impuestos y tasas de este grupo de impuestos porque"

#: includes/SQL_CommonFunctions.inc:125
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:150
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:344
msgid ""
"The general ledger entries created do not balance. See your system "
"administrator"
msgstr ""

#: api/api_debtortransactions.php:1269 api/api_debtortransactions.php:1282
#: api/api_debtortransactions.php:1493 api/api_debtortransactions.php:1505
#, fuzzy
msgid "Invoice for"
msgstr "Factura "

#: api/api_errorcodes.php:175
msgid "No Authorisation"
msgstr "No tiene Autorización"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Number Length"
msgstr "Longitud del Número del Deudor Incorrecta"

#: api/api_errorcodes.php:177
msgid "Debtor No Already Exists"
msgstr "El Número de Deudor Ya Existe"

#: api/api_errorcodes.php:178
msgid "Incorrect Debtor Name Length"
msgstr "Longitud del Nombre del Deudor Incorrecta"

#: api/api_errorcodes.php:179
msgid "Invalid Address Line"
msgstr "Línea de Dirección Inválida"

#: api/api_errorcodes.php:180
msgid "Currency Code Not Setup"
msgstr "Código de Moneda no configurado"

#: api/api_errorcodes.php:181
msgid "Sales Type Not Setup"
msgstr "Tipo de Venta No Configurado"

#: api/api_errorcodes.php:182
msgid "Invalid Client Since Date"
msgstr "Fecha de Antigüedad del Cliente Inválida"

#: api/api_errorcodes.php:183
msgid "Hold Reason Not Setup"
msgstr "No se Configuró la Razón para Retener"

#: api/api_errorcodes.php:184
msgid "Payment Terms Not Setup"
msgstr "Forma de Pago No Configurada"

#: api/api_errorcodes.php:185
msgid "Invalid Discount"
msgstr "Descuento Inválido"

#: api/api_errorcodes.php:186
msgid "Invalid Payment Discount"
msgstr "Descuento del Pago Inválido"

#: api/api_errorcodes.php:187
msgid "Invalid Last Paid"
msgstr "Último Pago Inválido"

#: api/api_errorcodes.php:188
msgid "Invalid Last Paid Date"
msgstr "Fecha del Último Pago Inválida"

#: api/api_errorcodes.php:189
msgid "Invalid Credit Limit"
msgstr "Límite de Crédito Inválido"

#: api/api_errorcodes.php:190
msgid "Invalid Inv Address Branch"
msgstr "Delegación de la Dirección de la Factura Inválida"

#: api/api_errorcodes.php:191
msgid "Invalid Discount Code"
msgstr "Código de Descuento Inválido"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Invoices"
msgstr "Facturas EDI Inválidas"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Orders"
msgstr "Pedidos EDI Inválidos"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Reference"
msgstr "Referencia EDI Inválida"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Transport"
msgstr "Transporte EDI Inválido"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Address"
msgstr "Dirección EDI Inválida"

#: api/api_errorcodes.php:197
msgid "Invalid EDI Server User"
msgstr "Usuario del Servidor EDI Inválido"

#: api/api_errorcodes.php:198
msgid "Invalid EDI Server Password"
msgstr "Contraseña para el Servidor EDI Inválida"

#: api/api_errorcodes.php:199
msgid "Invalid Tax Reference"
msgstr "Referencia del Impuesto Inválida"

#: api/api_errorcodes.php:200
msgid "Invalid CustomerPOLine"
msgstr "Línea PO del cliente (nº del cliente en la orden de compra) inválida"

#: api/api_errorcodes.php:201
msgid "Database Update Failed"
msgstr "Falló la Actualización de la Base de Datos"

#: api/api_errorcodes.php:202
msgid "No Debtor Number"
msgstr "No hay Número de Deudor"

#: api/api_errorcodes.php:203
msgid "Debtor Does not Exist"
msgstr ""

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Number Length"
msgstr "Longitud del Número de Delegación Incorrecta"

#: api/api_errorcodes.php:205
msgid "Branch No Already Exists"
msgstr "El Nº de la Delegación Ya Existe"

#: api/api_errorcodes.php:206
msgid "Incorrect Branch Name Length"
msgstr "Longitud del Nombre de Delegación Incorrecta"

#: api/api_errorcodes.php:207
msgid "Invalid Est Delivery Days"
msgstr "Días de Entrega Estimados Inválidos"

#: api/api_errorcodes.php:208
msgid "Area Code Not Setup"
msgstr "Código de Zona no Configurado"

#: api/api_errorcodes.php:209
msgid "Salesman Code Not Setup"
msgstr "Código del Vendedor no Configurado"

#: api/api_errorcodes.php:210
msgid "Invalid Fwd Date"
msgstr "Fecha Fwd Inválida"

#: api/api_errorcodes.php:211
msgid "Invalid Phone Number"
msgstr "Nº de Teléfono Inválido"

#: api/api_errorcodes.php:212
msgid "Invalid Fax Number"
msgstr "Número de Fax Inválido"

#: api/api_errorcodes.php:213
msgid "Invalid Contact Name"
msgstr "Nombre del Contacto Inválido"

#: api/api_errorcodes.php:214
msgid "Invalid Email Address"
msgstr "Dirección de Correo Electrónico Inválida"

#: api/api_errorcodes.php:215
msgid "Location Code Not Setup"
msgstr "Código de Localidad no Configurado"

#: api/api_errorcodes.php:216
msgid "Tax Group Id Not Setup"
msgstr "Id del Grupo de Impuestos No configurado"

#: api/api_errorcodes.php:217
msgid "Shipper Not Setup"
msgstr "Transportista no Configurado"

#: api/api_errorcodes.php:218
msgid "Invalid Deliver Blind"
msgstr ""

#: api/api_errorcodes.php:219
msgid "Invalid Disable Transactions"
msgstr "Deshabilitar Transacciones Inválida"

#: api/api_errorcodes.php:220
msgid "Invalid Special Instructions"
msgstr "Instrucciones Especiales Inválidas"

#: api/api_errorcodes.php:221
msgid "Invalid Customer Branch Code"
msgstr "Código de Delegación de Cliente Inválida"

#: api/api_errorcodes.php:222
msgid "Branch No Does not Exist"
msgstr ""

#: api/api_errorcodes.php:223
msgid "Stock Code Does not Exist"
msgstr ""

#: api/api_errorcodes.php:224
msgid "Stock Category Does not Exist"
msgstr ""

#: api/api_errorcodes.php:225
msgid "Incorrect Stock Description Length"
msgstr "Longitud incorrecta de la Descripción de la Existencia"

#: api/api_errorcodes.php:226
msgid "Incorrect Units Length"
msgstr "Longitud de Unidades Incorrecta"

#: api/api_errorcodes.php:227
msgid "Incorrect MB Flag"
msgstr ""

#: api/api_errorcodes.php:228
msgid "Invalid Current Cost Date"
msgstr ""

#: api/api_errorcodes.php:229
msgid "Invalid Actual Cost"
msgstr "Coste Real Inválido"

#: api/api_errorcodes.php:230
msgid "Invalid Lowest Level"
msgstr "Nivel Mínimo Inválido"

#: api/api_errorcodes.php:231
msgid "Invalid Discontinued"
msgstr "Descontinuado Inválido"

#: api/api_errorcodes.php:232
msgid "Invalid EOQ"
msgstr "EOQ Inválido"

#: api/api_errorcodes.php:233
msgid "Invalid Volume"
msgstr "Volumen Inválido"

#: api/api_errorcodes.php:234
msgid "Invalid Kgs"
msgstr "Peso Inválido"

#: api/api_errorcodes.php:235
msgid "Incorrect BarCode Length"
msgstr "Longitud del Código de Barras Inválido"

#: api/api_errorcodes.php:236
msgid "Incorrect Discount Category"
msgstr "Clase de Descuento Incorrecta"

#: api/api_errorcodes.php:237
msgid "Tax Category Does not Exist"
msgstr ""

#: api/api_errorcodes.php:238
msgid "Invalid Serialised"
msgstr "Seriado Inválido"

#: api/api_errorcodes.php:239
msgid "Incorrect Append File"
msgstr "Fichero Anexado Incorrecto"

#: api/api_errorcodes.php:240
msgid "Invalid Perishable"
msgstr "Perecedero Inválido"

#: api/api_errorcodes.php:241
msgid "Invalid Decimal Places"
msgstr "Posiciones Decimales Inválida"

#: api/api_errorcodes.php:242
msgid "Incorrect Long Stock Description Length"
msgstr "Longitud incorrecta de la Descripción Larga de la Existencia"

#: api/api_errorcodes.php:243
msgid "Stock Code Already Exists"
msgstr "El Código de Existencia Ya Existe"

#: api/api_errorcodes.php:244
msgid "Transaction Number Already Exists"
msgstr "El Número de Transacción Ya Existe"

#: api/api_errorcodes.php:245
msgid "Invalid Transaction Date"
msgstr "Fecha de Transacción Inválida"

#: api/api_errorcodes.php:246
msgid "Invalid Settled"
msgstr ""

#: api/api_errorcodes.php:247
msgid "Incorrect Reference"
msgstr "Referencia Incorrecta"

#: api/api_errorcodes.php:248
msgid "Incorrect TPE"
msgstr "TPE Incorrecto"

#: api/api_errorcodes.php:249
msgid "Invalid Order Numbers"
msgstr "Números de Pedidos Inválidos"

#: api/api_errorcodes.php:250
msgid "Invalid Exchange Rate"
msgstr "Tasa de Cambio Inválida"

#: api/api_errorcodes.php:251
msgid "Invalid OV Amount"
msgstr "Importe OV Inválido"

#: api/api_errorcodes.php:252
msgid "Invalid OV Gst"
msgstr "Gst OV Inválido"

#: api/api_errorcodes.php:253
msgid "Invalid OV Freight"
msgstr ""

#: api/api_errorcodes.php:254
msgid "Invalid Diff On Exchange"
msgstr "Diferencia en Tasa de Cambio Inválida"

#: api/api_errorcodes.php:255
msgid "Invalid Allocation"
msgstr "Asignación Inválida"

#: api/api_errorcodes.php:256
msgid "Incorrect Invoice Text"
msgstr "Texto de Factura Incorrecto"

#: api/api_errorcodes.php:257
msgid "Invalid Ship Via"
msgstr "Envío \"A Través De\" Inválido"

#: api/api_errorcodes.php:258
msgid "Invalid Edi Sent"
msgstr "Envío EDI Inválido"

#: api/api_errorcodes.php:259
msgid "Invalid Consignment"
msgstr "Consignación Inválida"

#: api/api_errorcodes.php:260
msgid "Invalid Last Cost"
msgstr "Ultimo Coste Inválido"

#: api/api_errorcodes.php:261
msgid "Invalid Material Cost"
msgstr "Coste de Material Inválido"

#: api/api_errorcodes.php:262
msgid "Invalid Labour Cost"
msgstr "Coste de Mano de Obra Inválido"

#: api/api_errorcodes.php:263
msgid "Invalid Overhead Cost"
msgstr "Coste de Gastos Generales Inválido"

#: api/api_errorcodes.php:264
msgid "Invalid Customer Reference"
msgstr "Referencia de Cliente Inválida"

#: api/api_errorcodes.php:265
msgid "Invalid Buyer Name"
msgstr "Nombre del Comprador Inválido"

#: api/api_errorcodes.php:266
msgid "Invalid Comments"
msgstr "Comentarios Inválidos"

#: api/api_errorcodes.php:267
msgid "Invalid Order Date"
msgstr "Fecha de Pedido Inválida"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Name"
msgstr "Nombre de Entrega Inválido"

#: api/api_errorcodes.php:269
msgid "Invalid Freight Cost"
msgstr "Coste de Transporte Inválido"

#: api/api_errorcodes.php:270
msgid "Invalid Delivery Date"
msgstr "Fecha de Entrega Inválida"

#: api/api_errorcodes.php:271
msgid "Invalid Quotation Flag"
msgstr "Refrencia de Oferta Inválida"

#: api/api_errorcodes.php:272
msgid "Order header not setup"
msgstr "Cabecera de Pedido no configurada"

#: api/api_errorcodes.php:273
msgid "Invalid unit cost"
msgstr "Unidad de Coste Inválida"

#: api/api_errorcodes.php:274
msgid "Invalid Quantity"
msgstr "Cantidad Inválida"

#: api/api_errorcodes.php:275
msgid "Invalid Discount Percent"
msgstr "Porcentaje de Descuento Inválido"

#: api/api_errorcodes.php:276
msgid "Invalid Narrative"
msgstr "Observación Inválida"

#: api/api_errorcodes.php:277
msgid "Invalid Item Due"
msgstr "Deuda de Artículo Inválida"

#: api/api_errorcodes.php:278
msgid "Invalid PO line"
msgstr "Fila de Orden de Compra Inválida"

#: api/api_errorcodes.php:279
msgid "GL account code already exists"
msgstr "El código de la cuenta contable ya existe"

#: api/api_errorcodes.php:280
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:281 api/api_errorcodes.php:288
msgid "GL account group does not exist"
msgstr ""

#: api/api_errorcodes.php:282
msgid "GL account section already exists"
msgstr "El Grupo Principal ya existe"

#: api/api_errorcodes.php:283
msgid "GL account section name is incorrect length"
msgstr "El nombre del Grupo Principal tiene una longitud incorrecta"

#: api/api_errorcodes.php:284
msgid "GL account group already exists"
msgstr "El Subgrupo de Cuentas ya existe"

#: api/api_errorcodes.php:285
msgid "GL account section does not exist"
msgstr ""

#: api/api_errorcodes.php:286
msgid "Invalid profit and loss flag"
msgstr "Marca de Pérdidas y Ganancias inválida"

#: api/api_errorcodes.php:287
msgid "Invalid sequenceintb figure"
msgstr ""

#: api/api_errorcodes.php:289
msgid "Invalid Latitude figure"
msgstr "Latitud Inválida"

#: api/api_errorcodes.php:290
msgid "Invalid Longitude figure"
msgstr "Longitud Inválida"

#: api/api_errorcodes.php:291
msgid "Customer type not set up"
msgstr "Tipo de Cliente no configurado"

#: api/api_errorcodes.php:292
msgid "No sales prices setup"
msgstr "Precios de Venta no configurados"

#: api/api_errorcodes.php:293
msgid "Invalid invoiced quantity"
msgstr "Cantidad facturada inválida"

#: api/api_errorcodes.php:294
msgid "Invalid actual dispatch date"
msgstr "Fecha de despacho real Inválida"

#: api/api_errorcodes.php:295
msgid "Invalid completed flag"
msgstr ""

#: api/api_errorcodes.php:296
msgid "Invalid category id"
msgstr "ID de Categoría Inválido"

#: api/api_errorcodes.php:297
msgid "Invalid category description"
msgstr "Descripción inválida de la categoría"

#: api/api_errorcodes.php:298
msgid "Invalid stock type"
msgstr "Tipo de existencia inválido"

#: api/api_errorcodes.php:299
msgid "GL account code does not exist"
msgstr ""

#: api/api_errorcodes.php:300
msgid "Stock category already exists"
msgstr "La categoría de existencia ya existe"

#: api/api_errorcodes.php:301
msgid "Supplier code already exists"
msgstr "El código de proveedor ya existe"

#: api/api_errorcodes.php:302
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr ""

#: api/api_errorcodes.php:303
msgid "Incorrect supplier since date"
msgstr "Fecha de antigüedad del proveedor incorrecta"

#: api/api_errorcodes.php:304
msgid "Incorrect bank account"
msgstr "Cuenta bancaria incorrecta"

#: api/api_errorcodes.php:305
msgid "Incorrect bank reference"
msgstr "Referencia del banco incorrecta"

#: api/api_errorcodes.php:306
msgid "Incorrect bank partics"
msgstr ""

#: api/api_errorcodes.php:307
msgid "Incorrect remittance flags"
msgstr ""

#: api/api_errorcodes.php:308
msgid "Factor company not set up"
msgstr "Compañía Financiera no configurada"

#: api/api_errorcodes.php:309
msgid "Supplier does not exist"
msgstr ""

#: api/api_errorcodes.php:310
msgid "Incorrect suppliers UOM"
msgstr ""

#: api/api_errorcodes.php:311
msgid "Incorrect conversion factor"
msgstr "Factor de conversión incorrecto"

#: api/api_errorcodes.php:312
msgid "Incorrect supplier description"
msgstr "Descripción incorrecta del Proveedor"

#: api/api_errorcodes.php:313
msgid "Invalid Lead time"
msgstr "Tiempo de Espera Inválido"

#: api/api_errorcodes.php:314
msgid "Invalid Preferred flag"
msgstr ""

#: api/api_errorcodes.php:315
msgid "StockID SupplierID line does not exist"
msgstr ""

#: api/api_errorcodes.php:316
msgid "Invalid Required By Date"
msgstr "Requerido para la Fecha Inválido"

#: api/api_errorcodes.php:317
msgid "Invalid Start Date"
msgstr "Fecha de Inicio Inválida"

#: api/api_errorcodes.php:318
msgid "Invalid Cost Issued"
msgstr "Coste Enviado Inválido"

#: api/api_errorcodes.php:319
msgid "Invalid Quantity Required"
msgstr "Cantidad Requerida Inválida"

#: api/api_errorcodes.php:320
msgid "Invalid Quantity Received"
msgstr "Cantidad Recibida Inválida"

#: api/api_errorcodes.php:321
msgid "Invalid Standard Cost"
msgstr "Coste Estándar Inválido"

#: api/api_errorcodes.php:322
msgid "Invalid Serial Number or Lot Reference"
msgstr ""

#: api/api_errorcodes.php:323
msgid "Work order number does not exist"
msgstr ""

#: api/api_errorcodes.php:324
msgid "Invalid issued quantity"
msgstr "Cantidad enviada Inválida"

#: api/api_errorcodes.php:325
msgid "Invalid transaction date"
msgstr "Fecha de transacción inválida"

#: api/api_errorcodes.php:326
msgid "Invalid received quantity"
msgstr ""

#: api/api_errorcodes.php:327
msgid "Stock item is not controlled"
msgstr "El artículo de existencias no es controlado"

#: api/api_errorcodes.php:328
msgid "Stock item is serialised"
msgstr "El artículo de existencias es seriado"

#: api/api_errorcodes.php:329
msgid "Batch number does not exist"
msgstr ""

#: api/api_errorcodes.php:330
msgid "Batch is empty"
msgstr "El Lote está vacío"

#: api/api_errorcodes.php:331
msgid "No such area"
msgstr ""

#: api/api_errorcodes.php:332
msgid "No such salesman"
msgstr ""

#: api/api_errorcodes.php:333
#, fuzzy
msgid "Unable to read company record"
msgstr "El registro de la compañía financiera para"

#: api/api_errorcodes.php:334
#, fuzzy
msgid "Unable to read sales order"
msgstr "No es posible agregar la fila del pedido de venta"

#: api/api_errorcodes.php:335
#, fuzzy
msgid "Unable to read sales order lines"
msgstr "No es posible agregar la fila del pedido de venta"

#: api/api_errorcodes.php:336
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:337
#, fuzzy
msgid "Unable to read tax rates for this item and tax group"
msgstr ""
"No se pudo obtener las Autoridades Fiscales del grupo de impuestos "
"seleccionado"

#: api/api_errorcodes.php:338
#, fuzzy
msgid "Unable to read customer and branch details"
msgstr "El código de delegación de cliente de sustitución"

#: api/api_errorcodes.php:339
#, fuzzy
msgid "Unable to read credit note item details"
msgstr "No es posible determinar si existe el número de serie del artículo"

#: api/api_errorcodes.php:340
#, fuzzy
msgid "Can only allocate receipts or a credit notes"
msgstr "Asignar Recibos ó Notas de Crédito"

#: api/api_errorcodes.php:341
#, fuzzy
msgid "No transaction found to allocate"
msgstr "transacciones usando este tipo"

#: api/api_login.php:88
msgid "** Error Code Not Defined **"
msgstr ""

#: api/api_xml-rpc.php:14
msgid ""
"This function is used to login into the API methods for the specified the "
"database."
msgstr ""

#: 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 ""

#: api/api_xml-rpc.php:16
msgid "Database Name"
msgstr ""

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr ""

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
#: api/api_xml-rpc.php:683 api/api_xml-rpc.php:716 api/api_xml-rpc.php:750
#: api/api_xml-rpc.php:785 api/api_xml-rpc.php:919 api/api_xml-rpc.php:950
#: api/api_xml-rpc.php:987 api/api_xml-rpc.php:1028 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:1194 api/api_xml-rpc.php:1392 api/api_xml-rpc.php:1424
#: api/api_xml-rpc.php:1456 api/api_xml-rpc.php:1513 api/api_xml-rpc.php:1572
#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662 api/api_xml-rpc.php:1695
#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784 api/api_xml-rpc.php:1817
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1925 api/api_xml-rpc.php:1953
#: api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070
#: api/api_xml-rpc.php:2102 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2290 api/api_xml-rpc.php:2323
msgid ""
"A valid weberp username. This user should have security access to this data."
msgstr ""

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:180 api/api_xml-rpc.php:213
#: api/api_xml-rpc.php:248 api/api_xml-rpc.php:285 api/api_xml-rpc.php:322
#: api/api_xml-rpc.php:355 api/api_xml-rpc.php:385 api/api_xml-rpc.php:414
#: api/api_xml-rpc.php:446 api/api_xml-rpc.php:480 api/api_xml-rpc.php:511
#: api/api_xml-rpc.php:539 api/api_xml-rpc.php:565 api/api_xml-rpc.php:595
#: api/api_xml-rpc.php:624 api/api_xml-rpc.php:652 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:751 api/api_xml-rpc.php:786
#: api/api_xml-rpc.php:819 api/api_xml-rpc.php:850 api/api_xml-rpc.php:885
#: api/api_xml-rpc.php:920 api/api_xml-rpc.php:951 api/api_xml-rpc.php:988
#: api/api_xml-rpc.php:1029 api/api_xml-rpc.php:1064 api/api_xml-rpc.php:1094
#: api/api_xml-rpc.php:1126 api/api_xml-rpc.php:1162 api/api_xml-rpc.php:1195
#: api/api_xml-rpc.php:1229 api/api_xml-rpc.php:1259 api/api_xml-rpc.php:1292
#: api/api_xml-rpc.php:1327 api/api_xml-rpc.php:1362 api/api_xml-rpc.php:1393
#: api/api_xml-rpc.php:1425 api/api_xml-rpc.php:1457 api/api_xml-rpc.php:1485
#: api/api_xml-rpc.php:1514 api/api_xml-rpc.php:1543 api/api_xml-rpc.php:1573
#: api/api_xml-rpc.php:1602 api/api_xml-rpc.php:1632 api/api_xml-rpc.php:1663
#: api/api_xml-rpc.php:1696 api/api_xml-rpc.php:1724 api/api_xml-rpc.php:1754
#: api/api_xml-rpc.php:1785 api/api_xml-rpc.php:1818 api/api_xml-rpc.php:1846
#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1898 api/api_xml-rpc.php:1926
#: api/api_xml-rpc.php:1954 api/api_xml-rpc.php:1984 api/api_xml-rpc.php:2010
#: api/api_xml-rpc.php:2038 api/api_xml-rpc.php:2071 api/api_xml-rpc.php:2103
#: api/api_xml-rpc.php:2130 api/api_xml-rpc.php:2160 api/api_xml-rpc.php:2195
#: api/api_xml-rpc.php:2231 api/api_xml-rpc.php:2261 api/api_xml-rpc.php:2291
#: api/api_xml-rpc.php:2324 api/api_xml-rpc.php:2360 api/api_xml-rpc.php:2397
#: api/api_xml-rpc.php:2430 api/api_xml-rpc.php:2465 api/api_xml-rpc.php:2501
#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2633
#: api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706 api/api_xml-rpc.php:2742
#: api/api_xml-rpc.php:2783 api/api_xml-rpc.php:2821 api/api_xml-rpc.php:2850
#: api/api_xml-rpc.php:2881 api/api_xml-rpc.php:2910 api/api_xml-rpc.php:2939
#: api/api_xml-rpc.php:2972
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:144 api/api_xml-rpc.php:181 api/api_xml-rpc.php:214
#: api/api_xml-rpc.php:249 api/api_xml-rpc.php:286 api/api_xml-rpc.php:323
#: api/api_xml-rpc.php:356 api/api_xml-rpc.php:386 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:447 api/api_xml-rpc.php:481 api/api_xml-rpc.php:512
#: api/api_xml-rpc.php:540 api/api_xml-rpc.php:566 api/api_xml-rpc.php:596
#: api/api_xml-rpc.php:625 api/api_xml-rpc.php:653 api/api_xml-rpc.php:685
#: api/api_xml-rpc.php:718 api/api_xml-rpc.php:752 api/api_xml-rpc.php:787
#: api/api_xml-rpc.php:820 api/api_xml-rpc.php:851 api/api_xml-rpc.php:886
#: api/api_xml-rpc.php:921 api/api_xml-rpc.php:952 api/api_xml-rpc.php:989
#: api/api_xml-rpc.php:1030 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:1196
#: api/api_xml-rpc.php:1230 api/api_xml-rpc.php:1260 api/api_xml-rpc.php:1293
#: api/api_xml-rpc.php:1328 api/api_xml-rpc.php:1363 api/api_xml-rpc.php:1394
#: api/api_xml-rpc.php:1426 api/api_xml-rpc.php:1458 api/api_xml-rpc.php:1486
#: api/api_xml-rpc.php:1515 api/api_xml-rpc.php:1544 api/api_xml-rpc.php:1574
#: api/api_xml-rpc.php:1603 api/api_xml-rpc.php:1633 api/api_xml-rpc.php:1664
#: api/api_xml-rpc.php:1697 api/api_xml-rpc.php:1725 api/api_xml-rpc.php:1755
#: api/api_xml-rpc.php:1786 api/api_xml-rpc.php:1819 api/api_xml-rpc.php:1847
#: api/api_xml-rpc.php:1875 api/api_xml-rpc.php:1899 api/api_xml-rpc.php:1927
#: api/api_xml-rpc.php:1955 api/api_xml-rpc.php:1985 api/api_xml-rpc.php:2011
#: api/api_xml-rpc.php:2039 api/api_xml-rpc.php:2072 api/api_xml-rpc.php:2104
#: api/api_xml-rpc.php:2131 api/api_xml-rpc.php:2161 api/api_xml-rpc.php:2196
#: api/api_xml-rpc.php:2232 api/api_xml-rpc.php:2262 api/api_xml-rpc.php:2292
#: api/api_xml-rpc.php:2325 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2431 api/api_xml-rpc.php:2466 api/api_xml-rpc.php:2502
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
#: 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:2973
msgid "The weberp password associated with this user name. "
msgstr ""

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr ""

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr ""

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr ""

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr ""

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr ""

#: 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:135
msgid "Customer Details"
msgstr "Detalles del Cliente"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1222
#: api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1320 api/api_xml-rpc.php:1355
#: 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 ""
"A set of key/value pairs where the key must be identical to the name of the "
"field to be updated. "
msgstr ""

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: 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 "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:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: 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 "here "
msgstr "aquí "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:317 api/api_xml-rpc.php:476
#: api/api_xml-rpc.php:1155 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288
#: api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2392 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738
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:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:476 api/api_xml-rpc.php:1155
#: api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1322
#: api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356 api/api_xml-rpc.php:2392
#: api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702 api/api_xml-rpc.php:2738
msgid ""
"The values should be of the correct type, and the api will check them before "
"updating the database. "
msgstr ""

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:139
#: api/api_xml-rpc.php:176 api/api_xml-rpc.php:477 api/api_xml-rpc.php:1159
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1289 api/api_xml-rpc.php:1324
#: api/api_xml-rpc.php:1359 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2393
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
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 ""

#: 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 ""

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:142
#: api/api_xml-rpc.php:179 api/api_xml-rpc.php:212 api/api_xml-rpc.php:247
#: api/api_xml-rpc.php:284 api/api_xml-rpc.php:321 api/api_xml-rpc.php:354
#: api/api_xml-rpc.php:384 api/api_xml-rpc.php:413 api/api_xml-rpc.php:445
#: api/api_xml-rpc.php:479 api/api_xml-rpc.php:510 api/api_xml-rpc.php:538
#: api/api_xml-rpc.php:564 api/api_xml-rpc.php:623 api/api_xml-rpc.php:818
#: api/api_xml-rpc.php:849 api/api_xml-rpc.php:884 api/api_xml-rpc.php:1228
#: api/api_xml-rpc.php:1258 api/api_xml-rpc.php:1291 api/api_xml-rpc.php:1326
#: api/api_xml-rpc.php:1361 api/api_xml-rpc.php:1484 api/api_xml-rpc.php:1542
#: api/api_xml-rpc.php:1601 api/api_xml-rpc.php:1723 api/api_xml-rpc.php:1845
#: api/api_xml-rpc.php:1897 api/api_xml-rpc.php:2009 api/api_xml-rpc.php:2129
#: api/api_xml-rpc.php:2260 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:2971
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:145
#: api/api_xml-rpc.php:182 api/api_xml-rpc.php:482 api/api_xml-rpc.php:686
#: api/api_xml-rpc.php:719 api/api_xml-rpc.php:1066 api/api_xml-rpc.php:1096
#: api/api_xml-rpc.php:1128 api/api_xml-rpc.php:1164 api/api_xml-rpc.php:2362
#: api/api_xml-rpc.php:2399 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "This function returns an array of integers. "
msgstr ""

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:146
#: api/api_xml-rpc.php:183 api/api_xml-rpc.php:325 api/api_xml-rpc.php:358
#: api/api_xml-rpc.php:417 api/api_xml-rpc.php:483 api/api_xml-rpc.php:687
#: api/api_xml-rpc.php:720 api/api_xml-rpc.php:2363 api/api_xml-rpc.php:2400
#: api/api_xml-rpc.php:2673 api/api_xml-rpc.php:2709 api/api_xml-rpc.php:2745
msgid "If the first element is zero then the function was successful. "
msgstr ""

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:184
#: api/api_xml-rpc.php:326 api/api_xml-rpc.php:359 api/api_xml-rpc.php:418
#: api/api_xml-rpc.php:484 api/api_xml-rpc.php:688 api/api_xml-rpc.php:1068
#: api/api_xml-rpc.php:1098 api/api_xml-rpc.php:1130 api/api_xml-rpc.php:1166
#: api/api_xml-rpc.php:2364 api/api_xml-rpc.php:2674 api/api_xml-rpc.php:2710
#: api/api_xml-rpc.php:2746
msgid ""
"Otherwise an array of error codes is returned and no insertion takes place. "
msgstr ""

#: 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 delegación de un nuevo cliente a la "
"base de datos de WebERP."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:172
msgid "Branch Details"
msgstr "Detalles de la Delegación"

#: api/api_xml-rpc.php:134
msgid ""
"This function is used to modify a customer which is already setup in the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:140
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:147 api/api_xml-rpc.php:721 api/api_xml-rpc.php:2401
msgid ""
"Otherwise an array of error codes is returned and no modification takes "
"place. "
msgstr ""

#: api/api_xml-rpc.php:171
msgid ""
"This function is used to modify a customer branch which is already setup in "
"the webERP database."
msgstr ""

#: api/api_xml-rpc.php:177
msgid ""
"The branchcode/debtorno combination must already exist in the weberp "
"database."
msgstr ""
"La combinación código de delegación / número de deudor debe existir en la "
"base de datos de WebERP."

#: api/api_xml-rpc.php:208
msgid ""
"This function is used to retrieve a list of the branch codes for the Debtor "
"Number supplied."
msgstr ""

#: api/api_xml-rpc.php:209 api/api_xml-rpc.php:242 api/api_xml-rpc.php:281
msgid "Debtor number"
msgstr "Número del Deudor"

#: api/api_xml-rpc.php:210 api/api_xml-rpc.php:243 api/api_xml-rpc.php:282
msgid ""
"This is a string value. It must be a valid debtor number that is already in "
"the webERP database."
msgstr ""

#: api/api_xml-rpc.php:215
msgid ""
"If successful this function returns an array of branch codes, which may be "
"strings or integers. "
msgstr ""

#: api/api_xml-rpc.php:216 api/api_xml-rpc.php:1097
msgid "If the first element is zero then the function was successful."
msgstr ""

#: api/api_xml-rpc.php:217 api/api_xml-rpc.php:254 api/api_xml-rpc.php:289
#: api/api_xml-rpc.php:755 api/api_xml-rpc.php:2434 api/api_xml-rpc.php:2468
#: api/api_xml-rpc.php:2544 api/api_xml-rpc.php:2592 api/api_xml-rpc.php:2636
#: api/api_xml-rpc.php:2786 api/api_xml-rpc.php:2824 api/api_xml-rpc.php:2853
#: api/api_xml-rpc.php:2884 api/api_xml-rpc.php:2913 api/api_xml-rpc.php:2942
#: api/api_xml-rpc.php:2975
msgid "Otherwise an array of error codes is returned. "
msgstr ""

#: api/api_xml-rpc.php:241
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 delegación de cliente "
"desde la base de datos de WebERP."

#: api/api_xml-rpc.php:245
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 ""

#: api/api_xml-rpc.php:250
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this branch. "
msgstr ""

#: api/api_xml-rpc.php:251
msgid "The key will be identical with field name from the "
msgstr ""

#: api/api_xml-rpc.php:252
msgid "custbranch table. "
msgstr ""

#: api/api_xml-rpc.php:253
msgid "All fields will be in the set regardless of whether the value was set."
msgstr ""

#: api/api_xml-rpc.php:280 api/api_xml-rpc.php:313
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:287
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this customer. "
msgstr ""

#: api/api_xml-rpc.php:288
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 ""

#: api/api_xml-rpc.php:315
msgid "The name of a database field to search on. "
msgstr ""

#: api/api_xml-rpc.php:318
msgid "Search Criteria"
msgstr ""

#: api/api_xml-rpc.php:319
msgid "A (partial) string to match in the above Field Name."
msgstr ""

#: api/api_xml-rpc.php:324
msgid ""
"This function returns an array of customer IDs, which may be integers or "
"strings. "
msgstr ""

#: api/api_xml-rpc.php:352
msgid "This function returns a list of currency abbreviations."
msgstr ""

#: api/api_xml-rpc.php:357
msgid "This function returns an array of currency abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:380
msgid ""
"This function takes a currency abbreviation and returns details of that "
"currency."
msgstr ""

#: api/api_xml-rpc.php:381
msgid "Currency abbreviation"
msgstr ""

#: api/api_xml-rpc.php:382
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr ""

#: api/api_xml-rpc.php:387
msgid "This function returns an array of currency details."
msgstr ""

#: api/api_xml-rpc.php:411
msgid "This function returns a list of sales type abbreviations."
msgstr ""

#: api/api_xml-rpc.php:416
msgid "This function returns an array of sales type abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:441
msgid ""
"This function takes a sales type abbreviation and returns details of that "
"sales type."
msgstr ""

#: api/api_xml-rpc.php:442
msgid "Sales type abbreviation"
msgstr ""

#: api/api_xml-rpc.php:443
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr ""

#: api/api_xml-rpc.php:448
msgid "This function returns an array of sales type details."
msgstr ""

#: api/api_xml-rpc.php:472
msgid ""
"This function is used to insert sales type details into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:473
msgid "Sales Type Details"
msgstr ""

#: api/api_xml-rpc.php:508
msgid "This function returns a list of hold reason codes."
msgstr ""

#: api/api_xml-rpc.php:513
msgid "This function returns an array of hold reason codes."
msgstr ""

#: api/api_xml-rpc.php:534
msgid ""
"This function takes a hold reason code and returns details of that hold "
"reason."
msgstr ""

#: api/api_xml-rpc.php:535 api/api_xml-rpc.php:591
msgid "Hold reason code"
msgstr ""

#: api/api_xml-rpc.php:536
msgid ""
"A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr ""

#: api/api_xml-rpc.php:541
msgid "This function returns an array of hold reason details."
msgstr ""

#: api/api_xml-rpc.php:562
msgid "This function returns a list of payment terms abbreviations."
msgstr ""

#: api/api_xml-rpc.php:567
msgid "This function returns an array of payment terms abbreviations."
msgstr ""

#: api/api_xml-rpc.php:590
msgid ""
"This function takes a payment terms abbreviation and returns details of that "
"payment terms type."
msgstr ""

#: api/api_xml-rpc.php:592
msgid ""
"A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr ""

#: api/api_xml-rpc.php:597 api/api_xml-rpc.php:654
msgid "This function returns an array of payment terms details."
msgstr ""

#: api/api_xml-rpc.php:621
msgid "This function returns a list of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:626
#, fuzzy
msgid "This function returns an array of payment method codes."
msgstr ""
"Si tiene éxito, esta función devuelve un vector de números de órdenes de "
"trabajo "

#: api/api_xml-rpc.php:647
msgid ""
"This function takes a payment method code and returns details of that "
"payment method."
msgstr ""

#: api/api_xml-rpc.php:648
#, fuzzy
msgid "Payment method code"
msgstr "Forma de Pago"

#: api/api_xml-rpc.php:649
msgid ""
"A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""

#: api/api_xml-rpc.php:679
msgid ""
"This function inserts a new stock item into webERP, including updating the "
"locstock table."
msgstr ""

#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713
msgid "Stock Item Details"
msgstr ""

#: api/api_xml-rpc.php:681
msgid ""
"Key/value pairs of data to insert. The key must be identical with the "
"database field name."
msgstr ""

#: api/api_xml-rpc.php:712
msgid "This function modifies a stock item that already exists in webERP."
msgstr ""

#: api/api_xml-rpc.php:714
msgid "Key/value pairs of data to modify."
msgstr ""

#: api/api_xml-rpc.php:745
msgid ""
"This function takes a stock item code and returns an array of key/value "
"pairs."
msgstr ""

#: api/api_xml-rpc.php:746
msgid ""
"The keys represent the database field names, and the values are the value of "
"that field."
msgstr ""

#: api/api_xml-rpc.php:748 api/api_xml-rpc.php:979 api/api_xml-rpc.php:1022
msgid "The StockID code to identify the item in the database."
msgstr ""

#: api/api_xml-rpc.php:753
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this stock item. "
msgstr ""

#: api/api_xml-rpc.php:754
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 ""

#: api/api_xml-rpc.php:779
msgid ""
"This function searches the stockmaster table and returns an array of stock "
"items matching that criteria."
msgstr ""

#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:2190
msgid "The field name to search on."
msgstr ""

#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227
msgid "Match Criteria"
msgstr ""

#: api/api_xml-rpc.php:783 api/api_xml-rpc.php:2192 api/api_xml-rpc.php:2228
msgid "The SQL search pattern to select items in the database."
msgstr ""

#: api/api_xml-rpc.php:788
msgid ""
"Returns an array of stock codes matching the criteria send, or an array of "
"error codes"
msgstr ""

#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:878
#: api/api_xml-rpc.php:2496 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 stockid that must already be setup in the "
"stockmaster table. The api will check this before making the enquiry."
msgstr ""

#: api/api_xml-rpc.php:821
msgid ""
"This function returns an array of stock quantities by location for this "
"stock item. "
msgstr ""

#: api/api_xml-rpc.php:852
msgid ""
"This function returns an array of stock reorder levels by location for this "
"stock item."
msgstr ""

#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580
#: api/api_xml-rpc.php:2776
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 ""

#: api/api_xml-rpc.php:881
msgid "Reorder level"
msgstr "Nivel de Reordenación"

#: api/api_xml-rpc.php:882
msgid ""
"A numeric field containing the reorder level for this stockid/location "
"combination."
msgstr ""

#: api/api_xml-rpc.php:887
msgid ""
"This function returns zero if the transaction was successful or an array of "
"error codes if not. "
msgstr ""

#: api/api_xml-rpc.php:915
msgid ""
"This function returns the quantity allocated of the stock item id sent as a "
"parameter."
msgstr ""

#: api/api_xml-rpc.php:917
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr ""

#: api/api_xml-rpc.php:922
msgid ""
"This function returns an integer value of the quantity allocated or an array "
"of error codes if not. "
msgstr ""

#: api/api_xml-rpc.php:946
msgid ""
"This function takes a stock ID and returns the quantity of this stock that "
"is currently on outstanding purchase orders."
msgstr ""

#: api/api_xml-rpc.php:948
msgid ""
"The StockID code to identify items in the database on order, but not yet "
"received."
msgstr ""

#: api/api_xml-rpc.php:953
msgid ""
"This function returns an integer value of the quantity on order or an array "
"of error codes if not."
msgstr ""

#: api/api_xml-rpc.php:977
msgid ""
"This function sets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""

#: api/api_xml-rpc.php:980 api/api_xml-rpc.php:1023
msgid "Currency Code"
msgstr ""

#: api/api_xml-rpc.php:981 api/api_xml-rpc.php:1024
msgid "The currency involved."
msgstr ""

#: api/api_xml-rpc.php:983
msgid "The sales type to identify the item in the database."
msgstr ""

#: api/api_xml-rpc.php:985
msgid "The price to apply to this item."
msgstr ""

#: api/api_xml-rpc.php:990
msgid "Returns a zero if successful or else an array of error codes"
msgstr ""

#: api/api_xml-rpc.php:1020
msgid ""
"This function gets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""

#: api/api_xml-rpc.php:1026
msgid "The sales type of the item in the database."
msgstr ""

#: api/api_xml-rpc.php:1031
msgid ""
"Returns the sales price for he stock item whose ID is passed in the function"
msgstr ""

#: api/api_xml-rpc.php:1059
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr ""

#: api/api_xml-rpc.php:1060
#, fuzzy
msgid "Receipt Details"
msgstr "Cobros"

#: api/api_xml-rpc.php:1061
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 ""

#: api/api_xml-rpc.php:1067
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the receipt number. "
msgstr ""

#: api/api_xml-rpc.php:1089
msgid ""
"Allocates a debtor receipt or credit to a debtor invoice. Using the "
"customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1090
#, fuzzy
msgid "Allocation Details"
msgstr "Asignación"

#: api/api_xml-rpc.php:1091
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 ""

#: api/api_xml-rpc.php:1119
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 ""

#: api/api_xml-rpc.php:1120
#, fuzzy
msgid "Credit Note Header Details"
msgstr "Total Abono"

#: api/api_xml-rpc.php:1121
msgid ""
"An associative array describing the credit note header with the fields "
"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1122
#, fuzzy
msgid "Credit note line items"
msgstr "Texto de Nota de Crédito"

#: api/api_xml-rpc.php:1123
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 ""

#: api/api_xml-rpc.php:1129
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the credit note number. "
msgstr ""

#: api/api_xml-rpc.php:1151
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 ""

#: api/api_xml-rpc.php:1152
msgid "Invoice Details"
msgstr ""

#: api/api_xml-rpc.php:1153
msgid "An array of index/value items describing the invoice."
msgstr ""

#: api/api_xml-rpc.php:1156
msgid ""
"The transno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""

#: api/api_xml-rpc.php:1157
msgid ""
"Two additional fields are required. \"partcode\" needs to be a genuine part "
"number, though it appears to serve no real purpose. "
msgstr ""

#: api/api_xml-rpc.php:1158
msgid ""
"\"salesarea\" also is required, though again it appears to serve no useful "
"purpose. "
msgstr ""

#: api/api_xml-rpc.php:1165
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the invoice number. "
msgstr ""

#: api/api_xml-rpc.php:1189 api/api_xml-rpc.php:1387 api/api_xml-rpc.php:1418
#: api/api_xml-rpc.php:1450 api/api_xml-rpc.php:1689 api/api_xml-rpc.php:1811
#: api/api_xml-rpc.php:2064 api/api_xml-rpc.php:2096 api/api_xml-rpc.php:2186
#: api/api_xml-rpc.php:2222
#, fuzzy
msgid "Return Value Descriptions go here"
msgstr "Descripción de los Requisitos"

#: api/api_xml-rpc.php:1190
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 ""

#: api/api_xml-rpc.php:1191
msgid "Credit Details"
msgstr ""

#: api/api_xml-rpc.php:1192
msgid ""
"An array of index/value items describing the credit.  All values must be "
"negative."
msgstr ""

#: api/api_xml-rpc.php:1221
msgid "Insert Sales Order Header"
msgstr ""

#: api/api_xml-rpc.php:1225
msgid ""
"The orderno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""

#: api/api_xml-rpc.php:1231
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 ""

#: api/api_xml-rpc.php:1255
#, fuzzy
msgid "Sales Order to invoice"
msgstr "Facturar Pedido"

#: api/api_xml-rpc.php:1256
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1261
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 ""

#: api/api_xml-rpc.php:1285
msgid "Modify Sales Order Header Details"
msgstr ""

#: api/api_xml-rpc.php:1294
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 ""

#: api/api_xml-rpc.php:1319
msgid "Insert Sales Order Line"
msgstr ""

#: api/api_xml-rpc.php:1323
msgid "The orderno key must be one of these values. "
msgstr ""

#: api/api_xml-rpc.php:1329 api/api_xml-rpc.php:1364
msgid ""
"This function returns an array; the first element is 0 for success; "
"otherwise the array contains a list of all errors encountered."
msgstr ""

#: api/api_xml-rpc.php:1354
msgid "Modify Sales Order Line"
msgstr ""

#: api/api_xml-rpc.php:1358
msgid "The orderno and stkcode keys must be one of these values. "
msgstr ""

#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1419 api/api_xml-rpc.php:1451
#: api/api_xml-rpc.php:1690 api/api_xml-rpc.php:1812 api/api_xml-rpc.php:2065
#: api/api_xml-rpc.php:2097 api/api_xml-rpc.php:2187 api/api_xml-rpc.php:2223
#, fuzzy
msgid "Function Description go here"
msgstr "Descripción de la Sección"

#: api/api_xml-rpc.php:1389
msgid "Account Details"
msgstr ""

#: api/api_xml-rpc.php:1390
msgid ""
"An array of index/value items describing the GL Account and fields to set."
msgstr ""

#: api/api_xml-rpc.php:1421
msgid "Account Section Details"
msgstr ""

#: api/api_xml-rpc.php:1422
msgid "An array of index/value items describing the account section to insert."
msgstr ""

#: api/api_xml-rpc.php:1453
msgid "Account Group Details"
msgstr ""

#: api/api_xml-rpc.php:1454
msgid "An array of index/value items describing the account group to insert."
msgstr ""

#: api/api_xml-rpc.php:1482
msgid "This function returns a list of stock location ids."
msgstr ""

#: api/api_xml-rpc.php:1487
msgid "This function returns an array of stock location ids."
msgstr ""

#: api/api_xml-rpc.php:1509
msgid ""
"This function takes a stock location id and returns details of that stock "
"location."
msgstr ""

#: api/api_xml-rpc.php:1510
msgid "Stock Location Code"
msgstr ""

#: api/api_xml-rpc.php:1511
msgid "A stock location code as returned by the GetLocationList function."
msgstr ""

#: api/api_xml-rpc.php:1516
msgid "This function returns an array of stock location details."
msgstr ""

#: api/api_xml-rpc.php:1540
msgid "This function returns a list of stock shipper ids."
msgstr ""

#: api/api_xml-rpc.php:1545
msgid "This function returns an array of stock shipper ids."
msgstr ""

#: api/api_xml-rpc.php:1568
msgid ""
"This function takes a stock shipper id and returns details of that shipper."
msgstr ""

#: api/api_xml-rpc.php:1569
msgid "Stock Shipper ID"
msgstr ""

#: api/api_xml-rpc.php:1570
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr ""

#: api/api_xml-rpc.php:1575
msgid "This function returns an array of stock shipper details."
msgstr ""

#: api/api_xml-rpc.php:1599
msgid "This function returns a list of sales area codes."
msgstr ""

#: api/api_xml-rpc.php:1604
msgid "This function returns an array of sales area codes."
msgstr ""

#: api/api_xml-rpc.php:1627
msgid ""
"This function takes a sales area code and returns details of that sales area."
msgstr ""

#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1750
msgid "Sales Area Code"
msgstr ""

#: api/api_xml-rpc.php:1629
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr ""

#: api/api_xml-rpc.php:1634 api/api_xml-rpc.php:1665
msgid "This function returns an array of sales area details."
msgstr ""

#: api/api_xml-rpc.php:1658
msgid ""
"This function takes a sales area description and returns details of that "
"sales area."
msgstr ""

#: api/api_xml-rpc.php:1659
msgid "Sales Area Description"
msgstr ""

#: api/api_xml-rpc.php:1660
msgid "A sales area description of the sales area of interest."
msgstr ""

#: api/api_xml-rpc.php:1692
msgid "Sales Area Details"
msgstr ""

#: api/api_xml-rpc.php:1693
msgid "An array of index/value items describing the sales area to insert."
msgstr ""

#: api/api_xml-rpc.php:1721
msgid "This function returns a list of salesman codes."
msgstr ""

#: api/api_xml-rpc.php:1726
msgid "This function returns an array of salesman codes."
msgstr ""

#: api/api_xml-rpc.php:1749
msgid ""
"This function takes a salesman code and returns details of that salesman."
msgstr ""

#: api/api_xml-rpc.php:1751
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr ""

#: api/api_xml-rpc.php:1756 api/api_xml-rpc.php:1787
msgid "This function returns an array of salesman details."
msgstr ""

#: api/api_xml-rpc.php:1780
msgid ""
"This function takes a salesman's name and returns details of that salesman."
msgstr ""

#: api/api_xml-rpc.php:1782
msgid "The name of the salesman of interest."
msgstr ""

#: api/api_xml-rpc.php:1814
msgid "Salesman Details"
msgstr ""

#: api/api_xml-rpc.php:1815
msgid "An array of index/value items describing the salesman to insert."
msgstr ""

#: api/api_xml-rpc.php:1843
msgid "This function returns a list of tax group IDs."
msgstr ""

#: api/api_xml-rpc.php:1848 api/api_xml-rpc.php:1900
msgid "This function returns an array of tax group IDs."
msgstr ""

#: api/api_xml-rpc.php:1869
msgid ""
"This function takes a tax group ID and returns details of that tax group."
msgstr ""

#: api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1980
msgid "Tax Group ID"
msgstr ""

#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1981
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr ""

#: api/api_xml-rpc.php:1876 api/api_xml-rpc.php:1986
msgid "This function returns an array of tax group details."
msgstr ""

#: api/api_xml-rpc.php:1895
msgid "This function returns a list of tax authority IDs."
msgstr ""

#: api/api_xml-rpc.php:1921
msgid ""
"This function takes a tax authority ID and returns details of that tax "
"authority."
msgstr ""

#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950
#, fuzzy
msgid "Tax Authority ID"
msgstr "Autoridad Fiscal"

#: api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr ""

#: api/api_xml-rpc.php:1928
#, fuzzy
msgid "This function returns an array of tax authority details."
msgstr ""
"Si tiene éxito, esta función devuelve un vector de números de órdenes de "
"trabajo "

#: api/api_xml-rpc.php:1949
msgid ""
"This function takes a tax authority ID and returns the rates of tax for the "
"authority."
msgstr ""

#: api/api_xml-rpc.php:1956
#, fuzzy
msgid "This function returns an array of tax authority tax rates."
msgstr ""
"Si tiene éxito, esta función devuelve un vector de números de órdenes de "
"trabajo "

#: api/api_xml-rpc.php:1979
msgid ""
"This function takes a tax group ID and returns the taxes that belong to that "
"tax group."
msgstr ""

#: api/api_xml-rpc.php:2007
msgid "This function returns a list of customer types."
msgstr ""

#: api/api_xml-rpc.php:2012
msgid "This function returns an array of customer types."
msgstr ""

#: api/api_xml-rpc.php:2033
msgid ""
"This function takes a customer type ID and returns details of that customer "
"type."
msgstr ""

#: api/api_xml-rpc.php:2034
msgid "Customer Type ID"
msgstr ""

#: api/api_xml-rpc.php:2035
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr ""

#: api/api_xml-rpc.php:2040
msgid "This function returns an array of customer type details."
msgstr ""

#: api/api_xml-rpc.php:2067 api/api_xml-rpc.php:2099
msgid "Category Details"
msgstr ""

#: api/api_xml-rpc.php:2068
msgid "An array of index/value items describing the stock category to insert."
msgstr ""

#: api/api_xml-rpc.php:2100
msgid "An array of index/value items describing the stock category to modify."
msgstr ""

#: api/api_xml-rpc.php:2127
msgid "This function returns a list of stock category abbreviations."
msgstr ""

#: api/api_xml-rpc.php:2132
msgid "If successful, this function returns an array of stock category ids. "
msgstr ""

#: api/api_xml-rpc.php:2133
msgid ""
"Otherwise an array of error codes is returned and no stock categories are "
"returned. "
msgstr ""

#: api/api_xml-rpc.php:2155
msgid ""
"This function takes a stock category ID and returns details of that stock "
"category type."
msgstr ""

#: api/api_xml-rpc.php:2156
msgid "Stock Category ID"
msgstr ""

#: api/api_xml-rpc.php:2157
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr ""

#: api/api_xml-rpc.php:2162
msgid "This function returns an array of stock category details."
msgstr ""

#: api/api_xml-rpc.php:2225
msgid "Label Name"
msgstr ""

#: api/api_xml-rpc.php:2226
msgid "The category label to search on."
msgstr ""

#: api/api_xml-rpc.php:2258
msgid "This function returns a list of general ledger account codes."
msgstr ""

#: api/api_xml-rpc.php:2263
msgid "This function returns an array of general ledger account codes."
msgstr ""

#: api/api_xml-rpc.php:2286
msgid ""
"This function takes a general ledger account code and returns details of "
"that account."
msgstr ""

#: api/api_xml-rpc.php:2287
msgid "General Ledger Account Code"
msgstr ""

#: api/api_xml-rpc.php:2288
msgid ""
"A general ledger account code as returned by the GetGLAccountList function."
msgstr ""

#: api/api_xml-rpc.php:2293 api/api_xml-rpc.php:2326
msgid "This function returns an array of general ledger account details."
msgstr ""

#: api/api_xml-rpc.php:2317
msgid ""
"This function takes a stock code ID and a tax authority code and returns the "
"relevant tax rate."
msgstr ""

#: api/api_xml-rpc.php:2319
msgid "The stock ID of the item whose tax rate is desired."
msgstr ""

#: api/api_xml-rpc.php:2320
msgid "Tax Authority Code"
msgstr ""

#: api/api_xml-rpc.php:2321
msgid "The code identifying the tax authority of interest."
msgstr ""

#: api/api_xml-rpc.php:2352
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:2353 api/api_xml-rpc.php:2389
msgid "Supplier Details"
msgstr "Detalles del Proveedor"

#: api/api_xml-rpc.php:2388
msgid ""
"This function is used to modify a supplier which is already setup in the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:2394
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:2425 api/api_xml-rpc.php:2458
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:2426
msgid "Supplier ID"
msgstr "ID del Proveedor"

#: api/api_xml-rpc.php:2427
msgid ""
"This is a string value. It must be a valid supplier id that is already in "
"the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2432
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this supplier. "
msgstr ""

#: api/api_xml-rpc.php:2433
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 ""

#: api/api_xml-rpc.php:2460
msgid ""
"This is a string value. It must be a valid field in the suppliers table. "
"This is case sensitive"
msgstr ""

#: api/api_xml-rpc.php:2461 api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2629
msgid "Criteria"
msgstr "Criterio"

#: api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498 api/api_xml-rpc.php:2538
#: api/api_xml-rpc.php:2584 api/api_xml-rpc.php:2630 api/api_xml-rpc.php:2780
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 ""

#: api/api_xml-rpc.php:2467
msgid "If successful this function returns an array of supplier ids. "
msgstr ""

#: api/api_xml-rpc.php:2494
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:2503
msgid "Returns a two dimensional array of stock batch details. "
msgstr ""

#: api/api_xml-rpc.php:2504
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr ""

#: api/api_xml-rpc.php:2530
msgid ""
"Adjust the stock balance for the given stock code at the given location by "
"the amount given."
msgstr ""

#: api/api_xml-rpc.php:2536 api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2778
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 ""

#: api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2583 api/api_xml-rpc.php:2779
msgid "Transaction Date"
msgstr "Fecha de la Transacción"

#: api/api_xml-rpc.php:2543 api/api_xml-rpc.php:2591 api/api_xml-rpc.php:2785
msgid "If successful this function returns 0. "
msgstr ""

#: api/api_xml-rpc.php:2574
msgid "Issues stock to a given work order from the given location"
msgstr ""

#: api/api_xml-rpc.php:2576 api/api_xml-rpc.php:2772
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:2585
msgid "Batch number"
msgstr "Número de Lote"

#: api/api_xml-rpc.php:2586
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 ""

#: api/api_xml-rpc.php:2626
msgid ""
"This function is used to retrieve the details of a work order from the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:2628
msgid ""
"This is a string value. It must be a valid field in the workorders table. "
"This is case sensitive"
msgstr ""

#: api/api_xml-rpc.php:2635
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:2662
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:2663 api/api_xml-rpc.php:2699
msgid "Purchasing data"
msgstr "Información de Compra"

#: api/api_xml-rpc.php:2698
msgid ""
"This function is used to modify purchasing data into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2734
msgid ""
"This function is used to insert a new work order into the webERP database. "
"Currently this works only for single line orders."
msgstr ""

#: api/api_xml-rpc.php:2735
msgid "Work order details"
msgstr "Detalles de la Orden de Trabajo"

#: api/api_xml-rpc.php:2770
msgid "Receives stock from a given work order from the given location"
msgstr ""

#: api/api_xml-rpc.php:2818
msgid "Returns the webERP default date format"
msgstr "Devuelve el formato de fecha predeterminado de WebERP"

#: api/api_xml-rpc.php:2823
msgid ""
"If successful this function returns a string contain the default date "
"format. "
msgstr ""

#: api/api_xml-rpc.php:2847
#, fuzzy
msgid "Returns the webERP default shipper"
msgstr "Devuelve la ubicación por defecto de WebERP"

#: api/api_xml-rpc.php:2852
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 arrat containing the key of confvalue the value of which is the "
"Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2878
msgid "Returns the webERP default location"
msgstr "Devuelve la ubicación por defecto de WebERP"

#: api/api_xml-rpc.php:2883
msgid ""
"If successful this function returns a string contain the default location. "
msgstr ""

#: api/api_xml-rpc.php:2907
msgid "Returns the webERP default price list"
msgstr ""

#: api/api_xml-rpc.php:2912
msgid ""
"If successful this function returns a string contain the default price list "
"code. "
msgstr ""

#: api/api_xml-rpc.php:2936
msgid "Returns the webERP currency code"
msgstr ""

#: api/api_xml-rpc.php:2941
msgid ""
"If successful this function returns a string contain the default currency "
"code. "
msgstr ""

#: api/api_xml-rpc.php:2965
msgid ""
"Returns the value of the specified stock category property for the specified "
"stock item category"
msgstr ""

#: api/api_xml-rpc.php:2966
msgid "Property"
msgstr ""

#: api/api_xml-rpc.php:2967
msgid "The name of the specific property to be returned."
msgstr ""

#: api/api_xml-rpc.php:2969
msgid ""
"The ID of the stock item for which the value of the above property is "
"required. "
msgstr ""

#: api/api_xml-rpc.php:2974
msgid ""
"If successful this function returns zero, and the value of the requested "
"property. "
msgstr ""

#: api/api_xml-rpc.php:3001
msgid "Returns (possibly translated) error text from error codes"
msgstr ""

#: api/api_xml-rpc.php:3002
msgid "Error codes"
msgstr ""

#: api/api_xml-rpc.php:3003
msgid "An array of error codes to change into text messages. "
msgstr ""

#: api/api_xml-rpc.php:3004
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 ""

#: api/api_xml-rpc.php:3397
msgid "Parameters"
msgstr "Parámetros"

#: api/api_xml-rpc.php:3402
msgid "Return Value"
msgstr "Valor de Retorno"

#, fuzzy
#~ msgid ""
#~ "The sequence that the account group is listed in the trial balance is "
#~ "expected to be numeric"
#~ msgstr "La cantidad para transferencias debe ser numérica"

#, fuzzy
#~ msgid "Are you sure you wish to delete this customer type note?"
#~ msgstr "¿Confirma eliminar este Tipo de Cliente?"

#~ msgid "update"
#~ msgstr "actualizar"

#, fuzzy
#~ msgid "Test Script"
#~ msgstr "Descripción de las Condiciones o Plazos"

#~ msgid "Working with"
#~ msgstr "Trabajando con"

#~ msgid "out of"
#~ msgstr "fuera de"

#~ msgid "records are invalid"
#~ msgstr "registros son inválidos"

#~ msgid "order"
#~ msgstr "pedido"

#, fuzzy
#~ msgid "Arabic"
#~ msgstr "Zona"

#, fuzzy
#~ msgid "Buyer Name"
#~ msgstr "Nombre del Tipo"

#, fuzzy
#~ msgid "Total Qty On hand"
#~ msgstr "Cantidad total existente"

#~ msgid "Demand Work Orders"
#~ msgstr "Solicitar Órdenes de Trabajo"

#, fuzzy
#~ msgid "Imported Bank Transaction General Ledger Analysis"
#~ msgstr "Entrar Análisis Contable"

#, fuzzy
#~ msgid "Import Bank Transactions"
#~ msgstr "Transacciones de Artículos"

#, fuzzy
#~ msgid "Bank Account Transaction Analysis"
#~ msgstr "Mostrar Transacciones de la Cuenta"

#, fuzzy
#~ msgid "dated:"
#~ msgstr "fechado"

#, fuzzy
#~ msgid "Imported Bank Payment of"
#~ msgstr "por un importe de"

#, fuzzy
#~ msgid "Back to Main Import Screen"
#~ msgstr "Volver a la Pantalla de Ajustes"

#, fuzzy
#~ msgid "Payment to Supplier Account"
#~ msgstr "Cuenta de Descuentos en Pagos"

#, fuzzy
#~ msgid "GL Payment"
#~ msgstr "Pago"

#, fuzzy
#~ msgid "Receipt to Customer Account"
#~ msgstr "Configuración de Cuentas de Usuarios"

#, fuzzy
#~ msgid "GL Receipt"
#~ msgstr "Ingreso"

#, fuzzy
#~ msgid "General ledger Analysis"
#~ msgstr "Entrar Análisis Contable"

#, fuzzy
#~ msgid "Total of GL Entries"
#~ msgstr "Ver Asientos Contables"

#, fuzzy
#~ msgid "Total Bank Transaction"
#~ msgstr "Error al Cancelar la Transacción"

#, fuzzy
#~ msgid "Reconciled"
#~ msgstr "Recibido"

#, fuzzy
#~ msgid ""
#~ "The file size is over the maximum allowed. The maximum size allowed is 1 "
#~ "megabyte"
#~ msgstr ""
#~ "El tamaño del archivo sobrepasa el máximo permitido. El tamaño máximo "
#~ "permitido en KB es"

#, fuzzy
#~ msgid ""
#~ "Could not retrieve bank accounts that match with the statement being "
#~ "imported"
#~ msgstr "El SQL usado para obtener los detalles de la cuenta bancaria fue"

#, fuzzy
#~ msgid "The account"
#~ msgstr "La columna"

#, fuzzy
#~ msgid "There was a problem identifying a matching bank transaction"
#~ msgstr "Hubo un problema al obtener las transacciones del cliente porque"

#, fuzzy
#~ 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 ""
#~ "La tasa de cambio entre la moneda de la cuenta bancaria y la moneda del "
#~ "ingreso"

#, fuzzy
#~ msgid "Could not update the bank transaction as cleared"
#~ msgstr "No se pudo recuperar esta transacción bancaria porque"

#, fuzzy
#~ msgid "The SQL that failed to update the bank transaction as cleared was"
#~ msgstr "El SQL que falló al agregar la transacción bancaria fue"

#, fuzzy
#~ msgid "Could not insert the customer transaction"
#~ msgstr "para enviar por email la transacción del cliente"

#, fuzzy
#~ msgid "The SQL used to insert the debtortrans was"
#~ msgstr "El SQL usado para agregar el componente fue"

#, fuzzy
#~ msgid "Could not update the last payment date and amount paid"
#~ msgstr "No se pudo actualizar el envío a cerrar"

#, fuzzy
#~ msgid "The SQL that failed to update the debtorsmaster was"
#~ msgstr "El SQL que falló al actualizar los presupuestos contables fue"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the receipt gl analysis because"
#~ msgstr "No se puede agregar una entrada contable para el ingreso porque"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this receipt was"
#~ msgstr "El SQL que falló al agregar el registro GL Trans fue"

#, fuzzy
#~ msgid "Could not insert the supplier transaction"
#~ msgstr "No se pudo obtener el nombre de proveedor para"

#, fuzzy
#~ msgid "The SQL used to insert the supptrans was"
#~ msgstr "El SQL usado para agregar el componente fue"

#, fuzzy
#~ msgid "Could not update the supplier last payment date and amount paid"
#~ msgstr "No se pudo actualizar el envío a cerrar"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to update the supplier with the last payment amount "
#~ "and date was"
#~ msgstr ""
#~ "El SQL que falló al actualizar la fecha del último pago recibido fue"

#, fuzzy
#~ msgid ""
#~ "Cannot insert a GL entry for the supplier payment to creditors control "
#~ "because"
#~ msgstr "No se puede agregar una entrada contable para el ingreso porque"

#, fuzzy
#~ msgid "The SQL that failed to insert the creditors control GL entry was"
#~ msgstr "El SQL que falló al agregar la entrada contable del ingreso fue"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the supplier payment because"
#~ msgstr "No se puede agregar una entrada contable para el ingreso porque"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to insert the supplier payment GL entry to the bank "
#~ "account was"
#~ msgstr ""
#~ "El SQL que falló al agregar la transacción contable al debe de la cuenta "
#~ "bancaria fue"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment gl analysis because"
#~ msgstr ""
#~ "No se puede agregar un asiento contable para la file del diario porque"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this payment was"
#~ msgstr ""
#~ "El SQL que falló al agregar la transacción contable en el debe de "
#~ "descuento del pago fue"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment because"
#~ msgstr "No se puede agregar una entrada contable para el ingreso porque"

#, fuzzy
#~ msgid "The SQL that failed to insert the payment GL entry was"
#~ msgstr "El SQL que falló al agregar la entrada contable del ingreso fue"

#, fuzzy
#~ msgid "Imported"
#~ msgstr "Importar Artículos"

#, fuzzy
#~ msgid "Could not insert the bank transaction"
#~ msgstr "No se puede agregar una transacción bancaria"

#, fuzzy
#~ msgid "Completed the importing of analysed bank transactions"
#~ msgstr "No se puede agregar una transacción bancaria"

#, fuzzy
#~ msgid "Bank Statement No"
#~ msgstr "Estado de Cuenta"

#, fuzzy
#~ msgid "Opening Balance as at"
#~ msgstr "Saldo a día"

#, fuzzy
#~ msgid "Analysis"
#~ msgstr "Análisos de Ventas"

#, fuzzy
#~ msgid "Closing Balance as at"
#~ msgstr "Saldo a día"

#, fuzzy
#~ msgid "Process Bank Transactions"
#~ msgstr "Imprimir transacciones edi"

#, fuzzy
#~ msgid ""
#~ "There were no outstanding items on the order to deliver. A packing slip "
#~ "cannot be printed"
#~ msgstr ""
#~ "No hubo artículos pendientes en el pedido a entregar. No se puede "
#~ "imprimir una nota de despacho"

#~ msgid "StockLocation"
#~ msgstr "Ubicación de Existencia"

#~ msgid "StockCat"
#~ msgstr "Categoría de Existencia"

#~ msgid "NumberOfDays"
#~ msgstr "Número de Días"

#~ msgid "For Sales Man"
#~ msgstr "Para el Vendedor"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "PDF adjunto (.pdf)"

#~ msgid "Qty Already"
#~ msgstr "Cant.  Ya"

#~ msgid "credit noted"
#~ msgstr "Crédito anotado"

#~ msgid "To credit note"
#~ msgstr "A abono"

#~ msgid "Date Price"
#~ msgstr "Precio de la Fecha"

#~ msgid "The unit of measure cannot contain the character"
#~ msgstr "La unidad de medida no puede contener el carácter"

#, fuzzy
#~ msgid "Fixed Fixed Asset Records"
#~ msgstr "Registro de Activo Fijo"

#, fuzzy
#~ msgid "Updated asset"
#~ msgstr "Actualizar tasas"

#, fuzzy
#~ msgid "to have a cost of"
#~ msgstr "tiene un estatus de"

#~ msgid ""
#~ "This page updates already existing prices for a specified sales type "
#~ "(price list)"
#~ msgstr ""
#~ "Esta página actualiza precios existentes para un tipo de venta específico "
#~ "(lista de precios)"

#~ msgid ""
#~ "Choose between updating only customer special prices where the customer "
#~ "is set up under the price list selected, or all prices under the sales "
#~ "type or just specific prices for a customer for the stock category "
#~ "selected"
#~ msgstr ""
#~ "Opte entre actualizar sólo los precios especiales de clientes "
#~ "configurados en la lista de precios seleccionada, o todos los precios del "
#~ "tipo de venta, o sólo precios específicos para un cliente para la clase "
#~ "de existencia seleccionada"

#~ msgid "Select the Price List to update the costs for"
#~ msgstr "Seleccionar la Lista de Precios cuyo coste se va actualizar"

#~ msgid "Which Prices to update"
#~ msgstr "Precios a actualizar"

#~ msgid "Only Non-customer special prices"
#~ msgstr "Sólo precios especiales al detal"

#~ msgid "Only customer special prices"
#~ msgstr "Sólo precios especiales por cliente"

#~ msgid "Both customer special prices and non-customer special prices"
#~ msgstr "Ambos precios especiales al detal y cliente"

#~ msgid "customer special prices only"
#~ msgstr "sólo precios especiales de cliente"

#, fuzzy
#~ msgid ""
#~ "Are you sure you wish to update all the prices according to the criteria "
#~ "selected?"
#~ msgstr "¿Confirma que desea eliminar esta plantilla de pedidos frecuentes?"

#~ msgid "and a stock category code of"
#~ msgstr "y la categoría de inventario código"

#~ msgid "and a increase percent of"
#~ msgstr "con un incremento porcentual de"

#~ msgid "sign"
#~ msgstr "firma"

#~ msgid "the amount is assumed to be a percentage"
#~ msgstr "se asume que el importe es un porcentaje"

#~ msgid "prices for"
#~ msgstr "los precios para"

#~ msgid "for the stock category"
#~ msgstr "la categoría de inventario"

#~ msgid "will been incremented by"
#~ msgstr "se incrementarán en"

#~ msgid "percent"
#~ msgstr "porciento"

#~ msgid "Updating prices for"
#~ msgstr "Actualizando precios"

#, fuzzy
#~ msgid "Asset Type"
#~ msgstr "Código de Activo"

#, fuzzy
#~ msgid "Acquired After"
#~ msgstr "Fecha Requerida"

#, fuzzy
#~ msgid "and Before"
#~ msgstr "y para"

#~ msgid "Special Prices for Inventory Categories between"
#~ msgstr "Precios Especiales de las Categorías de Inventario entre"

#~ msgid "Price List for Inventory Categories between"
#~ msgstr "Lista de Precios de las Categorías de Inventario entre"

#, fuzzy
#~ msgid "A plain text file is expected"
#~ msgstr "Se espera un número"

#~ msgid "The purchase order could not be deleted because"
#~ msgstr "No se pudo eliminar la orden de compra porque"

#~ msgid ""
#~ "The SQL statement used to delete the purchase order header record, that "
#~ "failed was"
#~ msgstr ""
#~ "El SQL que falló al eliminar el registro de cabecera de la orden de "
#~ "compra fue"

#~ msgid "Return To PO List"
#~ msgstr "Regresar al Listado de Órdenes de Compra"

#~ msgid "Print Now"
#~ msgstr "Imprimir"

#~ msgid "Search Result: Customer Name has been used in search"
#~ msgstr "Resultado de la Búsqueda: se buscó usando el Nombre del Cliente"

#~ msgid "Search Result: Customer Code has been used in search"
#~ msgstr "Resultado de la Búsqueda: se buscó usando el Código de Cliente"

#~ msgid "Search Result: Customer Phone has been used in search"
#~ msgstr "Resultado de la Búsqueda: se buscó usando el Teléfono del Cliente"

#~ msgid "Search Result: Customer Address has been used in search"
#~ msgstr "Resultado de la Búsqueda: se buscó usando la Dirección del Cliente"

#~ msgid "Search Result: Customer Type has been used in search"
#~ msgstr "Resultado de la Búsqueda: se buscó usando el Tipo de Cliente"

#, fuzzy
#~ msgid "Search Result: Customer branch area has been used in search"
#~ msgstr "Resultado de la Búsqueda: se buscó usando el Nombre del Cliente"

#~ msgid "Cannot commit the changes because"
#~ msgstr "No se pudieron grabar los cambios porque"

#~ msgid "The commit of the database transaction failed"
#~ msgstr "Fallo al grabar la transacción en la base de datos"

#~ msgid "The customer record of the customer selected"
#~ msgstr "El registro del cliente seleccionado"

#~ msgid "Annual Depreciation Percentage"
#~ msgstr "Porcentaje de Amortización Anual"

#~ msgid "Update Journal"
#~ msgstr "Actualizar Diario"

#~ msgid ""
#~ "The effective after date field must be a date in the format dd/mm/yy or "
#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "El campo de fecha de entrada en vigencia debe escribirse en formato dd/mm/"
#~ "aa ó  dd/mm/aaaa ó ddmmaa ó ddmmaaaa ó dd-mm-aa ó dd-mm-aaaa"

#~ msgid ""
#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "El campo de fecha de vencimiento debe escribirse en formato dd/mm/aa ó  "
#~ "dd/mm/aaaa ó ddmmaa ó ddmmaaaa ó dd-mm-aa ó dd-mm-aaaa"

#, fuzzy
#~ msgid "Supplier Wise Report"
#~ msgstr "Informe de Proveedores Antiguos"

#, fuzzy
#~ msgid "Sold"
#~ msgstr "Vendido A"

#, fuzzy
#~ msgid "Total Purchase"
#~ msgstr "Precio Total"

#~ msgid "at standard cost"
#~ msgstr "a coste estándar"

#~ msgid "Customer branch<b>"
#~ msgstr "Delegación de Cliente<b>"

#~ msgid "Print Sales Order / Pro-forma Invoice"
#~ msgstr "Imprimir Pedido de Venta / Factura Pro-forma"

#~ msgid "Transaction Inquiries"
#~ msgstr "Consultar Transacciones"

#~ msgid "View System Check"
#~ msgstr "Comprobar el Servidor"

#~ msgid "Managed"
#~ msgstr "Administrado"

#~ msgid "The stock record of the stock selected"
#~ msgstr "El registro de existencias del inventario seleccionado"

#~ msgid "The supplier pricing details for"
#~ msgstr "Los detalle de precios del proveedor para"

#~ msgid "there is no purchasing data set up for this supplier"
#~ msgstr "no hay datos de compras definidos para este proveedor"

#~ msgid "and item"
#~ msgstr "y el artículo"

#~ msgid "The Update Could Not Be Processed"
#~ msgstr "La actualización no Puedo ser Procesada"

#~ msgid ""
#~ "You are attempting to set the quantity ordered to zero, or the price is "
#~ "set to an amount less than 0"
#~ msgstr ""
#~ "Esta intentando poner la cantidad pedida a cero, ó el precio está fijado "
#~ "a un importe menor que 0"

#~ msgid ""
#~ "You are attempting to make the quantity ordered a quantity less than has "
#~ "already been invoiced or received this is of course prohibited"
#~ msgstr ""
#~ "Esta intentando hacer que la candidad pedida sea menor que la que la "
#~ "cantidad facturada o recibida, lo cual no es permisible"

#~ msgid ""
#~ "The quantity received can only be modified by entering a negative receipt "
#~ "and the quantity invoiced can only be reduced by entering a credit note "
#~ "against this item"
#~ msgstr ""
#~ "La cantidad recibida sólo puede modificarse introduciendo un ingreso "
#~ "negativo y la cantidad facturada sólo se puede reducir mediante una nota "
#~ "de abono imputada a este artículo"

#~ msgid "The account name for"
#~ msgstr "El nombre de la cuenta para"

#~ msgid "The SQL used to retrieve the account details but failed was"
#~ msgstr "El SQL que falló al obtener los detalles de la cuenta fue"

#~ msgid ""
#~ "The GL account code selected does not exist in the database see the "
#~ "listing of GL Account Codes to ensure a valid account is selected"
#~ msgstr ""
#~ "El código de la cuenta contable seleccionado no existe en la base de "
#~ "datos; vea el listado de Códigos de las Cuentas Contables para asegurarse "
#~ "de seleccionar una cuenta válida"

#~ msgid "Subtotal"
#~ msgstr "Sub-Total"

#~ msgid "Update Pricing From Costs"
#~ msgstr "Actualizar Precios según Costes"

#~ msgid "The database does not support transactions"
#~ msgstr "La base de datos no admite transacciones"

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "Se requiere un RDBMS que soporte transacciones de base de datos"

#~ msgid "The following SQL to initiate a database transaction was used"
#~ msgstr ""
#~ "Se usó el siguiente SQL para iniciar una transacción en la base de datos"

#~ msgid "Please select a location and press"
#~ msgstr "Por favor seleccione una ubicación y presione"

#~ msgid "below to enter Controlled Items"
#~ msgstr "abajo para entrar Artículos Controlados"

#~ msgid "You have set or changed the From location"
#~ msgstr "Ha fijado ó cambiado la ubicación de Origen"

#~ msgid "You must re-enter the quantity and any Controlled Items now"
#~ msgstr ""
#~ "Debe entrar de nuevo ahora la cantidad y cualquier Artículo Controlado"

#~ msgid "The transaction BEGIN failed with error"
#~ msgstr "El inicio de la transacción falló con error"

#~ msgid "The COMMIT SQL failed"
#~ msgstr "Falló la grabación de SQL"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "Se usó el siguiente SQL para iniciar una transacción SQL"

#~ msgid "All Price"
#~ msgstr "Todos los Precios"

#~ msgid "System Check"
#~ msgstr "Inspección del Servidor"

#~ msgid ""
#~ "Cannot delete this unit of measure because contracts have been created "
#~ "using this unit of measure"
#~ msgstr ""
#~ "No se puede borrar esta unidad de medida porque se han creado contratos "
#~ "que la usan"

#~ msgid "contracts that refer to this unit of measure"
#~ msgstr "contratos que usan esta unidad de medida"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "Cambio Masivo de Precios del Cliente"

#~ msgid "Item Value"
#~ msgstr "Valor del Artículo"

#~ msgid "Notes for Customer: <b>"
#~ msgstr "Notas para el Cliente: <b>"

#~ msgid "Notes for Customer Type: <b>"
#~ msgstr "Notas para el Tipo de Cliente: <b>"

#~ msgid "Review Components"
#~ msgstr "Revisar Componentes"

#~ msgid "FreightCost"
#~ msgstr "Coste de Transporte"

#~ msgid "Amend Factor"
#~ msgstr "Editar una Compañía Financiera"

#~ msgid "Could not insert the new asset category"
#~ msgstr "No se pudo agregar la nueva categoría de activo"

#~ msgid "A new asset category record has been added for"
#~ msgstr "Se creó un nuevo registro de clase de activo para"

#~ msgid "Annual Internal Depreciation Percentage"
#~ msgstr "Porcentaje de Amortización Interna Anual"

#~ msgid ""
#~ "Cannot delete this asset category because stock items have been created "
#~ "using this asset category"
#~ msgstr ""
#~ "No se puede eliminar esta categoría de activo porque artículos de "
#~ "existencias han sido creados usando esta categoría de activo"

#~ msgid "items referring to this asset category code"
#~ msgstr "Artículos referidos a este código de categoría de activo"

#~ msgid "Cannot delete this asset category because it is used by the sales"
#~ msgstr ""
#~ "No se puede eliminar esta categoría de activo porque es usada por ventas"

#~ msgid ""
#~ "Delete any records in the Sales GL Interface set up using this asset "
#~ "category first"
#~ msgstr ""
#~ "Eliminar cualquier registro de la configuración de la Interfaz Contable "
#~ "de Ventas usando primero esta categoría de activo"

#~ msgid ""
#~ "Cannot delete this asset category because it is used by the cost of sales"
#~ msgstr ""
#~ "No se puede eliminar esta categoría de activo porque es usada por el "
#~ "coste de ventas"

#~ msgid ""
#~ "Delete any records in the Cost of Sales GL Interface set up using this "
#~ "asset category first"
#~ msgstr ""
#~ "Eliminar cualquier registro de la configuración de la Interfaz Contable "
#~ "de Coste de Ventas usando primero esta categoría de activo"

#~ msgid "The asset category"
#~ msgstr "La clase de activo"

#~ msgid "Asset GL"
#~ msgstr "CC Activo"

#~ msgid "Sale of Asset account"
#~ msgstr "Cuenta de Venta de Activo"

#~ msgid ""
#~ "Are you sure you wish to delete this asset category? Additional checks "
#~ "will be performed before actual deletion to ensure data integrity is not "
#~ "compromised."
#~ msgstr ""
#~ "¿Está seguro que desea eliminar esta categoría de activo? Se harán "
#~ "comprobaciones adicionales antes de eliminarse realmente para asegurar "
#~ "que no se compromete la integridad de los datos."

#~ msgid "Asset Category Code"
#~ msgstr "Código de la Categoría de Activo"

#~ msgid "Fixed Asset GL Code"
#~ msgstr "Cuenta de Activo Fijo"

#~ msgid "Balance Sheet Depreciation GL Code"
#~ msgstr "Código de la Cuenta de Amortización en Balance"

#~ msgid "Fixed Asset Maintenance"
#~ msgstr "Administrar Activo Fijo"

#~ msgid "Manufactured or Purchased"
#~ msgstr "Fabricado ó Comprado"

#~ msgid "Asset Category Properties"
#~ msgstr "Propiedades de la Categoría de Activo"

#~ msgid "External Depreciation"
#~ msgstr "Amortización Externa"

#~ msgid "Internal Depreciation"
#~ msgstr "Amortización Interna"

#~ msgid "Search for a Fixed Asset"
#~ msgstr "Buscar un Activo Fijo"

#~ msgid "Statement of Income and Expenditure for "
#~ msgstr "Estado de la Cuenta de Ingresos y Gastos para "

#~ msgid "General Ledger Tags"
#~ msgstr "Centros de Coste"

#~ msgid "Please select a purchase order first"
#~ msgstr "Por favor, antes seleccione una Orden de Compra"

#~ msgid "Add a new Asset Type"
#~ msgstr "Agregar un nuevo Tipo de Activo"

#~ msgid "reportname"
#~ msgstr "nombre del informe"

#~ msgid "List All"
#~ msgstr "Listar Todos"

#~ msgid "Line Details"
#~ msgstr "Detalles de la Fila"

#~ msgid "Enter a General Ledger Payment"
#~ msgstr "Introducir un Pago Contable"

#~ msgid "Enter another Payment for this Supplier"
#~ msgstr "Entrar otro Pago a este Proveedor"

#~ msgid "You do not have permission to cancel this purchase order"
#~ msgstr "No tiene permiso para cancelar esta Orden de Compra"

#~ msgid ""
#~ "This order cannot be cancelled because some of it has already been "
#~ "received"
#~ msgstr ""
#~ "Esta orden no puede ser cancelada porque una parte ya se ha recibido"

#~ msgid "The creation of the new order has been cancelled"
#~ msgstr "La creación del nuevo pedido ha sido cancelada"

#~ msgid "Please Consult your system administrator for more information"
#~ msgstr ""
#~ "Por favor, consulte con su administrador del sistema para más información"

#~ msgid "Cancel and Delete Order"
#~ msgstr "Cancelar o Eliminar Pedido"

#~ msgid ""
#~ "The description of the item being purchase is required where a non-stock "
#~ "item is being ordered"
#~ msgstr ""
#~ "Se requiere la descripción del artículo a comprar cuando se solicita un "
#~ "artículo no registrado en el inventario"

#~ msgid "The price entered was not numeric"
#~ msgstr "El precio introducido no es numérico"

#~ msgid "no changes have been made to the database"
#~ msgstr "no se ha modificado la base de datos"

#~ msgid "The lead time entered was not numeric"
#~ msgstr "El período inicial introducido no es numérico"

#~ msgid "View Periods"
#~ msgstr "Ver Períodos"

#~ msgid "To Period"
#~ msgstr "Hasta"

#~ msgid "Customer Type (Group) Notes for:"
#~ msgstr "Notas del Tipo (Grupo) de Cliente de:"

#~ msgid "Unable to load StockMaster info for part"
#~ msgstr "No fue posible cargar la información de Stockmaster para el código"

#~ msgid "Stock adjustments are therefore not possible"
#~ msgstr "Ajuste de existencia no es posible por tanto"

#~ msgid "Enter another adjustment"
#~ msgstr "Entrar otro ajuste"

#~ msgid "Job"
#~ msgstr "Trabajo"

#~ msgid "Enter Credit Against Goods Recd"
#~ msgstr "Entrar Crédito respecto a Bienes Recibidos"

#~ msgid "Enter Credit Against Shipment"
#~ msgstr "Entrar Crédito respecto al Envío"

#~ msgid "Enter Against Goods Received"
#~ msgstr "Introducir Contra Productos Recibidos"

#~ msgid "Enter Against Shipment"
#~ msgstr "Entrar Respecto a Envío"

#~ msgid "The shipment reference must be numeric"
#~ msgstr "La referencia del envío debe ser numérica"

#~ msgid "The new company database has been created for"
#~ msgstr "Se creó una nueva base de datos de empresa para"

#~ msgid "New Order"
#~ msgstr "Nuevo Pedido"

#~ msgid "The company name entered"
#~ msgstr "El nombre de la compañía entrado"

#~ msgid "Check the company name entered"
#~ msgstr "Comprobar el nombre de la compañía entrado"

#~ msgid "SQL to get the cost of sales GL Codes for sales and discounts"
#~ msgstr ""
#~ "SQL para obtener los Códigos Contables de coste de venta y descuentos"

#~ msgid "Loc"
#~ msgstr "Ubic."

#~ msgid "The transaction was not emailed"
#~ msgstr "La transacción no sera enviada por correo. elec."

#~ msgid "Enable Warehouse Management"
#~ msgstr "Permitir Administrar el Almacén"

#~ msgid "There were no stock transfer details to print"
#~ msgstr "No hubo detalles de la transferencia de existencias que imprimir"

#~ msgid "The SQL that caused the problem was"
#~ msgstr "El SQL que causó el problema fue"

#~ msgid ""
#~ "CSV data can be copied and used to import data into software such as a "
#~ "spreadsheet."
#~ msgstr ""
#~ "Los datos en formato CSV pueden ser copiados para llevarlos a Hojas de "
#~ "Cálculo."

#~ msgid "The system is set up to prohibit this"
#~ msgstr "El sistema está configurado para prohibir ésto"

#~ msgid "Credit Amount"
#~ msgstr "Importe de Crédito"

#~ msgid "Show Suppliers"
#~ msgstr "Mostrar Proveedores"

#~ msgid ""
#~ "Select a csv file containing the details of the account groups that you "
#~ "wish to import into webERP. "
#~ msgstr ""
#~ "Seleccione un archivo CSV que contenga los detalles de los grupos de "
#~ "cuentas que desea importar a WebERP. "

#~ msgid ", but only "
#~ msgstr ", pero sólo "

#~ msgid " is allowed."
#~ msgstr " está permitido"

#~ msgid " columns, expected "
#~ msgstr " columnas, esperado "

#~ msgid ". Try downloading a new template."
#~ msgstr ". Pruebe a descargar una nueva plantilla."

#~ msgid " fields received"
#~ msgstr " campos recibidos"

#~ msgid "NewCompany"
#~ msgstr "Nueva Compañía"

#~ msgid "Method name"
#~ msgstr "Nombre del Método"

#~ msgid " Knowlege Base"
#~ msgstr " Base de Conocimiento"

#~ msgid "CompanyNameField"
#~ msgstr "Campo del Nombre de la Compañía"

#~ msgid "is the same as the database name."
#~ msgstr "es el mismo que el nombre de la base de datos."

#~ msgid "Default Reports"
#~ msgstr "Informes Predeterminados"

#~ msgid "Standard Reports"
#~ msgstr "Informes Estándar"

#~ msgid "Print MRP Reschedules Error"
#~ msgstr "Imprimir Error en Reprogramación MRP"

#~ msgid "There were no items with due dates different from MRP dates"
#~ msgstr "No hubo artículos con fechas debidas diferentes de las fechas MRP"

#~ msgid "Print MRP Shortages Error"
#~ msgstr "Imprimir Error en Escasez MRP"

#~ msgid "Outstanding GRNs Valuation Error"
#~ msgstr "Error en la Valoración de GRNs Pendientes"

#~ msgid ""
#~ "There were no GRNs with any value to print out for the specified supplier "
#~ "range"
#~ msgstr ""
#~ "No hubo Notas de Bienes Recibidos con algún valor que imprimir para el "
#~ "rango de proveedores indicado"

#~ msgid "You must first enter a batch number that you want to print"
#~ msgstr "Primero debe entrar un número de lote que quiera imprimir"

#~ msgid "Print Customer List Error"
#~ msgstr "Error al imprimir lista de clientes"

#~ msgid "There were no customers to print out for the selections specified"
#~ msgstr "No hubo clientes para imprimir para la selección especificada"

#~ msgid "Print Low GP Items Error"
#~ msgstr "Error al Imprimir los Artículos con Bajo Beneficio Bruto"

#~ msgid "There were no items below print out for the location specified"
#~ msgstr "No hubo artículos a imprimir para la ubicación especificada"

#~ msgid "Print Stock check comparison Error"
#~ msgstr "Imprimir Error de comparación de comprobación de existencias"

#~ msgid "There were no Inventory Comparison sheets to print out"
#~ msgstr "No existen hojas de Comparación de Inventarios para imprimir"

#~ msgid "There was no stock location transfer to print out"
#~ msgstr "No hubo transferencia de ubicación de existencias que imprimir"

#~ msgid "There was no negative stocks to print out"
#~ msgstr "No existen stocks negativos para imprimir"

#~ msgid "Print Check Error"
#~ msgstr "Imprimir Error en Comprobación"

#~ msgid "Could not print the cheque"
#~ msgstr "No se pudo imprimir el Talón"

#~ msgid "Printing Sales Analysis Error"
#~ msgstr "Imprimiendo Error Análisis de Ventas"

#~ msgid "Print Stock Dispatch Report"
#~ msgstr "Imprimir Informe de Despacho de Existencias"

#~ msgid "There were no items for the stock dispatch report"
#~ msgstr "No hubo artículos para el informe de despacho de existencias"

#~ msgid "None of the payments will be processed"
#~ msgstr "Ninguno de los pagos puede ser procesado"

#~ msgid "Back to Contracts"
#~ msgstr "Volver a los Contratos"

#~ msgid "The contract requirments could not be deleted because"
#~ msgstr "El requirments contrato no podía ser suprimido porque"

#~ msgid ""
#~ "Having made the contract into a quotation it cannot now be changed back "
#~ "into just a costing."
#~ msgstr ""
#~ "Una vez hecho el contrato en una cita que ya no puede volver a cambiar en "
#~ "apenas un cálculo de costos."

#~ msgid ""
#~ "The quantity required is expected to be a positive number. Please enter a "
#~ "postive number in the quantity required field before proceeding."
#~ msgstr ""
#~ "La cantidad requerida se espera que sea un numero positivo. Por favor "
#~ "ingrese un numero positivo en la cantidad requerida antes de proceder."

#~ msgid ""
#~ "The contract must first be made into a customer quotation - only then can "
#~ "it be completed."
#~ msgstr ""
#~ "El contrato debe primero hacerse dentro de una cotizacion del cliente - "
#~ "sólo despues puede ser completado."
