[General]
LanguageCode=es_ES
LanguageName=Spanish (Spain)

[TFrameAccountList]
EditAccounts.Caption=Cuentas
EditAccounts.Hint=Puede ingresar aqui una lista de cuentas o raices de cuentas, separadas por comas
BtnClear.Hint=Para limpiar la lista de cuentas
BtnAccounts.Hint=Para seleccionar cuentas en el Plan de Cuentas

[TFrameJournalList]
EditJournals.Caption=Libros Diarios
EditJournals.Hint=No se puede ingresar directamente, elija libros con el botón a la derecha
BtnClear.Hint=Para limpiar la lista de libros diarios
BtnJournals.Hint=Para elegir un libro diario existente

[TFrameReport]
EditDefinition.Caption=Configuración
EditDefinition.Hint=Parámetros del informe (selecciones+disposición)
EditLayout.Caption=Disposición
EditLayout.Hint=Disposición creada con LazReport
CountryDefinitionFile=Archivos de configuración para %0:s
AllDefinitionFile=Todos los archivos de configuración
CountryLayoutFile=Archivos de disposición para
AllLayoutFile=Todos los archivos de disposición
AllFiles=Todos los archivos
Page=Página :
SubTotal=Sub-total :
GrandTotal=Gran total :
Selection=Selección :

[TFormMenu]
Caption=GESTINUX : Menu principal
MenuItemParameters.Caption=Parámetros
MenuItemLanguage.Caption=Idiomas
MenuItemDatabase.Caption=Base de datos
MenuItemUsers.Caption=Password
MenuItemUsers.Hint=Cambiar su password
MenuItemImport.Caption=Importar/exportar datos
MenuItemCountries.Caption=Paises
MenuItemCompany.Caption=Empresa
MenuItemAccounting.Caption=Contabilidad
MenuItemAccountingEntry.Caption=Entradas contables
MenuItemBankStatements.Caption=Conciliación bancaria
MenuItemReconcile.Caption=Reconciliación
MenuItemJournal.Caption=Informe Libros Diarios
MenuItemGeneralLedger.Caption=Libro Mayor
MenuItemBalance.Caption=Balance General
MenuItemBalanceSheet.Caption=Balance Anual
MenuItemTemplates.Caption=Plantillas
MenuItemAccounts.Caption=Plan de Cuentas
MenuItemJournals.Caption=Libros Diarios
MenuItemFiscalYears.Caption=Años Fiscales
MenuItemProducts.Caption=Artículos
MenuItemProductsProducts.Caption=Artículos
MenuItemProductGroups.Caption=Grupos de Artículos
MenuItemHelp.Caption=Ayuda
MenuItemOnLineHelp.Caption=Ayuda en línea
MenuItemAbout.Caption=Acerca de Gestinux
MenuItemExit.Caption=Salir
MenuItemSales.Caption=Ventas
MenuItemCustomerGroups.Caption=Grupos de clientes
Menuitemcustomers.Caption=Clientes
MenuItemCustomerPayments.Caption=Pagos de clientes
MenuItemTaxes.Caption=Impuestos
MenuItemInvoices.Caption=Facturas por ventas y Notas de crédito
MenuItemUnits.Caption=Unidades de artículos
MenuItemPaymentModes.Caption=Modos de pago
MenuItemSalesCategories.Caption=Categorías de ventas
MenuItemTariffs.Caption=Tarifas a clientes
MenuItemContactTitles.Caption=Saludos para contactos
MenuItemAreas.Caption=Áreas de distribución
MenuItemBalanceExport.Caption=Exportar un balance
MenuItemQuotes.Caption=Cotizaciones
MenuItemParameters.Hint=Acciones y parámetros generales
MenuItemLanguage.Hint=Definir el idioma o hacer traducciones
MenuItemAccountingExport.Caption=Exportar entradas contables

[AccountingCommon]
NoFiscalYearOpened=No fiscal period is active
FiscalYearNotStarted=Date is before the begining of the active fiscal period
FiscalYearClosed=Date is after the end of the fiscal period
JournalClosed=Date is before journal closure date
FiscalYearNotOpened=This date is not in an active fiscal period
StoreInAccountingJournal=Recorded in accounting journal %0:s
ReconciliedInAccountingJournal=Already reconcilied in journal %0:s
ValidatedInAccountingJournal=Validated invoice, recorded in journal %0:s
CreditNote=Nota de Crédito
NewCreditNote=Nueva nota de crédito

[TFormUsers]
Caption=Password
LabelChangePassword.Caption=Here, you can change your password on the database server, if you know the current one.
EditOldPassword.Caption=Current password
EditOldPassword.Hint=For security reasons, you must enter here your current password.
EditNewPassword.Caption=Nuevo password
EditNewPassword.Hint=Enter the new password you have choosen.
EditNewPasswordAgain.Caption=Repeat it
EditNewPasswordAgain.Hint=To be sure to have entered the right password twice
EditShowPasswords.Caption=Mostrar passwords
EditShowPasswords.Hint=To check if you are not sure of hidden entered passwords and if you are alone.
DbmsNotSupported=Changing passwords is not available on your current database management system.
PasswordsAreDifferent=The 2 new passwords are not identical
OldAndNewPasswordsAreIdentical=The new password can't be identical to the current one
WrongOldPassword=You have not entered your current password
PasswordChanged=Your password was changed

[TFormImports]
Caption=Data importation
EditParamsFileName.Caption=Parameters file
EditParamsFileName.Hint=Name of a file containing all import parameters
BtnImport.Caption=Importar
BtnImport.Hint=Run importation for each checked dataset
BtnSelectParamsFile.Hint=Select a file containing import parameters
BtnAdd.Hint=Create a new import
TabSheetImport.Caption=Importar
TabSheetExport.Caption=Exportar
EditExportFileName.Caption=Filename to create
EditExportFileName.Hint=Name of the script containing structures and data exported
BtnSelectExportFile.Hint=Choose a file to create
EditDropTables.Caption=Drop existing tables
EditDropTables.Hint=The generated script will contain instruction to delete existing tables
EditCreateTables.Caption=Create missing tables
EditCreateTables.Hint=The generated script will create missing tables
BtnExport.Caption=Exportar
LabelExport.Caption=To export your database in a SQL script<CRLF>This make a backup of your data<CRLF>and allow to transfer them on another system
EditProtocol.Caption=For protocol
EditProtocol.Hint=If the script is not for the same database management system, select the target protocol
EditSqlFile.Caption=Sql File to read
EditSqlFile.Hint=If the script is saved in a file, select it with the button
EditSqlScript.Caption=SQL Script to execute
EditSqlFile.Hint=You can enter or paste a SQL script to update the database
BtnSqlExec.Caption=Ejecutar
BtnSqlExec.Hint=Run the SQL script above
// Messages=
ReplaceExportFile=Do you want to replace the existing file ?
DatabaseExported=Database succesfully exported.
ScriptCreationInProgress=Script creation in progress
InifilesFilter=Parameters files (.ini)|*.ini|All files|*.*
ExportFilter=Scripts (.sql)|*.sql|All files|*.*
ConfirmDeleteImport=Do you confirm deletion of import parameters %0:s ?
UpdateDate=Update date
NotAdmin=You must be database administrator to be able to use this functionnality.
SQLScriptExecuted=The script was executed without error
ErrorInScript=There is an error in the SQL script. Please check and possibly report.<CRLF>%0:s
TabSheetSQL.Caption=SQL
EditQueryOrigin.Caption=Source of the query
EditQueryOrigin.Hint=Where do you want to read the query to execute ?
EditQueryOrigin.0.Caption=File
EditQueryOrigin.1.Caption=Database
EditQueryOrigin.2.Caption=Manual entry
EditQueryOrigin.3.Caption=Last export
EditQuery.Caption=SQL Query
EditQuery.Hint=If you want to run a query stored in the database
LastExportIsNotValidForExport=The last export should not be used to restore !<CRLF>Do you confirm however ?
LastExportNotFound=The last export was not found:<CRLF>%0:s
ScriptLoadingInProgress=Script is loading, please wait...
ExportScriptChanged=Ypu have edited the script. It will be lost unless you copy and paste it somewhere, before changing query origin.<CRLF>Do you confirm loosing your modifications ?
QueryNotFound=Query %0:s non trouvée : %1:s

[TFormImportSelect]
Caption=Select data to import
EditImportData.Caption=Data to import
EditImportData.Hint=Select the type of data you want to import

[TFormImport]
Caption=Importando %0:s
EditParamsFileName.Caption=Parameters file
EditParamsFileName.Hint=Name of a file where all the parameters can be stored
BtnSelectParams.Hint=Click here to choose a file containing parameters
BtnSaveParams.Hint=Click here to save parameters in a file
RadioGroupImportType.Caption=Import type
RadioGroupImportType.Hint=To specify if you have data to import from a file or from a database
RadioGroupImportType.0.Caption=Separated
RadioGroupImportType.1.Caption=Fixed
RadioGroupImportType.2.Caption=Sql query
EditImportFileName.Caption=File name to import
EditImportFileName.Hint=You can aso enter or paste a name
EditNbLinesToSkipAtBegin.Caption=Lines to skip at begin
EditNbLinesToSkipAtBegin.Hint=Number of lines to ignore at the begining, in addition to the lines containing field names, if any.
EditNbLinesToSkipAtEnd.Caption=Lignes to skip at end
EditNbLinesToSkipAtEnd.Hint=Number of lines to ignore at the end (total).
BtnSelectImportFile.Hint=Click here to choose a file containing data to import
EditFieldSeparator.Caption=Filed separator
EditFieldSeparateur.Hint=To specify the character between 2 data fields (or columns).
EditFieldNames1stLine.Caption=1st line with field names
EditFieldNames1stLine.Hint=Check if the first line of the file contains names and must not be imported
EditCharset.Caption=Char. set
EditCharSet.Hint=Choose the character set of the file to import. In case of a doubt, try and watch the display.
EditDateFormat.Caption=Date format
EditDateFormat.Hint=Specify the date format in the file to import. (D=day,M=month,Y=year with separators; eg : MM/JJ/AAAA)
EditTrueValues.Caption="true" values
EditTrueValues.Hint=Value to translate to TRUE. Other will be translated as FALSE
EditHostName.Caption=Host Server
EditHostName.Hint=Enter the name or IP address of the server providing data to import
BtnConnect.Caption=Conectar
BtnConnect.Hint=To be identified on the server and display data to import.
EditProtocol.Caption=Protocol
EditProtocol.Hint=Select the database type and protocol
EditPort.Caption=Port
EditPort.Hint=Enter the TCP port to connect the server
EditUsername.Caption=Username
EditUserName.Hint=Enter the username to access to the server
EditPassword.Caption=Password
EditPassword.Hint=Enter the password for the username
EditSqlQuery.Caption=SQL Query
EditSqlQuery.Hint=Enter the SQL query returning the data to import.
UnusedField=Not imported
FieldNumber=Field %0:d
DefineCharNumber=Define number of characters in the column
BtnImport.Caption=Importar
BtnImport.Hint=Click to start the import  RecordRead=Records read : %0:d / %1:d
ImportCancelled=Import cancelled.
RecordToImport=Records to import : %0:d
InvalidNumberOfChars=Invalid number of characters
EnterAConstantValue=Enter a constant value for %0:s
ConstantValue=Value :
EditDecimalFormat.Caption=Decimal format
EditDecimalFormat.Hint=Format of numeric numbers (decimal separator and number of digits after)
RecordRead=Records read ; %0:d / %1:d
// messages=
InvalidFieldValue=%0:s invalid at line %1:d. Field %2:s can't have the value "%3:s". (%4:s). Do you want to ignore this line and continue ?   ?
InvalidRecord=%0:s invalid at line %1:d. An constraint is not verified :<CRLF> %2:s<CRLF> Do you want to ignore and continue ?
ImportSuccessful=%0:d %1:s correctly imported
ImportedNone=Nothing was imported
SaveImportParameters=Do you want to save import parameters ?
StopImportProcess=Do you want to stop the import ?
EditBatchSize.Caption=not used
EditBatchSize.Hint=not used
InvalidDelimiter=Invalid delimiter
ImportFieldNotFound=Field to import not found : %0:s
Accounts=Accounting chart
Journals=Accounting journals
BankStatements=Bank statements
ContactTitles=Saludos para contactos
CustomerGroups=Grupos de clientes
Taxes=Inpuestos
Tariffs=Tarifas
SalesCategories=Sales categories
PaymentModes=Payment modes
Areas=Delivery areas
Customers=Clientes
Products=Artículos
Accounting records=Accounting records

[TFormCountries]
Caption=Países
EditFilter.Caption=Filtro
EditFilter.Hint=Para mostrar solo países que comienzan con determinadas letras
Grid.Hint=Esta table muestra códigos de países y sus nombres
Grid.CountryCode.Title=Código ISO
Grid.CountryName.Title=Nombre del país
// messages=
CreatingCountries=Creating countries in english...
ConfirmDeleteCountry=Do you want to delete this country ?
CountryCodeReferencedInCompany=This country is referenced by your company, you can't delete it.
CountryCodeReferencedInCustomer=This country is referenced by a customer address, you can't delete it.
CountryCodeReferencedInSalesInvoice=This country is referenced by an invoice, you can't delete it.
CountryNameNotFound=Unknown country : %0:s

[TFormCountry]
Caption=Entrada de país
EditCode.Caption=Código
EditCode.Hint=2 letters ISO Code
EditName.Caption=Nombre
EditName.Hint=Nombre del pais en inglés
CountryCodeRequired=2 letters ISO code is required
CountryNameRequired=Country name is required
CountryCodeExisting=This ISO code already exists in english

[TFormContactTitles]
Caption=Saludos para contactos
Grid.Name.Title=Nombre
ContactTitleReferencedByContact=Este saludo está siendo usado por un contacto. No puede ser borrado.
ConfirmDeleteContactTitle=¿ Confirma borrar este saludo no usado ?
ContactTitleNameNotFound=Saludo desconocido : %0:s
ItemNameSingular=Saludo en singular
ItemNamePlural=Saludo en plural
Name=Nombre

[TFormContactTitle]
Caption=Entrada de saludo
EditName.Caption=Nombre
EditName.Hint=Posible saludo para un contacto
NameRequired=Un nombre debe ser ingresado

[TFormCompany]
Caption=Datos de la empresa
TabSheetAddress.Caption=Dirección
EditFullcompanyname.Caption=Nombre completo
EditFullCompanyName.Hint=Nombre completo usado para comunicarse con clientes y proveedores
EditAddress1.Caption=Dirección
EditAddress1.Hint=Primera línea de la dirección
EditAddress2.Caption=Dirección 2
EditCity.Caption=Ciudad
EditPostcode.Caption=Código Postal
EditCountry.Caption=País
EditFiscalIdentification1.Caption=Identificación Fiscal
EditFiscalIdentification1.Hint=Primer identificación legal o fiscal (impresa en las facturas)
EditFiscalIdentification2.Caption=Identificación Fiscal 2
EditFiscalIdentification2.Hint=Segunda identificación legal o fiscal (impresa en las facturas)
EditEmail.Caption=E-Mail
EditPhone.Caption=Teléfono
TabSheetNumbering.Caption=Numeración
// new v1.2=
GridEncoding.DocumentType.Title=Tipo de Documento
GridEncoding.Encoding.Title=Codificación
GridEncoding.NextNumber.Title=Próximo número secuencial
GridEncoding.Result.Title=Resultado codificación
QuoteEncoding=Codificación cotizaciones
InvoiceEncoding=Codificación facturas
CreditNoteEncoding=Codificación notas de crédito
TabSheetInformations.Caption=Información
MemoInformations.Hint=Información sobre la base de datos (solo-lectura)
// Messages=
Address=Dirección
AddressPostCodeCity=Dirección, código postal y ciudad
AddressCityPostCode=Dirección, ciudad y código postal
CountryCode=Código ISO
CountryName=Nombre país

[TFormFiscalYears]
Caption=Años fiscales
BtnCloseOpen.Caption=Cerrar/Re-abrir
BtnCloseOpen.Hint=Para cerrar o re-abrir un año fiscal
Grid.StartDate.Title=Fecha inicio
Grid.EndDate.Title=Fecha fin
Grid.Active.Title=Activo
Grid.NumberOfMonths.Title=Num. meses
Grid.JournalCloseDate.Title=Libros cerrados el
// messages=
AccountingRecordsInThisPeriod=You can't delete this fiscal year, it contains %0:d accounting record(s).
ConfirmFiscalYearDelete=Confirm deletion of this unused fiscal year, from %0:s to %1:s.
MustCloseFirstOpenedYearBefore=Before, you must end the previous fiscal year ended on %0:s
FiscalYearNeverClosed=Este año fiscal nunca fue terminado
NextFiscalPeriodNotOpened=Before ending this year, you must create a new one starting on %0:s
MustReopenLastClosedYearBefore=You must before reopen the next fiscal year ending on %0:s
ReconciliedLinesInANouveau=There are reconcilied Accounting records with the a nouveau. You can't reopen without unreconciling them before.
ReOpenFiscalYear=Confirm reopening fiscal year ending on %0:s, deleting the a nouveau
FiscalPeriodReopened=El año fiscal terminado el %0:s fue re-abierto

[TFormFiscalYear]
Caption=Año fiscal
EditStartDate.Caption=Fecha inicio
EditStartDate.Hint=Day of the beginning of the fiscal year
EditEndDate.Caption=Fecha fin
EditEndDate.Hint=Day ending the fiscal year (included)
EditActive.Caption=Activo
// messages=
OverlappingPeriods=This fiscal period is overlapping another !
EndDateBeforeStartDate=End date must be before start date !
GapBeforeStartDate=End date must be then next day after end of last fiscal year
GapAfterEndDate=End date must be the day before start date of the following year
NumberOfMonths=Número de meses
JournalCloseDate=1st journal close date
ActiveDisplayed=Open/Closed

[TFormEndFiscalYear]
Caption=Terminar el año fiscal
EditFiscalYear.Caption=Fiscal year from
EditFiscalYear.Hint=Starting and ending date of the year to end
EditResultAmount.Caption.Profit=Fiscal period profit
EditResultAmount.Caption.Deficit=Fiscal period deficit
EditResultAmount.Hint=Result computed for the fiscal year, which will be recorded in the journal and account below
EditResultJournal.Caption=Journal for result
EditResultJournal.Hint=Journal in which will be recorded the accounting entry for the result (on the last day of the fiscal year)
EditProfitAccount.Caption=Account for profit
EditProfitAccount.Hint=Account in which will be recorded the profit of the fiscal year
EditDeficitAccount.Caption=Account for deficit
EditDeficitAccount.Hint=Account in which will be recorded the deficit of the fiscal year
EditANouveauJournal.Caption=Journal for the a nouveau
EditANouveauJournal.Hint=Journal in which will be recorded the a nouveau (on the first day of the next fiscal year)
BtnSave.Caption=Cerrar
BtnSave.Hint=Cerrar el año fiscal ahora
// Messages=
NullResultNotAllowed=The result of the fiscal year is equal to 0. If you have already entered the accounting entry for the result, it is better to answer NO, then delete it, and redo the ending, leaving Gestinux creating this entry. Do you want to proceed, your result beeing really nul ?
ResultJournalNotValid=The journal recording the accounting entry for the result must be a general journal and opened on %0:s
ResultAccountNotValid=The account of the accounting entry for the result must be an a nouveau account
ANouveauJournalNotValid=The journal recording the a nouveau must be a general journal opened on %0:s
UnbalancedAccounting=The database is corrupted or not well balanced. It is not possible to end the fiscal year
ANouveau=A nouveau
FiscalPeriodClosed=The fiscal year was ended on %0:s.

[TFormJournals]
Caption=Accounting journals
Grid.Code.Title=Code
Grid.Name.Title=Name
Grid.JournalClass.Title=Journal class
Grid.JournalClass.PickList.0=Cash
Grid.JournalClass.PickList.1=Purchases
Grid.JournalClass.PickList.2=Sales
Grid.JournalClass.PickList.3=Other operations
Grid.ManualEntry.Title=Manual entry
Grid.Account.Title=Linked account
Grid.CloseDate.Title=Close date
BtnLock.Hint=Click to allow/lock journals update
// messages=
JournalUsedInAccountingRecord=You can't delete this journal, because it is referenced in an accounting record
JournalUsedInBankStatement=You can't delete this journal, because it is referenced in a bank statement
JournalUsedInTemplate=You can't delete this journal, because it is referenced in an accounting template
ConfirmDeleteJournal=Do you confirm you want to delete this unreferenced journal ?
ItemNameSingular=Journal
ItemNamePlural=Journals
Code=Code
Name=Name
CloseDate=Close date
JournalClass=Class
ManualEntry=Manuel entry
LinkedAccountId=Linked account

[TFormJournal]
Caption=Journal entry
EditCloseDate.Hint=If present, no move entry, no delete or update are allowed up to this date included.
EditCode.Hint=Short Code for this journal
EditName.Hint=Long name for this journal
EditJournalClass.Hint=Journal usage, used for extra-accounting operations
EditJournalClass.0=Caja
EditJournalClass.1=Compras
EditJournalClass.2=Ventas
EditJournalClass.3=Otras operaciones
EditManualEntry.Hint=If unchecked, no keybord entry is allowed. Only imports are possible.
EditMainAccount.Hint=For a cash journal, gives the linked account. For a sales journal, can give the default sales account.
// messages=
JournalCodeRequired=Journal's code is required
JournalNameRequired=Journal's name is required
AccountNotAvailable=This account can't be used
InvalidJournal=Invalid journal : %0:s
EditCode.Caption=Código
EditName.Caption=Nombre
EditJournalClass.Caption=Journal class
EditManualEntry.Caption=Manual entry
EditMainAccount.Caption=Linked account
EditCloseDate.Caption=Closure date
JournalClassRequired=The journal class (or type) is required
InvalidCloseDate=The close date is invalid

[TFormAccounts]
Caption=Plan de Cuentas
Grid.Account.Title=Cuenta
Grid.Name.Title=Nombre
Grid.Header.Title=Encabezado
Grid.Anouveau.Title=A nouveau
// messages=
AccountUsedInAccountingLine=You can't delete this account since it is referenced in an accounting record
AccountUsedInJournal=You can't delete this account since it is referenced in a journal
AccountUsedInJournal=You can't delete this account since it is referenced in a accounting template
ConfirmDeleteAccount=Confirm deletion of this unreferenced account
AccountUsedInTemplate=You can't delete this account, it is referenced by an accounting template
AccountAssignedToCustomer=This account is linked to a customer, and you can't delete it
AccountNotFound=Account not found : %0:s
ItemNameSingular=cuenta
ItemNamePlural=cuentas
Account=account code
Name=Nombre
Reconciliation=Reconciliable
Header=Encabezado
ANouveau=A nouveau
Grid.Reconciliation.Title=Reconciliable

[TFormAccount]
Caption=Account entry
EditAccount.Caption=Account
EditAccount.Hint=Account number, starting with a digit.
EditName.Caption=Nombre
EditName.Hint=Detailed name of this account
EditReconciliation.Caption=Reconciliable
EditReconciliation.Hint=Check when the account can be reconcilied
EditHeader.Caption=Encabezado
EditHeader.Hint=Defines header accounts, and also usage of the included accounts for extra-accounting operations
EditHeader.0=Regular
EditHeader.1=No especificado
EditHeader.2=No usar mas
EditHeader.3=Bancos
EditHeader.4=Clientes
EditHeader.5=Proveedores
EditHeader.6=Impuestos
// messages=
AccountMustStartWithDigit=Account code must start with a digit
AccountNameRequired=Please enter the name for this account
InvalidAccount=Unkown account : %0:s
EditANouveau.Caption=Balance Sheet account
EditANouveau.Hint=Check for a balance sheet account, to be retained in a nouveau after closure

[TFormAccountingEntries]
Caption=Accounting entries
EditAmount.Caption=Monto
EditAmount.Hint=Enter here the amount searched (and accuracy in the next field)
EditAccuracy.Caption=Precisión
EditAccuracy.Hint=Enter here the accuracy for a search on amounts
RadioGroupReconcilied.Hint=To select accounting records reconcilied or not
RadioGroupReconcilied.0.Caption=Reconcilied only
RadioGroupReconcilied.1.Caption=Unreconcilied only
RadioGroupReconcilied.2.Caption=Both
RadioGroupMatched.Hint=To select accounting records matched with bank statements
RadioGroupMatched.0.Caption=Matched only
RadioGroupMatched.1.Caption=Not matched only
RadioGroupMatched.2.Caption=Ambos
EditText.Caption=Text or part
EditText.Hint=To select only accounting records with a text containing the text entered in this field.
BtnAdvancedSearch.Hint=To search for accounting records on entered journals and dates, update or delete them, or create new ones.
BtnAdvancedSearch.Hint.Up=To search accounting record lines according extended search criterias
BtnDisplay.Hint=To display accounting records matching the selection
Grid.MoveNumber.Title=# Record
Grid.JournalCode.Title=Journal
Grid.MoveDate.Title=Fecha
Grid.MoveText.Title=Descripción
Grid.Account.Title=Cuenta
Grid.Debit.Title=Debe
Grid.Credit.Title=Haber
Grid.Reconciliation.Title=Reconciliación
Grid.Matched.Title=Matched
GridAdvancedSearch.MoveNumber.Title=# Record
GridAdvancedSearch.JournalName.Title=Journal
GridAdvancedSearch.MoveDate.Title=Date
GridAdvancedSearch.MoveText.Title=Text
GridAdvancedSearch.Account.Title=Account
GridAdvancedSearch.AccountName.Title=Account name
GridAdvancedSearch.Debit.Title=Debe
GridAdvancedSearch.Credit.Title=Haber
GridAdvancedSearch.ReconciliationString.Title=Reconciliation
EditCanChangeJournal.Caption=Can change journal
EditCanChangeJournal.Hint=Check if you want to be able to modify the journal
BtnCancellation.Caption=Cancelar
BtnCancellation.Hint=Cancel entry in progress and display original accounting record
BtnValidation.Caption=Validar
BtnValidation.Hint=Record the entry in database
EditNew.Hint=Choose a template or lines to be added
NewEntry=New accounting entry (F12)
NewLineAfter=New line in current entry, after current line (F9)
NewLineBefore=New line in current entry, before current line (F8)
CopyRecord=Copy accounting record
InvertRecord=Invert accounting record
GenerateTemplate=Generate a template
BtnNew.Hint=To create as selected in the list
BtnDelete.Hint=To delete a line, or all lines if repeated
Import.DeletePreviousImport=Deleting previous temporary imported data...
Import.ApplyingSign=Applying sign...
Import.CheckingBalance=Checking balance...
// messages=
NoFiscalYears=You must before create a fiscal period. Do you want to do this now ?
JournalClosed=Journal %0:s is closed on %1:s !
NoAccountingLine=Please enter at least 2 lines
EnterSomeText=Please enter some text for this accounting record.
AccountRequired=Please, enter or select an account.
NoAccountNumberStartsWith=No account number starts with %0:s
NoAccountNameStartsWith=No account name starts with %0:s
ImportedAccountingRecordUnbalanced=Imported accounting record is not balanced (Id = %0:s).
CancelEntry=Cancel entry ?
SameAccountsOnAllLines=Same accounts on all lines !
UnbalancedEntry=Unbalanced entry !
AmountRequired=Amount is required !
ConfirmAccountingRecordDeletion=Do you want to delete the accounting record ?
NotAllRecordsSelected=Only %0:d first accounting record lines was displayed. Reduce the selection if needed.
EditJournals.Caption=Journals
EditJournals.Hint=Journals for which you want to display accounting records
EditPeriod.Caption=Period from
EditPeriod.Hint=Start and end date for entry and search of accounting records
EditAccounts.Caption=Accounts
EditAccounts.Hint=Accounts for which you want to display accounting records
RadioGroupReconcilied.Caption=Reconciliation
RadioGroupMatched.Caption=Bank matching
EditReadOnly.Caption=Not alterable
ConfirmDeleteMatchedLine=accounting line is matched with a bank statement. Do you want to delete it ?
ConfirmDeleteCustomerPayment=This accounting line is a customer payment. Do you want to delete it ?
CantChangeAmountOfMatchedLine=You can't change the amount because this accounting line is matched with a bank statement. You can only delete it.
CantChangeAmountOfCustomerPayment=You can't change the amount because it is a customer payment. You can only delete it.
ItemNameSingular=accounting record
ItemNamePlural=accounting records
MoveId=Accounting record id
Journal=Journal
MoveDate=Date
MoveText=Text
Account=Account code
Amount=Signed amount
ImportedSign=Sign
NegativeAmount=Negative amount
MoveNumber=Accounting record number
LineNumber=Accounting line number
JournalLocked=Journal %0:s is used by %1:s since %2:s on the same period. You can't edit with your selection.
DateAfterEndModDate=This date is after the last possible date : %0:s
DateBeforeStartModDate=This date is before the first possible date : %0:s
BtnEdit=To edit accounting records for selected rows
WrongAccountHeader=This account "%0:s" can't be selected in an accounting entry.

[TFormReconciliation]
Reconciliation=Reconciliation
Unreconciliation=Unreconciliation
EditAccount.Caption=Account
EditAccount.Hint=Account to reconcile
Grid.Journal.Title=Journal
Grid.Date.Title=Fecha
Grid.Name.Title=Text
Grid.Debit.Title=Debe
Grid.Credit.Title=Haber
Grid.Reconcile.Title=Reconcile
BtnNextAccount.Hint=Reconcile next account
BtnPrevAccount.Hint=Reconcile previous account
EditBalance.Caption=Balance
NoAccountToReconcile=No account to reconcile. You have already reconcilied all reconcilable accounts.
NoNextAccountToReconcile=No next account to reconcile
NoPreviousAccountToReconcile=No previous account to reconcile

[TFormBankStatements]
Caption=Bank statements
EditBank.Hint=Bank journal for which you want to match statements and accounting records
BtnBanks.Hint=Select a bank journal to enter and match statement lines
Editstartdate.Hint=Date of first lines of bank statement to display
GridBankStatements.Date.Title=Fecha
GridBankStatements.Text.Title=Descripción
GridBankStatements.Debit.Title=Debe
GridBankStatements.Credit.Title=Haber
LabelMatchingAccountingLines.Caption=Accounting records
BtnImport.Caption=Importar
BtnImport.Hint=Import from file downloaded from the bank's site
BtnDelete.Caption=Borrar
BtnDelete.Hint=Delete the current line, unmatching it if already matched.
BtnMatch.Caption=Conciliar
BtnMatch.Caption.Unmatch=Unmatch
BtnGenerateAccountingRecord.Caption=Generar
BtnGenerateAccountingRecord.Hint=Create a accounting record
GridAccounting.Date.Title=Fecha
GridAccounting.Text.Title=Descripción
GridAccounting.Counterpart.Title=Counterpart
FirstUnmatchedStatement=1st unmatched bank statement : %0:s
FirstUnmatchedAccounting=1st unmatched accounting entry : %0:s
// messages=
DefineCashJournal=You must set at least on cash journal, with a linked bank account. Do you want to do this now ?
DeleteBankStatement=Do you want to delete this bank statement line ?
CantChooseThisAccount=You can't select a header account, nor the journal's main account
EnterBankStatementText=You must enter the text from the bank statement
CloseBankJournal=Do you want to close the journal %0:s on %1:s ?<CRLF>Lines are matched up to this date.
EditBank.Caption=Bank journal
EditStartDate.Caption=Start date
LabelBankOperations.Caption=Bank statement
InvalidBankJournal=This journal can't be matched. It is not a cash account, or there is no bank account linked to it
AmountIsNul=Amount can't be nul
InvalidAmount=Invalid amount
ItemNameSingular=Bank statement
ItemNamePlural=Bank statements
Date=Fecha
Text=Descripción
Amount=Signed amount
ImportedSign=Sign
NegativeAmount=Negative amount
EditInitialBalance.Caption=Initial balance
EditInitialBalance.Hint=This balance shoud be on the last bank statement ending before the date above
EditFinalBalance.Caption=Final balance
EditFinalBalance.Hint=This balance should be the balance of the next bank statement
DateRequired=Bank statement date is required
AmountRequired=Bank statement amount is required

[TFormReportDefinitions]
Caption=Definition of reports
Grid.DefinitionName.Title=Definition name
Grid.Distribution.Title=Distribution
DefinitionNameRequired=Enter the name of the definition
DefinitionName.Caption=Name
DefinitionName.Hint=Enter a name to save and retrieve all report parameters
// messages=
Default=Default definition
SaveDefinition=Do you want to save modified definition before proceeding ?
ConfirmDeleteDefinition=Do you confirm deletion of this report definition ?
CantReplaceDistributionDefinition=This report definition %0:s is provided with the software. You can't replace it, use another name.
CantDeleteDistributionDefinition=This report definition %0:s is provided with the software. You can't delete it.
ReplaceDefinitionFile=Definitions will be saved in existing file %0:s, and it will be replaced. Ok ?
ConfirmDefinitionCancellation=Do you want to cancel saving this definition ?

[TFormReportLayouts]
Caption=Reports layouts
Grid.LayoutName.Title=Layout name
Grid.Distribution.Title=Distribution
LayoutNameRequired=Enter the name of the layout
LayoutName.Caption=Name
LayoutName.Hint=Enter a name to save and retrieve the report layout
// messages=
Default=Default layout
LayoutIdReferencedByDefinition=This layout is referenced by a report definition. You can't delete it.
LayoutIdReferencedBySalesInvoice=This layout is referenced by an invoice. You can't delete it.
ConfirmDeleteLayout=Do you want to delete this layout ?
EnterALayout=Please select a layout for this report
ReplaceLayout=Report layout already exists. Do you confirm replacement ?
CantReplaceDistributionLayout=This layout is provided with the software distribution. You can't replace it. Use another name.
CantDeleteDistributionLayout=This layout is provided with the software. You can't delete it.
ReplaceLayoutFile=Layout will be saved in existing file %0:s and it will be replaced. Ok ?
SaveLayout=Do you want to save the modified layout in the database ?
LayoutNameRequested=Please, enter a name for this layout.
LayoutIdReferencedByQuote=This layout is referenced by a quote.<CRLF>You can't delete it.

[TFormGeneralLedger]
Caption=General ledger
EditReconcilied.Caption=Reconcilied
EditReconcilied.Hint=Gray for all, Check for reconcilied only, Uncheck for non reconcilied only
Journal.Header=Journal
Text.Header=Text
Debit.Header=Debit
Credit.Header=Credit
Reconciliation.Header=Rec.
ReconciliedOnly=Reconcilied accounting records only
UnReconciliedOnly=Unreconcilied accounting records only
EditPeriod.Caption=Period from
EditPeriod.Hint=start and end date of accounting records selection
BtnSave.Hint=Save report definition into database
// messages=
NoDataFound=No accounting record for your selection

[TFormJournalReport]
Caption=Journals reports
EditPeriod.Caption=Period from
EditPeriod.Hint=Start and end date of accounting record selection
BtnSave.Hint=Save report definition in database
Date.Header=Fecha
Account.Header=Account
Text.Header=Nombre
Debit.Header=Debit
Credit.Header=Credit
Reconciliation.Header=Rec.
// messages=
NoDataFound=No accounting record found for this selection

[TFormBalance]
Caption=General balance
Account.Header=Account
Debit.Header=Debit
Credit.Header=Credit
EditUnbalancedOnly.Caption=Unbalanced accounts only
EditUnbalancedOnly.Hint=Selects only accounts for which debit is different of credit
EditRootLength.Caption=Grouping on
EditRootLength.Hint=Allow grouping on the 3 first characters, for example
EditPeriod.Caption=Period from
EditPeriod.Hint=Start and end date of accounting record selection
BtnSave.Hint=Save report definition into database
// messages=
NoDataFound=No accounting record found for your selection

[TFormBalanceSheet]
Caption=Balance Sheet
EditPeriod.Caption=Fiscal period
EditPeriod.Hint=Fiscal period for the balance sheet
BtnSelectPeriod.Hint=Select a fiscal period
Grid.VariableName.Title=Variable name
Grid.ComputationType.Title=Computation type
Grid.Parameter.Title=Parameter
Grid.ComputedValue.Title=Computed value
Grid.ComputationType.PickList.0=Constant
Grid.ComputationType.PickList.1=Company data
Grid.ComputationType.PickList.2=Period data
Grid.ComputationType.PickList.3=Computed amount
// messages=
NoFiscalYear=No fiscal year defined
NoAccountSummary=No account summary defined
AccountNotInChart=This account %0:s is not in the account chart. Click the button to select an account.
NoVariableOnFirstLine=You can't put a variable on the first line
MissingClosingDelimiter=Missing closing delimiter : %0:s
ItemNameNotFound=Variable not found above the row
BtnSave.Hint=Save report definition into database
FieldNotFound=Field not found : %0:s
VariableNotFound=Variable not found : %0:s

[TFormBalanceSheetFields]
Caption=Select a company or fiscal period field
EditFieldName.Caption=Field name
EditFieldName.Hint=Select the field to print in the report variable

[TFormBalanceExport]
Caption=Export a balance
BtnSelectExportFile.Hint=Select the file to create
EditExportFileName.Caption=Name of file to create
EditFieldSeparator.Caption=Field delimiter
EditPeriod.Caption=Period to export
EditRootLength.Caption=Number of digits in accounts
EditHeaders.Caption=Header line
ExportFilter=Delimited files (.csv)|*.csv|Text files (.txt)|*.txt|All files|*.*
InvalidDelimiter=Invalid delimiter
NoDataFound=No accounting record found in the period
ExportCompleted=Export completed

[TFormAccountingTemplates]
Caption=Accounting templates
Grid.JournalClass.Title=Journal class
Grid.JournalClass.PickList.0=Cash
Grid.JournalClass.PickList.1=Purchases
Grid.JournalClass.PickList.2=Sales
Grid.JournalClass.PickList.3=Other operations
Grid.JournalName.Title=Journal
Grid.TemplateName.Title=Template name
Grid.MoveText.Title=Text
Grid.Language.Title=Language
// messages=
DeleteAccountingTemplate=Do you confirm you want to delete this template and all it's lines

[TFormAccountingTemplate]
Caption=Accounting template entry
EditTemplateName.Hint=Short name listed during accounting entries
EditLanguage.Hint=Language for which this template can be selected. Let empty to use for any language.
EditJournal.Hint=Journal for which this template can be selected. Let empty for several journals and define the class instead.
EditText.Caption=Text generated
EditText.Hint=Can remain empty and can be modified during accounting entry
EditJournalClass.Hint=Accounting class of journals for which the template can be selected. Let empty for several or all classes
EditJournalClass.0=Caja
EditJournalClass.1=Compras
EditJournalClass.2=Ventas
EditJournalClass.3=Otras operaciones
Grid.Account.Title=Cuenta
Grid.Computation.Title=Computation
Grid.NoDebit.Title=No debit
Grid.NoCredit.Title=No credit
// messages=
EnterATemplateName=Please enter a name for this template
NoLineNumberOnFirstLine=You can't specify a line number on the first line
MissingClosingBrackets=Missing closing square bracket in : %0:s
InvalidLineNumberInExpression=Line number in square brackets is not valid : %0:s
LineNumberTooHigh=Line number is too high : %0:s
EditTemplateName.Caption=Template name
EditLanguage.Caption=Language
EditJournalClass.Caption=Class
EditJournal.Caption=Journal
NoAccountingLine=You should enter at least one template line
NoAccountNumberStartsWith=No account code starts with %0:s
NoAccountNameStartsWith=No account name starts with %0:s
NoLine=No line was entered

[TFormName]
Caption=Name entry
EditName.Hint=Enter a name for this object
EditName.Caption=Name
CancelNameEntry=Do you want to cancel ?

[TFormProducts]
Caption=Artículos
Grid.Name.Title=Nombre
Grid.Code.Title=Código
Grid.GroupName.Title=Grupo artículos
Grid.SalesUnitSingular.Title=Unidad de ventas
Grid.UpdateDate.Title=Fecha actualización
ProductInvoiced=Ud. no puede borrar este artículo que ya fue facturado
ConfirmDeleteProduct=¿ Confirma que desea borrar este artículo ?
ItemNameSingular=artículo
ItemNamePlural=artículos

[TFormProduct]
Caption=Artículo
BtnLoadImage.Hint=Cargar una imagen desde un archivo
EditCode.Caption=Código
EditCode.Hint=Code identifying the product. Not required.
EditSalesUnit.Caption=Sales unit
EditSalesUnit.Hint=Default unit to sale this product
EditGroup.Caption=Product group
EditGroup.Hint=To like the product to a product group
EditName.Caption=Nombre
EditName.Hint=Short name for this product
EditPublicDescription.Caption=Public description
EditPublicDescription.Hint=Detailed description for customers and public usage
EditInternalNotes.Caption=Internal notes
EditInternalNotes.Hint=Informations for company internal usage
GridTariffs.Tariff.Title=Tariff name
GridTariffs.Price.Title=Precio de venta
GridSalesCategories.SalesCategory.Title=Sales category
GridSalesCategories.SalesAccount.Title=Sales account
OpenDialogImage.Caption=Select an image file
TabSheetDescription.Caption=Descripción
TabSheetSales.Caption=Ventas
OpenDialogImageCaption=Image for the product
Images.Filter='image files|*.png;*.jpg;*.jpeg;*.gif;*.xpm|all files|*.*'
TaxIsRequired=%1:s is required for sales category %0:s
ProductNameRequired=Name of product is required
ProductGroupRequired=Product group is required
CantLoadImage=Error loading image
CantLoadOnlyOneImage=You can't drop only one image
CantSelectHeaderAccount=You can't choose an header account
InvalidPrice=Precio inválido

[TFormProductGroups]
Caption=Product groups
GroupReferencedByProduct=This product group is used by product
ConfirmDeleteProductGroup=Do you confirm deletion of this unused product group ?
ItemNameSingular=product group
ItemNamePlural=product groups
ProductGroupNameNotFound=product group not found
Root=Raíz

[TFormProductGroup]
Caption=Product groups
EditColor.Caption=Color
EditColor.Hint=Color to identify visually a product group
EditName.Caption=Product group
NameRequired=A name is required
GroupAlreadyExists=There is already a product group having this name

[TFormSalesInvoices]
Caption=Sales invoices and credit notes
Grid.InvoiceDate.Title=Invoice date
Grid.InvoiceCode.Title=Invoice code
Grid.CustomerName.Title=Customer name
Grid.InvoicePostCode.Title=Post code
Grid.InvoiceCity.Title=City
Grid.InvoiceContactName.Title=Contact name
Grid.Validated.Title=Validated
Grid.TotalWOTaxes.Title=Total w/o taxes
Grid.DocType.Title=Doc.Type
// messages=
DeleteSalesInvoice=Do you want to delete this sale invoice ?
ValidatedInvoice=This invoice is validated and can't be deleted.<CRLF>You must issue a credit note.
ValidatedCreditNote=This credit note was validated and can't be deleted.
Grid.LayoutName.Title=Invoices layout
SalesInvoice=Invoice
CreditNote=Credit note

[TFormSalesInvoice]
EditDate.Caption=Date
EditDate.Hint=Invoice date
EditCustomer.Caption=Customer name
EditCustomer.Hint=Invoiced customer, required to create the invoice
EditCode.Caption=Sequential number
EditCode.Hint=Sequential formated number for validated invoice
EditTotalAmount.Caption=Amount to pay
Editpaymentmode.Caption=Payment mode
EditDues.Caption=Dues
TabSheetInvoice.Caption=Billing
EditInvoiceContactName.Caption=Contact
EditInvoiceAddress1.Caption=Address
EditInvoiceAddress2.Caption=Address
EditInvoiceCity.Caption=City
EditInvoicePostCode.Caption=Post code
EditInvoiceCountry.Caption=Country
EditSalesCategory.Caption=Sales category
EditTariff.Caption=Tariff
EditInvoiceContactName.Hint=Name of contact receiving the document
EditInvoiceAddress1.Hint=Address to send document
EditSalesCategory.Hint=To generate taxes and other specific items
TabSheetDelivery.Caption=Delivery
Editdeliverycontactname.Hint=Contact for delivery
EditDeliveryContactName.Caption=Contact
EditDeliveryAddress1.Caption=Address
EditDeliveryAddress2.Caption=Address
EditDeliveryCity.Caption=City
EditDeliveryPostCode.Caption=Post code
EditDeliveryCountry.Caption=Country
EditArea.Caption=Area
EditArea.Hint=To determine delivery round
TabSheetLines.Caption=Lines
Grid.Quantity.Title=Quantity
Grid.Unit.Title=Unit
Grid.Product.Title=Product
Grid.AdditionalText.Title=Comment
Grid.UnitPrice.Title=Unit price
Grid.Price.Title=Price
Grid.Taxes.Title=Taxes
Grid.Account.Title=Account
Grid.Batch.Title=Batch
BtnDeleteLine.Hint=Delete the selected line
BtnInsertLine.Hint=Insert a line before selected line
TabSheetPayment.Caption=Payment
GridDues.DueDate.Title=Date
GridDues.Percent.Title=%
GridDues.Amount.Title=Amount
GridDues.PaymentDate.Title=Paid on
GridDues.AmountRemaining.Title=Remaining to pay
TabSheetTaxes.Caption=Taxes
GridTaxes.Group.Title=Group
GridTaxes.Tax.Title=Tax
GridTaxes.Amount.Title=Total amount
TabSheetDocument.Caption=Document
SalesInvoiceTitle.Print=Invoice
Date.Print=Date :
Number.Print=Number :
BtnPreview.Caption=Previsualizar
BtnPreview.Hint=Preview without validating and saving
BtnSave.Caption=Guardar
BtnSave.Hint=Sauve the document without validating
BtnValidate.Caption=Validar
BtnValidate.Hint=Validate the document and generate sequential number
//Messages=
NoUnit=No sales unit has been created. Do you want to create some units now ?
PaymentMode.Print=Payment mode
MustDefineSalesJournal=You must define an active sales journal
FirstSalesJournalSelected=The first active sales journal will be used : %0:s
InvalidNumericQuantity=Quantity is invalid (line %0:d)
UnitRequired=Unit is required (line %0:d)
UnknownUnit=No unit starts with these characters (line %0:d)
ProductRequired=A product is required
PriceRequired=Price is required
InvalidPrice=Price is not valid
SalesDocDateRequired=Invoice or Credit note date is required
CustomerRequired=Customer is required
CustomerAccountRequired=Customer must have an account code to be invoiced
SalesCategoryRequired=Sales category is required
TariffRequired=Tariff is required
AreaRequired=Delivery area is required
PaymentModeRequired=Payment mode is required
DuePercentTotalMustBe100=Sum of percentage can't be over 100.
InvoiceRowRequired=You must enter at least one invoice line
NullInvoice=Total amount can't be null
CustomerWithLockedAccount=Warning : this customer account is locked
CustomerInvoiceAccountingText=Customer invoice %0:s (%1:s)
TotalDueNotEqualTotalPrice=Total of due is not equal to total amount
PleaseLoadOrDefineLayout=Please select a layout to be able to print
DueLine.Print=%0:s to %1:s
TotalBeforeTaxes=Total WO Taxes
TotalTax=Total %0:s
TotalTaxes=Total taxes
TotalAfterTaxes=Grand Total
NoUnit=You must define sales units. Do you want to do this now ?
DuePaid.Print=Paid %0:s
DueRemaining.Print=Remaining %0:s to pay
NoTaxApplicable=No tax applies to the sales category
ProformaTitle.Print=Proforma Invoice
CantDeleteDueWhenPaymentStored=You can't delete this due, a payment was linked to it. You may want to remove it in accounting.
ValidateInvoice=After validation, this invoice will not be editable or deletable.<CRLF>Do you confirm validation ?
CreditNoteTitle.Print=Credit note %0:s
SalesAccountRequired=The account code must be entered
CantChooseThisAccount=This account can't be selected
BtnCopy.Caption=Copiar
BtnCopy.Hint=Copy the invoice to a quote or a new invoice
DueDateMustBeGreaterThanPreviousDueDate=Due date must be greater than previous one
FiscalYearNotOpened=No fical year is active on %0:s

[TFormSalesDocCopy]
Caption=Copy of a sales document
CbxDestination.Caption=Copy to
CbxDestination.Hint=Document type to generate
BtnCopy.Caption=Copiar
BtnCopy.Hint=Copy the document
Quote=Cotización
SalesInvoice=Sales invoice
CreditNote=Nota de crédito

[TFormSalesDocLinesTaxes]
Caption=Taxes for the sales document line
BtnDelete.Caption=Sin impuesto
BtnDelete.Hint=Quitar impuestos en el grupo seleccionado
BtnOK.Caption=OK
BtnOK.Hint=Confirm and return to line
Grid.TaxGroup.Title=Grupo
Grid.TaxName.Title=Impuesto
Grid.TaxCode.Title=Código
Grid.Rate.Title=Tasa
Grid.Amount.Title=Monto

[TFormQuotes]
Caption=Quotes
Grid.DocDate.Title=Quote date
Grid.Code.Title=Quote code
Grid.CustomerName.Title=Customer name
Grid.InvoicePostCode.Title=Post code
Grid.InvoiceCity.Title=City
Grid.InvoiceContactName.Title=Contact name
Grid.Validated.Title=Validated
Grid.LayoutName.Title=Layout
Grid.TotalWOTaxes.Title=Total w/o taxes
// messages=
ValidatedQuote=This quote is validated and can't be deleted.
DeleteQuote=Do you confirm you want to delete this quote ?

[TFormQuote]
Caption=Quote
EditDate.Caption=Date
EditDate.Hint=Quote date
EditCustomer.Caption=Customer name
EditCustomer.Hint=Customer, required to make the quote
EditCode.Caption=Sequential number
EditCode.Hint=Sequential formated number for validated quotes
EditTotalAmount.Caption=Amount to pay
Editpaymentmode.Caption=Payment mode
EditDues.Caption=Dues
TabSheetInvoice.Caption=Billing
EditInvoiceContactName.Caption=Contact
EditInvoiceAddress1.Caption=Address
EditInvoiceAddress2.Caption=Address
EditInvoiceCity.Caption=City
EditInvoicePostCode.Caption=Post code
EditInvoiceCountry.Caption=Country
EditSalesCategory.Caption=Sales category
EditTariff.Caption=Tariff
EditInvoiceContactName.Hint=Name of contact receiving the document
EditInvoiceAddress1.Hint=Address to send document
EditSalesCategory.Hint=To generate taxes and other specific items
TabSheetDelivery.Caption=Delivery
Editdeliverycontactname.Hint=Contact for delivery
EditDeliveryContactName.Caption=Contact
EditDeliveryAddress1.Caption=Address
EditDeliveryAddress2.Caption=Address
EditDeliveryCity.Caption=City
EditDeliveryPostCode.Caption=Post code
EditDeliveryCountry.Caption=Country
EditArea.Caption=Area
EditArea.Hint=To determine delivery round
TabSheetLines.Caption=Lines
Grid.Quantity.Title=Quantity
Grid.Unit.Title=Unit
Grid.Product.Title=Product
Grid.AdditionalText.Title=Comment
Grid.UnitPrice.Title=Unit price
Grid.Price.Title=Price
Grid.Taxes.Title=Taxes
Grid.Account.Title=Account
Grid.Batch.Title=Batch
BtnDeleteLine.Hint=Delete the selected line
BtnInsertLine.Hint=Insert a line before selected line
TabSheetPayment.Caption=Payment
GridDues.DueDate.Title=Date
GridDues.Percent.Title=%
GridDues.Amount.Title=Amount
GridDues.PaymentDate.Title=Paid on
GridDues.AmountRemaining.Title=Remaining to pay
TabSheetTaxes.Caption=Taxes
GridTaxes.Group.Title=Group
GridTaxes.Tax.Title=Tax
GridTaxes.Amount.Title=Total amount
TabSheetDocument.Caption=Document
BtnPreview.Caption=Previsualizar
BtnPreview.Hint=Preview without validating and saving
BtnSave.Caption=Guardar
BtnSave.Hint=Guardar el documento sin validarlo
BtnValidate.Caption=Validar
BtnValidate.Hint=Validate the document and generate sequential number
//Messages=
NoUnit=No sales unit has been created. Do you want to create some units now ?
PaymentMode.Print=Payment mode
InvalidNumericQuantity=Quantity is invalid (line %0:d)
UnitRequired=Unit is required (line %0:d)
UnknownUnit=No unit starts with these characters (line %0:d)
ProductRequired=A product is required
PriceRequired=Price is required
InvalidPrice=Price is not valid
SalesDocDateRequired=Quote date is required
CustomerRequired=Customer is required
SalesCategoryRequired=Sales category is required
TariffRequired=Tariff is required
AreaRequired=Delivery area is required
PaymentModeRequired=Payment mode is required
DuePercentTotalMustBe100=Sum of percentage can't be over 100.
InvoiceRowRequired=You must enter at least one invoice line
NullInvoice=Total amount can't be null
CustomerWithLockedAccount=Warning : this customer account is locked
TotalDueNotEqualTotalPrice=Total of due is not equal to total amount
PleaseLoadOrDefineLayout=Please select a layout to be able to print
DueLine.Print=%0:s to %1:s
TotalBeforeTaxes=Total WO Taxes
TotalTax=Total %0:s
TotalTaxes=Total taxes
TotalAfterTaxes=Grand Total
DuePaid.Print=Paid %0:s
DueRemaining.Print=Remaining %0:s to pay
NoTaxApplicable=No tax applies to the sales category
CantDeleteDueWhenPaymentStored=You can't delete this due, a payment was linked to it. You may want to remove it in accounting.
ValidateInvoice=After validation, this quote will not be editable or deletable.<CRLF>Do you confirm validation ?
SalesAccountRequired=The account code must be entered
CantChooseThisAccount=This account can't be selected
BtnCopy.Caption=Copiar
BtnCopy.Hint=Copy the quote to an invoice or a new quote
Quote.Print=Cotización
DocDate.Print=Fecha :
Code.Print=#
DueDateMustBeGreaterThanPreviousDueDate=Due date must be greater than previous one
SubTotal=Subtotal

[TFormCustomers]
Caption=Customers
Grid.AccountCode.Title=Account
Grid.Name.Title=Customer name
Grid.City.Title=Main address city
Grid.PostCode.Title=Post code
Grid.FirstName.Title=Main contact first name
Grid.MiddleName.Title=Main contact middle initials
Grid.LastName.Title=Main contact last name
Grid.GroupName.Title=Customer group
Grid.PaymentModeName.Title=Payment mode
Grid.QuotesLayoutName.Title=Quotes layout
Grid.InvoicesLayoutName.Title=Invoices layout
Grid.UpdateDate.Title=Last update
ConfirmDeleteCustomer=Do you want to delete this customer ?
CustomerInvoiced=This customer has beeb invoiced and can't be deleted
ItemNameSingular=customer
ItemNamePlural=customers
Identification=identifier
Customername=Customer name
Groupname=Customer group
Accountcode=Account
Salescategoryname=Sales category
TariffName=Tariff
Address1=Address
Address2=Address 2
Areaname=Delivery area
City=City
Postcode=Post code
Contacttitlename=Contact title
Countryname=Country
Delivery=Delivery
Email=E-mail
Firstname=Contact first name
Middlename=Contact initials
Lastname=Contact name
Function=Function
Invoicingschedulename=Invoicing schedule
Lockedaccount=Locked account
mobilephone=Mobile phone #
PaymentModeName=Payment mode
Phone=Phone #
Fax=Fax #
InvoiceLayoutName=Invoice layout
=//

[TFormCustomer]
Caption=Customer
BtnSave.Hint=Save changes, don't close form.
BtnSelectArea.Hint=Select an area
BtnSelectCountry.Hint=Select a country
BtnSelectPaymentMode.Hint=Select a payment mode
BtnSelectSalesCategory.Hint=Select a sales category
BtnSelectTariff.Hint=Select a tariff
BtnSelectTitle.Hint=Select a contact title
BtnDeleteAddress.Hint=Delete the selected address
BtnDeleteContact.Hint=Delete the selected contact
BtnNewAddress.Hint=Create a new address
BtnNewContact.Hint=Create a new contact
BtnSelectAccount.Hint=Select an account code
BtnSelectGroup.Hint=Select a customer group
EditLockedAccount.Hint=Prevent a new order, and warns during invoicing
EditMainAddress.Hint=Check if main address
EditMainContact.Hint=Check if main contact
EditMainDeliveryContact.Hint=Check if main delivery contact
EditMainDeliveryAddress.Hint=Check if main delivery address
EditInvoicingSchedule.Caption=Invoicing schedule
EditPaymentMode.Caption=Payment mode
EditSalesCategory.Caption=Sales category
EditLockedAccount.Caption=Locked account
EditTariff.Caption=Tariff
EditMiddleName.Hint=Middle initials
GridContacts.ContactTitleName.Title=Saludo
GridContacts.FirstName.Title=First name
GridContacts.MiddleName.Title=Middle initials
GridContacts.LastName.Title=Last name
GridContacts.Function.Title=Function
GridContacts.EMail.Title=E-mail
GridContacts.Phone.Title=Phone
GridContacts.Fax.Title=Fax
GridContacts.MobilePhone.Title=Mobile phone
GridAddresses.Address1.Title=Address 1
GridAddresses.Address2.Title=Address 2
GridAddresses.City.Title=City
GridAddresses.PostCode.Title=Post code
GridAddresses.CountryName.Title=Country
GridAddresses.AreaName.Title=Area name
EditName.Caption=Name
EditAccount.Caption=Account code
EditGroup.Caption=Group
TabSheetContacts.Caption=Contacts
TabSheetAddresses.Caption=Addresses
TabSheetSales.Caption=Sales
NoAccountWithHeaderCustomers=You must define an account with "customer" header
FirstCustomerAccountMustBeCreated=You must create manually the first customer account (collectives)
NoAvailableCustomerAccount=Unable to find an available customer account. Check account chart.
ConfirmDeleteAddress=To you want to delete this customer address ?
MustSetMainAddressBefore=Please, check before the new main address
MustSetMainDeliveryAddressBefore=Please, check before the new main delivery address
ConfirmDeleteContact=Do you want to delete this contact ?
MustSetMainContactBefore=Please check first the new main contact
AccountCodeNotFound=Account code not found. Customer code : %0:s Account : %1:s
InvoicingScheduleNotFound=Invoicing schedule not found. Customer : %0:s schedule id : %1:s
CountryNameNotFound=Country not found. Customer : %0:s Country code : %1:s
EditInvoicingSchedule.0=Monthly
EditInvoicingSchedule.1=Bimonthly
EditInvoicingSchedule.2=Decadely
EditInvoicingSchedule.3=Weekly
EditInvoicingSchedule.4=Daily
CustomerNameRequired=Customer name is required
MustSetMainDeliveryContactBefore=Please, enter first the main delivery contact
EditQuotesLayout.Caption=Quotes layout
EditSalesInvoicesLayout.Caption=Sales invoices layout
BtnEditContact.Hint=Edit the contact
BtnEditAddress.Hint=Edit the address
EditName.Hint=Name of customer
TabSheetAccounting.Caption=Accounting
EditAccountingPeriod.Caption=Fiscal year
EditAccountingPeriod.Hint=You can enter a start date to reduce the number of lines
EditBalance.Caption=Due total
EditBalance.Hint=Balance for selected line
BtnAccounting.Hint=Display lines and balance
GridAccounting.MoveDate.Title=Date
GridAccounting.Journal.Title=Journal
GridAccounting.MoveText.Title=Label
GridAccounting.Amount.Title=Amount
GridAccounting.ReconciliationString.Title=Reconciliation string
GridAccounting.Matched.Title=Matched
GridAccounting.Reference.Title=Ref.Payment

[TFormCustomerAddresses]
Caption=Addresses of the customer
Grid.Address1.Title=Address 1
Grid.Address2.Title=Address 2
Grid.City.Title=City
Grid.PostCode.Title=Post code
Grid.CountryName.Title=Country
Grid.AreaName.Title=Area name
Grid.MainAddress.Title=Main
Grid.MainDeliveryAddress.Title=Main delivery

[TFormCustomerAddress]
Caption=Address entry
EditAddress1.Caption=Address
EditAddress2.Caption=Address 2
EditCity.Caption=City
EditPostCode.Caption=Post code
EditCountry.Caption=Country
EditArea.Caption=Area
EditArea.Hint=Geographic area for delivery management
EditMainAddress.Caption=Main
EditMainAddress.Hint=You can't uncheck. Check before another address.
EditMainDeliveryAddress.Hint=You can't uncheck. Check before another address.
EditMainDeliveryAddress.Caption=Main delivery
EditSalesCategory.Caption=Sales category
EditSalesCategory.Hint=To give taxes specific to the address, overriding customer level

[TFormCustomerContacts]
Caption=Customer contacts
Grid.ContactTitleName.Title=Title
Grid.FirstName.Title=First name
Grid.MiddleName.Title=Middle initials
Grid.LastName.Title=Last name
Grid.Function.Title=Function
Grid.Email.Title=E-Mail
Grid.Phone.Title=Phone
Grid.Fax.Title=Fax
Grid.MobilePhone.Title=Mobile phone
Grid.MainContactId.Title=Main
Grid.MainDeliveryContactId.Title=Main delivery
ConfirmDeleteContact=Do you want to delete this customer ?

[TFormCustomerContact]
Caption=Contact entry
EditContactTitle.Caption=Contact title
EditFirstName.Caption=First name
EditMiddleName.Caption=Initials
EditLastName.Caption=Last name
EditLastName.Hint=Family name
EditEMail.Caption=E-Mail
EditPhone.Caption=Phone
EditFax.Caption=Fax
EditMobilePhone.Caption=Mobile
EditFunction.Caption=Function
EditMainContact.Caption=Main
EditMainContact.Hint=You can't uncheck. Check before another contact.
EditMainDeliveryContact.Caption=main delivery
EditMainDeliveryContact.Hint=You can't uncheck. Check before another contact.

[TFormCustomerPayments]
Caption=Customer payments
EditPaymentDate.Caption=Payment date
EditPaymentDate.Hint=Enter date of deposit of the payment
EditBank.Caption=Bank or cash name
EditBank.Hint=Bank journal for checks deposit, or cash
EditReference.Caption=Reference
EditReference.Hint=Number of deposit sheet (not required)
EditAmount.Caption=Amount of payment
EditCustomer.Caption=Cliente
EditCustomer.Hint=Identify when possible the customer. You can also let empty, to search amongst all customers.
GridDues.InvoiceDate.Title=Invoice date
GridDues.DueDate.Title=Due date
GridDues.DueAmount.Title=Amount
GridDues.Selected.Title=Select
BtnRecordPayment.Caption=Validar
BtnRecordPayment.Hint=Store payment in accounting
EnterAmount=Enter amount of received payment
UnsufficientTotal=You have to select %0:s remaining
CanRecordPayment=Amount paid is totally assigned
CanRecordPartialPayment=Amount paid will be only %0:s on the last due
ExactTotalNotFound=Found no due matching amount received
RecordPayment=Do you confirm storing this payment
PaymentFrom=Payment %0:s (%1:s)
GridDues.CustomerName.Title=Customer name
GridDues.InvoiceCode.Title=Invoice #
MenuItem_exclude.Caption=Exclude
MenuItem_exclude.Hint=Remove the due from candidates to payment association.
NotCompletelyPaid=Invoice %0:s was not completely paid,<CRLF>Currently, we can''t record taxes due on payment
NotPaidInOneTime=Invoice %0:s was not paid in one time,<CRLF>Currently we can''t record taxes due on payment
NoGeneralJournalAvailable=There is no general journal opened, we can't regularize taxes due on payment
WriteTaxRegularizationInJournal=Regularize taxes due on payment in journal %0:s ?

[TFormAreas]
Caption=Áreas de distribución
DBNavFirst.Hint=Primero
DBNavPrior.Hint=Previous
DBNavNext.Hint=Next
DBNavLast.Hint=Last
DBNavInsert.Hint=Create new
BtnDelete.Hint=Delete area
BtnNewChild.Hint=Create a new area under the selected one
BtnEdit.Hint=Edit selected area
AreaReferencedByCustomerAddress=This area is referenced by a customer address, you can't delete it
ConfirmDeleteArea=Do you want to delete this unused area ?
Root=Raíz
AreaNameNotFound=Area not found : %0:s
ItemNameSingular=Delivery area
ItemNamePlural=delivery areas

[TFormArea]
Caption=Delivery area
EditName.Hint=Area name
EditName.Caption=Name
EditDeliveryId.Caption=Round
EditDeliveryId.Hint=You can enter a default round number for this area
DeleteNodeWithChildren=Do you want to delete this area and all its children ?
NodeAlreadyExists=This area already exists

[TFormCustomerGroups]
Caption=Customer groups
BtnDelete.Hint=Delete selected group
BtnNew.Hint=Create a new group at root level
BtnNewChild.Hint=Create a new group under the selected i
BtnEdit.Hint=Edit selected group
GroupReferencedByCustomer=Group (%0:s) referenced by a customer, you can't delete it
ConfirmDeleteCustomerGroup=Do you want to delete this unused customer group ?
Root=Raíz
CustomerGroupNameNotFound=Customer group not found : %0:s
ItemNameSingular=customer group
ItemNamePlural=customer groups
Name=Group name
Color=Color
ParentId=Parent

[TFormCustomerGroup]
Caption=Customer group
EditName.Hint=Group name
EditName.Caption=Name
EditColor.Caption=Color
EditColor.Hint=Select a color if you want
NodeAlreadyExists=This customer group already exists

[TFormTaxes]
Caption=Taxes
Grid.GroupId.Title=Tax group
Grid.Name.Title=Tax
Grid.Code.Title=Code
Grid.Rate.Title=Rate
Grid.SalesAccount.Title=Account/sales
Grid.SalesDefault.Title=Default/sales
TaxReferencedBySalesInvoice=This tax is referenced by an invoice line, you can't delete it
ConfirmDeleteTax=Do you want to delete this unused tax
Parafiscal1=Parafiscal tax #1
Parafiscal2=Parafiscal Tax #2
VAT=V.A.T
TaxCodeNotFound=Tax code not found : %0:s
ItemNameSingular=taxe
ItemNamePlural=taxes
Name=Name
GroupId=Tax group
Code=Code
Rate=Rate
SalesAccountId=Account/sales
SalesDefault=Default/sales
Grid.SalesPaidAccount.Title=Account / paid sales

[TFormTax]
Caption=Tax entry
EditGroup.Hint=Tax group or type. Only one tax of each group can be set in an invoice line.
EditGroup.PickList.0=Other taxes
EditGroup.PickList.1=V.A.T
EditName.Hint=Detailed name of the tax
EditCode.Hint=Short code, displayed on invoices lines
EditRate.Caption=Rate of the tax
EditSalesAccount.Caption=Sales account
EditSalesAccount.Hint=Account number used for a sale with this tax
EditSalesDefault.Hint=Default tax when creating a product, or an invoice line without product
EditName.Caption=Tax
EditCode.Caption=Code
EditRate.Hint=Tax rate
EditSalesDefault.Caption=Default for sales
TaxNameRequired=Please, enter a name for this tax
TaxRateRequired=Please enter the rate for this tax
InvalidTaxRate=The rate is invalid
TaxSalesAccountRequired=Please enter an account code for this tax
NameAlreadyExists=A tax with the same name already exists
CodeAlreadyExists=A tax with the same code already exists
EditGroup.Caption=Tax group
EditGroup.PickList.2=VAT
EditSalesPaidAccount.Caption=Account / paid sales
EditSalesPaidAccount.Hint=Account used for a sale, when the tax is due after customer payment
TaxSalesPaidAccountMustBeDifferent=The account for paid sales must be différent of the account for sales.<CRLC>or empty if tax is due on debit

[TFormPaymentModes]
Caption=Payment modes
Grid.Name.Title=Name
Grid.InvoiceText.Title=Invoice text
PaymentModeReferencedByCustomer=This payment mode is referenced by a customer, you can't delete it
PaymentModeReferencedBySalesInvoice=This payment mode is referenced by an invoice, you can't delete it
ConfirmDeletePaymentMode=Do you want to delete this unused payment mode ?
PaymentModeNameNotFound=Payment mode not found : %0:s
ItemNameSingular=payment mode
ItemNamePlural=payment modes

[TFormPaymentMode]
Caption=Payment mode entry
EditName.Caption=Name
EditName.Hint=Payment mode name, for internal usage
EditInvoiceText.Caption=Text on invoice
EditInvoiceText.Hint=Text to be printed on the invoice for customer communication
Grid.Percent.Title=% of due
Grid.NumberOfDays.Title=Number of days
Grid.PaymentDay.Title=Day of payment
DelayIsInvalid=Number of days is invalid
DelayIsAlreadyPresent=There is already a due with the same number of days
EnterDayOfMonth=Enter a day in the month (1 to 31) or let empty
TotalPercentMustBe100=Total of percents must be equal to %0:s (and not %1:s)

[TFormSalesCategories]
Caption=Sales categories
DBNavInsert.Hint=Create new
Grid.Name.Title=Name
Grid.Account.Title=Account/Sales
Grid.AccountName.Title=Account name
Grid.QuoteLayoutName.Title=Quote layout
Grid.InvoiceLayoutName.Title=Invoice layout
SalesCategoryReferencedByCustomer=This sales category is referenced by a customer, you can't delete it
SalesCategoryReferencedBySalesInvoice=This sales category is referenced by a sales invoice, you can't delete it
ConfirmDeleteSalesCategory=Do you want to delete this unused sales category ?
SalesCategoryNameNotFound=Sales category not found : %0:s
ItemNameSingular=sales category
ItemNamePlural=sales categories

[TFormSalesCategory]
Caption=Sales category entry
EditName.Caption=Name
EditDefaultSalesAccount.Caption=Account code/Sales
EditDefaultSalesAccount.Hint=To define a default sales account code
EditQuotesLayout.Caption=Quotes layout
EditQuotesLayout.Hint=To define quotes layout by default, when not defined at customer or quote level
EditSalesInvoicesLayout.Caption=Invoices layout
EditSalesInvoicesLayout.Hint=To define sales invoices layout by default, when not defined at customer or invoice level
Grid.TaxGroup.Title=Tax group
Grid.Applicable.Title=Applicable
Grid.Required.Title=Required
Grid.DefaultTax.Title=Default tax

[TFormTariffs]
Caption=Tariffs
Grid.Name.Title=Name
TariffReferencedByCustomer=This tariff is referenced by a customer, you can't delete it
TariffReferencedBySalesInvoice=This tariff is referenced by an invoice, you can't delete it
ConfirmDeleteTariff=Do you want to delete this unused tariff ?
TariffNameNotFound=Tariff not found : %0:s
ItemNameSingular=tariff
ItemNamePlural=tariffs
Name=Name

[TFormTariff]
Caption=Editing tariff
EditName.Caption=Tariff name
EditName.Hint=Name given to this tariff
NameRequired=The tariff name is required

[TFormUnits]
Caption=Sales or Purchase Units
Grid.Singular.Title=Singular name
Grid.Plural.Title=Plural name
UnitReferencedInInvoiceLine=Unit is referenced on an invoice line, you can't delete it
ConfirmDeleteUnit=Do you want to delete this unit ?
ItemNameSingular=Unit
ItemNamePlural=units
Singulier=singular
Plural=plural
UnitNameNotFound=Unit not found : %0:s

[TFormUnit]
Caption=Sales or purchase unit
EditSingular.Caption=Singular name
EditSingular.Hint=For a quantity less than 2
EditPlural.Caption=Plural name
EditPlural.Hint=For 2 units or more
SingularNameRequired=Please, enter a singular name
PluralNameRequired=Please, enter a plural name
ItemNameSingular=unit
ItemNamePlural=units

[TFormAbout]
Caption=Acerca de Gestinux
LabelAbout.Caption=Gestinux es un programa para contabilidad y facturación, desarrollado con la idea de convertirse en un ERP. Actualmente está disponible para Windows y Linux y pronto para MAC OS/X. Existe una traducción al francés que puede ser traducida a otros idiomas.
LabelVersionUsed.Caption=Actualmente está usando la versión : %0:s
LabelCanCheckVersion.Caption=Puede verificar si existe una nueva versión disponible y encontrar mas información en la Wiki.
BtnCheckVersion.Caption=Verificar versión
BtnCheckVersion.Hint=Verificar si tiene instalada la última versión disponible

[TFormQueries]
Caption=SQL Queries
Grid.Name.Title=Query name
Grid.Distribution.Title=Distribution
DefaultQuery=Default query
QueryNameRequested=You must name this query
CantReplaceDistributionQuery=You can't change a query provided with the software distribution, you must change it's name.
ReplaceQuery=Do you confirm replacement of the query ?
SaveExportFile=Select the file in which you want to save the query
ExportFilter=Scripts (.sql)|*.sql|Any file|*.*
ReplaceQueryFile=Do you confirm replacement of the file ?
CantDeleteDistributionQuery=You can't delete a query provided with the software distribution
QueryReferencedByDefinition=The query is used in a definition. You can't delete it.
ConfirmDeleteQuery=Do you confirm deletion of this query ?

[TFormQuery]
Caption=SQL Query
EditName.Caption=Name
EditName.Hint=Name given to the query
EditSqlCode.Caption=SQL Code
EditSqlCode.Hint=Enter or paste a valid SQL Query
NameRequired=You must name this query
SqlCodeRequired=You must enter the SQL code of this query
DistributionCantBeModified=You can't edit a query distributed with the software, you must change it's name.
QueryNameAlreadyExists=Another query with the same name already exists

[TFormAccountingExport]
Caption=Export accounting entries
EditQuery.Caption=Query
EditQuery.Hint=You must select a SQL query
EditPeriod.Caption=From
EditFieldSeparator.Caption=Field separator
EditFieldSeparator.Hint=Character to separate fields in the generated file
EditExportFileName.Caption=File to create
EditExportFileName.Hint=Path of the file to save on your system
BtnSave.Hint=Guardar una definición modificada
BtnOk.Hint=Create the file with parameters specified
StartAndEndDateRequired=Start and end date must be entered
FileNameRequired=A file name must be entered
QueryRequired=A Sql query must be entered
NoDataFound=No accounting entry was found for the dates and the query specified
QueryNotFound=Query not found
ExportCompleted=Accounting entries was successfully exported