| { |
| "About Us Settings": "La Empresa Ajustes", |
| "About Us Team Member": "Acerca de Nosotros Miembro del Equipo", |
| "Account": "Cuenta", |
| "Accounts": "Cuentas", |
| "Activity": "Actividad", |
| "Activity Type": "Tipo de actividad", |
| "Address": "Direcci\u00f3n", |
| "Answer": "Responder", |
| "Appraisal": "Evaluaci\u00f3n", |
| "Appraisal Goal": "Evaluaci\u00f3n Meta", |
| "Appraisal Template": "Evaluaci\u00f3n de plantilla", |
| "Appraisal Template Goal": "Evaluaci\u00f3n Meta plantilla", |
| "Attendance": "Asistencia", |
| "Attendance Control Panel": "La asistencia del Panel de control", |
| "Authorization Control": "Autorizaci\u00f3n de Control", |
| "Authorization Rule": "Autorizaci\u00f3n Regla", |
| "BOM": "BOM", |
| "BOM Explosion Item": "Art\u00edculo BOM Explosion", |
| "BOM Item": "Art\u00edculo BOM", |
| "BOM Operation": "BOM Operaci\u00f3n", |
| "BOM Replace Tool": "BOM Tool Reemplazar", |
| "Bank Reconciliation": "Conciliaci\u00f3n Bancaria", |
| "Bank Reconciliation Detail": "Banco Detalle Reconciliaci\u00f3n", |
| "Batch": "Lote", |
| "Bin": "Papelera", |
| "Blog": "Blog", |
| "Blog Subscriber": "Blog suscriptor", |
| "Branch": "Rama", |
| "Brand": "Marca", |
| "Budget Control": "Control del Presupuesto", |
| "Budget Detail": "Presupuesto Detalle", |
| "Budget Distribution": "Distribuci\u00f3n del presupuesto", |
| "Budget Distribution Detail": "Presupuesto Detalle Distribuci\u00f3n", |
| "Bulk Email": "E-mail a granel", |
| "Buying": "Comprar", |
| "C-Form": "C-Form", |
| "C-Form Invoice Detail": "C-Form Detalle de la factura", |
| "Calendar": "Calendario", |
| "Campaign": "Campa\u00f1a", |
| "Comment": "Comentario", |
| "Communication": "Comunicaci\u00f3n", |
| "Communication Log": "Comunicaci\u00f3n sesi\u00f3n", |
| "Company": "Empresa", |
| "Company Control": "Control Company", |
| "Company History": "Historia de la empresa", |
| "Contact": "Contacto", |
| "Contact Control": "P\u00f3ngase en contacto con el Control", |
| "Contact Us Settings": "Cont\u00e1ctenos Configuraci\u00f3n", |
| "Control Panel": "Panel de control", |
| "Core": "N\u00facleo", |
| "Cost Center": "De centros de coste", |
| "Country": "Pa\u00eds", |
| "Cross List Item Group": "Grupo de la Cruz lista de elementos", |
| "Currency": "Moneda", |
| "Custom Field": "Campo personalizado", |
| "Custom Script": "Secuencia de personalizaci\u00f3n", |
| "Customer": "Cliente", |
| "Customer Group": "Grupo de clientes", |
| "Customer Issue": "Customer Issue", |
| "Customize Form": "Personalizar formulario", |
| "Customize Form Field": "Personalizaci\u00f3n de campos de formulario", |
| "Deduction Type": "Deducci\u00f3n Tipo", |
| "Default Home Page": "P\u00e1gina de inicio por defecto", |
| "DefaultValue": "DefaultValue", |
| "Delivery Note": "Nota de entrega", |
| "Delivery Note Item": "Nota de entrega del art\u00edculo", |
| "Delivery Note Packing Item": "Nota de Entrega Embalaje art\u00edculo", |
| "Department": "Departamento", |
| "Designation": "Designaci\u00f3n", |
| "DocField": "DocField", |
| "DocPerm": "DocPerm", |
| "DocType": "DOCTYPE", |
| "DocType Label": "Etiqueta de tipo de documento", |
| "DocType Mapper": "DocType Mapper", |
| "Documentation": "Documentaci\u00f3n", |
| "Earning Type": "Ganando Tipo", |
| "Email Digest": "Email Resumen", |
| "Email Settings": "Configuraci\u00f3n del correo electr\u00f3nico", |
| "Employee": "Empleado", |
| "Employee Education": "Educaci\u00f3n de los Empleados", |
| "Employee External Work History": "Empleado Historial de trabajo externo", |
| "Employee Internal Work History": "Empleado Historial de trabajo interno", |
| "Employee Training": "Capacitaci\u00f3n de los empleados", |
| "Employment Type": "Tipo de empleo", |
| "Event": "Evento", |
| "Event Role": "Evento Papel", |
| "Event User": "Evento del usuario", |
| "Expense Claim": "Cuenta de gastos", |
| "Expense Claim Detail": "Detalle de Gastos Reclamo", |
| "Expense Claim Type": "Tipo de Reclamaci\u00f3n de Gastos", |
| "Featured Item": "Producto destacado", |
| "Features Setup": "Caracter\u00edsticas del programa de instalaci\u00f3n", |
| "Feed": "Alimentar", |
| "Field Mapper Detail": "Detalle de campo Mapper", |
| "File Data": "Archivo de datos", |
| "Fiscal Year": "A\u00f1o Fiscal", |
| "Forum": "Foro", |
| "GL Control": "GL control", |
| "GL Entry": "GL entrada", |
| "GL Mapper": "GL Mapper", |
| "GL Mapper Detail": "GL Detalle Mapper", |
| "Global Defaults": "Predeterminados globales", |
| "Grade": "Grado", |
| "HR": "HR", |
| "Help": "Ayudar", |
| "Holiday": "Fiesta", |
| "Holiday Block List": "Holiday lista de bloqueo", |
| "Holiday Block List Allow": "Lista Casas Bloquear Permitir", |
| "Holiday Block List Date": "Bloque de vacaciones Lista Fecha", |
| "Holiday List": "Holiday lista", |
| "Home": "Casa", |
| "Home Control": "P\u00e1gina principal Control", |
| "Human Resources": "Recursos Humanos", |
| "Industry Type": "Industria Tipo", |
| "Installation Note": "Instalaci\u00f3n Nota", |
| "Installation Note Item": "Instalaci\u00f3n art\u00edculo Nota", |
| "Item": "Art\u00edculo", |
| "Item Customer Detail": "Art\u00edculo Detalle Cliente", |
| "Item Group": "Grupo de art\u00edculos", |
| "Item Price": "Art\u00edculo Precio", |
| "Item Quality Inspection Parameter": "Calidad Inspecci\u00f3n Tema Par\u00e1metro", |
| "Item Reorder": "Art\u00edculo reorden", |
| "Item Supplier": "Art\u00edculo Proveedor", |
| "Item Tax": "Art\u00edculo Tributaria", |
| "Item Website Specification": "Elemento Especificaci\u00f3n web", |
| "Job Applicant": "Solicitante de empleo", |
| "Job Opening": "Job Opening", |
| "Jobs Email Settings": "Trabajos Configuraci\u00f3n del correo electr\u00f3nico", |
| "Journal Voucher": "Diario Voucher", |
| "Journal Voucher Detail": "Diario Detalle Voucher", |
| "Knowledge Base": "Base de conocimientos", |
| "Landed Cost Item": "Landed Cost art\u00edculo", |
| "Landed Cost Purchase Receipt": "Landed Cost recibo de compra", |
| "Landed Cost Wizard": "Landed Cost Asistente", |
| "Lead": "Conducir", |
| "Leave Allocation": "Deja Asignaci\u00f3n", |
| "Leave Application": "Deja aplicaci\u00f3n", |
| "Leave Block List": "Deja lista de bloqueo", |
| "Leave Block List Allow": "Deja Lista de bloqueo Permitir", |
| "Leave Block List Date": "Deje Fecha Lista de bloqueo", |
| "Leave Control Panel": "Deja Panel de control", |
| "Leave Type": "Deja Tipo", |
| "Letter Head": "Carta Head", |
| "Live Chat": "Chat en Directo", |
| "MIS Control": "MIS control", |
| "Maintenance Schedule": "Programa de mantenimiento", |
| "Maintenance Schedule Detail": "Mantenimiento Detalle Horario", |
| "Maintenance Schedule Item": "Mantenimiento elemento de programaci\u00f3n", |
| "Maintenance Visit": "Mantenimiento Visita", |
| "Maintenance Visit Purpose": "Mantenimiento Prop\u00f3sito Visita", |
| "Manufacturing": "Fabricaci\u00f3n", |
| "Market Segment": "Sector de mercado", |
| "Material Request": "Material de Solicitud", |
| "Material Request Item": "Art\u00edculo Material Request", |
| "Messages": "Mensajes", |
| "Mode of Payment": "Forma de Pago", |
| "Module Def": "M\u00f3dulo Def", |
| "Modules": "M\u00f3dulos", |
| "Multi Ledger Report Detail": "M\u00faltiples Ledger Informe detallado", |
| "My Settings": "Mis Opciones", |
| "Naming Series": "Nombrar Series", |
| "Naming Series Options": "Nombrar Opciones de serie", |
| "Newsletter": "Hoja informativa", |
| "Notification Control": "Notificaci\u00f3n de control", |
| "Opportunity": "Oportunidad", |
| "Opportunity Item": "Oportunidad art\u00edculo", |
| "Other Income Detail": "Detalle de otros ingresos", |
| "POS Setting": "Configuraci\u00f3n POS", |
| "Packing Slip": "Packing Slip", |
| "Packing Slip Item": "Art\u00edculo Embalaje Slip", |
| "Page": "P\u00e1gina", |
| "Page Role": "P\u00e1gina Papel", |
| "Patch Log": "Patch sesi\u00f3n", |
| "Payment to Invoice Matching Tool": "El pago a la herramienta Matching Factura", |
| "Payment to Invoice Matching Tool Detail": "Pago al detalle de la factura Matching Tool", |
| "Period Closing Voucher": "Per\u00edodo de cierre Voucher", |
| "Permission Control": "Permiso de Control", |
| "Plot Control": "Parcela de control", |
| "Price List": "Precio de lista", |
| "Print Format": "Formato de impresi\u00f3n", |
| "Print Heading": "Imprimir Encabezado", |
| "Product": "Producto", |
| "Product Group": "Grupo de productos", |
| "Product Settings": "Configuraci\u00f3n del producto", |
| "Production": "Producci\u00f3n", |
| "Production Order": "Orden de Producci\u00f3n", |
| "Production Plan Item": "Producci\u00f3n del art\u00edculo Plan de", |
| "Production Plan Sales Order": "Plan de Ventas Orden de Producci\u00f3n", |
| "Production Planning Tool": "Production Planning Tool", |
| "Products Settings": "Productos Settings", |
| "Profile": "Perfil", |
| "Profile Control": "Perfil de control", |
| "Project": "Proyecto", |
| "Project Activity": "Actividad del Proyecto", |
| "Project Activity Update": "Actualizaci\u00f3n del Proyecto de Actividad", |
| "Project Control": "Proyecto de Control", |
| "Project Milestone": "Proyecto Hito", |
| "Projects": "Proyectos", |
| "Property Setter": "Propiedad Setter", |
| "Purchase Common": "Compra Com\u00fan", |
| "Purchase Invoice": "Compra de facturas", |
| "Purchase Invoice Advance": "Compra Anticipada Factura", |
| "Purchase Invoice Item": "Compra del art\u00edculo Factura", |
| "Purchase Order": "Orden de Compra", |
| "Purchase Order Item": "Compra Art\u00edculo de Orden", |
| "Purchase Order Item Supplied": "Posici\u00f3n de pedido suministrado", |
| "Purchase Receipt": "Recibo de compra", |
| "Purchase Receipt Item": "Compra Art\u00edculo Receipt", |
| "Purchase Receipt Item Supplied": "Art\u00edculo recibo de compra suministra", |
| "Purchase Request": "Solicitud de compra", |
| "Purchase Request Item": "Compra Solicitar Art\u00edculo", |
| "Purchase Taxes and Charges": "Impuestos y Cargos de compra", |
| "Purchase Taxes and Charges Master": "Impuestos sobre las compras y Master Cargos", |
| "Quality Inspection": "Inspecci\u00f3n de Calidad", |
| "Quality Inspection Reading": "Lectura de Inspecci\u00f3n de Calidad", |
| "Question": "Cuesti\u00f3n", |
| "Quotation": "Cita", |
| "Quotation Item": "Cotizaci\u00f3n del art\u00edculo", |
| "Quotation Lost Reason": "Cita Perdida Raz\u00f3n", |
| "Related Page": "P\u00e1gina Relacionada", |
| "Rename Tool": "Cambiar el nombre de la herramienta", |
| "Report": "Informe", |
| "Role": "Papel", |
| "SMS Center": "Centro SMS", |
| "SMS Control": "SMS Control", |
| "SMS Log": "SMS Log", |
| "SMS Parameter": "Par\u00e1metro SMS", |
| "SMS Receiver": "SMS Receiver", |
| "SMS Settings": "Configuraci\u00f3n de SMS", |
| "Salary Manager": "Manager Salarios", |
| "Salary Slip": "Salario Slip", |
| "Salary Slip Deduction": "Salario Deducci\u00f3n Slip", |
| "Salary Slip Earning": "N\u00f3mina Ganar", |
| "Salary Structure": "Estructura salarial", |
| "Salary Structure Deduction": "Salario Deducci\u00f3n Estructura", |
| "Salary Structure Earning": "Estructura salarial ganar", |
| "Sales BOM": "Ventas BOM", |
| "Sales BOM Item": "Ventas de art\u00edculo de lista de materiales", |
| "Sales Browser Control": "Ventas control de explorador", |
| "Sales Common": "Sales comunes", |
| "Sales Email Settings": "Ventas Configuraci\u00f3n del correo electr\u00f3nico", |
| "Sales Invoice": "Factura de venta", |
| "Sales Invoice Advance": "Venta anticipada de facturas", |
| "Sales Invoice Item": "Ventas art\u00edculo Factura", |
| "Sales Order": "De \u00f3rdenes de venta", |
| "Sales Order Item": "Sales Art\u00edculo de Orden", |
| "Sales Partner": "Sales Partner", |
| "Sales Person": "Sales Person", |
| "Sales Taxes and Charges": "Ventas Impuestos y Cargos", |
| "Sales Taxes and Charges Master": "Impuestos de Ventas y Master Cargos", |
| "Sales Team": "Equipo de ventas", |
| "Sales and Purchase Return Item": "Venta y Compra de art\u00edculo de vuelta", |
| "Sales and Purchase Return Tool": "Herramienta de ventas y devoluci\u00f3n de compra", |
| "Sandbox": "Arenero", |
| "Scheduler Log": "Programador de sesi\u00f3n", |
| "Search Criteria": "Criterios de B\u00fasqueda", |
| "Selling": "De venta", |
| "Serial No": "N\u00famero de orden", |
| "Series Detail": "Serie Detalle", |
| "Setup": "Disposici\u00f3n", |
| "Setup Control": "Control de la instalaci\u00f3n", |
| "Shipping Address": "Direcci\u00f3n de env\u00edo", |
| "State": "Estado", |
| "Stock": "Valores", |
| "Stock Entry": "De la entrada", |
| "Stock Entry Detail": "Detalle de la entrada", |
| "Stock Ledger": "Stock Ledger", |
| "Stock Ledger Entry": "Stock Ledger Entry", |
| "Stock Reconciliation": "De la Reconciliaci\u00f3n", |
| "Stock UOM Replace Utility": "De la UOM utilidad replace", |
| "Style Settings": "Ajustes de estilo", |
| "Supplier": "Proveedor", |
| "Supplier Quotation": "Proveedor Cotizaci\u00f3n", |
| "Supplier Quotation Item": "Proveedor del art\u00edculo Cotizaci\u00f3n", |
| "Supplier Type": "Proveedor Tipo", |
| "Support": "Apoyar", |
| "Support Ticket": "Ticket de soporte", |
| "System Console": "La consola del sistema", |
| "Table Mapper Detail": "Tabla Detalle Mapper", |
| "Tag": "Etiqueta", |
| "Target Detail": "Target Detalle", |
| "Task": "Tarea", |
| "Terms and Conditions": "T\u00e9rminos y Condiciones", |
| "Territory": "Territorio", |
| "Timesheet": "Parte de horas", |
| "Timesheet Detail": "Detalle de parte de horas", |
| "To Do": "Para hacer", |
| "ToDo": "ToDo", |
| "Top Bar Item": "Bar Producto Top", |
| "Trash Control": "Control de Basura", |
| "Trend Analyzer Control": "Trend Control Analizador", |
| "UOM": "UOM", |
| "UOM Conversion Detail": "UOM Detalle de conversi\u00f3n", |
| "Unread Messages": "Los mensajes no le\u00eddos", |
| "Update Delivery Date": "Actualizaci\u00f3n de Fecha de Entrega", |
| "UserRole": "UserRole", |
| "Utilities": "Utilidades", |
| "Valuation Control": "Evaluaci\u00f3n de Control", |
| "Warehouse": "Almac\u00e9n", |
| "Warehouse Type": "Dep\u00f3sito de tipo", |
| "Warehouse User": "Almac\u00e9n del usuario", |
| "Web Page": "P\u00e1gina Web", |
| "Website": "Sitio web", |
| "Website Item Group": "Website grupo de elementos", |
| "Website Product Category": "Sitio web Categor\u00eda de producto", |
| "Website Script": "Sitio Web de secuencias de comandos", |
| "Website Settings": "Ajustes del Sitio Web", |
| "Website Slideshow": "Sitio Web Presentaci\u00f3n", |
| "Website Slideshow Item": "Sitio Web Presentaci\u00f3n del art\u00edculo", |
| "Workflow": "Flujo de trabajo", |
| "Workflow Action": "Acci\u00f3n de flujo de trabajo", |
| "Workflow Action Detail": "Detalle de Acci\u00f3n de flujo de trabajo", |
| "Workflow Document State": "Estado de flujo de trabajo de documentos", |
| "Workflow Engine": "Workflow Engine", |
| "Workflow Rule": "Flujo de trabajo de la Regla", |
| "Workflow Rule Detail": "Detalle de la regla de flujo de trabajo", |
| "Workflow State": "Estado de flujo de trabajo", |
| "Workflow Transition": "La transici\u00f3n de flujo de trabajo", |
| "Workstation": "Puesto de trabajo", |
| "test": "prueba" |
| } |