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