| { |
| "Interests will be calculated on a daily basis": "", |
| "Account": "Cuenta", |
| "Account can't be deleted": "", |
| "Account Closing": "", |
| "Account details": "Detalles de cuenta", |
| "Account entries for account": "Entradas de cuenta {{value}}", |
| "Account entries": "Entrada de cuenta", |
| "Account has account entries": "", |
| "Account is going to be deleted": "", |
| "Account is going to be saved": "", |
| "Account Opening": "", |
| "Account Transfer": "", |
| "Account settings": "Configuración de cuentas", |
| "Account with value": "Account {{value}}", |
| "Accounting": "Contabilidad", |
| "Accounts for ledger": "Cuentas para el libro principal", |
| "Accounts": "Cuentas", |
| "Accrue account": "", |
| "Accrue account(Liability accounts only)": "", |
| "Action": "Acción", |
| "Actions": "Acciones", |
| "ACTIVATE": "ACTIVAR", |
| "Active": "Activo", |
| "ACTIVE": "ACTIVO", |
| "Activities": "Actividades", |
| "Add account": "Agregar cuenta", |
| "Add action": "Añadir acción", |
| "Add detail": "", |
| "ADD DOCUMENT": "", |
| "ADD FEE": "", |
| "Add field": "", |
| "Add identification card scan": "", |
| "Add Journal Entry": "Añadir entrada de diario", |
| "Add moratorium": "Agregar mora", |
| "Add new fee": "Añadir nuevo cargo", |
| "Add new task definition": "Agregar nueva definición de tarea", |
| "Add task for member": "Añadir tarea al cliente", |
| "ADD TASK": "AÑADIR TAREA", |
| "ADD STEP": "", |
| "Address": "Dirección", |
| "Affected Accounts": "Cuentas afectadas", |
| "Allow for write-off": "", |
| "Amount disbursed/Total": "Cantidad desembolsada/Total", |
| "Amount paid": "Cantidad paga", |
| "Amount to pay": "Monto a pagar", |
| "Amount": "Cantidad", |
| "amount": "Cantidad", |
| "Annually": "", |
| "Applied on": "", |
| "Applied when": "Aplicar cuando", |
| "April": "Abril", |
| "Arrears allowance reserve account": "Cuenta de reserva de asignaciones atrasadas", |
| "Arrears allowance(Expense accounts only)": "", |
| "Arrears allowance": "Indemnización por atrasos", |
| "Assign member to employee(optional)": "Asignar cliente a empleado (opcional)", |
| "Assign member to office(optional)": "Asignar cliente a un oficial (opcional)", |
| "Assign employee to office(optional)": "Asignar empleado a oficina (opcional)", |
| "Assign role to employee": "Asignar rol a empleado", |
| "Assign product": "", |
| "Assign": "Designar", |
| "Assigned employee": "", |
| "Assigned Office": "Asignar oficina", |
| "Assigned office": "Desginar oficina", |
| "Assigned role": "Rol asignado", |
| "August": "Agosto", |
| "Balance range": "Rango de balance", |
| "Balance": "Balance", |
| "BEGINNING_BALANCE": "Comienzo del balance", |
| "Birthday": "Fecha de nacimiento", |
| "Branch offices": "Sucursal", |
| "Browse...": "", |
| "CANCEL": "CANCELAR", |
| "Cash account": "", |
| "Cash account(Asset accounts only)": "", |
| "Cash account for loans approved but not yet disbursed.": "", |
| "Cash account holding funds for loans which are approved but not yet disbursed.": "", |
| "Cash Deposit": "", |
| "Cash in": "", |
| "Cash on hand": "", |
| "Cash out": "", |
| "Cash Withdrawal": "", |
| "Change custom field": "", |
| "Change language": "Cambiar idioma", |
| "Change password": "Cambiar contraseña", |
| "Change state": "Cambiar estado", |
| "Change the status of the member": "Cambiar el estado del cliente", |
| "Change the status of this account": "Cambiar estado de cuenta", |
| "Change the status of this deposit product": "", |
| "Change": "Cambiar", |
| "Fee is going to be created": "Cargo a ser creado", |
| "Fee is going to be deleted": "Cargo a ser eliminado", |
| "Fee is going to be updated": "Cargo a ser actualizado", |
| "Fee method": "Método de cargo", |
| "Fee name": "", |
| "Fee task": "Cargar tarea", |
| "Fees": "Cargos", |
| "Fees are paid in cash": "", |
| "Chart of accounts": "", |
| "Checking": "", |
| "Cheques receivable account": "", |
| "Cheques receivable account(Asset accounts only)": "", |
| "Choose a file to upload(max size 512 KB)": "", |
| "Choose one task": "Elegir una tarea", |
| "City": "Ciudad", |
| "Clerk": "Empleado", |
| "Click here to upload": "", |
| "CLOSE": "CERRAR", |
| "CLOSED": "CERRADO", |
| "Code": "", |
| "Confirm action": "", |
| "Confirm deletion": "Confirmar eliminación", |
| "Confirm New Password": "Confirmar nueva contraseña", |
| "Confirmation": "", |
| "Contact information": "Información de contacto", |
| "Contact Information": "Información de contacto", |
| "CONTINUE": "CONTINUAR", |
| "Count": "", |
| "Country short name": "Abreviación de país", |
| "Country": "País", |
| "CREATE ACCOUNT": "CREAR CUENTA", |
| "Create and edit roles to manage access levels within fims.": "Crear y editar roles para administrar niveles de acceso", |
| "Create and edit your employees and assign them to offices.": "Crear y editar sus empleados y asignarlos a oficinas", |
| "Create and edit your offices here.": "Crear y editar sus oficiales ", |
| "Create branch office": "Crear sucursal", |
| "Create custom fields": "", |
| "CREATE CUSTOM FIELDS": "", |
| "CREATE MEMBER LOAN": "CREAR PRÉSTAMO A CLIENTE", |
| "CREATE MEMBER": "CREAR CLIENTE", |
| "CREATE DENOMINATION": "", |
| "CREATE DEPOSIT ACCOUNT": "", |
| "CREATE DOCUMENT": "", |
| "CREATE IDENTIFICATION CARD": "", |
| "CREATE IDENTIFICATION CARD SCAN": "", |
| "CREATE EMPLOYEE": "CREAR EMPLEADO", |
| "Create headquarter": "Crear oficina principal", |
| "CREATE JOURNAL ENTRY": "CREAR ENTRADA DE DIARIO", |
| "CREATE LEDGER": "CREAR LIBRO PRINCIPAL", |
| "Create ledger": "Crear libro principal", |
| "Create loan for member": "Crear préstamo a cliente", |
| "Create new account": "Crear nueva cuenta", |
| "Create new member": "Crear nuevo cliente", |
| "Create denomination": "", |
| "Create new denomination": "", |
| "Create new deposit account for member": "", |
| "Create new deposit product": "", |
| "Create new document": "", |
| "Create new identification card": "", |
| "Create new employee": "Crear nuevo empleado", |
| "Create new journal entry": "Crear nueva entrada de diario", |
| "Create new ledger": "Crear nuevo libro principal", |
| "Create new loan account": "Crear nueva cuenta de préstamo", |
| "Create new loan for member": "Crear nuevo préstamo para el cliente {{value}}", |
| "Create new office": "Crear nueva oficina", |
| "Create new product": "Crear nuevo producto", |
| "Create new role": "Crear nuevo rol", |
| "Create new task for member": "Crear nueva tarea para el cliente", |
| "Create new task": "Crear nueva tarea", |
| "Create new transaction type": "", |
| "CREATE OFFICE": "CREAR OFICINA", |
| "CREATE PAGE": "", |
| "CREATE PRODUCT": "CREAR PRODUCTO", |
| "CREATE TRANSACTION TYPE": "", |
| "Create subledger": "Crear un sub libro principal", |
| "Create/edit members for your offices.": "Crear/editar clientes para sus oficinas", |
| "Create/edit ledgers and accounts for your General Ledger.": "Crear/editar libro principal y cuentas de su Libro Mayor", |
| "CREATED": "CREADO", |
| "Created by": "", |
| "Credit": "Crédito", |
| "Creditor": "Acreedor", |
| "Currency": "", |
| "Currency code": "Código de moneda", |
| "Currency digits": "Dígitos de moneda", |
| "Current password": "Contraseña actual", |
| "Current selection": "Selección actual", |
| "Current status": "Estado actual", |
| "CURRENT_BALANCE": "Balance Actual", |
| "Current balance": "Balance Actual", |
| "Custom field": "", |
| "Custom fields": "Campos personalizados", |
| "Member Address": "Dirección del cliente", |
| "Member contact(optional)": "Contacto del cliente (opcional)", |
| "Member deposit account": "", |
| "Member details": "Detalles del cliente", |
| "Member is assigned to office:": "Oficial es asignado directamente a un cliente", |
| "Member loan is going to be created": "Préstamo del cliente a ser creado", |
| "Member loan is going to be updated": "Préstamo del cliente a ser actualizado", |
| "Member loan": "Préstamo de cliente", |
| "Member loans": "", |
| "Member loan ledger": "", |
| "Member": "Cliente", |
| "Members": "Clientes", |
| "Cycle": "Ciclo", |
| "Dashboard": "Tablero", |
| "Data type": "", |
| "Date": "Fecha", |
| "Date must be before today": "", |
| "Date must be after today": "", |
| "Day of birth": "Fecha de nacimiento", |
| "Days late": "", |
| "Days late can't overlap with other days late.": "", |
| "Debit": "Débito", |
| "Debitor": "Deudor", |
| "Debtor": "Deudor", |
| "December": "Diciembre", |
| "DELETE ACCOUNT": "", |
| "DELETE IDENTIFICATION CARD": "", |
| "DELETE LEDGER": "ELIMINAR LIBRO CONTABLE", |
| "DELETE PORTRAIT": "", |
| "DELETE ROLE": "", |
| "DELETE TASK": "", |
| "Delete document": "", |
| "Delete this account": "", |
| "Delete this catalog": "", |
| "Delete this identification card": "", |
| "Delete this employee": "Eliminar empleado", |
| "Delete this field": "", |
| "Delete this ledger": "Eliminar este libro principal", |
| "Delete this product": "", |
| "Delete this office": "Eliminar ésta oficina", |
| "Delete this role": "", |
| "Delete this task": "", |
| "Delete": "Eliminar", |
| "Denomination required": "", |
| "Deposit account is going to be saved": "", |
| "Deposit account used for fees and disbursal": "", |
| "Deposit product": "", |
| "Deposit products": "", |
| "Description": "Descripción", |
| "Description(Optional)": "Descripción (opcional)", |
| "Description(optional)": "Descripción (opcional)", |
| "Deselect": "Deseleccionar", |
| "Details": "Detalles", |
| "DISABLE PRODUCT": "", |
| "DISBURSE LOAN": "DESEMBOLSAR PRÉSTAMO", |
| "Disbursement fee": "", |
| "Disbursement fee income account(Revenue accounts only)": "", |
| "DISTRIBUTE DIVIDEND": "", |
| "Distribute dividends": "", |
| "Dividend distributions": "", |
| "Dividend is going to be distributed": "", |
| "Dividend rate": "", |
| "Do you want to delete ledger {{value}}": "¿Quiere eliminar el libro {{value}} contable?", |
| "Do you want to delete this account?": "", |
| "Do you want to delete this identification card?": "", |
| "Do you want to delete this ledger?": "", |
| "Do you want to delete this role?": "", |
| "Do you want to delete the portrait?": "", |
| "Do you want to delete this task?": "", |
| "Document could not be locked": "", |
| "Document is going to be deleted": "", |
| "Document is going to be saved": "", |
| "Document locked": "", |
| "Document not locked": "", |
| "Due date": "", |
| "Edit account": "Editar cuenta", |
| "Edit configuration": "", |
| "Edit document": "", |
| "Edit fee": "Editar cargo", |
| "Edit field": "", |
| "Edit member loan": "Editar préstamo del cliente", |
| "Edit member": "Editar clientes", |
| "Edit deposit product": "", |
| "Edit identification card": "", |
| "Edit employee": "Editar empleado", |
| "Edit ledger": "Editar libro principal", |
| "Edit loan for member": "Editar préstamo del cliente {{value}}", |
| "Edit office": "Editar oficina", |
| "Edit product": "Editar producto", |
| "Edit role": "Editar rol", |
| "Edit task definition": "Editar definición de tarea", |
| "Edit task": "Editar tarea", |
| "Edit transaction type": "", |
| "Email(optional)": "Correo electrónico (opcional)", |
| "Employee already assigned": "", |
| "Employees can only be assigned to one teller. Please choose a different employee or unassign the employee first.": "", |
| "Employee contact(optional)": "Contacto del empleado (opcional)", |
| "Employee details": "Detalles de empleado", |
| "Employees": "Empleados", |
| "ENABLE PRODUCT": "", |
| "End date": "Fecha de finalización", |
| "Enter your comment here...": "Escriba su comentario aquí...", |
| "Equity ledger": "", |
| "Equity ledger(Equity ledgers only)": "", |
| "Execute task": "Ejecutar tarea", |
| "Expense account": "", |
| "Expense account(Expense accounts only)": "", |
| "Expenses": "", |
| "Expiration date": "Fecha de finalización", |
| "February": "Febrero", |
| "Fee income accounts": "Cuentas de ingreso de comisiones", |
| "Fetching data for chart of accounts...": "", |
| "Fetching results...": "", |
| "Final step": "", |
| "Financial products": "Productos financieros", |
| "First name": "Primer nombre", |
| "First Name": "Primer nombre", |
| "First": "Primero", |
| "Fixed term?": "", |
| "Flexible interest during the term?": "", |
| "Four eyes": "Cuatro ojos", |
| "Friday": "Viernes", |
| "General Ledger": "Libro mayor", |
| "Go back to member": "Volver a cliente", |
| "Go back to member loan": "", |
| "Go back to deposit product": "", |
| "Go back to identification cards": "", |
| "Go to account": "Ir a cuenta", |
| "Go to accounts": "Ir a cuentas", |
| "Go to member": "Ir a cliente", |
| "Go to members": "Ir a clientes", |
| "Go to general ledger": "Ir al libro principal", |
| "Go to ledger": "Ir al libro principal", |
| "Go to overview": "Ir a resumen", |
| "Go to parent": "Ir a principal", |
| "Go to parent ledger": "", |
| "Go to profile": "Ir al perfil", |
| "GO TO TASKS": "", |
| "Gross Profit": "", |
| "fims login": "Registración Fims", |
| "Hint": "", |
| "Hint(Optional)": "", |
| "Holders": "Titulares", |
| "Id": "Identificación", |
| "Identification card": "", |
| "Identification cards": "", |
| "Identification card available": "Tarjeta de identificación disponible", |
| "Identification": "Identificación", |
| "Identifier": "Identificador", |
| "Identities": "", |
| "Identity card(optional)": "Cédula de identidad (opcional)", |
| "in": "en", |
| "Include empty entries?": "¿Incluir entradas vacías?", |
| "Income": "", |
| "Income statement": "", |
| "Initial balance": "Balance inicial", |
| "Interest accrual account(Asset accounts only)": "", |
| "Interest creditor account": "Cuenta de acreedores de intereses", |
| "Interest income account(Revenue accounts only)": "", |
| "interest is applied": "Interés aplicado", |
| "Interest payable:": "", |
| "Interest range": "Alcance de los intereses", |
| "Interest range?": "¿Alcance de los intereses?", |
| "Interest settings": "Configuración de intereses", |
| "Interest": "Interés", |
| "Invalid account": "", |
| "Invalid country": "", |
| "Invalid date range": "Rango de datos inválido", |
| "Invalid transaction": "", |
| "Issued by": "Emitido por", |
| "Issued ID": "Identificación emitida", |
| "Issuer": "Emisor", |
| "Issuing Bank": "", |
| "It seems the resource you requested is either not available or you don't have the permission to access it.": "El recurso solicitado puede no estar disponible o usted no tiene permisos para acceder a él.", |
| "January": "Enero", |
| "Journal entries": "Diario de entradas", |
| "Journal Entry details": "Detalles de entrada de diario", |
| "Journal": "", |
| "July": "Julio", |
| "June": "Junio", |
| "Label": "", |
| "Last name": "Apellido", |
| "Last Name": "Apellido", |
| "Last modified by": "", |
| "Last transaction": "", |
| "Last": "Último", |
| "Late fee": "", |
| "Late fee accrual account(Asset accounts only)": "", |
| "Late fee income account(Revenue accounts only)": "", |
| "Latest activity": "Última actividad", |
| "Ledger and account settings": "", |
| "Ledger can't be deleted": "Libro contable no puede ser eliminado", |
| "Ledger details": "Detalles del libro principal", |
| "Ledger has accounts or sub ledgers": "Libro contable tiene cuentas o sub libros", |
| "Ledger in which to create individual member loan account.": "", |
| "Ledger used to create member loan account.": "", |
| "Ledger with name": "Libro contable con nombre", |
| "Ledger": "Libro principal", |
| "Length": "", |
| "Loan accounts": "Cuentas de préstamos", |
| "Loan details": "Detalle de préstamo", |
| "Loan funds allocation": "", |
| "loan is approved": "Préstamo aprobado", |
| "loan is closed": "Préstamo cerrado", |
| "loan is denied": "Préstamo denegado", |
| "loan is disbursed": "Préstamo desembolsado", |
| "loan is opened": "Préstamo abierto", |
| "loan is recovered": "Préstamo recuperado", |
| "loan is written off": "Préstamo amortizado", |
| "Loan product id": "Identificador del producto de préstamo", |
| "Loan product operations": "", |
| "Loan products": "Productos de préstamo", |
| "Loan origination fee": "", |
| "Loan origination fee income account(Revenue accounts only)": "", |
| "Loan": "Préstamo", |
| "Loans in process ledger": "", |
| "LOCK": "BLOQUEAR", |
| "LOCKED": "BLOQUEADO", |
| "Loss provision": "", |
| "Loss provision configuration": "", |
| "Manage member loans": "Administrar préstamos de clientes", |
| "Manage member tasks": "Administrar tareas de clientes", |
| "Manage members": "Administrar clientes", |
| "Manage member deposit accounts": "", |
| "Manage deposit products": "", |
| "Manage documents": "", |
| "Manage employees": "Administrar empleados", |
| "Manage fees": "", |
| "Manage identification cards": "", |
| "Manage ledger accounts": "Administrar contabilidad", |
| "Manage loan accounts": "Administrar cuentas de préstamos", |
| "Manage Loan product fees": "Administrar cargos del producto de préstamo", |
| "Manage Loan products": "Administrar productos de préstamo", |
| "Manage loan products": "Administrar productos", |
| "Manage offices": "Administrar oficinas", |
| "Manage payments": "Administrar pagos", |
| "Manage roles and permissions": "Administrar roles y permisos", |
| "Manage roles": "Administrar roles", |
| "Manage task definitions": "Administrar definiciones de tareas", |
| "Manage tasks of this product": "Administrar tareas para este producto", |
| "Manage tasks": "Administrar tareas", |
| "Manage transaction types": "", |
| "Management": "Administración", |
| "Mandatory": "Obligatorio", |
| "Mandatory:": "Obligatorio:", |
| "Mandatory tasks(These tasks must be executed)": "", |
| "March": "Marzo", |
| "Maturity": "", |
| "Maximum dispersal amount": "Cantidad máxima de dispersión", |
| "Maximum dispersal count": "Conteo máximo de dispersión", |
| "Maximum interest rate": "Interés máximo", |
| "Maximum principal amount": "Cantidad máxima principal", |
| "Max digits": "", |
| "Max file size": "{{value}}KB", |
| "Max value": "", |
| "May": "Mayo", |
| "Message": "Mensaje", |
| "Message(Optional)": "Mensaje (opcional)", |
| "Middle name(optional)": "Segundo nombre (opcional)", |
| "Min value": "", |
| "Minimum balance": "", |
| "Minimum interest rate": "Interés mínimo", |
| "Minimum principal amount": "Cantidad mínima principal", |
| "Mobile(optional)": "Celular (opcional)", |
| "Monday": "Lunes", |
| "Month": "", |
| "MONTHS": "MESES", |
| "Monthly": "", |
| "Moratorium": "Mora", |
| "Multiple disbursals?": "¿Múltiples desembolsos?", |
| "Must be greater than minimum": "Debe ser mayor al mínimo", |
| "Must be greater than or equal minimum": "", |
| "Must have at least characters.": "{{value}}", |
| "Must have decimal places": "", |
| "Name": "Nombre", |
| "Navigate to ledger of this account": "Navegar a través del libro principal de ésta cuenta", |
| "Navigate to reference account": "Navegar en la cuenta de referencia", |
| "Navigation": "Navegación", |
| "Net Income (Loss)": "", |
| "New Password": "Nueva contraseña", |
| "Next repayment": "Próximo pagos", |
| "No account selected": "No se seleccionó cuenta", |
| "No account was found.": "No se encontró la cuenta", |
| "No address available": "Dirección no disponible", |
| "No contact details available": "No hay detalles de contacto disponibles", |
| "No member was found.": "Cliente no encontrado", |
| "No data for chart of accounts available.": "", |
| "No employee was found.": "Empleado no encontrado", |
| "No file selected yet.": "", |
| "No Headquarter found": "No se encontró oficina principal", |
| "No holders available": "No hay titulares disponibles", |
| "No identification card available": "No hay tarjeta de identificación disponible", |
| "No office assigned to employee, yet.": "No se ha asignado oficina al empleado aún.", |
| "No office assigned": "Oficina sin asignar", |
| "No office was found.": "No se encontró la oficina", |
| "No product selected": "No se seleccionó producto", |
| "No product was found.": "No se encontró el producto", |
| "No tasks available": "", |
| "No reference account available": "No hay referencia de cuenta disponible", |
| "No results to display.": "", |
| "No role assigned to employee, yet.": "No se ha asignado rol al empleado aún.", |
| "No role was found.": "No fue encontrado ningún rol.", |
| "No selection": "Sin seleccionar", |
| "No signature authorities available": "No hay autoridades de firma disponibles", |
| "None": "", |
| "Note(Optional)": "Nota (opcional)", |
| "Note value": "", |
| "November": "Noviembre", |
| "Number": "Numero", |
| "October": "Octubre", |
| "of": "", |
| "Office Address(optional)": "Dirección de oficina (opcional)", |
| "Office can't be deleted": "", |
| "Office details": "Detalles de oficina", |
| "Office has either branch offices, employees or teller assigned to it.": "", |
| "Offices": "Oficinas", |
| "Oh no, it looks like you don't have a headquarter created yet. No worries you can do it now!": "¡Oh no! No se ha creado una oficina principal aún. No se preocupe, podemos crearla ahora.", |
| "OK": "OK", |
| "on the": "el", |
| "on": "el", |
| "Only 32 characters allowed.": "Únicamente 32 caracteres permitidos", |
| "Only 5 figures allowed": "Sólo se permiten 5 caracteres", |
| "Only characters allowed.": "Sólo caracteres permitidos", |
| "Only numbers allowed.": "Sólo números permitidos", |
| "OPEN": "ABIERTO", |
| "Opened on": "", |
| "Options": "", |
| "Optional tasks": "", |
| "Page is going to be deleted": "", |
| "Page is going to be uploaded": "", |
| "Page number": "", |
| "Pages uploaded": "", |
| "Parent Ledger": "", |
| "Parent office": "Oficina padre", |
| "Passport": "Pasaporte", |
| "Password": "Contraseña", |
| "Passwords must match.": "Las contraseñas deben coincidir", |
| "Payment cycle": "Ciclo de pago", |
| "payment is accepted": "Pago aceptado", |
| "payment is late": "Pago atrasado", |
| "Payment": "Pago", |
| "Payments": "Pagos", |
| "PENDING": "PENDIENTE", |
| "Percent provision": "", |
| "Period": "Período", |
| "Phone(optional)": "Teléfono (opcional)", |
| "Planned payments": "Pagos programados", |
| "Please add minimum one debtor.": "", |
| "Please add minimum one creditor.": "", |
| "please change your password in order to access fims": "Por favor, modifique su contraseña para poder acceder a Fims", |
| "Please choose a different page number": "", |
| "Please enter a different identifier.": "Por favor, introducir un identificador distinto", |
| "Please make sure all pages are uploaded and are in sequence": "", |
| "Please verify the following tasks before you can action this member": "Por favor, verifique las siguientes tareas antes de activar éste cliente", |
| "Portrait can't exceed size of 512KB.": "", |
| "Portrait is going to be uploaded": "", |
| "Postal code(optional)": "Código postal (opcional)", |
| "Press the upload button below to upload the portrait.": "", |
| "Principal Amount": "Cantidad principal", |
| "Processing fee": "", |
| "Processing fee income account(Revenue accounts only)": "", |
| "Product details": "Detalles de producto", |
| "Product is already assigned to a member.": "", |
| "Product is going to be created": "Producto a ser creado", |
| "Product is going to be deleted": "", |
| "Product is going to be disabled": "Producto a ser deshabilitado", |
| "Product is going to be enabled": "Producto a ser habilitado", |
| "Product is going to be updated": "Producto a ser actualizado", |
| "Product not enabled": "", |
| "Product": "Producto", |
| "Proportional?": "", |
| "Quick access": "Acceso rápido", |
| "Read": "Leer", |
| "Recent activities": "Actividades recientes", |
| "Reference account": "Cuenta de referencia", |
| "Region(optional)": "Región (opcional)", |
| "Remaining principal": "Principal remanente", |
| "Remove": "Suprimir", |
| "Remove detail": "", |
| "REMOVE DOCUMENT": "", |
| "REMOVE FEE": "", |
| "Remove field": "", |
| "REMOVE STEP": "", |
| "Repay every": "Pagar cada", |
| "REPAY LOAN NOW": "REPAGAR PRÉSTAMO AHORA", |
| "Required": "Obligatorio", |
| "Required, Only 2 characters allowed": "Obligatorio, sólo 2 caracteres permitidos", |
| "Return disbursement": "", |
| "Resource not available": "Recurso no disponible", |
| "Results": "Resultados", |
| "Role": "", |
| "Roles": "Roles", |
| "Roles/Permissions": "Roles/Permisos", |
| "Role is going to be deleted": "", |
| "Role is going to be saved": "", |
| "Rows per page": "", |
| "Saturday": "Sábado", |
| "SAVE FEE": "GUARDAR CARGO", |
| "SAVE ROLE": "GUARDAR ROL", |
| "SAVE TASK": "GUARDAR TAREA", |
| "SAVE": "GUARDAR", |
| "Savings": "", |
| "Scans uploaded": "", |
| "Search beneficiary": "", |
| "Search results": "Buscar resultados", |
| "Search": "Búsqueda", |
| "Search...": "Búsqueda...", |
| "Second": "Segundo", |
| "Select loan product": "Elegir producto de préstamo", |
| "Select product": "", |
| "Select": "Seleccionar", |
| "Selected file:": "", |
| "September": "Setiembre", |
| "Service not available": "Servicio no disponible", |
| "Settings": "Configuraciones", |
| "Share": "", |
| "SHOW": "VER", |
| "Show accounts when displayed in chart?": "", |
| "Short name": "", |
| "sign in via your current account": "Registrarse a través de su cuenta actual", |
| "Sign In": "Registrarse", |
| "Sign Out": "Desconectarse", |
| "Signature Authorities": "Autoridades de firma", |
| "Signature authorities": "Autoridades de firma\n", |
| "Sorry, but you are not allowed to see this page.": "Lo sentimos, pero no está autorizado a ver ésta página", |
| "Sorry, that login did not work": "", |
| "Sorry, there was a problem executing your command": "", |
| "Sorry, there was a problem executing your task": "", |
| "Start date": "Fecha de inicio", |
| "State": "Estado", |
| "Street": "Calle", |
| "Subledger": "Sub libro principal", |
| "Subtotal": "", |
| "Sum of Debtors and sum of Creditors must match.": "", |
| "Sunday": "Domingo", |
| "Task details": "Detalles de tarea", |
| "Task is going to be created": "Tarea a ser creada", |
| "Task is going to be updated": "Tarea a ser actualizada", |
| "Task is going to be deleted": "", |
| "Task needs to be executed, before loan": "Tareas a ser ejecutadas antes del préstamo", |
| "Tasks": "Tareas", |
| "Teller account": "", |
| "Teller account(Asset accounts only)": "", |
| "Teller is not paused": "", |
| "Teller must be paused to create denominations": "", |
| "Tenant": "", |
| "Term": "Plazo", |
| "Term period": "", |
| "There was an error changing your password": "", |
| "Third": "Tercero", |
| "This product can be assigned to a member": "", |
| "This is a four eyes task and must be executed by somebody else than you.": "", |
| "This teller requires a denomination before it can be closed.": "", |
| "Thursday": "Jueves", |
| "To assign this product to a member it needs to be enabled first": "", |
| "Total": "Total", |
| "Total expenses": "", |
| "Transaction date": "Fecha de transacción", |
| "Transaction type": "", |
| "Trial balance": "Balance de comprobación", |
| "Tuesday": "Martes", |
| "Type": "Tipo", |
| "Unassign": "No designar", |
| "Unique, Required.": "Unico, requerido", |
| "UNLOCK": "DESBLOQUEAR", |
| "UPDATE ACCOUNT": "ACTUALIZAR CUENTA", |
| "Update custom field": "", |
| "UPDATE FEE": "ACTUALIZAR CARGO", |
| "UPDATE MEMBER LOAN": "ACTUALIZAR PRÉSTAMO DE CLIENTE", |
| "UPDATE MEMBER": "ACTUALIZAR CLIENTE", |
| "UPDATE DEPOSIT ACCOUNT": "", |
| "UPDATE DOCUMENT": "", |
| "UPDATE IDENTIFICATION CARD": "", |
| "UPDATE EMPLOYEE": "ACTUALIZAR EMPLEADO", |
| "UPDATE LEDGER": "ACTUALIZAR LIBRO PRINCIPAL", |
| "UPDATE LOSS CONFIGURATION": "", |
| "UPDATE OFFICE": "ACTUALIZAR OFICINA", |
| "UPDATE PRODUCT": "ACTUALIZAR PRODUCTO", |
| "UPDATE TASK": "ACTUALIZAR TAREA", |
| "UPDATE TRANSACTION TYPE": "", |
| "Upload new identification card scan": "", |
| "Upload new page": "", |
| "Upload portrait": "", |
| "Username": "Nombre de usuario", |
| "Valid for status changes to:": "Validar cambios de estado a:", |
| "Vault account": "", |
| "Vault account(Asset accounts only)": "", |
| "Value must be greater than or equal to": "El valor debe ser mayor o igual", |
| "Value must be greater than": "El valor debe ser mayor", |
| "Value must be smaller than or equal to": "El valor debe ser menor o igual", |
| "Value must be smaller than": "El valor debe ser menor", |
| "Value scale must be smaller than or equal to": "{{value}}", |
| "Values can't overlap with other values.": "", |
| "View": "", |
| "View accounts for this ledger": "Ver cuentas para este libro principal", |
| "View chart of accounts": "", |
| "View member": "Ver cliente", |
| "View identification cards": "", |
| "View income statement": "", |
| "View employees": "Ver empleados", |
| "View General Ledger": "Ver libro mayor", |
| "View headquarter office": "Ver oficina principal", |
| "View journal entries": "Ver diario de entradas", |
| "View payments": "Ver pagos", |
| "View roles": "Ver roles", |
| "View transaction types": "", |
| "View trial balance": "Ver balance de comprobación", |
| "View subledgers": "", |
| "We are very sorry, it seems there is a problem with our servers. Please contact your administrator if the problem occurs.": "Lo sentimos, pero hay un problema con nuestros servidores. Por favor contacte a su administrador si el problema vuelve a suceder.", |
| "Wednesday": "Miércoles", |
| "WEEKS": "SEMANAS", |
| "Write off": "Pedir por escrito", |
| "Year": "", |
| "YEARS": "AÑOS", |
| "You can lock this document": "" |
| } |
