fin '; inicio =' $lang['actions'] = 'Actions'; $lang['active_client'] = 'Active Client'; $lang['add'] = 'Add'; $lang['add_client'] = 'Add Client'; $lang['add_contact']

= 'Add Contact'; $lang['add_invoice_group'] = 'Add Invoice Group'; $lang['add_invoice_item'] = 'Add Invoice Item'; $lang['add_invoice_payment'] = 'Add Invoice Payment'; $lang['add_invoice_status'] = 'Add Invoice Status'; $lang['add_payment_method'] = 'Add Payment Method'; $lang['add_tax_rate'] = 'Add Tax Rate'; $lang['adjust_invoice_id'] = 'Adjust Invoice ID'; $lang['all_clients'] = 'All Clients'; $lang['amount'] = 'Amount'; $lang['amount_cannot_exceed_invoice_balance'] = 'The Payment Amount cannot exceed the Invoice Balance.'; $lang['amount_operator'] = 'Amount Operator'; $lang['amount_paid'] = 'Amount Paid'; $lang['application'] = 'Application'; $lang['application_settings'] = 'Application Settings'; $lang['application_version'] = 'Application Version'; $lang['author'] = 'Author'; $lang['balance'] = 'Balance'; $lang['bcc'] = 'Bcc'; $lang['body'] = 'Body'; $lang['cancel'] = 'Cancel'; $lang['cancelled'] = 'Cancelled'; $lang['cannot_delete_default_tax_rate'] = 'The default tax rate cannot be deleted.'; $lang['cannot_delete_tax_rate'] = 'This tax rate cannot be deleted while it is associated to invoices.'; $lang['cannot_delete_user_account'] = 'You cannot delete this user account'; $lang['cash'] = 'Cash'; $lang['cc'] = 'Cc'; $lang['change_invoice_logo'] = 'Change Invoice Logo'; $lang['change_password'] = 'Change Password'; $lang['changing_template_name'] = 'Changing an existing template name will not rename the template. Instead it will create a copy $lang['check'] = 'Check'; $lang['choose_an_invoice'] = 'Choose an Invoice'; $lang['city'] = 'City'; $lang['client'] = 'Client'; $lang['client_delete_warning'] = 'Deleting this client record will also delete all associated invoices and payments. Are you sure you w $lang['client_form'] = 'Client Form'; $lang['client_name'] = 'Client Name'; $lang['clients'] = 'Clients'; $lang['close'] = 'Close'; $lang['closed'] = 'Closed'; $lang['company_name'] = 'Company Name'; $lang['confirm_delete'] = 'Are you sure you want to delete this record?';

$lang['contact_form'] = 'Contact Form'; $lang['contacts'] = 'Contacts'; $lang['continue'] = 'Continue'; $lang['cost'] = 'Cost'; $lang['country'] = 'Country'; $lang['create_invoice'] = 'Create Invoice'; $lang['create_invoice_status'] = 'Create Invoice Status'; $lang['create_user_account'] = 'Create User Account'; $lang['created_by'] = 'Created By'; $lang['created_invoice'] = 'Created Invoice'; $lang['credit'] = 'Credit'; $lang['csv'] = 'CSV'; $lang['currency'] = 'Currency'; $lang['currency_symbol'] = 'Currency Symbol'; $lang['currency_symbol_after'] = 'Include currency symbol after amount'; $lang['currency_symbol_before'] = 'Include currency symbol before amount'; $lang['currency_symbol_placement'] = 'Currency Symbol Placement'; $lang['custom_modules'] = 'Custom Modules'; $lang['dashboard'] = 'Dashboard'; $lang['dashboard_override'] = 'Dashboard Override'; $lang['dashboard_show_closed_invoices'] = 'Show Recently Closed Invoices'; $lang['dashboard_show_open_invoices'] = 'Show Open Invoices'; $lang['dashboard_show_overdue_invoices'] = 'Show Overdue Invoices'; $lang['dashboard_show_pending_invoices'] = 'Show Pending Invoices'; $lang['database_backup'] = 'Database Backup'; $lang['database_config_copy_paste'] = 'Copy and paste the contents below into the following file:'; $lang['database_config_file_error'] = 'It appears the contents below were not successfully copied to the database.php config file. Try $lang['database_configuration'] = 'Database Configuration'; $lang['database_connect_error'] = 'There was a problem connecting to the database server. Please check the settings below and tr $lang['database_name'] = 'Database Name'; $lang['database_optimized'] = 'Database Optimized'; $lang['database_password'] = 'Database Password'; $lang['database_select_error'] = 'There was a problem selecting the specified database. Please check the settings below and try ag $lang['database_server'] = 'Database Server'; $lang['database_username'] = 'Database Username'; $lang['date'] = 'Date'; $lang['date_closed'] = 'Date Closed'; $lang['date_entered'] = 'Date Entered'; $lang['date_format'] = 'Date Format'; $lang['decimal_symbol'] = 'Decimal Symbol'; $lang['default_bcc'] = 'Default Bcc'; $lang['default_cc'] = 'Default Cc'; $lang['default_closed_invoice_status'] = 'Default Closed Invoice Status'; $lang['default_invoice_template'] = 'Default Invoice Template'; $lang['default_open_invoice_status'] = 'Default Open Invoice Status'; $lang['default_quote_template'] = 'Default Quote Template'; $lang['default_receipt_template'] = 'Default Receipt Template'; $lang['delete'] = 'Delete';

$lang['delete_invoice_logo'] = 'Delete Invoice Logo'; $lang['delete_quote'] = 'Delete Quote'; $lang['deleted_invoice'] = 'Deleted Invoice'; $lang['description'] = 'Description'; $lang['details'] = 'Details'; $lang['discount'] = 'Discount'; $lang['due_date'] = 'Due Date'; $lang['edit'] = 'Edit'; $lang['email'] = 'Email'; $lang['email_address'] = 'Email Address'; $lang['email_error'] = 'There was a problem sending the email.'; $lang['email_settings'] = 'Email Settings'; $lang['email_success'] = 'The email has been successfully sent.'; $lang['emailed_invoice'] = 'Emailed Invoice'; $lang['enter_payment'] = 'Enter Payment'; $lang['fax_number'] = 'Fax Number'; $lang['first_name'] = 'First Name'; $lang['from'] = 'From'; $lang['from_date'] = 'From Date'; $lang['from_email'] = 'From Email'; $lang['from_name'] = 'From Name'; $lang['generate'] = 'Generate'; $lang['generate_invoice'] = 'Generate Invoice'; $lang['generate_report'] = 'Generate Report'; $lang['generated_invoice_html'] = 'Generated HTML Invoice'; $lang['generated_invoice_pdf'] = 'Generated PDF Invoice'; $lang['global_administrator'] = 'Global Administrator'; $lang['grand_total'] = 'Grand Total'; $lang['group_left_pad'] = 'Left Pad'; $lang['group_next_id'] = 'Next ID'; $lang['history'] = 'History'; $lang['html'] = 'HTML'; $lang['i_agree'] = 'I Agree'; $lang['id'] = 'ID'; $lang['include_logo_on_invoice'] = 'Include Logo on Invoice'; $lang['include_quotes'] = 'Include Quotes'; $lang['include_tax_id_invoice'] = 'Include Tax ID on Invoice'; $lang['install'] = 'Install'; $lang['install_admin_account_problem'] = 'There was a problem creating the admin account. Installation will now exit.'; $lang['install_admin_account_success'] = 'The admin account has successfully been created.'; $lang['install_already_current'] = 'This installation is at the most current version. There is nothing to upgrade.'; $lang['install_database_problem'] = 'There was a problem creating the database tables. Installation will now exit.'; $lang['install_database_success'] = 'The database tables have successfully been installed.'; $lang['install_delete_folder'] = 'It is highly recommended that the following folder is deleted:'; $lang['installation'] = 'Installation'; $lang['installation_complete'] = 'Installation is complete.'; $lang['installation_status'] = 'Installation Status'; $lang['invoice'] = 'Invoice';

$lang['invoice_balance'] = 'Invoice Balance'; $lang['invoice_date'] = 'Invoice Date'; $lang['invoice_group'] = 'Invoice Group'; $lang['invoice_group_form'] = 'Invoice Group Form'; $lang['invoice_groups'] = 'Invoice Groups'; $lang['invoice_history'] = 'Invoice History'; $lang['invoice_item_form'] = 'Invoice Item Form'; $lang['invoice_items'] = 'Invoice Items'; $lang['invoice_logo'] = 'Invoice Logo'; $lang['invoice_number'] = 'Invoice #'; $lang['invoice_options_saved'] = 'The invoice options have been saved.'; $lang['invoice_payments'] = 'Invoice Payments'; $lang['invoice_search'] = 'Invoice Search'; $lang['invoice_settings'] = 'Invoice Settings'; $lang['invoice_status'] = 'Invoice Status'; $lang['invoice_status_form'] = 'Invoice Status Form'; $lang['invoice_status_type'] = 'Status Type'; $lang['invoice_statuses'] = 'Invoice Statuses'; $lang['invoice_summary_report'] = 'Invoice Summary Report'; $lang['invoice_summary_report_options'] = 'Invoice Summary Report Options'; $lang['invoice_summary_report_results'] = 'Invoice Summary Report Results'; $lang['invoice_tax'] = 'Invoice Tax'; $lang['invoice_template'] = 'Invoice Template'; $lang['invoice_template_form'] = 'Invoice Template Form'; $lang['invoice_templates'] = 'Invoice Templates'; $lang['invoices'] = 'Invoices'; $lang['invoices_due_after'] = 'Invoices Due After (Days)'; $lang['item'] = 'Item'; $lang['item_date'] = 'Item Date'; $lang['item_description'] = 'Item Description'; $lang['item_name'] = 'Item Name'; $lang['item_subtotal'] = 'Item Subtotal'; $lang['item_tax'] = 'Item Tax'; $lang['invoice_tax_option_1'] = 'Apply before item tax'; $lang['invoice_tax_option_2'] = 'Apply after item tax'; $lang['items'] = 'Items'; $lang['language'] = 'Language'; $lang['last_name'] = 'Last Name'; $lang['license_agreement'] = 'License Agreement'; $lang['log_in'] = 'Log In'; $lang['log_out'] = 'Log Out'; $lang['mobile_number'] = 'Mobile Number'; $lang['module_upgrade_available'] = 'One or more custom modules should be upgraded. Visit System -> Modules to perform the up $lang['modules'] = 'Modules'; $lang['myclientbase'] = 'MyClientBase'; $lang['name'] = 'Name'; $lang['new_client'] = 'New Client'; $lang['new_password'] = 'New Password';

$lang['new_password_verify'] = 'New Password (Verify)'; $lang['next'] = 'Next'; $lang['no_invoices_for_payment'] = 'There are currently no invoices to enter payments for'; $lang['no_records_found'] = 'No Records Found'; $lang['no_tax'] = 'No Tax'; $lang['none'] = 'None'; $lang['note'] = 'Note'; $lang['notes'] = 'Notes'; $lang['of'] = 'of'; $lang['open'] = 'Open'; $lang['open_invoices'] = 'Open Invoices'; $lang['optimize_database'] = 'Optimize Database'; $lang['output_type'] = 'Output Type'; $lang['overdue_invoices'] = 'Overdue Invoices'; $lang['page'] = 'Page'; $lang['paid'] = 'Paid'; $lang['password'] = 'Password'; $lang['password_verify'] = 'Password (Verify)'; $lang['payment'] = 'Payment'; $lang['payment_date'] = 'Payment Date'; $lang['payment_form'] = 'Payment Form'; $lang['payment_method'] = 'Payment Method'; $lang['payment_method_form'] = 'Payment Method Form'; $lang['payment_methods'] = 'Payment Methods'; $lang['payment_receipt'] = 'Payment Receipt'; $lang['payment_receipt_template_form'] = 'Payment Receipt Template Form'; $lang['payment_receipt_templates'] = 'Payment Receipt Templates'; $lang['payment_settings'] = 'Payment Settings'; $lang['payments'] = 'Payments'; $lang['pdf'] = 'PDF'; $lang['pending'] = 'Pending'; $lang['pending_invoices'] = 'Pending Invoices'; $lang['phone_number'] = 'Phone Number'; $lang['php_mail_function'] = 'PHP Mail Function'; $lang['preview'] = 'Preview'; $lang['print'] = 'Print'; $lang['protocol'] = 'Protocol'; $lang['provide_to_install'] = 'Provide the information below to install MyClientBase'; $lang['quantity'] = 'Quantity'; $lang['quicklinks'] = 'Quicklinks'; $lang['quote'] = 'Quote'; $lang['quote_number'] = 'Quote #'; $lang['quote_only'] = 'Quote Only'; $lang['quote_to_invoice'] = 'Quote to Invoice'; $lang['quotes'] = 'Quotes'; $lang['recalculate_invoices'] = 'Recalculate Invoices'; $lang['receipt_number'] = 'Receipt #'; $lang['receipt_templates'] = 'Receipt Templates';

$lang['recently_closed_invoices'] = 'Recently Closed Invoices'; $lang['record_does_not_exist'] = 'Record Does Not Exist'; $lang['save_item'] = 'Save Item'; $lang['save_options'] = 'Save Options'; $lang['save_settings'] = 'Save Settings'; $lang['saved_invoice'] = 'Saved Invoice'; $lang['saved_invoice_options'] = 'Saved Invoice Options'; $lang['search'] = 'Search'; $lang['security'] = 'Security'; $lang['select_file'] = 'Select File'; $lang['send_email'] = 'Send Email'; $lang['sendmail'] = 'Sendmail'; $lang['sendmail_path'] = 'Path to Sendmail'; $lang['setup'] = 'Setup'; $lang['shipping'] = 'Shipping'; $lang['simple_increment'] = 'Simple Increment'; $lang['smtp'] = 'SMTP'; $lang['smtp_host'] = 'SMTP Server Address'; $lang['smtp_password'] = 'SMTP Password'; $lang['smtp_port'] = 'SMTP Port'; $lang['smtp_timeout'] = 'SMTP Timeout'; $lang['smtp_user'] = 'SMTP Username'; $lang['start_date'] = 'Start Date'; $lang['state'] = 'State'; $lang['status'] = 'Status'; $lang['street_address'] = 'Street Address'; $lang['street_address_2'] = 'Street Address 2'; $lang['subject'] = 'Subject'; $lang['submit'] = 'Submit'; $lang['subtotal'] = 'Subtotal'; $lang['summary'] = 'Summary'; $lang['system'] = 'System'; $lang['system_settings'] = 'System Settings'; $lang['system_settings_saved'] = 'The system settings have been saved.'; $lang['tags'] = 'Tags'; $lang['tax'] = 'Tax'; $lang['tax_and_discounts'] = 'Tax / Discount'; $lang['tax_and_other'] = 'Tax & Other'; $lang['tax_id_number'] = 'Tax ID Number'; $lang['tax_rate'] = 'Tax Rate'; $lang['tax_rate_decimals'] = 'Decimals in Tax Rates'; $lang['tax_rate_form'] = 'Tax Rate Form'; $lang['tax_rate_name'] = 'Tax Rate Name'; $lang['tax_rate_option_1'] = 'Apply to Invoice Amount'; $lang['tax_rate_option_2'] = 'Apply to Amount After Previous Tax'; $lang['tax_rate_percent'] = 'Tax Rate Percentage'; $lang['tax_rates'] = 'Tax Rates'; $lang['taxable'] = 'Taxable';

$lang['taxes'] = 'Taxes'; $lang['template'] = 'Template'; $lang['template_cannot_be_deleted'] = 'This is the only template in the system and it cannot be deleted.'; $lang['template_content'] = 'Template Content'; $lang['template_dir_not_writable'] = 'The template directory must be set to writable to use the template editor.'; $lang['template_name'] = 'Template Name'; $lang['this_item_has_been_deleted'] = 'This item has been deleted'; $lang['this_item_has_been_saved'] = 'This item has been saved'; $lang['thousands_separator'] = 'Thousands Separator'; $lang['title'] = 'Title'; $lang['to'] = 'To'; $lang['to_date'] = 'To Date'; $lang['total'] = 'Total'; $lang['total_balance'] = 'Total Balance'; $lang['total_billed'] = 'Total Billed'; $lang['total_due'] = 'Total Due'; $lang['total_paid'] = 'Total Paid'; $lang['total_tax'] = 'Total Tax'; $lang['uninstall'] = 'Uninstall'; $lang['unit'] = 'Unit'; $lang['unit_price'] = 'Unit Price'; $lang['update'] = 'Update'; $lang['upgrade'] = 'Upgrade'; $lang['upgrade_complete'] = 'The upgrade is complete.'; $lang['upgrade_database_backup'] = 'It is suggested that you run a database backup before attempting the upgrade. You can back $lang['upgrade_status'] = 'Upgrade Status'; $lang['upload_another_invoice_logo'] = 'Upload Another Invoice Logo'; $lang['upload_invoice_logo'] = 'Upload Invoice Logo'; $lang['user'] = 'User'; $lang['user_account_form'] = 'User Account Form'; $lang['user_accounts'] = 'User Accounts'; $lang['username'] = 'Username'; $lang['version'] = 'Version'; $lang['view'] = 'View'; $lang['view_all'] = 'View All'; $lang['view_clients'] = 'View Clients'; $lang['view_invoice_groups'] = 'View Invoice Groups'; $lang['view_invoice_items'] = 'View Invoice Items'; $lang['view_invoice_statuses'] = 'View Invoice Statuses'; $lang['view_invoice_templates'] = 'View Invoice Templates'; $lang['view_invoices'] = 'View Invoices'; $lang['view_payments'] = 'View Payments'; $lang['view_quotes'] = 'View Quotes'; $lang['view_tax_rates'] = 'View Tax Rates'; $lang['view_user_accounts'] = 'View User Accounts'; $lang['web_address'] = 'Web Address'; $lang['zip'] = 'Zip Code'; $lang['add_custom_field'] = 'Add Custom Field';

$lang['custom_field_form'] = 'Custom Field Form'; $lang['custom_fields'] = 'Custom Fields'; $lang['default_invoice_group'] = 'Default Invoice Group'; $lang['display_quantity_decimals'] = 'Display Quantity Decimals'; $lang['field_name'] = 'Field Name'; $lang['general'] = 'General'; $lang['group_name'] = 'Group Name'; $lang['group_prefix'] = 'Static Prefix'; $lang['group_prefix_month'] = 'Month Prefix'; $lang['group_prefix_year'] = 'Year Prefix'; $lang['invoice_as_body'] = 'Invoice as Body'; $lang['object'] = 'Object'; $lang['results_per_page'] = 'Results per Page'; $lang['select'] = 'Select'; $lang['view_custom_fields'] = 'View Custom Fields'; $lang['days_overdue'] = 'Days Overdue'; $lang['days_until_due'] = 'Days Until Due'; $lang['default_email_body'] = 'Default Invoice as Email Body'; $lang['default_invoice_tax_placement'] = 'Default Invoice Tax Placement'; $lang['default_item_tax_rate'] = 'Default Item Tax Rate'; $lang['disable_invoice_audit_history'] = 'Disable Invoice Audit History'; $lang['edit_client'] = 'Edit Client'; $lang['invoice_is_overdue'] = 'This Invoice is Overdue'; $lang['overdue'] = 'Overdue'; $lang['receipt_as_body'] = 'Receipt as Body'; $lang['default_invoice_tax_rate'] = 'Default Invoice Tax Rate'; $lang['pdf_helper'] = 'PDF Helper'; $lang['application_title'] = 'Application Title'; $lang['create_quote'] = 'Create Quote'; $lang['cron_key'] = 'Cron Key'; $lang['email_reminders'] = 'Email Reminders'; $lang['enable_profiler'] = 'Enable Profiler'; $lang['generate_cron_key'] = 'Generate Cron Key'; $lang['overdue_invoice_reminder'] = 'Overdue Invoice Reminder'; $lang['password_recovery'] = 'Password Recovery'; $lang['password_recovery_email'] = 'A password reset has been requested for your MyClientBase account. Your password has bee $lang['password_recovery_email_2'] = 'Click here to log in'; $lang['recover_email'] = 'Check your email address for further instructions.'; $lang['recover_text'] = 'Enter your username below to reset your password. An email will be sent to the email address associated wi $lang['select_invoices'] = 'Select Invoices'; $lang['trouble_logging_in'] = 'Trouble Logging In?'; $lang['unassigned'] = 'Unassigned'; $lang['username_or_pw_incorrect'] = 'Either your username or password is incorrect.'; $lang['item_tax_rate'] = 'Item Tax Rate'; $lang['item_tax_option'] = 'Item Tax Option'; $lang['default_quote_group'] = 'Default Quote Group'; $lang['group'] = 'Group'; $lang['add_inventory_item'] = 'Add Inventory Item';

$lang['adjust_stock'] = 'Adjust Stock'; $lang['choose_inventory'] = 'Choose an inventory item or enter the item below'; $lang['client_list'] = 'Client List'; $lang['client_statement'] = 'Client Statement'; $lang['include_closed_invoices'] = 'Include Closed Invoices'; $lang['inventory'] = 'Inventory'; $lang['inventory_history'] = 'Inventory History'; $lang['inventory_item_form'] = 'Inventory Item Form'; $lang['inventory_items'] = 'Inventory Items'; $lang['inventory_sales'] = 'Inventory Sales'; $lang['inventory_type'] = 'Inventory Type'; $lang['inventory_type_form'] = 'Inventory Type Form'; $lang['inventory_types'] = 'Inventory Types'; $lang['price'] = 'Price'; $lang['report'] = 'Report'; $lang['reports'] = 'Reports'; $lang['sales_report'] = 'Sales Report'; $lang['save_as_inventory'] = 'Save as Inventory Item'; $lang['settings'] = 'Settings'; $lang['stock'] = 'Stock'; $lang['track_stock'] = 'Track Stock'; $lang['type'] = 'Type'; $lang['view_inventory'] = 'View Inventory'; $lang['view_inventory_types'] = 'View Inventory Types'; $lang['view_inventory_groups'] = 'View Inventory Groups'; $lang['allow_client_login'] = 'Allow Client Login'; $lang['allow_clients_change_data'] = 'Allow Clients to change the following data'; $lang['allow_login_password_required'] = 'The Password field is required when the Allow Login option is selected.'; $lang['allow_login_username_required'] = 'The Username field is required when the Allow Login option is selected.'; $lang['client_center'] = 'Client Center'; $lang['client_center_form'] = 'Client Center Form'; $lang['client_currency_symbol'] = 'Client Currency Symbol'; $lang['client_currency_symbol_placement'] = 'Client Currency Symbol Placement'; $lang['client_generated_invoice_html'] = 'Client Generated HTML Invoice'; $lang['client_generated_invoice_pdf'] = 'Client Generated PDF Invoice'; $lang['client_language'] = 'Client Language'; $lang['client_login'] = 'Client Login'; $lang['client_options'] = 'Client Options'; $lang['create_account'] = 'Create Account'; $lang['last_login'] = 'Last Login'; $lang['my_account'] = 'My Account'; $lang['username_already_exists'] = 'The Username entered already exists. Choose another.'; $lang['username_password_required'] = 'The Password field is required when the Username is not empty.'; $lang['view_accounts'] = 'View Accounts'; $lang['total_paid_widget_cutoff_date'] = 'Total Paid Widget Cutoff Date'; $lang['apply_invoice_tax'] = 'Apply Invoice Tax'; $lang['email_footer'] = 'Email Footer'; $lang['footer'] = 'Footer';

$lang['inventory_type_in_use'] = 'The Inventory Type specified is already in use.'; $lang['account_deposits'] = 'Account Deposits'; $lang['apply_credit'] = 'Apply Credit'; $lang['calendar_view'] = 'Calendar View'; $lang['control_center'] = 'Control Center'; $lang['copy'] = 'Copy'; $lang['credit_amount'] = 'Credit Amount'; $lang['dashboard_show_quotes'] = 'Show Quotes'; $lang['email_body_template'] = 'Default Body Template'; $lang['email_footer_template'] = 'Default Footer Template'; $lang['enter_deposit'] = 'Enter Deposit'; $lang['initial_stock_quantity'] = 'Initial Stock Quantity'; $lang['invoice_count'] = 'Invoice Count'; $lang['item_tax_option_0'] = 'Add to Amount'; $lang['item_tax_option_1'] = 'Include in Amount'; $lang['list_view'] = 'List View'; $lang['my_profile'] = 'My Profile'; $lang['sales'] = 'Sales'; $lang['sales_with_tax'] = 'Sales With Tax'; $lang['sales_by_customer'] = 'Sales by Customer'; $lang['calendarToday'] = 'Today'; $lang['calendarDay'] = 'Day'; $lang['calendarWeek'] = 'Week'; $lang['calendarMonth'] = 'Month'; $lang['months'] = array("January","February","March","April","May","June","July","August","September","October","November","Dece $lang['monthsShort'] = array("Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"); $lang['days'] = array("Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday"); $lang['daysShort'] = array("Sun","Mon","Tue","Wed","Thu","Fri","Sat"); $lang['active'] = 'Active'; $lang['amount_greater_than_zero'] = 'The Amount must be greater than zero.'; $lang['default_invoice_email_template'] = 'Default Invoice Email Template'; $lang['default_item_tax_option'] = 'Default Item Tax Option'; $lang['default_overdue_invoice_email_template'] = 'Default Overdue Invoice Email Template'; $lang['default_payment_method'] = 'Default Payment Method'; $lang['email_body'] = 'Email Body'; $lang['email_footer'] = 'Email Footer'; $lang['email_template_form'] = 'Email Template Form'; $lang['email_template_title'] = 'Email Template Title'; $lang['email_templates'] = 'Email Templates'; $lang['merchant_account_id'] = 'Merchant Account ID'; $lang['merchant_currency_code'] = 'Merchant Currency Code'; $lang['merchant_driver'] = 'Merchant Driver'; $lang['merchant_enabled'] = 'Merchant Enabled'; $lang['merchant_online_payment'] = 'Online Payment'; $lang['merchant_pay_online'] = 'Pay Online'; $lang['merchant_payment_cancelled'] = 'Your payment has been cancelled.'; $lang['merchant_payment_finished'] = 'Thank you for your payment.'; $lang['merchant_test_mode'] = 'Merchant Test Mode';

$lang['no'] = 'No'; $lang['off'] = 'Off'; $lang['on'] = 'On'; $lang['yes'] = 'Yes'; $lang['clear'] = 'Clear'; $lang['default_apply_invoice_tax'] = 'Default Apply Invoice Tax to Items'; $lang['group_by'] = 'Group By'; $lang['payment_entered'] = 'A payment of %s was applied';

Actions Active Client Add Add Client Add Contact Add Invoice Group Add Invoice Item Add Invoice Payment Add Invoice Status Add Payment Method Add Tax Rate Adjust Invoice ID All Clients Amount The Payment Amount cannot exceed the Invoice Balance. Amount Operator Amount Paid Application Application Settings Application Version Author Balance Bcc Body Cancel Cancelled The default tax rate cannot be deleted. This tax rate cannot be deleted while it is associated to invoices. You cannot delete this user account Cash Cc Change Invoice Logo Change Password Changing an existing template name will not rename the template. Instead it will create a copy of the template. Check Choose an Invoice City Client Deleting this client record will also delete all associated invoices and payments. Are you sure you want to delete this client and all a Client Form Client Name Clients Close Closed Company Name Are you sure you want to delete this record?

Contact Form Contacts Continue Cost Country Create Invoice Create Invoice Status Create User Account Created By Created Invoice Credit CSV Currency Currency Symbol Include currency symbol after amount Include currency symbol before amount Currency Symbol Placement Custom Modules Dashboard Dashboard Override Show Recently Closed Invoices Show Open Invoices Show Overdue Invoices Show Pending Invoices Database Backup Copy and paste the contents below into the following file: It appears the contents below were not successfully copied to the database.php config file. Try again. Database Configuration There was a problem connecting to the database server. Please check the settings below and try again. Database Name Database Optimized Database Password There was a problem selecting the specified database. Please check the settings below and try again. Database Server Database Username Date Date Closed Date Entered Date Format Decimal Symbol Default Bcc Default Cc Default Closed Invoice Status Default Invoice Template Default Open Invoice Status Default Quote Template Default Receipt Template Delete

Delete Invoice Logo Delete Quote Deleted Invoice Description Details Discount Due Date Edit Email Email Address There was a problem sending the email. Email Settings The email has been successfully sent. Emailed Invoice Enter Payment Fax Number First Name From From Date From Email From Name Generate Generate Invoice Generate Report Generated HTML Invoice Generated PDF Invoice Global Administrator Grand Total Left Pad Next ID History HTML I Agree ID Include Logo on Invoice Include Quotes Include Tax ID on Invoice Install There was a problem creating the admin account. Installation will now exit. The admin account has successfully been created. This installation is at the most current version. There is nothing to upgrade. There was a problem creating the database tables. Installation will now exit. The database tables have successfully been installed. It is highly recommended that the following folder is deleted: Installation Installation is complete. Installation Status Invoice

Invoice Balance Invoice Date Invoice Group Invoice Group Form Invoice Groups Invoice History Invoice Item Form Invoice Items Invoice Logo Invoice # The invoice options have been saved. Invoice Payments Invoice Search Invoice Settings Invoice Status Invoice Status Form Status Type Invoice Statuses Invoice Summary Report Invoice Summary Report Options Invoice Summary Report Results Invoice Tax Invoice Template Invoice Template Form Invoice Templates Invoices Invoices Due After (Days) Item Item Date Item Description Item Name Item Subtotal Item Tax Apply before item tax Apply after item tax Items Language Last Name License Agreement Log In Log Out Mobile Number One or more custom modules should be upgraded. Visit System -> Modules to perform the upgrade. Modules MyClientBase Name New Client New Password

New Password (Verify) Next There are currently no invoices to enter payments for No Records Found No Tax None Note Notes of Open Open Invoices Optimize Database Output Type Overdue Invoices Page Paid Password Password (Verify) Payment Payment Date Payment Form Payment Method Payment Method Form Payment Methods Payment Receipt Payment Receipt Template Form Payment Receipt Templates Payment Settings Payments PDF Pending Pending Invoices Phone Number PHP Mail Function Preview Print Protocol Provide the information below to install MyClientBase Quantity Quicklinks Quote Quote # Quote Only Quote to Invoice Quotes Recalculate Invoices Receipt # Receipt Templates

Recently Closed Invoices Record Does Not Exist Save Item Save Options Save Settings Saved Invoice Saved Invoice Options Search Security Select File Send Email Sendmail Path to Sendmail Setup Shipping Simple Increment SMTP SMTP Server Address SMTP Password SMTP Port SMTP Timeout SMTP Username Start Date State Status Street Address Street Address 2 Subject Submit Subtotal Summary System System Settings The system settings have been saved. Tags Tax Tax / Discount Tax & Other Tax ID Number Tax Rate Decimals in Tax Rates Tax Rate Form Tax Rate Name Apply to Invoice Amount Apply to Amount After Previous Tax Tax Rate Percentage Tax Rates Taxable

Taxes Template This is the only template in the system and it cannot be deleted. Template Content The template directory must be set to writable to use the template editor. Template Name This item has been deleted This item has been saved Thousands Separator Title To To Date Total Total Balance Total Billed Total Due Total Paid Total Tax Uninstall Unit Unit Price Update Upgrade The upgrade is complete. It is suggested that you run a database backup before attempting the upgrade. You can back up your database below, then run the Upgrade Status Upload Another Invoice Logo Upload Invoice Logo User User Account Form User Accounts Username Version View View All View Clients View Invoice Groups View Invoice Items View Invoice Statuses View Invoice Templates View Invoices View Payments View Quotes View Tax Rates View User Accounts Web Address Zip Code Add Custom Field

Custom Field Form Custom Fields Default Invoice Group Display Quantity Decimals Field Name General Group Name Static Prefix Month Prefix Year Prefix Invoice as Body Object Results per Page Select View Custom Fields Days Overdue Days Until Due Default Invoice as Email Body Default Invoice Tax Placement Default Item Tax Rate Disable Invoice Audit History Edit Client This Invoice is Overdue Overdue Receipt as Body Default Invoice Tax Rate PDF Helper Application Title Create Quote Cron Key Email Reminders Enable Profiler Generate Cron Key Overdue Invoice Reminder Password Recovery A password reset has been requested for your MyClientBase account. Your password has been reset to: Click here to log in Check your email address for further instructions. Enter your username below to reset your password. An email will be sent to the email address associated with your user account. Select Invoices Trouble Logging In? Unassigned Either your username or password is incorrect. Item Tax Rate Item Tax Option Default Quote Group Group Add Inventory Item

Adjust Stock Choose an inventory item or enter the item below Client List Client Statement Include Closed Invoices Inventory Inventory History Inventory Item Form Inventory Items Inventory Sales Inventory Type Inventory Type Form Inventory Types Price Report Reports Sales Report Save as Inventory Item Settings Stock Track Stock Type View Inventory View Inventory Types View Inventory Groups Allow Client Login Allow Clients to change the following data The Password field is required when the Allow Login option is selected. The Username field is required when the Allow Login option is selected. Client Center Client Center Form Client Currency Symbol Client Currency Symbol Placement Client Generated HTML Invoice Client Generated PDF Invoice Client Language Client Login Client Options Create Account Last Login My Account The Username entered already exists. Choose another. The Password field is required when the Username is not empty. View Accounts Total Paid Widget Cutoff Date Apply Invoice Tax Email Footer Footer

The Inventory Type specified is already in use. Account Deposits Apply Credit Calendar View Control Center Copy Credit Amount Show Quotes Default Body Template Default Footer Template Enter Deposit Initial Stock Quantity Invoice Count Add to Amount Include in Amount List View My Profile Sales Sales With Tax Sales by Customer Today Day Week Month #VALUE! #VALUE! #VALUE! #VALUE! Active The Amount must be greater than zero. Default Invoice Email Template Default Item Tax Option Default Overdue Invoice Email Template Default Payment Method Email Body Email Footer Email Template Form Email Template Title Email Templates Merchant Account ID Merchant Currency Code Merchant Driver Merchant Enabled Online Payment Pay Online Your payment has been cancelled. Thank you for your payment. Merchant Test Mode

No Off On Yes Clear Default Apply Invoice Tax to Items Group By A payment of %s was applied

$lang['actions'] = 'Acciones'; Acciones $lang['active_client'] = 'cliente de Active'; cliente de Active $lang['add'] = 'aadir'; aadir $lang['add_client'] = 'Aadir cliente'; Aadir cliente $lang['add_contact'] = 'Aadir contacto'; Aadir contacto $lang['add_invoice_group'] = 'Agregar grupo de facturas'; Agregar grupo de facturas $lang['add_invoice_item'] = 'Agregar elemento factura'; Agregar elemento factura $lang['add_invoice_payment'] = 'Aadir pago de facturas'; Aadir pago de facturas $lang['add_invoice_status'] = 'Aade Estado de la factura'; Aade Estado de la factura $lang['add_payment_method'] = 'Aadir Mtodo de Pago'; Aadir Mtodo de Pago $lang['add_tax_rate'] = 'Aade IVA'; Aade IVA $lang['adjust_invoice_id'] = 'Ajuste ID de Factura'; Ajuste ID de Factura $lang['all_clients'] = 'Todos los clientes'; Todos los clientes $lang['amount'] = 'cantidad'; cantidad $lang['amount_cannot_exceed_invoice_balance'] = 'El importeEl importe del pago no puede exceder el saldo de factura del pago no puede exceder el saldo de facturas.'; $lang['amount_operator'] = 'Monto del operador'; Monto del operador $lang['amount_paid'] = 'cantidad pagada'; cantidad pagada $lang['application'] = 'aplicacin'; aplicacin $lang['application_settings'] = 'Configuracin de la aplicacin'; Configuracin de la aplicacin $lang['application_version'] = 'Versin de la aplicacin'; Versin de la aplicacin $lang['author'] = 'autor'; autor $lang['balance'] = 'Saldo'; Saldo $lang['bcc'] = 'CCO'; CCO $lang['body'] = 'cuerpo'; cuerpo $lang['cancel'] = 'cancelar'; cancelar $lang['cancelled'] = 'Cancelado'; Cancelado $lang['cannot_delete_default_tax_rate'] = 'La tasa de impuesto por defecto no se pueden eliminar.'; no se pueden eliminar. La tasa de impuesto por defecto $lang['cannot_delete_tax_rate'] = 'Esta tasa del impuesto no puede ser eliminado, mientras que se asocia aeliminado, mientras Esta tasa del impuesto no puede ser las facturas.'; $lang['cannot_delete_user_account'] = 'No se puede eliminar esta se puede eliminar esta cuenta de usuario No cuenta de usuario'; $lang['cash'] = 'efectivo'; efectivo $lang['cc'] = 'cC'; cC $lang['change_invoice_logo'] = 'Cambiar Logo de facturas'; Cambiar Logo de facturas $lang['change_password'] = 'Cambiar la contrasea'; Cambiar la contrasea $lang['changing_template_name'] = 'Cambio de un nombre deCambio de un nombre cambieplantilla existente no se camb la plantilla existente no se de la el nombre de la plantilla. En su lug $lang['check'] = 'comprobar'; comprobar $lang['choose_an_invoice'] = 'Elija una factura'; Elija una factura $lang['city'] = 'ciudad'; ciudad $lang['client'] = 'cliente'; cliente $lang['client_delete_warning'] = 'Al eliminar este registro de cliente, tambineste registrotodas las facturas y los pagos asociados Al eliminar se eliminarn de cliente, tambin se eliminarn $lang['client_form'] = 'cliente Forma'; cliente Forma $lang['client_name'] = 'Nombre del cliente'; Nombre del cliente $lang['clients'] = 'Clientes'; Clientes $lang['close'] = 'cerrar'; cerrar $lang['closed'] = 'cerrado'; cerrado $lang['company_name'] = 'Nombre de la empresa'; Nombre de la empresa $lang['confirm_delete'] = 'Est seguro que desea eliminar este registro?'; Est seguro que desea eliminar este registro?

$lang['contact_form'] = 'Formulario de Contacto'; Formulario de Contacto $lang['contacts'] = 'Contactos'; Contactos $lang['continue'] = 'continuar'; continuar $lang['cost'] = 'costo'; costo $lang['country'] = 'pas'; pas $lang['create_invoice'] = 'Crear factura'; Crear factura $lang['create_invoice_status'] = 'Crear Estado de la factura'; Crear Estado de la factura $lang['create_user_account'] = 'Crear una cuenta de usuario'; Crear una cuenta de usuario $lang['created_by'] = 'Creado por'; Creado por $lang['created_invoice'] = 'Creado factura'; Creado factura $lang['credit'] = 'crdito'; crdito $lang['csv'] = 'CSV'; CSV $lang['currency'] = 'moneda'; moneda $lang['currency_symbol'] = 'smbolo de moneda'; smbolo de moneda $lang['currency_symbol_after'] = 'Incluya smbolo de moneda despus de la cantidad';moneda despus de la cantidad Incluya smbolo de $lang['currency_symbol_before'] = 'Incluya smbolo de moneda antes de la cantidad'; moneda antes de la cantidad Incluya smbolo de $lang['currency_symbol_placement'] = 'La ubicacin del smbolo de moneda'; del smbolo de moneda La ubicacin $lang['custom_modules'] = 'Mdulos personalizados'; Mdulos personalizados $lang['dashboard'] = 'tablero de instrumentos'; tablero de instrumentos $lang['dashboard_override'] = 'Tablero de anulacin'; Tablero de anulacin $lang['dashboard_show_closed_invoices'] = 'Mostrar No. Las facturas Cerrado'; facturas Cerrado Mostrar No. Las $lang['dashboard_show_open_invoices'] = 'Mostrar las facturas pendientes'; facturas pendientes Mostrar las $lang['dashboard_show_overdue_invoices'] = 'Mostrar las facturas vencidas'; Mostrar las facturas vencidas $lang['dashboard_show_pending_invoices'] = 'Mostrar facturas pendientes'; Mostrar facturas pendientes $lang['database_backup'] = 'Base de datos de copia de seguridad'; de datos de copia de seguridad Base $lang['database_config_copy_paste'] = 'Copia y pega el contenido a continuacin contenido a continuacin en el siguiente Copia y pega el en el siguiente archivo:'; $lang['database_config_file_error'] = 'Al parecer, el contenido a continuacinel contenido a continuacin no se fichero de con Al parecer, no se han copiado correctamente en el han copiado $lang['database_configuration'] = 'Base de datos de configuracin'; de datos de configuracin Base $lang['database_connect_error'] = 'Hubo un problema al conectar conun servidor de base de datos. con favor, compruebebase de Hubo el problema al conectar Por el servidor de los siguie $lang['database_name'] = 'Nombre de base de datos'; Nombre de base de datos $lang['database_optimized'] = 'Base de datos optimizada'; Base de datos optimizada $lang['database_password'] = 'Base de datos Contrasea'; Base de datos Contrasea $lang['database_select_error'] = 'Hubo un problema de seleccionar la un problema especificado. Por favor, compruebe los espec Hubo base de datos de seleccionar la base de datos siguien $lang['database_server'] = 'Base de datos del servidor'; Base de datos del servidor $lang['database_username'] = 'Nombre de usuario de base deNombre de usuario de base de datos datos'; $lang['date'] = 'fecha'; fecha $lang['date_closed'] = 'Fecha de cierre'; Fecha de cierre $lang['date_entered'] = 'Fecha de ingreso'; Fecha de ingreso $lang['date_format'] = 'Formato de fecha'; Formato de fecha $lang['decimal_symbol'] = 'smbolo Decimal'; smbolo Decimal $lang['default_bcc'] = 'por defecto CCO'; por defecto CCO $lang['default_cc'] = 'Predeterminado CC'; Predeterminado CC $lang['default_closed_invoice_status'] = 'Cerrado por defecto Estado de la factura'; Cerrado por defecto Estado de la factura $lang['default_invoice_template'] = 'Predeterminado Invoice Template'; Predeterminado Invoice Template $lang['default_open_invoice_status'] = 'Estado de la factura por defectode la factura por defecto abierto Estado abierto'; $lang['default_quote_template'] = 'Predeterminado Cita plantilla'; Predeterminado Cita plantilla $lang['default_receipt_template'] = 'Predeterminado plantilla de recibo'; Predeterminado plantilla de recibo $lang['delete'] = 'borrar'; borrar

$lang['delete_invoice_logo'] = 'Eliminar Logo factura'; Eliminar Logo factura $lang['delete_quote'] = 'eliminar Cita'; eliminar Cita $lang['deleted_invoice'] = 'factura eliminados'; factura eliminados $lang['description'] = 'descripcin'; descripcin $lang['details'] = 'Detalles'; Detalles $lang['discount'] = 'descuento'; descuento $lang['due_date'] = 'Fecha de vencimiento'; Fecha de vencimiento $lang['edit'] = 'editar'; editar $lang['email'] = 'E-mail'; E-mail $lang['email_address'] = 'Direccin de correo electrnico'; Direccin de correo electrnico $lang['email_error'] = 'Hubo un problema al enviar el correo electrnico.'; problema al enviar el correo electrnico. Hubo un $lang['email_settings'] = 'Configuracin del correo electrnico';Configuracin del correo electrnico $lang['email_success'] = 'El correo electrnico ha sido enviadoEl correo electrnico ha sido enviado con xito. con xito.'; $lang['emailed_invoice'] = 'factura por correo electrnico'; factura por correo electrnico $lang['enter_payment'] = 'Ingrese pago'; Ingrese pago $lang['fax_number'] = 'Nmero de fax'; Nmero de fax $lang['first_name'] = 'Nombre'; Nombre $lang['from'] = 'De'; De $lang['from_date'] = 'Desde la fecha'; Desde la fecha $lang['from_email'] = 'Desde E-mail'; Desde E-mail $lang['from_name'] = 'De Nombre'; De Nombre $lang['generate'] = 'Generar'; Generar $lang['generate_invoice'] = 'Generar Factura'; Generar Factura $lang['generate_report'] = 'Generar informe'; Generar informe $lang['generated_invoice_html'] = 'Factura HTML generado'; Factura HTML generado $lang['generated_invoice_pdf'] = 'Facturas generadas en PDF'; acturas generadas en PDF F $lang['global_administrator'] = 'Administrador global'; Administrador global $lang['grand_total'] = 'Gran Total'; Gran Total $lang['group_left_pad'] = 'Pad Izquierda'; Pad Izquierda $lang['group_next_id'] = 'Identificacin Siguiente'; Identificacin Siguiente $lang['history'] = 'Historia'; Historia $lang['html'] = 'HTML'; HTML $lang['i_agree'] = 'Estoy de acuerdo'; Estoy de acuerdo $lang['id'] = 'Identificacin'; Identificacin $lang['include_logo_on_invoice'] = 'Incluir el logotipo en la factura'; Incluir el logotipo en la factura $lang['include_quotes'] = 'Incluir citas'; Incluir citas $lang['include_tax_id_invoice'] = 'Incluya NIF en la factura'; Incluya NIF en la factura $lang['install'] = 'Instalar'; Instalar $lang['install_admin_account_problem'] = 'Hubo un problema al crear uncuenta de administrador. La instalacin se cerrar ahora.'; Hubo la problema al crear la cuenta de administrador. La $lang['install_admin_account_success'] = 'La cuenta de administrador ha sido creada con xito.'; sido creada con xito. La cuenta de administrador ha $lang['install_already_current'] = 'Esta instalacin se encuentra en lainstalacin actual. No hay nada la versin ms actual. N Esta versin ms se encuentra en que actualizar.'; $lang['install_database_problem'] = 'Hubo un problema al crear las tablasproblema al crear las tablas de cerrar ahora.'; Hubo un de bases de datos. La instalacin se bases de datos. $lang['install_database_success'] = 'Las tablas de bases de datos han sido de basescon xito.'; han sido instalados con xi Las tablas instalados de datos $lang['install_delete_folder'] = 'Es altamente recomendable que la altamente recomendable que la carpeta se suprime lo Es carpeta se suprime lo siguiente:'; $lang['installation'] = 'Instalacin'; Instalacin $lang['installation_complete'] = 'La instalacin ha finalizado.'; La instalacin ha finalizado. $lang['installation_status'] = 'Estado de la instalacin'; Estado de la instalacin $lang['invoice'] = 'Factura'; Factura

$lang['invoice_balance'] = 'Balance de la factura'; Balance de la factura $lang['invoice_date'] = 'Fecha de la factura'; Fecha de la factura $lang['invoice_group'] = 'Grupo de Factura'; Grupo de Factura $lang['invoice_group_form'] = 'Formulario de Grupo de la factura'; Formulario de Grupo de la factura $lang['invoice_groups'] = 'Grupos de facturas'; Grupos de facturas $lang['invoice_history'] = 'Historia de la factura'; Historia de la factura $lang['invoice_item_form'] = 'Formulario del elemento de la factura'; Formulario del elemento de la factura $lang['invoice_items'] = 'Artculos de la factura'; Artculos de la factura $lang['invoice_logo'] = 'Logotipo de la factura'; Logotipo de la factura $lang['invoice_number'] = 'Factura No.'; Factura No. $lang['invoice_options_saved'] = 'Las opciones de facturacin Las opciones de facturacin se han guardado. se han guardado.'; $lang['invoice_payments'] = 'Los pagos de facturas'; Los pagos de facturas $lang['invoice_search'] = 'Bsqueda de factura'; Bsqueda de factura $lang['invoice_settings'] = 'Configuracin de factura'; Configuracin de factura $lang['invoice_status'] = 'Estado de la factura'; Estado de la factura $lang['invoice_status_form'] = 'Forma de Estado de la factura';Forma de Estado de la factura $lang['invoice_status_type'] = 'Tipo Estado'; Tipo Estado $lang['invoice_statuses'] = 'Estados de facturas'; Estados de facturas $lang['invoice_summary_report'] = 'Informe Resumen de la factura'; Informe Resumen de la factura $lang['invoice_summary_report_options'] = 'Factura Resumen Factura Resumen Informe Informe'; $lang['invoice_summary_report_results'] = 'Factura Resumen de Resultados Informe'; Resultados Informe Factura Resumen de $lang['invoice_tax'] = 'Impuesto sobre la factura'; Impuesto sobre la factura $lang['invoice_template'] = 'Plantilla de factura'; Plantilla de factura $lang['invoice_template_form'] = 'Plantilla de formulario de factura'; Plantilla de formulario de factura $lang['invoice_templates'] = 'Plantillas de la factura'; Plantillas de la factura $lang['invoices'] = 'Facturas'; Facturas $lang['invoices_due_after'] = 'Facturas vencidas despus de (das)'; Facturas vencidas despus de (das) $lang['item'] = 'Artculo'; Artculo $lang['item_date'] = 'Fecha del artculo'; Fecha del artculo $lang['item_description'] = 'Descripcin del producto'; Descripcin del producto $lang['item_name'] = 'Nombre del elemento'; Nombre del elemento $lang['item_subtotal'] = 'El producto Subtotal'; El producto Subtotal $lang['item_tax'] = 'Artculo Tributaria'; Artculo Tributaria $lang['invoice_tax_option_1'] = 'Aplicar antes de impuestos tema'; Aplicar antes de impuestos tema $lang['invoice_tax_option_2'] = 'Aplicar despus de impuestos Aplicar despus de impuestos tema tema'; $lang['items'] = 'Artculos'; Artculos $lang['language'] = 'Lengua'; Lengua $lang['last_name'] = 'Apellido'; Apellido $lang['license_agreement'] = 'Acuerdo de licencia'; Acuerdo de licencia $lang['log_in'] = 'Acceder'; Acceder $lang['log_out'] = 'Finalizar la sesin'; Finalizar la sesin $lang['mobile_number'] = 'Nmero de mvil'; Nmero de mvil $lang['module_upgrade_available'] = 'Uno o ms mdulos personalizados deben ser actualizados. Visita del Sistema ->actualizad Uno o ms mdulos personalizados deben ser Mdulos pa $lang['modules'] = 'Mdulos'; Mdulos $lang['myclientbase'] = 'MyClientBase'; MyClientBase $lang['name'] = 'Nombre'; Nombre $lang['new_client'] = 'Nuevo cliente'; Nuevo cliente $lang['new_password'] = 'Nueva contrasea'; Nueva contrasea

$lang['new_password_verify'] = 'Nueva Contrasea (Verificar)'; ueva Contrasea (Verificar) N $lang['next'] = 'Prximo'; Prximo $lang['no_invoices_for_payment'] = 'Actualmente no hay facturas para entrar en los pagos por'; para entrar en los pagos por Actualmente no hay facturas $lang['no_records_found'] = 'No se encontraron registros'; No se encontraron registros $lang['no_tax'] = 'Sin Impuesto'; Sin Impuesto $lang['none'] = 'Ninguno'; Ninguno $lang['note'] = 'Nota'; Nota $lang['notes'] = 'Notas'; Notas $lang['of'] = 'de'; de $lang['open'] = 'Abierto'; Abierto $lang['open_invoices'] = 'Las facturas pendientes'; Las facturas pendientes $lang['optimize_database'] = 'Optimizar la base de datos'; Optimizar la base de datos $lang['output_type'] = 'Tipo de salida'; Tipo de salida $lang['overdue_invoices'] = 'Facturas vencidas'; Facturas vencidas $lang['page'] = 'Pgina'; Pgina $lang['paid'] = 'Pagado'; Pagado $lang['password'] = 'Contrasea'; Contrasea $lang['password_verify'] = 'Contrasea (Verificar)'; Contrasea (Verificar) $lang['payment'] = 'Pago'; Pago $lang['payment_date'] = 'Fecha de Pago'; Fecha de Pago $lang['payment_form'] = 'Forma de Pago'; Forma de Pago $lang['payment_method'] = 'Forma de pago'; Forma de pago $lang['payment_method_form'] = 'Forma de Pago Mtodo'; Forma de Pago Mtodo $lang['payment_methods'] = 'Formas de Pago'; Formas de Pago $lang['payment_receipt'] = 'Recibo de pago'; Recibo de pago $lang['payment_receipt_template_form'] = 'Recibo de pago plantilla de formulario';plantilla de formulario Recibo de pago $lang['payment_receipt_templates'] = 'Plantillas de pago de recibos'; Plantillas de pago de recibos $lang['payment_settings'] = 'Ajustes de Pago'; Ajustes de Pago $lang['payments'] = 'Los pagos'; Los pagos $lang['pdf'] = 'PDF'; PDF $lang['pending'] = 'Pendiente'; Pendiente $lang['pending_invoices'] = 'Las facturas pendientes'; Las facturas pendientes $lang['phone_number'] = 'Nmero de telfono'; Nmero de telfono $lang['php_mail_function'] = 'PHP funcin de correo electrnico'; PHP funcin de correo electrnico $lang['preview'] = 'Vista previa'; Vista previa $lang['print'] = 'Imprimir'; Imprimir $lang['protocol'] = 'Protocolo'; Protocolo $lang['provide_to_install'] = 'Proporcione la informacin a continuacin para instalar MyClientBase'; Proporcione la informacin a continuacin para instalar M $lang['quantity'] = 'Cantidad'; Cantidad $lang['quicklinks'] = 'Foros'; Foros $lang['quote'] = 'Citar'; Citar $lang['quote_number'] = 'Cita #'; Cita # $lang['quote_only'] = 'Cita Solamente'; Cita Solamente $lang['quote_to_invoice'] = 'Cita a la factura'; Cita a la factura $lang['quotes'] = 'Comillas'; Comillas $lang['recalculate_invoices'] = 'Las facturas Recalcular'; Las facturas Recalcular $lang['receipt_number'] = 'Recibo #'; Recibo # $lang['receipt_templates'] = 'Plantillas de recibos'; Plantillas de recibos

$lang['recently_closed_invoices'] = 'Las facturas cerradas recientemente'; Las facturas cerradas recientemente $lang['record_does_not_exist'] = 'Registro no existe'; Registro no existe $lang['save_item'] = 'Guardar Artculo'; Guardar Artculo $lang['save_options'] = 'Opciones para guardar'; Opciones para guardar $lang['save_settings'] = 'Guardar configuracin'; Guardar configuracin $lang['saved_invoice'] = 'Factura Guardado'; Factura Guardado $lang['saved_invoice_options'] = 'Guardadas Opciones de Factura'; Guardadas Opciones de Factura $lang['search'] = 'Buscar'; Buscar $lang['security'] = 'Seguridad'; Seguridad $lang['select_file'] = 'Seleccione Archivo'; Seleccione Archivo $lang['send_email'] = 'Enviar correo'; Enviar correo $lang['sendmail'] = 'Sendmail'; Sendmail $lang['sendmail_path'] = 'Ruta a Sendmail'; Ruta a Sendmail $lang['setup'] = 'El programa de instalacin'; El programa de instalacin $lang['shipping'] = 'Envo'; Envo $lang['simple_increment'] = 'Incremento de simple'; Incremento de simple $lang['smtp'] = 'SMTP'; SMTP $lang['smtp_host'] = 'Direccin del servidor SMTP'; Direccin del servidor SMTP $lang['smtp_password'] = 'Contrasea SMTP'; Contrasea SMTP $lang['smtp_port'] = 'Puerto SMTP'; Puerto SMTP $lang['smtp_timeout'] = 'Tiempo de espera SMTP'; Tiempo de espera SMTP $lang['smtp_user'] = 'Nombre de usuario SMTP'; Nombre de usuario SMTP $lang['start_date'] = 'Fecha de inicio'; Fecha de inicio $lang['state'] = 'Estado'; Estado $lang['status'] = 'Estado'; Estado $lang['street_address'] = 'Direccin'; Direccin $lang['street_address_2'] = 'Direccin 2'; Direccin 2 $lang['subject'] = 'Tema'; Tema $lang['submit'] = 'Presentar'; Presentar $lang['subtotal'] = 'Total parcial'; Total parcial $lang['summary'] = 'Resumen'; Resumen $lang['system'] = 'Sistema'; Sistema $lang['system_settings'] = 'Configuracin del sistema'; Configuracin del sistema $lang['system_settings_saved'] = 'Los ajustes del sistema se han guardado.';del sistema se han guardado. Los ajustes $lang['tags'] = 'Etiquetas'; Etiquetas $lang['tax'] = 'Impuesto'; Impuesto $lang['tax_and_discounts'] = 'De impuestos / descuento'; De impuestos / descuento $lang['tax_and_other'] = 'Impuestos y Otros'; Impuestos y Otros $lang['tax_id_number'] = 'Nmero de identificacin fiscal'; Nmero de identificacin fiscal $lang['tax_rate'] = 'Tasa de Impuesto'; Tasa de Impuesto $lang['tax_rate_decimals'] = 'Decimales en las tasas impositivas'; Decimales en las tasas impositivas $lang['tax_rate_form'] = 'Formulario de Impuestos Tarifa'; Formulario de Impuestos Tarifa $lang['tax_rate_name'] = 'Nombre Impuesto Tasa'; Nombre Impuesto Tasa $lang['tax_rate_option_1'] = 'Aplicar al Monto de la factura'; Aplicar al Monto de la factura $lang['tax_rate_option_2'] = 'Aplicar a la cantidad despus de impuestos anterior'; Aplicar a la cantidad despus de impuestos anterior $lang['tax_rate_percent'] = 'Impuesto Tasa de Porcentaje'; Impuesto Tasa de Porcentaje $lang['tax_rates'] = 'Las tasas de impuestos'; Las tasas de impuestos $lang['taxable'] = 'Imponible'; Imponible

$lang['taxes'] = 'Impuestos'; Impuestos $lang['template'] = 'Plantilla'; Plantilla $lang['template_cannot_be_deleted'] = 'Esta es la plantilla slo en eles la plantilla slo en el sistema y no se puede elimi Esta sistema y no se puede eliminar.'; $lang['template_content'] = 'Plantilla de Contenido'; Plantilla de Contenido $lang['template_dir_not_writable'] = 'El directorio de la plantillaEl directorio de la plantilla se debe establecer permisos d se debe establecer permisos de escritura a utilizar el editor de planti $lang['template_name'] = 'Nombre de la plantilla'; Nombre de la plantilla $lang['this_item_has_been_deleted'] = 'Este elemento se ha eliminado'; Este elemento se ha eliminado $lang['this_item_has_been_saved'] = 'Este artculo ha sido guardado'; Este artculo ha sido guardado $lang['thousands_separator'] = 'Separador de miles'; Separador de miles $lang['title'] = 'Ttulo'; Ttulo $lang['to'] = 'A'; A $lang['to_date'] = 'Conocer'; Conocer $lang['total'] = 'Total'; Total $lang['total_balance'] = 'Saldo total'; Saldo total $lang['total_billed'] = 'Total facturado'; Total facturado $lang['total_due'] = 'Total a Pagar'; Total a Pagar $lang['total_paid'] = 'Total pagado'; Total pagado $lang['total_tax'] = 'Total del impuesto'; Total del impuesto $lang['uninstall'] = 'Desinstalar'; Desinstalar $lang['unit'] = 'Unidad'; Unidad $lang['unit_price'] = 'Precio unitario'; Precio unitario $lang['update'] = 'Actualizar'; Actualizar $lang['upgrade'] = 'Mejorar'; Mejorar $lang['upgrade_complete'] = 'La actualizacin se ha completado.'; actualizacin se ha completado. La $lang['upgrade_database_backup'] = 'Se sugiere que se ejecuta una copia de seguridad de base decopia antes de realizardeactu Se sugiere que se ejecuta una datos de seguridad la bas $lang['upgrade_status'] = 'Actualiza Estado'; Actualiza Estado $lang['upload_another_invoice_logo'] = 'Subir Logo Otro Factura'; Subir Logo Otro Factura $lang['upload_invoice_logo'] = 'Subir Logo factura'; Subir Logo factura $lang['user'] = 'Usuario'; Usuario $lang['user_account_form'] = 'Formulario de cuenta de usuario'; Formulario de cuenta de usuario $lang['user_accounts'] = 'Cuentas de usuario'; Cuentas de usuario $lang['username'] = 'Nombre de usuario'; Nombre de usuario $lang['version'] = 'Versin'; Versin $lang['view'] = 'Ver'; Ver $lang['view_all'] = 'Ver todos'; Ver todos $lang['view_clients'] = 'Ver Clientes'; Ver Clientes $lang['view_invoice_groups'] = 'Ver grupos de factura'; Ver grupos de factura $lang['view_invoice_items'] = 'Ver detalles de la factura'; Ver detalles de la factura $lang['view_invoice_statuses'] = 'Ver estados de facturas'; Ver estados de facturas $lang['view_invoice_templates'] = 'Ver plantillas de la factura'; Ver plantillas de la factura $lang['view_invoices'] = 'Ver las facturas'; Ver las facturas $lang['view_payments'] = 'Ver Pagos'; Ver Pagos $lang['view_quotes'] = 'Ver Cotizaciones'; Ver Cotizaciones $lang['view_tax_rates'] = 'Ver las tasas de impuestos'; Ver las tasas de impuestos $lang['view_user_accounts'] = 'Ver cuentas de usuarios'; Ver cuentas de usuarios $lang['web_address'] = 'Direccin web'; Direccin web $lang['zip'] = 'Cdigo postal'; Cdigo postal $lang['add_custom_field'] = 'Agregar campos personalizados'; Agregar campos personalizados

$lang['custom_field_form'] = 'Formulario de campo personalizado'; Formulario de campo personalizado $lang['custom_fields'] = 'Campos personalizados'; Campos personalizados $lang['default_invoice_group'] = 'Por defecto del grupo de facturas';defecto del grupo de facturas Por $lang['display_quantity_decimals'] = 'Mostrar decimales Cantidad'; Mostrar decimales Cantidad $lang['field_name'] = 'Nombre del campo'; Nombre del campo $lang['general'] = 'General'; General $lang['group_name'] = 'Nombre del grupo'; Nombre del grupo $lang['group_prefix'] = 'Prefijo de esttica'; Prefijo de esttica $lang['group_prefix_month'] = 'Mes Prefijo'; Mes Prefijo $lang['group_prefix_year'] = 'Ao Prefijo'; Ao Prefijo $lang['invoice_as_body'] = 'Factura como Cuerpo'; Factura como Cuerpo $lang['object'] = 'Objeto'; Objeto $lang['results_per_page'] = 'Resultados por pgina'; Resultados por pgina $lang['select'] = 'Seleccionar'; Seleccionar $lang['view_custom_fields'] = 'Ver los campos personalizados'; er los campos personalizados V $lang['days_overdue'] = 'Das de atraso'; Das de atraso $lang['days_until_due'] = 'Debido Days Until'; Debido Days Until $lang['default_email_body'] = 'Factura por defecto como el Cuerpo E-mail'; defecto como el Cuerpo E-mail Factura por $lang['default_invoice_tax_placement'] = 'Factura por defecto Impuesto sobre la colocacin'; Factura por defecto Impuesto sobre la colocacin $lang['default_item_tax_rate'] = 'Tema por defecto la tasa del impuesto'; defecto la tasa del impuesto Tema por $lang['disable_invoice_audit_history'] = 'Desactivar historial deDesactivar facturas'; de auditora de facturas auditora de historial $lang['edit_client'] = 'Editar Cliente'; Editar Cliente $lang['invoice_is_overdue'] = 'Esta factura est vencida'; Esta factura est vencida $lang['overdue'] = 'Atrasado'; Atrasado $lang['receipt_as_body'] = 'Recibo como Cuerpo'; Recibo como Cuerpo $lang['default_invoice_tax_rate'] = 'Factura por defecto la tasa Factura por defecto la tasa del impuesto del impuesto'; $lang['pdf_helper'] = 'PDF Helper'; PDF Helper $lang['application_title'] = 'Solicitud de Ttulo'; Solicitud de Ttulo $lang['create_quote'] = 'Crear Cita'; Crear Cita $lang['cron_key'] = 'Cron clave'; Cron clave $lang['email_reminders'] = 'Recordatorios por correo electrnico'; Recordatorios por correo electrnico $lang['enable_profiler'] = 'Habilitar Profiler'; Habilitar Profiler $lang['generate_cron_key'] = 'Generar clave Cron'; Generar clave Cron $lang['overdue_invoice_reminder'] = 'Recordatorio de factura vencida'; Recordatorio de factura vencida $lang['password_recovery'] = 'Password Recovery'; Password Recovery $lang['password_recovery_email'] = 'Un restablecimiento de laUn restablecimiento de la contrasea se ha solicitado par contrasea se ha solicitado para su cuenta MyClientBase. Su contra $lang['password_recovery_email_2'] = 'Haga clic aqu para iniciar sesin'; aqu para iniciar sesin Haga clic $lang['recover_email'] = 'Compruebe su direccin de correo electrnico para obtener ms instrucciones.';electrnico para obten Compruebe su direccin de correo $lang['recover_text'] = 'Introduzca su nombre de usuario para restablecer susu nombre Un correo electrnico ser enviado a la di Introduzca contrasea. de usuario para restablecer su con $lang['select_invoices'] = 'Seleccionar las facturas'; Seleccionar las facturas $lang['trouble_logging_in'] = 'Problemas para entrar?'; Problemas para entrar? $lang['unassigned'] = 'Sin asignar'; Sin asignar $lang['username_or_pw_incorrect'] = 'Puede ser que su nombre de usuario que su nombre de usuario o contrasea es inc Puede ser o contrasea es incorrecta.'; $lang['item_tax_rate'] = 'Artculo tasa del impuesto'; Artculo tasa del impuesto $lang['item_tax_option'] = 'Artculo opcin de impuesto'; Artculo opcin de impuesto $lang['default_quote_group'] = 'Cita por defecto del grupo'; Cita por defecto del grupo $lang['group'] = 'Grupo'; Grupo $lang['add_inventory_item'] = 'Agregar artculo de inventario'; Agregar artculo de inventario

$lang['adjust_stock'] = 'Ajuste de archivo'; Ajuste de archivo $lang['choose_inventory'] = 'Elige un artculo de inventario o de entrar enartculo siguiente'; Elige un el punto de inventario o de entrar en el punto sigu $lang['client_list'] = 'Lista de clientes'; Lista de clientes $lang['client_statement'] = 'Declaracin del cliente'; Declaracin del cliente $lang['include_closed_invoices'] = 'Incluye facturas cerradas'; Incluye facturas cerradas $lang['inventory'] = 'Inventario'; Inventario $lang['inventory_history'] = 'Inventario de la Historia'; Inventario de la Historia $lang['inventory_item_form'] = 'Inventario formulario del elemento de'; Inventario formulario del elemento de $lang['inventory_items'] = 'Artculos de inventario'; Artculos de inventario $lang['inventory_sales'] = 'Ventas de Inventario'; Ventas de Inventario $lang['inventory_type'] = 'Tipo de inventario'; Tipo de inventario $lang['inventory_type_form'] = 'Inventario tipo de formulario'; Inventario tipo de formulario $lang['inventory_types'] = 'Tipos de inventarios'; Tipos de inventarios $lang['price'] = 'Precio'; Precio $lang['report'] = 'Informe'; Informe $lang['reports'] = 'Informes'; Informes $lang['sales_report'] = 'Informe de Ventas'; Informe de Ventas $lang['save_as_inventory'] = 'Guardar como artculo de inventario'; Guardar como artculo de inventario $lang['settings'] = 'Configuracin'; Configuracin $lang['stock'] = 'Valores'; Valores $lang['track_stock'] = 'De la pista de'; De la pista de $lang['type'] = 'Tipo'; Tipo $lang['view_inventory'] = 'Ver Inventario'; Ver Inventario $lang['view_inventory_types'] = 'Ver los tipos de inventario'; Ver los tipos de inventario $lang['view_inventory_groups'] = 'Ver grupos de inventario'; Ver grupos de inventario $lang['allow_client_login'] = 'Permitir inicio de sesin del cliente'; Permitir inicio de sesin del cliente $lang['allow_clients_change_data'] = 'Permitir a los clientes cambiar los datos siguientes'; Permitir a los clientes cambiar los datos siguientes $lang['allow_login_password_required'] = 'El campo de contrasea es necesaria cuando la opcin Permitir inicio de sesin est act El campo de contrasea es necesaria cuando la opcin P $lang['allow_login_username_required'] = 'El campo Nombre de usuario es necesario cuando la opcin Permitir inicio de sesin est El campo Nombre de usuario es necesario cuando la opc $lang['client_center'] = 'Centro de clientes'; Centro de clientes $lang['client_center_form'] = 'Cliente Centro de Forma'; Cliente Centro de Forma $lang['client_currency_symbol'] = 'Cliente smbolo de moneda'; liente smbolo de moneda C $lang['client_currency_symbol_placement'] = 'Ubicacin del Smbolo de divisas Smbolo de divisas de clientes Ubicacin del de clientes'; $lang['client_generated_invoice_html'] = 'Factura de cliente generada HTML'; Factura de cliente generada HTML $lang['client_generated_invoice_pdf'] = 'Generado cliente factura PDF'; Generado cliente factura PDF $lang['client_language'] = 'Cliente Idioma'; Cliente Idioma $lang['client_login'] = 'Acceso Clientes'; Acceso Clientes $lang['client_options'] = 'Opciones de cliente'; Opciones de cliente $lang['create_account'] = 'Crear una cuenta'; Crear una cuenta $lang['last_login'] = 'ltimo inicio de sesin'; ltimo inicio de sesin $lang['my_account'] = 'Mi Cuenta'; Mi Cuenta $lang['username_already_exists'] = 'El nombre de usuario introducido ya existe. Elija otra.'; El nombre de usuario introducido ya existe. Elija otra. $lang['username_password_required'] = 'El campo Contrasea es requerido cuando el usuario no est vaco.'; El campo Contrasea es requerido cuando el usuario no $lang['view_accounts'] = 'Ver cuentas'; Ver cuentas $lang['total_paid_widget_cutoff_date'] = 'Widget total pagado Fecha de Corte'; Widget total pagado Fecha de Corte $lang['apply_invoice_tax'] = 'Aplicar impuestos Factura'; Aplicar impuestos Factura $lang['email_footer'] = 'Pie de pgina E-mail'; Pie de pgina E-mail $lang['footer'] = 'Pie de pgina'; Pie de pgina

$lang['inventory_type_in_use'] = 'El tipo de inventario especificado ya estinventario especificado ya est en uso. El tipo de en uso.'; $lang['account_deposits'] = 'Depsitos en cuentas'; Depsitos en cuentas $lang['apply_credit'] = 'Aplicar crdito'; Aplicar crdito $lang['calendar_view'] = 'Calendario'; Calendario $lang['control_center'] = 'Centro de control de'; Centro de control de $lang['copy'] = 'Copiar'; Copiar $lang['credit_amount'] = 'Cantidad del crdito'; Cantidad del crdito $lang['dashboard_show_quotes'] = 'Mostrar Cotizaciones'; Mostrar Cotizaciones $lang['email_body_template'] = 'Plantilla por defecto corporal'; Plantilla por defecto corporal $lang['email_footer_template'] = 'Pie de pgina por defecto de Pie de pgina por defecto de plantilla plantilla'; $lang['enter_deposit'] = 'Introduzca fuerte'; Introduzca fuerte $lang['initial_stock_quantity'] = 'Cantidad inicial'; Cantidad inicial $lang['invoice_count'] = 'Conde factura'; Conde factura $lang['item_tax_option_0'] = 'Aadir a la cantidad'; Aadir a la cantidad $lang['item_tax_option_1'] = 'Incluir en la cantidad'; Incluir en la cantidad $lang['list_view'] = 'Ver la lista de'; Ver la lista de $lang['my_profile'] = 'Mi Perfil'; Mi Perfil $lang['sales'] = 'Venta'; Venta $lang['sales_with_tax'] = 'Las ventas con impuestos'; Las ventas con impuestos $lang['sales_by_customer'] = 'Ventas por cliente'; Ventas por cliente $lang['calendarToday'] = 'Hoy'; Hoy $lang['calendarDay'] = 'Da'; Da $lang['calendarWeek'] = 'Semana'; Semana $lang['calendarMonth'] = 'Mes'; Mes $lang['months'] = array("January","February","March","April","May","June","July","August","September","October","November","Dece $lang['monthsShort'] = array("Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"); $lang['days'] = array("Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday"); $lang['daysShort'] = array("Sun","Mon","Tue","Wed","Thu","Fri","Sat"); $lang['active'] = 'activo'; activo $lang['amount_greater_than_zero'] = 'La cantidad debe ser mayor cantidad debe ser mayor que cero. La que cero.'; $lang['default_invoice_email_template'] = 'Plantilla de correo electrnico de correo electrnico predeterminado de facturas Plantilla predeterminado de facturas'; $lang['default_item_tax_option'] = 'Tema por defecto la opcin Tema por defecto la opcin Impuestos Impuestos'; $lang['default_overdue_invoice_email_template'] = 'Por defecto factura vencida plantilla de correo electrnico'; Por defecto factura vencida plantilla de correo electrnico $lang['default_payment_method'] = 'Mtodo de pago predeterminado'; de pago predeterminado Mtodo $lang['email_body'] = 'E-mail Cuerpo'; E-mail Cuerpo $lang['email_footer'] = 'Pie de pgina E-mail'; Pie de pgina E-mail $lang['email_template_form'] = 'Plantilla de formulario de correo electrnico';formulario de correo electrnico Plantilla de $lang['email_template_title'] = 'Ttulo plantilla de correo electrnico'; plantilla de correo electrnico Ttulo $lang['email_templates'] = 'Plantillas de correo electrnico'; Plantillas de correo electrnico $lang['merchant_account_id'] = 'Merchant ID de la cuenta'; Merchant ID de la cuenta $lang['merchant_currency_code'] = 'Mercante Cdigo de moneda'; Mercante Cdigo de moneda $lang['merchant_driver'] = 'Mercante conductor'; Mercante conductor $lang['merchant_enabled'] = 'Mercante Activado'; Mercante Activado $lang['merchant_online_payment'] = 'pago en lnea'; pago en lnea $lang['merchant_pay_online'] = 'Pago por Internet'; Pago por Internet $lang['merchant_payment_cancelled'] = 'Su pago ha sido cancelado.'; ha sido cancelado. Su pago $lang['merchant_payment_finished'] = 'Gracias por su pago.'; Gracias por su pago. $lang['merchant_test_mode'] = 'Mercante modo de prueba'; Mercante modo de prueba

$lang['no'] = 'no'; no $lang['off'] = 'off'; off $lang['on'] = 'activo'; activo $lang['yes'] = 's'; s $lang['clear'] = 'Borrar'; Borrar $lang['default_apply_invoice_tax'] = 'Por defecto aplicar el impuesto de facturas a los elementos'; de facturas a los element Por defecto aplicar el impuesto $lang['group_by'] = 'Grupo A'; Grupo A $lang['payment_entered'] = 'Un pago de% s se ha aplicado'; Un pago de% s se ha aplicado

go no puede exceder el saldo de facturas.

sto por defecto no se pueden eliminar. uesto no puede ser eliminado, mientras que se asocia a las facturas. inar esta cuenta de usuario

mbre de la plantilla existente no se cambie el nombre de la plantilla. En su lugar, crear una copia de la plantilla.

egistro de cliente, tambin se eliminarn todas las facturas y los pagos asociados. Est seguro que desea eliminar este cliente

e desea eliminar este registro?

e moneda despus de la cantidad e moneda antes de la cantidad smbolo de moneda

copia de seguridad ontenido a continuacin en el siguiente archivo: tenido a continuacin no se han copiado correctamente en el fichero de configuracin database.php. Intntelo de nuevo.

a al conectar con el servidor de base de datos. Por favor, compruebe los siguientes ajustes y vuelva a intentarlo.

a de seleccionar la base de datos especificado. Por favor, compruebe los siguientes ajustes y vuelva a intentarlo.

io de base de datos

cto Estado de la factura

ura por defecto abierto

a al enviar el correo electrnico. correo electrnico ico ha sido enviado con xito.

a al crear la cuenta de administrador. La instalacin se cerrar ahora. ministrador ha sido creada con xito. e encuentra en la versin ms actual. No hay nada que actualizar. a al crear las tablas de bases de datos. La instalacin se cerrar ahora. ses de datos han sido instalados con xito. omendable que la carpeta se suprime lo siguiente:

emento de la factura

facturacin se han guardado.

n de Resultados Informe

s despus de (das)

de impuestos tema

los personalizados deben ser actualizados. Visita del Sistema -> Mdulos para realizar la actualizacin.

ay facturas para entrar en los pagos por

plantilla de formulario

ormacin a continuacin para instalar MyClientBase

adas recientemente

stema se han guardado.

dad despus de impuestos anterior

a slo en el sistema y no se puede eliminar. plantilla se debe establecer permisos de escritura a utilizar el editor de plantillas.

se ha completado. e ejecuta una copia de seguridad de base de datos antes de realizar la actualizacin. Puede copia de seguridad de su base de

mpo personalizado

cto como el Cuerpo E-mail cto Impuesto sobre la colocacin o la tasa del impuesto al de auditora de facturas

cto la tasa del impuesto

r correo electrnico

nto de la contrasea se ha solicitado para su cuenta MyClientBase. Su contrasea se ha restablecido a:

reccin de correo electrnico para obtener ms instrucciones. mbre de usuario para restablecer su contrasea. Un correo electrnico ser enviado a la direccin de correo electrnico asociad

u nombre de usuario o contrasea es incorrecta.

de inventario o de entrar en el punto siguiente

ario del elemento de

tculo de inventario

ntes cambiar los datos siguientes rasea es necesaria cuando la opcin Permitir inicio de sesin est activada. e de usuario es necesario cuando la opcin Permitir inicio de sesin est activada.

mbolo de divisas de clientes

uario introducido ya existe. Elija otra. sea es requerido cuando el usuario no est vaco.

do Fecha de Corte

rio especificado ya est en uso.

r defecto de plantilla

ugust","September","October","November","December");

ser mayor que cero. o electrnico predeterminado de facturas o la opcin Impuestos ra vencida plantilla de correo electrnico

lario de correo electrnico correo electrnico

ar el impuesto de facturas a los elementos

ear una copia de la plantilla.

Est seguro que desea eliminar este cliente y todos los registros asociados?

in database.php. Intntelo de nuevo.

s ajustes y vuelva a intentarlo.

s ajustes y vuelva a intentarlo.

izar la actualizacin.

n. Puede copia de seguridad de su base de datos a continuacin, a continuacin, ejecutar la actualizacin.

se ha restablecido a:

o a la direccin de correo electrnico asociada con su cuenta de usuario.

jecutar la actualizacin.