<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE xliff PUBLIC "-//XLIFF//DTD XLIFF//EN" "http://www.oasis-open.org/committees/xliff/documents/xliff.dtd">
<xliff version="1.0">
  <file source-language="EN" target-language="es" datatype="plaintext" original="messages" date="2010-10-22T14:15:16Z" product-name="messages">
    <header/>
    <body>
      <!-- ##### LOGIN/OUT ##### -->
      <trans-unit>
        <source>Username</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Password</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Remember me</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Sign in</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Forgot your password?</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Welcome, [1]!</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Logout</source>
        <target></target>
      </trans-unit>
      <!-- ##### DASHBOARD ##### -->
      <trans-unit>
        <source>Dashboard</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Recent invoices</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Past due invoices</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Number</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Customer Name</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Date</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Due Date</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Due</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Payments</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Add payment</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Cancel</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Save</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Receipts</source>
        <target></target>
      </trans-unit>
      <!-- ##### INVOICES ##### -->
      <trans-unit>
        <source>Invoices</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>New Invoice</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Invoice</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Edit Invoice</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Customer identification</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Payment details</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Payments were saved successfully.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Payments could not be saved because of an unknown error.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Description</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Unit Cost</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Qty</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Taxes</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Base</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Discount</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Price</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Add Item</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Add</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Subtotal</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Total</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Notes</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Delete</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Save as draft</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Save and send by e-mail</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Print</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>PDF</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Send</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>The invoice was successfully sent.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>The invoice could not be sent due to an error.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>The invoice has not been saved due to some errors.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>%d invoices were successfully deleted.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>%d invoices were successfully sent.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>view all  ([1] invoices)</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Issued at</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>will become overdue at</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>opened</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>closed</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>overdue</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>draft</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Sent by email</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Force to be closed</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Issue date</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Due date</source>
        <target></target>
      </trans-unit>
      <!-- ##### RECURRING INVOICES ##### -->
      <trans-unit>
        <source>Recurring Invoices</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>New Recurring Invoice</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Overdue</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Period Type</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Frequency</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>This amount is not reflected in the total</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>There are %d recurring invoices that were not executed.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Edit Recurring Invoice</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>All %d recurring invoices were processed.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Invoice Execution Time</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Starting</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Finishing</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Average turnover</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Generate pending invoices now</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>enabled</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>disabled</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>finished</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>pending</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Years</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Months</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Weeks</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Days</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>yearly</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>monthly</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>daily</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>weekly</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Series</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Create every</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Starting date</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Finishing date</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Maximum number of occurrences</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Days to due</source>
        <target></target>
      </trans-unit>
      <!-- ##### ESTIMATES ##### -->
      <trans-unit>
        <source>Estimates</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>New Estimate</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Save and create invoice</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>The estimate was successfully saved.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>The invoice was successfully created.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>The invoice could not be created due to an error.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Estimate details</source>
        <target></target>
      </trans-unit>
      <!-- ##### CUSTOMERS ##### -->
      <trans-unit>
        <source>Customers</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>New Customer</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Edit Customer</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Customer</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Client info</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Client Name</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Client Legal Id</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Client Address</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Contact Person</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Invoicing Address</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Shipping Address</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Client Email</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>The customer has not been saved due to some errors.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>%d customers were successfully deleted.</source>
        <target></target>
      </trans-unit>
      <!-- ##### PRODUCTS ##### -->
      <trans-unit>
        <source>Products</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>New Product</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Product info</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Product reference</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Product description</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Product price</source>
        <target></target>
      </trans-unit>
      <!-- ##### SEARCH ##### -->
      <trans-unit>
        <source>from</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>to</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>last week</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>last month</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>last year</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>last 5 years</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Status</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Opened</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Closed</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Drafts</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Enabled</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Disabled</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Pending</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Finished</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Not sent</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Rejected</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Approved</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Series</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Tags</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Search</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Reset</source>
        <target></target>
      </trans-unit>
      <!-- ##### PAGER ##### -->
      <trans-unit>
        <source>First</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Prev</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>PAGE</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Next</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Last</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>go to </source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Go</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>more</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Showing [1]-[2] of [3] results</source>
        <target></target>
      </trans-unit>
      <!-- ##### SETTINGS ##### -->
      <trans-unit>
        <source>Settings</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Global settings</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>My settings</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Printing templates</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Your settings were successfully saved.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Settings could not be saved. Please, check entered values and try to correct them.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Please check these errors and correct them before saving:</source>
        <target></target>
      </trans-unit>
      <!-- ##### SETTINGS - GLOBAL SETTINGS ##### -->
      <trans-unit>
        <source>Company</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Name</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Currency</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Address</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Phone</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>FAX</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Email</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Web</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Logo</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Invoicing taxes</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Value</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Active</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Default</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Add a new tax value</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>PDF Settings</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Page size</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Page orientation</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Legal texts</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Terms &amp; Conditions</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Invoicing series</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Label</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Initial value</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Add a new series value</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>The initial value will only be used for the first saved invoice of the series if there are no invoices assigned.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>remove the current file</source>
        <target></target>
      </trans-unit>
      <!-- ##### SETTINGS - MY SETTINGS ##### -->
      <trans-unit>
        <source>About you</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>First Name</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Last Name</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Translate the application</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Interface language</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Make it easy</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Results to display in listings</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Search filter</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Default date filter</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Default invoicing series</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Change your password</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Old password</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>New password</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>New password (confirmation)</source>
        <target></target>
      </trans-unit>
      <!-- ##### SETTINGS - PRINTING TEMPLATES ##### -->
      <trans-unit>
        <source>Updated at</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Create new template</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Delete selected</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Mark as default</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>The template has not been saved due to some errors.</source>
        <target></target>
      </trans-unit>
      <!-- ##### MISCELANEOUS ##### -->
      <trans-unit>
        <source>Are you sure?</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>No results</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>day</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>week</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>month</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>year</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Can't connect to database</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Check your e-mail for your new password.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>There have been problems with the messaging system. Please try again later</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Wrong hash code</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Sample data has been loaded.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>If you provided either a valid username or email, an email has been sent to you with the activation instructions.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>If you want to send another activation email, you'll need to reload this page first</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>You don't have the required permission to access this page.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>close</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Please type your username or email and we will send you an email with the activation link.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Username or email</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Contact person</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Invoicing address</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Shipping address</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Unit cost</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Save PDF</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Edit</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>The customer could not be deleted. </source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>The invoice was successfully saved.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>There is a problem with invoice %s</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>this week</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>this month</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>this year</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Sent</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>yes</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>no</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>rejected</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>approved</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Units</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Sold</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>%q% products sold for a total of %t%</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Modules</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Period type</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Identification</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Reference</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Select the modules you want to be activated in you siwapp application</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Customers Module</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Estimates Module</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Products Module</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Use for Invoices</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Use for Estimates</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>No selection. Nothing to do.</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>Net</source>
        <target></target>
      </trans-unit>
      <trans-unit>
        <source>%d customers could not be saved because they have associated data.</source>
        <target></target>
      </trans-unit>
    </body>
  </file>
</xliff>
