# Spanish translation for evergreen # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 # This file is distributed under the same license as the evergreen package. # FIRST AUTHOR , 2011. # msgid "" msgstr "" "Project-Id-Version: evergreen\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-09-11 02:13-0400\n" "PO-Revision-Date: 2013-11-14 20:09+0000\n" "Last-Translator: Gerson Vazquez \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2014-09-12 06:25+0000\n" "X-Generator: Launchpad (build 17196)\n" #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid msgid "LID" msgstr "" #: acq.js:ADD_LI_TO_PO_BAD_LI_STATE msgid "" "The selected lineitem is not in a state that can be added to a purchase order" msgstr "" #: acq.js:NO_LI_TO_CLAIM msgid "You have not selected any line items to claim." msgstr "" #: acq.js:CONFIRM_FUNDS_AT_WARNING msgid "" "One or more of the selected funds has a balance below its warning level.\n" "Continue?" msgstr "" "Uno o más de sus fondos seleccionados tiene un balance por debajo de su " "nivel de alerta.\n" "Continuar?" #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME msgid "" "You cannot both type in an attribute value search and search for an uploaded " "file of terms at the same time." msgstr "" "No puede escribir una busqueda por un valor de atributo y una busqueda por " "un archivo subido de términos a la misma vez." #: acq.js:PREPAYMENT_REQUIRED_REMINDER msgid "" "This PO requires prepayment. Are you certain you're ready to activate it?" msgstr "" "Este PO requiere pago por adelantado.¿Estás seguro de que esta listo para " "activarlo?" #: acq.js:DFA_NOT_ALL msgid "Could not record all of your applications of distribution formulas." msgstr "" #: acq.js:INVOICE_EXTRA_COPIES msgid "" "You are attempting to invoice ${0} more copies than originally " "ordered.

To add these items to the original order, select a fund " "and choose 'Add New Items' below.
After saving the invoice, you may " "finish editing and importing the new copies from the lineitem details page." msgstr "" "Esta intentando de hacer una factura ${0} mas copias que " "originalmente ordenadas.

Para agregar estos artículos a su orden, " "seleccione un fondo y eliga 'Agregar Nuevos Artículos' debajo.
Después " "de guardar su factura, puede terminar de editar y importar las copias nuevas " "de la pagina de detalles en lineitem" #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia msgid "LIA" msgstr "" #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE msgid "Select file with search terms" msgstr "Eliga archivo con los terminos de busqueda" #: acq.js:ALERT_UNSELECTED msgid "You must choose an alert code." msgstr "Debe de eligir un código de alerta" #: acq.js:LINEITEM_SUMMARY msgid "" "
${0}, by ${1} (${2})
\n" "
\n" "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, " "${23} Delayed
\n" "
Estimated $${6}, Encumbered $${16}, " "Paid $${17}
\n" "
\n" "# ${10} ⌘ ${13} " "${18}\n" "❖ " "${15}
" msgstr "" #: acq.js:INVOICE_CONFIRM_PRORATE msgid "" "Prorate charges?\n" "\n" "Any subsequent changes to the invoice that would affect prorated amounts " "should be resolved manually." msgstr "" "¿Prorratear cambions?\n" "\n" "Cualquier cambio subsiguiente a la factura que afectaría la cantidad " "prorrateada debe ser resuelta manualmente." #: acq.js:FUND_LIST_ROLLOVER_SUMMARY msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}" msgstr "Propagación del Fondo & Resumen del año fiscal ${0}" #: acq.js:CONFIRM_FUNDS_AT_STOP msgid "" "One or more of the selected funds has a balance below its stop level.\n" "You may not be able to activate purchase orders incorporating these copies.\n" "Continue?" msgstr "" "Uno o más de sus fondos seleccionados tiene un balance por debajo se su " "nivel de parada.\n" "Puede que usted no pueda activar ordenes de compra incorporando estas " "copias.\n" "Continuar?" #: acq.js:INVOICE_ITEM_DETAILS msgid "" "${0}
${1}
${2}.
Estimated Price: $${3}.
Lineitem ID: " "${4}
PO: ${5}
Order Date: ${6}" msgstr "" "${0}
${1}
${2}.
Precio Estimado: $${3}.
" "Identificación del artículo de línea: ${4}
PO: ${5}
Fecha de la " "orden: ${6}" #: acq.js:XUL_RECORD_DETAIL_PAGE msgid "Record Details" msgstr "Detalles del Registro" #: acq.js:INVOICE_IDENT_COLLIDE msgid "" "There is already an invoice in the system with the given combination of " "'Vendor Invoice ID' and 'Provider,' which is not allowed." msgstr "" #: acq.js:CONFIRM_DELETE_MAPPING msgid "Are you sure you want to remove this tag from this fund?" msgstr "¿Estás seguro de que desea remover la etiqueta de este fondo?" #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED msgid "" "The selected vendor does not necessarily require prepayment, according\n" "to records. Require prepayment on this PO anyway?" msgstr "" "El vendedor seleccionado no necesariamente requiere pago por adelantado, de " "acuerdo\n" "con nuestros registros. ¿Requiere pago por adelantado en este PO siempre?" #: acq.js:INVOICE_CONFIRM_ITEM_DELETE msgid "Remove this $${0} '${1}' charge from the invoice?" msgstr "¿Remover este $${0} '${1}' cargo de la factura?" #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level." msgstr "" "Sí; fondo ${0} (${1}) sería sobrecargado más allá de su nivel de alerta." #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST msgid "Cannot transfer. The source and destination funds are the same." msgstr "" "No se puede transferir. Los fondos de origen y de destino son el mismo." #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM msgid "" "This will rollback receipt of selected line items from this purchase order.\n" "\n" "Continue?" msgstr "" #: acq.js:LOAD_TERMS_FIRST msgid "" "You can't retrieve records until you've loaded a CSV file\n" "with bibliographic IDs in the first column." msgstr "" "No puede recuperar registros hasta que alla cargado un archivo CSV\n" "con identificación bibliográfico en la primera columna." #: acq.js:LI_FORMAT_ERROR msgid "Unexpected error retrieving formatted lineitem information." msgstr "Error inesperado recuperando la información formato lineitem." #: acq.js:PO_STOP_BLOCKS_ACTIVATION msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level." msgstr "" "No; fondo ${0} (${1}) sería sobrecardago más allá de su nivel de parada." #: acq.js:NO_FIND_INVOICE msgid "" "Could not find that invoice.\n" "Note that the Invoice # field is case-sensitive." msgstr "No se pudo encontrar la factura." #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM msgid "" "This will rollback receipt of all copies for this purchase order.\n" "\n" "Continue?" msgstr "" "Esto reversionara el recibo de todas las copias para esta orden de compra.\n" "\n" "Continuar?" #: acq.js:PO_CANCEL_CONFIRM msgid "Are you SURE you want to cancel this purchase order?" msgstr "¿Estás SEGURO de que desea cancelar su orden de compra?" #: acq.js:PRINT msgid "Print" msgstr "Imprimir" #: acq.js:INVOICE_ITEM_PO_DETAILS msgid "" "${0}
PO #${3} ${4}
Total " "Estimated Cost: $${5}" msgstr "" "${0}
PO #${3} ${4}
Costo " "Total Estimado: $${5}" #: acq.js:LI_CANCEL_CONFIRM msgid "Are you SURE you want to cancel this line item?" msgstr "¿Estás SEGURO de que desea cancelar este artículo de línea?" #: acq.js:SELECT_AN_LI_ATTRIBUTE msgid "You must select an LI attribute." msgstr "Debe seleccionar un atributo LI." #: acq.js:EXPLAIN_DFA_MGMT msgid "Remove record of this distribution formula usage?" msgstr "¿Remover registro del uso de esta fórmula de distribución?" #: acq.js:UNNAMED msgid "Unnamed" msgstr "Sin nombre" #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo msgid "PO" msgstr "" #: acq.js:DEL_LI_FROM_PO msgid "" "That item has already been ordered! Deleting it now will not revoke or " "modify any order that has been placed with a vendor. Deleting the item may " "put the system's idea of your purchase order in a state that is inconsistent " "with reality. Are you sure you mean to do this?" msgstr "" #: acq.js:CREATE_PO_ASSETS_CONFIRM msgid "" "This will create bibliographic, call number, and copy records for this " "purchase order in the ILS.\n" "\n" "Continue?" msgstr "" "Esto creara un bibliográfico, un numero de llamada, y una copia del registro " "de esta compra en ILS.\n" "\n" "Continuar?" #: acq.js:LID_CANCEL_CONFIRM msgid "Are you SURE you want to cancel this copy?" msgstr "¿Estás seguro de que desea cancelar esta copia?" #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?" msgstr "" "¿Remover $${0} cargo por el artículo ${1}, ${2} [${3}] de la factura?" #: acq.js:SELECT_SEARCH_FIELD msgid "Select Search Field" msgstr "Eliga Campo de Busqueda" #: acq.js:VENDOR_PUBLIC msgid "VENDOR PUBLIC" msgstr "VENDEDOR PÚBLICO" #: acq.js:VENDOR_SAYS_PREPAY_NEEDED msgid "" "The selected vendor requires prepayment, according to records.\n" "Proceed anyway without required prepayment on this PO?" msgstr "" "El vendedor seleccionado requiere pago por adelantado, de acuerdo a nuestros " "registros.\n" "¿Continuar sin el pago por adelantado requerido en este PO?" #: acq.js:INVOICES msgid "Invoices" msgstr "Facturas" #: acq.js:PO_ALREADY_ACTIVATED msgid "Activated" msgstr "Activado" #: acq.js:INVOICE_NUMBER msgid "Invoice #${0}" msgstr "Factura #$(0)" #: acq.js:CANCELED msgid "Canceled" msgstr "Cancelado" #: acq.js:COULD_NOT_DELETE_MAPPING msgid "Error removing tag from fund." msgstr "Error removiendo la etiqueta del fondo." #: acq.js:NEW_INVOICE msgid "New Invoice" msgstr "Nueva factura" #: acq.js:YES msgid "Yes" msgstr "Sí" #: acq.js:COPIES_TO_RECEIVE msgid "Number of copies to receive: " msgstr "Numero de copias a recibir: " #: acq.js:PO_CHECKING msgid "[One moment...]" msgstr "[Un momento...]" #: acq.js:PO_COULD_ACTIVATE msgid "Yes." msgstr "Sí." #: acq.js:CONFIRM_LI_ALERT msgid "" "An alert has been placed on the lineitem titled,\n" "\"${0}\":\n" "\n" "${1}\n" "${2}\n" "${3}\n" "Choose OK if you wish to acknowledge this alert." msgstr "" "Una alerta ha sido puesta en el lineitem titulado,\n" "\"${0}\":\n" "\n" "${1}\n" "${2}\n" "${3}\n" "Eliga aceptar si desea reconocer esta alerta." #: acq.js:NO msgid "No" msgstr "No" #: acq.js:NO_RESULTS msgid "No results." msgstr "No hay resultados." #: acq.js:NO_LID_TO_CLAIM msgid "You have not selected any line item details to claim." msgstr "" #: acq.js:RECVD msgid "Recv'd" msgstr "Recebido" #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS msgid "${1} funds propagated for fiscal year ${0} for the selected locations" msgstr "" #: acq.js:NUM_CLAIMS_EXISTING msgid "Claims (${0} existing)" msgstr "Reclamaciones (${0} existentes)" #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT msgid "" "$${1} unspent money rolled over to fiscal year ${0} for the selected " "locations" msgstr "" "$${1} dinero no gastado fue pasado al año fiscal ${0} para los " "lugares seleccionados" #: acq.js:DFA_TIP msgid "Applied by: ${0}
When: ${1}" msgstr "" "Aplicado por: ${0}
Cuando: ${1}" #: acq.js:OUT_OF_COPIES msgid "You have applied distribution formulas to every copy." msgstr "Ha aplicado fórmulas de distribución ha cada copia." #: acq.js:NO_LI_TO_UPDATE msgid "You have not selected any line items to update." msgstr "" #: acq.js:CREATE_PO_INVALID msgid "A purchase order must have an ordering agency and a provider." msgstr "" "Una orden de compra debe tener una agencia solicitante y un proveedor." #: acq.js:LI_ATTR_SEARCH_TOO_LARGE msgid "That file is too large for this operation." msgstr "Ese archivo es muy grande para esta operación." #: acq.js:PO_HEADING_ERROR msgid "Unexpected problem building virtual combined PO" msgstr "Problema inesperado creando el PO combinado virtual" #: acq.js:DELETE_LI_COPIES_CONFIRM msgid "This will delete the last ${0} copies in the table. Proceed?" msgstr "Esto borrara las últimas ${0} copias en la tabla.¿Continuar?" #: acq.js:FUND_XFER_CONFIRM msgid "Are you sure you're ready to commit this transfer?" msgstr "¿Estás seguro que esta listo para cometer esta transferencia?" #: acq.js:PO_FUND_WARNING_CONFIRM msgid "Are you sure? Did you see the warning about over-encumbering a fund?" msgstr "¿Estás seguro?¿Vieno la alerta sobre sobrecargar su fondo?" #: acq.js:UR_FILTER_USER msgid "Enter barcode for user (or leave blank to unset the filter):" msgstr "" #: acq.js:UR_FILTER_LINEITEM msgid "Enter id for lineitem (or leave blank to unset the filter):" msgstr "" #: acq.js:JUST_NOW msgid "Just now" msgstr "Ahora mismo" #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl msgid "SL" msgstr "" #: acq.js:CANCEL msgid "Cancel" msgstr "Cancelar" #: acq.js:CONFIRM_SPLIT_PO msgid "" "Are you sure you want to split this purchase order into\n" "one purchase order for every constituent line item?" msgstr "" "¿Estás seguro de que desea separar la orden de compra entre\n" "una orden de compra por cada artículo de línea constituyente?" #: acq.js:CHANGE_CLAIM_POLICY msgid "Change claim policy" msgstr "Cambiar la forma de petición" #: acq.js:PO_ACTIVATED_ON msgid "Activated ${0}" msgstr "Activado ${0}" #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE msgid "The selected PO has already been activated" msgstr "La OC seleccionada ha sido previamente activada" #: acq.js:EXPORT_SAVE_DIALOG_TITLE msgid "Save field values to a file" msgstr "Guardar las casillas a un archivo" #: acq.js:NOT_RECVD msgid "Not recv'd" msgstr "No fue recibido" #: acq.js:ITS_YOU msgid "You" msgstr "Usted" #: acq.js:UR_CANCEL_CONFIRM msgid "Are you SURE you want to cancel this user request?" msgstr "¿Estás SEGURO de que desea cancelar este pedido del usuario?" #: acq.js:NO_LI_GENERAL msgid "You have not selected any (suitable) line items." msgstr "" #: acq.js:RESET_FORMULAE msgid "Reset Formulas" msgstr "Restablecer fórmulas" #: acq.js:UNRECEIVE_LI msgid "Are you sure you want to mark this lineitem as UN-received?" msgstr "" "¿Estás seguro de que desea marcar este artículo de línea como no recibido?" #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub msgid "LI" msgstr "" #: acq.js:COULD_NOT_CREATE_MAPPING msgid "Error tagging fund." msgstr "Error etiquetando el fondo." #: acq.js:UNRECEIVE_LID msgid "Are you sure you want to mark this copy as UN-received?" msgstr "¿Estás seguro de que desea marcar esta copia como no recebida?" #: acq.js:CANCEL_REASON msgid "Cancel reason" msgstr "Razón para cancelar" #: acq.js:NO_PO_RESULTS msgid "No results" msgstr "No hay resultados" #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv msgid "I" msgstr "" #: acq.js:FUND_NOT_YET_LOADED msgid "Fund not yet loaded. Try coming back to this display later." msgstr "" "Fondo todavía no cargado. Intente regresando a esta pantalla más tarde." #: acq.js:LI_BATCH_UPDATE msgid "Line item batch update" msgstr "" #: acq.js:LIBRARY_INITIATED msgid "Library Initiated" msgstr "Librería Iniciada" #: acq.js:EXPORT_SHORT_LIST msgid "" "Not all of the selected items had the attribute '${0}'.\n" "Choose OK to save those values that could be found." msgstr "" "No todos los artículos seleccionados tienen el atributo '${0}'.\n" "Eliga aceptar para grabar esos valores que no fueron encontrados." #: acq.js:INVOICE_COPY_COUNT_INFO msgid "Copies received on this invoice: ${0} out of ${1}." msgstr "Copias recibidas en esta factura: ${0} de ${1}." #: acq.js:EXPORT_EMPTY_LIST msgid "No values for attribute '${0}' found." msgstr "Ningun valor para el atributo '${0}' encontrado." #: acq.js:APPLY msgid "Apply" msgstr "Aplicar" #~ msgid "You have not selected any lineitem details to claim." #~ msgstr "No ha seleccionado ningun detalle lineitem para reclamar." #~ msgid "" #~ "${1} funds propagated for fiscal year ${0} for the selected locations" #~ msgstr "" #~ "${1} fondos propagados para el año fiscal ${0} para los lugares " #~ "seleccionados" #~ msgid "Could not record all of your applications of distribution forumulas." #~ msgstr "" #~ "No se pudieron registrar todas las aplicaciones de distribución de fórmulas." #~ msgid "You have not selected any lineitems to claim." #~ msgstr "No ha seleccionado ningun artículos de línea que reclamar." #~ msgid "" #~ "
${0}, by ${1} " #~ "(${2})
\n" #~ "
\n" #~ "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} " #~ "Cancelled
\n" #~ "
Estimated $${6}, Encumbered $${16}, " #~ "Paid $${17}
\n" #~ "
\n" #~ "# ${10} ⌘ ${13} ${18}\n" #~ "❖ ${15}
" #~ msgstr "" #~ "
${0}, por ${1} " #~ "(${2})
\n" #~ "
\n" #~ "${3} Ordenados, ${4} Recibidos, ${7} Facturado, ${8} Reclamados, ${9} " #~ "Cancelados
\n" #~ "
Estimado $${6}, Sobrepasado " #~ "$${16}, Pagado $${17}
\n" #~ "
\n" #~ "# ${10} ⌘ ${13} ${18}❖ ${15}
"