{
    "Inicio": "1-Home",
    "Fin": "2-End",
    "Cliente: IAIM": "3-Client: IAIM",
    "Estado de Cuenta General": "4-General Ledger Accounting",
    "mes:": "5-month:",
    "Origen": "6-Origin",
    "Fecha": "7-Date",
    "Fecha Pago/Cargo": "8-Date of Payment/Charge",
    "Referencia": "9-Reference",
    "No. Documento": "10-Document No.",
    "Base Imponible": "11-Taxable Amount",
    "IVA": "12-VAT",
    "Cargos": "13-Charges",
    "Saldo": "14-Balance",
    "Banco": "15-Bank",
    "No se encontraron registros...": "16-No records found...",
    "No se encontraron coincidencias con el filtro": "17-No matches found",
    "Procesar Documentos": "18-Process Documents",
    "Seleccione tipo de documento a procesar:": "19-Select document type:",
    "Cargar DOSA": "20-DOSA Upload",
    "Cargar Proforma IAIM": "21-IAIM Proforma Upload",
    "Cargar Factura IAIM": "22-IAIM Invoice Upload",
    "Nro. de Documento": "23-Document Number",
    "Monto": "24-Amount",
    "Consultar Documentos": "25-View Documents",
    "Codigo del Acrededor": "26-Supplier Code No.",
    "Codigo del Cliente": "27-Customer Code No.",
    "Seleccione un código": "28-Select Code No.",
    "Fecha del Documento": "29-Document Date",
    "Fecha de Pago": "30-Due Date",
    "Tipo de Documento": "31-Document Type",
    "Seleccione el tipo de documento": "32-Please select Document Type",
    "Volver": "33-Back",
    "Agregar Documentos": "34-Add Document",
    "Codigo del Proveedor": "35-Supplier Code",
    "Debe Seleccionar un código": "36-Please select a Code",
    "Debe Seleccionar una fecha": "37-Please select a Date",
    "Debe ingresar el Numero de Documento": "38-Please enter Document number",
    "Debe ingresar el costo": "39-Please enter Cost",
    "Crear": "40-Create",
    "Lista de Facturas y Contratos de los Proveedores": "41-List of Supplier Invoices and Contracts",
    "Modificar Documento": "42-Modify Document",
    "Modificar": "43-Modify",
    "Ver DOSA": "44-View DOSA",
    "Lista de cuentas por pagar": "45-Accounts Payable List",
    "Busqueda por cliente": "46-Search by Client name",
    "Seleccione el cliente a visualizar:": "47-Please select Client",
    "Numero de la proforma": "48-Proforma No.",
    "Deudor asociado": "49-Linked Debtor",
    "Cliente asociado": "50-Linked Client",
    "Monto exento": "51-Exempt amount",
    "Total proforma": "52-Proforma Total",
    "Factor de Conversion": "53-Conversion Factor",
    "Valor tasa": "54-TASA amount",
    "Ver proforma": "55-View Proforma",
    "Ver Proforma": "56-View Proforma",
    "Coloque el numero de la proforma": "57-Input Proforma number",
    "Coloque la fecha de la proforma": "58-Input date of Proforma",
    "Fecha inicio": "59-Start Date",
    "Fecha final": "60-End Date",
    "Ver Dosa": "61-View DOSA",
    "Total": "62-Total",
    "Total Proforma de Tasas": "63-Proforma TASA Total",
    "Total de Proformas DOSA y Tasas": "64-Proforma DOSA & TASA Total",
    "Busqueda por tipo de cliente": "65-Search by Client type",
    "Total Base Imponible:": "66-Taxable Amount Total:",
    "Nro. de Proformas de DOSA:": "67-Proforma DOSA No.:",
    "Nro. de Clientes:": "68-No. of Clients:",
    "Lista de Proforma de Tasa por Cobrar": "69-Proforma TASA acc. receibable list",
    "Nro. de registros por pagina:": "70-Items per page:",
    "Nro. de Proformas de Tasas:": "71-Proforma TASA No.:",
    "Lista de Proforma de DOSA y Tasas por Cobrar": "72-Proforma DOSA & TASA acc. receibable list",
    "Nro. de Proformas:": "73-Proforma No.:",
    "Lista de DOSA asociadas": "74-Linked DOSA List",
    "Nro. de Dosas:": "75-No. of DOSA:",
    "Nombre del Perfil": "76-Profile name",
    "Nombre debe tener al menos 3 letras": "77-Name must contain at least 3 letters",
    "Agregar Perfil": "78-Add Profile",
    "Lista de Perfiles en el Sistema": "79-System Profiles List",
    "Nombre del Rol": "80-Role name",
    "Modificar Rol": "81-Modify Role",
    "Nombre del rol": "82-Role name",
    "tipo de problema presentado": "83-Type of problem",
    "Descripcion del Problema Presentado": "84-Please describe the problem",
    "Crear Ticket": "85-Create Ticket",
    "Asunto": "86-Subject",
    "Este campo es requerido": "87-Required item",
    "Departamento": "88-Departament",
    "Facturación": "89-Invoicing",
    "Técnico": "90-Technical",
    "Soporte": "91-Support",
    "Debe seleccionar un área": "92-Please select an Area",
    "Descripción del Problema:": "93-Describe the problem:",
    "Atrás": "94-Back",
    "Adjuntar archivo": "95-Attach File",
    "Nº Ticket": "96-Ticket No.",
    "Usuario del Ticket": "97-Ticket User",
    "Descripcion del problema": "98-Describe the problem",
    "Fecha de creacion": "99-Creation Date",
    "Estatus": "100-Status",
    "Ticket Asignado a": "101-Ticket assigned to",
    "Descripcion de la Nota": "102-Note description",
    "Ticket": "103-Ticket",
    "Nº Ticket:": "104-Ticket No.:",
    "Usuario del Ticket:": "105-Ticket User:",
    "Asunto:": "106-Subject:",
    "Departamento:": "107-Departament:",
    "Descripcion del problema:": "108-Describe the problem:",
    "Fecha de creacion:": "109-Creation Date:",
    "Estatus:": "110-Status:",
    "Ticket Asignado a:": "111-Ticket assigned to:",
    "Cambiar estatus del ticket": "112-Change Ticket status",
    "Cerrado": "113-Closed",
    "Descargar Archivo": "114-File Download",
    "Actualizar": "115-Update",
    "Añadir Nota": "116-Add Comments",
    "Descripcion de la Nota:": "117-Note description:",
    "Agregar": "118-Add",
    "Debe colocar una Nota": "119-Please add a comment",
    "Nota Ticket": "120-Ticket Note",
    "Fecha:": "121-Date:",
    "Listado de Tickets": "122-Tickets List",
    "Crear ticket": "123-Create Ticket",
    "Codigo": "124-Code",
    "Correo electronico": "125-Email",
    "Telefono": "126-Phone",
    "Contraseña": "127-Password",
    "Nombre del Cliente:": "128-Client name:",
    "Direccion:": "129-Address:",
    "Ciudad:": "130-City:",
    "Pais:": "131-Country:",
    "Listado de Usuarios": "132-Users List",
    "Agregar Usuario": "133-Add User",
    "Correo:": "134-Email:",
    "Tipo de usuario:": "135-User type:",
    "Seleccione el tipo de usuario": "136-Please select User type",
    "Administrativo": "137-Administrative",
    "Operador": "138-Operator",
    "Gerencia": "139-Management",
    "Administrador": "140-Administrator",
    "Rol de usuario:": "141-User Profile:",
    "Seleccione el rol a asignar": "142-Please select Profile",
    "Debe Seleccionar un rol": "143-Please select a Role",
    "Seleccione un departamento": "144-Please select Department",
    "Facturacion": "145-Invoicing",
    "Tecnico": "146-Technical",
    "Debe Seleccionar un departamento": "147-Please select a Department",
    "Contraseña:": "148-Password:",
    "Correo electronico:": "149-Email:",
    "Telefono:": "150-Phone:",
    "Seleccione un tipo de usuario": "151-Please select a User type",
    "Pasajero": "152-Passenger",
    "Comentario": "153-Remarks",
    "Cerrar": "154-Close",
    "Lista de Vuelos Abiertos": "155-Open Flights List",
    "Lista de Vuelos": "156-Flight List",
    "Estado de cuentas": "157-Account statement",
    "Cuentas por cobrar": "158-Accounts receivable",
    "Cuentas por pagar": "159-Accounts payable",
    "lista de Proveedores ": "160-Suppliers List",
    "Manejo de Usuario": "161-User management",
    "Vuelos": "162-Flights",
    "Conciliacion de Tasas": "163-Exit Tax reconciliation",
    "Histórico de conciliacion de Tasas": "164-Exit Tax reconciliation history",
    "Roles del Sistema": "165-System Roles",
    "Documento creado Exitosamente!": "166-Document Succesfully created !",
    "ver Documento": "167-View document",
    "Nombre del Proveedor": "168-Supplier's name",
    "Fecha Valor": "169-Value date",
    "Documento Eliminado Exitosamente!": "170-Document Successfully deleted !",
    "Documento Modificado Exitosamente!": "171-Document Successfully modified !",
    "Imprimir factura": "172-Print Invoice",
    "fecha de factura": "173-Invoice date",
    "Nro. factura": "174-Invoice No.",
    "Ver": "175-View",
    "Cargar": "176-Load",
    "Fecha del escaneo": "177-Scan date",
    "Fecha de vuelo": "178-Flight date",
    "Aerolinea": "179-Airliner",
    "Nro. de vuelo": "180-Flight No.",
    "Tipo pax": "181-Pax type",
    "Edo. de Pax": "182-Pax status",
    "Ver DOSA asociadas": "183-See linked DOSA",
    "Nombre del Operador": "184-Operator name",
    "Nro. de la Proforma": "185-Proforma No.",
    "Base imponible": "186-Taxable Amount",
    "Total de la Proforma": "187-Proforma Total",
    "Nro. de Proforma": "188-Proforma No.",
    "Cant. de Pasajeros": "189-No. of Passengers",
    "Nro DOSA": "190-DOSA No.",
    "Tipo de avion": "191-Aircraft type",
    "Deudor A": "192-Debtor A",
    "Monto total": "193-Total amount",
    "Ver dosa": "194-See DOSA",
    "Perfil Creado Exitosamente!": "195-Profile successfully created!",
    "Rol eliminado Exitosamente!": "196-Role successfully deleted!",
    "Rol creado Exitosamente!": "197-Role successfully created!",
    "Ticket Creado Exitosamente!": "198-Ticket successfully created!",
    "El tamaño del archivo es muy grande": "199-File size is too large",
    "Archivo cargado exitosamente!": "200-File successfully loaded!",
    "Necesita rellenar todos los campos.": "201-Please fill in all required fields",
    "Ticket Actualizado Exitosamente!": "202-Ticket successfully updated!",
    "Nota Agregada Exitosamente!": "203-Note successfully added!",
    "Número de ticket": "204-Ticket No.",
    "Fecha de creación": "205-Creation date",
    "Fecha de cierre": "206-Closing date",
    "Acciones": "207-Actions",
    "Correo": "208-Email",
    "Tipo de usuario": "209-User type",
    "Usuario agregado Exitosamente!": "210-User successfully added!",
    "Usuario modificado Exitosamente!": "211-User successfully modified!",
    "Datos del Usuario": "212-User data",
    "Modificar Usuario en el sistema": "213-Modify User",
    "Pasajero Modificado!": "214-Passenger modified!",
    "Asiento": "215-Seat",
    "Exento": "216-Exempt",
    "Fecha de Escaneo": "217-Scan date",
    "Bajado del Vuelo": "218-Offloaded from flight",
    "Ver detalles": "219-See details",
    "Procedencia": "220-From",
    "Destino": "221-To",
    "Fecha de Salida": "222-Departure date",
    "Nro. de Vuelo": "223-Flight No.",
    "Fecha De Salida": "224-Departure date",
    "Nro. De Vuelo": "225-Flight No.",
    "Proforma DOSA/TASA": "226-Proforma DOSA/Exit Tax",
    "Pago de Factura/Contrato": "227-Invoice/Contract payment",
    "Activo": "228-Active",
    "Carga": "229-Cargo",
    "Comercial": "230-Commercial",
    "Factura Pendiente": "231-Outstanding invoice",
    "Crear Cliente": "232-Create Client",
    "Modificar Cliente": "233-Edit Client",
    "Eliminar Cliente": "234-Delete Client",
    "Consultar Cliente": "235-See Cliente",
    "Crear Usuario": "236-Create User",
    "Modificar Usuario": "237-Edit User",
    "Eliminar Usuario": "238-Delete User",
    "Consultar Usuario": "239-See User",
    "Crear Dosa": "240-Create DOSA",
    "Modificar Dosa": "241-Edit DOSA",
    "Eliminar Dosa": "242-Delete DOSA",
    "Consultar Dosa": "243-See DOSA",
    "Crear Proforma": "244-Create Proforma",
    "Modificar Proforma": "245-Edit Proforma",
    "Eliminar Proforma": "246-Delete Proforma",
    "Consultar Proforma": "247-See Proforma",
    "Crear Recibo IAIM": "248-Create IAIM receipt",
    "Modificar Recibo IAIM": "249-Edit IAIM receipt",
    "Eliminar Recibo IAIM": "250-Delete IAIM receipt",
    "Consultar Recibo IAIM": "251-See IAIM receipt",
    "Hacer Pago": "252-Make a payment",
    "Procesar Pago": "253-Process payment",
    "Eliminar Pago": "254-Delete payment",
    "Consultar Pago": "255-See payment",
    "Crear Dosa de Tasa": "256-Create Exit tax DOSA",
    "Modificar Dosa de Tasa": "257-Edit Exit tax DOSA",
    "Eliminar Dosa de Tasa": "258-Delete Exit tax DOSA",
    "Consultar Dosa de Tasa": "259-See Exit tax DOSA",
    "Crear Proforma de Tasa": "260-Create Exit tax Proforma",
    "Modificar Proforma de Tasa": "261-Edit Exit tax Proforma",
    "Eliminar Proforma de Tasa": "262-Delete Exit tax Proforma",
    "Consultar Proforma de Tasa": "263-See Exit tax Proforma",
    "Cuentas por Cobrar IAIM": "264-IAIM Accounts receivable",
    "Cuentas por Pagar IAIM": "265-IAIM Accounts payable",
    "Estado de Cuenta General IAIM": "266-IAIM General account statement",
    "Documento de Pago IAIM": "267-IAIM payment document",
    "Cuentas por Pagar Linea Aereas": "268-Airline Account payable",
    "Conciliacion de Tasa Linea Aereas": "269-Airline Exit tax reconciliation",
    "Historico de Tasa Linea Aereas": "270-Airline Exit tax history",
    "Crear Factura/Contrato": "271-Create Invoice/Contract",
    "Modificar Factura/Contrato": "272-Edit Invoice/Contract",
    "Eliminar Factura/Contrato": "273-Delete Invoice/Contract",
    "Consultar Factura/Contrato": "274-See Invoice/Contract",
    "Crear Perfil": "275-Create Profile",
    "Modificar Perfil": "276-Edit Profile",
    "Eliminar Perfil": "277-Delete Profile",
    "Consultar Perfil": "278-See Profile",
    "Asociar Proforma de Dosa": "279-Link DOSA Proforma",
    "Desasociar Proforma de Dosa": "280-Unlink DOSA Proforma",
    "Asociar Proforma de Tasa": "281-Link Exit tax Proforma",
    "Desasociar Proforma de Tasa": "282-Unlink Exit tax Proforma",
    "Crear Solicitud": "283-Create Overflight request",
    "Modificar Solicitud": "284-Edit Overflight request",
    "Eliminar Solicitud": "285-Delete Overflight request",
    "Consultar Solicitud": "286-See Overflight request",
    "Aprobar Solicitud": "287-Aprove Overflight request",
    "Crear Broker": "288-Create Broker",
    "Modificar Broker": "289-Edit Broker",
    "Eliminar Broker": "290-Delete Broker",
    "Consultar Broker": "291-See Broker",
    "Crear Operadores": "292-Create Operator",
    "Modificar Operadores": "293-Edit Operator",
    "Eliminar Operadores": "294-Delete Operator",
    "Consultar Operadores": "295-See Operator",
    "Crear Matricula": "296-Create Registration No.",
    "Modificar Matricula": "297-Edit Registration No.",
    "Eliminar Matricula": "298-Delete Registration No.",
    "Consultar Matricula": "299-See Registration No.",
    "Cliente": "300-Client",
    "Usuario": "301-User",
    "Recibo IAIM": "302-IAIM receipt",
    "Pagos": "303-Payments",
    "Dosa de Tasa": "304-Exit tax DOSA",
    "Estado de Cuenta IAIM": "305-IAIM account statement",
    "Estado de Cuenta Linea Aerea": "306-Airline account statement",
    "Factura/Contrato de los Proveedores": "307-Supplier Invoice/Contract",
    "Perfil de Usuario": "308-User profile",
    "Proforma": "309-Proforma",
    "Proforma de Tasa": "310-Exit tax Proforma",
    "Solicitudes": "311-Overflight request",
    "Broker": "312-Broker",
    "Operadores": "313-Operators",
    "Matricula": "314-Aircraft Registration No.",
    "Factura/Contrato Pagado": "315-Paid Invoice/Contract",
    "Pendiente por Pagar": "316-Outstanding",
    "Contrato": "317-Contract",
    "Factura": "318-Invoice",
    "Toque Tecnico": "319-Tech stop",
    "Sobrevuelo": "320-Overflight",



    "Ver dosas asociadas": "View Linked DOSA",
    "Codigo IAIM": "IAIM Code"
}