/* No comment provided by engineer. */
"No more invoices remaining" = "No más facturas restante";

/* No comment provided by engineer. */
"Please purchase the 'unlimited invoices' item to make more than 10 invoices." = "Por favor el artículo las 'facturas ilimitadas' para hacer más de 10 facturas.";

/* No comment provided by engineer. */
"No more entries remaining" = "No más entradas restantes";

/* No comment provided by engineer. */
"Please purchase the 'unlimited entries' item to make more than 10 entries." = "Por favor el artículo las 'entradas ilimitadas' para hacer más de 10 entradas.";

/* As in the "source" for a payment in a bank statement. */
"Source" = "Source";

/* Balance after the transaction has taken place */
"Balance (post)" = "Balance";

/* Invoice continues on next page. */
"… continued on page %d" = "… continúa en la página %d";

/* Invoice continues from another page. */
"… continued from page %d" = "… viene de la página %d";

/*----------------------------------------------------------------------
----------------- ALREADY TRANSLATED BEYOND THIS POINT -----------------
----------------------------------------------------------------------*/

/* Identical to 'Class = "NSButtonCell"; title = "Send"; ObjectID = "1uI-ya-xjr";' */
"Send" = "Enviar";

/* Class = "NSMenuItem"; title = "Purchase…"; ObjectID = "42"; */
"Purchase" = "Comprar…";

/* Number of transactions. %d is replaced with a number. */
"%d transactions" = "%d transacciones";

/* No comment provided by engineer. */
"An account '%@' does not have a number." = "El “%@” de una cuenta no tiene número.";

/* No comment provided by engineer. */
"Balance (%@)" = "Balance (%@)";

/* No comment provided by engineer. */
"Bank statement" = "Extracto bancario";

/* No comment provided by engineer. */
"Buy an upgrade" = "Comprar una actualización";

/* Choose a folder to place export files. */
"Choose" = "Elegir";

/* No comment provided by engineer. */
"Contacts" = "Contactos";

/* No comment provided by engineer. */
"Continue anyway" = "Continuar de todos modos";

/* No comment provided by engineer. */
"Customers" = "Clientes";

/* No comment provided by engineer. */
"Date changed" = "La fecha ha cambiado";

/* No comment provided by engineer. */
"Download version 4" = "Descargar versión 4";

/* No comment provided by engineer. */
"Download version 5" = "Descargar versión 5";

/* No comment provided by engineer. */
"Economacs 6 needs to update this accounting file to a new format before it can be used. The file will no longer open in previous versions of Economacs. You may choose to make a backup copy before you proceed." = "Economacs 6 necesita actualizar este archivo de contabilidad en un nuevo formato para poder usarlo. El archivo no podrá abrirse en versiones anteriores de Economacs. Si lo desea, puede hacer una copia de seguridad antes de continuar.";

/* No comment provided by engineer. */
"Economacs no longer support absolute discounts at the invoice level. This file cannot be converted." = "Economacs ya no admite descuentos absolutos en el nivel de factura. No se puede convertir el archivo.";

/* No comment provided by engineer. */
"Economacs no longer supports dependent tax products. This file cannot be converted as is." = "Economacs ya no admite productos con cálculo automático de sobretasa. No se puede convertir el archivo en su estado actual.";

/* The %%@ is replaced by a fiscal year. */
"Entries for fiscal year %@" = "Asientos para el año fiscal %@";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@ as accrued cost" = "Archivo n.º %@ como coste devengado";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@ as accrued income" = "Archivo n.º %@ como ingresos devengados";

/* No comment provided by engineer. */
"File anyway" = "Registrar de todos modos";

/* As in 'File this entry as a pending entry' */
"File as pending" = "Registrar como pendiente";

/* No comment provided by engineer. */
"File entry" = "Registrar asiento";

/* General settings preference panel item. */
"General" = "General";

/* Print settings summary */
"Hide accounts with no activity" = "Ocultar las cuentas sin actividad";

/* Print settings summary */
"Include accounts with no activity" = "Incluir las cuentas sin actividad";

/* Indicates sales where VAT was withheld due to the customer having a valid VAT number. */
"Intra-EU sales using reverse charge for VAT." = "Ventas intercomunitarias con inversión del sujeto pasivo en el IVA.";

/* No comment provided by engineer. */
"Invoice #" = "N.º factura";

/* 'Language & formats' settings preference panel item. */
"Language & formats" = "Idiomas y formatos";

/* No comment provided by engineer. */
"Move to next VAT report" = "Mover al siguiente informe de IVA";

/* No comment provided by engineer. */
"Net" = "Neto";

/* No comment provided by engineer. */
"No source account" = "No hay ninguna cuenta de origen";

/* No comment provided by engineer. */
"Not in chronological order" = "No está en orden cronológico";

/* No comment provided by engineer. */
"Older version" = "Versión anterior";

/* No comment provided by engineer. */
"Pending" = "Pendiente";

/* No comment provided by engineer. */
"Pending entries" = "Asientos pendientes";

/* Preferences Window Title */
"Preferences" = "Preferencias";

/* No comment provided by engineer. */
"Reminder fee for invoice #%@" = "Intereses por mora de la factura n.º %@";

/* No comment provided by engineer. */
"Reopen VAT period" = "Volver a abrir periodo de IVA";

/* No comment provided by engineer. */
"Reports" = "Informes";

/* No comment provided by engineer. */
"Save backup and proceed…" = "Guardar copia de seguridad y continuar…";

/* No comment provided by engineer. */
"Settings" = "Ajustes";

/* No comment provided by engineer. */
"Suppliers" = "Proveedores";

/* No comment provided by engineer. */
"Suppliers & clients" = "Proveedores y clientes";

/* No comment provided by engineer. */
"Suppliers and customers" = "Proveedores y clientes";

/* No comment provided by engineer. */
"The VAT period for the date of entry '%@' has already been closed. What do you want to do?" = "El periodo de IVA para la fecha del asiento “%@” ya se ha cerrado. ¿Qué desea hacer?";

/* No comment provided by engineer. */
"The invoice date was changed to today's date." = "La fecha de la factura se ha cambiado por la fecha de hoy.";

/* No comment provided by engineer. */
"There are earlier transactions that you haven't assigned an action to yet. Proceeding will cause entries to be filed out of chronological order." = "Hay transacciones anteriores para las que todavía no ha asignado ninguna acción. Si continúa, los asientos se registrarán cronológicamente.";

/* No comment provided by engineer. */
"This serial number is for version 4 of Economacs, and cannot be used to register this version." = "Este número de serie es para la versión 4 de Economacs; no se puede usar para registrar esta versión.";

/* No comment provided by engineer. */
"This serial number is for version 5 of Economacs, and cannot be used to register this version." = "Este número de serie es para la versión 5 de Economacs; no se puede usar para registrar esta versión.";

/* No comment provided by engineer. */
"Unknown VAT types" = "Tipos de IVA desconocidos";

/* No comment provided by engineer. */
"Updating file to new format" = "Actualizando archivo en el nuevo formato";

/* VAT registration number */
"VAT #" = "CIF/NIF";

/* No comment provided by engineer. */
"VAT period closed" = "Periodo de IVA cerrado";

/* No comment provided by engineer. */
"VAT report" = "Informe de IVA";

/* Entry title for the VAT transfer entry. %@ will be replaced by e.g. '2014: January - March' */
"VAT transfer %@" = "Transferencia de IVA para %@";

/* No comment provided by engineer. */
"VAT-free sales report" = "Informe de ventas exentas de IVA";

/* No comment provided by engineer. */
"Vat" = "IVA";

/* No comment provided by engineer. */
"You must choose the account used to pay this invoice." = "Debe elegir la cuenta que se ha utilizado para pagar esta factura.";

/* No comment provided by engineer. */
"You need to have a fiscal year for all dates in the bank statement. A fiscal year could not be created automatically." = "Hay que especificar un año fiscal para todas las fechas del extracto bancario. El año fiscal no se ha podido crear automáticamente.";

/* Invoice status descriptions */
"_invoice_status_sent" = "_estado_factura_enviada";

/* No comment provided by engineer. */
"Daily journal" = "Registro diario";

/* No comment provided by engineer. */
"Total credit" = "Crédito total";

/* No comment provided by engineer. */
"Total credit for %@" = "Crédito total para %@";

/* No comment provided by engineer. */
"Total debit" = "Débito total";

/* No comment provided by engineer. */
"Total debit for %@" = "Débito total para %@";

/* No comment provided by engineer. */
"Belastingplichtige afnemers" = "Belastingplichtige afnemers";

/* Invoice number ||   Product number */
"#" = "N.º";

/* No comment provided by engineer. */
"# of entries" = "N.º de asientos";

/* No comment provided by engineer. */
"# of invoices" = "N.º of invoices";

/* No comment provided by engineer. */
"A VAT transfer entry has been created and filed on the last day of the VAT period." = "Se ha creado y registrado una transferencia de IVA en el último día del plazo del IVA.";

/* No comment provided by engineer. */
"A fiscal year start date is later than its end date!" = "Atención: La fecha de inicio del año fiscal es posterior a la fecha de fin.";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is NOT valid. Please re-check the VAT number." = "Según el VIES, el servicio de validación de números de IVA (NIF), este NIF no es válido. Compruebe el NIF de nuevo.";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is valid." = "Según el VIES, el servicio de validación de números de IVA (NIF), este NIF es válido.";

/* No comment provided by engineer. */
"Account" = "Cuenta";

/* No comment provided by engineer. */
"Account #" = "Account n.º";

/* No comment provided by engineer. */
"Account list" = "Lista de cuentas";

/* No comment provided by engineer. */
"Account name" = "Nombre de la cuenta";

/* No comment provided by engineer. */
"Account number" = "Número de cuenta";

/* No comment provided by engineer. */
"Accounts" = "Cuentas";

/* No comment provided by engineer. */
"Accounts receivable" = "Cuentas por cobrar";

/* No comment provided by engineer. */
"Accounts receivable' account missing" = "No se encuentra la cuenta de las cuentas por cobrar.";

/* Print settings summary */
"Add page breaks between each account" = "Añadir saltos de página entre cada cuenta";

/* Supplier invoice view */
"Address" = "Dirección";

/* No comment provided by engineer. */
"Amount" = "Cantidad";

/* No comment provided by engineer. */
"Amount due" = "Importe debido";

/* No comment provided by engineer. */
"Amount mismatch" = "Diferencia en las cantidades";

/* The %@ will be replaced by the selected date. */
"Amount remaining by %@" = "Cantidad restante a %@";

/* Print settings summary */
"An invoice list" = "Una lista de facturas";

/* No comment provided by engineer. */
"An invoice requires some lines to send." = "Una factura debe tener varias líneas para poder enviarse.";

/* No comment provided by engineer. */
"Assets" = "Activos";

/* Outgoing account balance */
"Balance" = "Balance";

/* The %@ will be replaced with an account description, like '1510 Accounts receivable' */
"Balance of %@" = "Balance de %@";

/* No comment provided by engineer. */
"Balance report" = "Informe de balance";

/* No comment provided by engineer. */
"Balance sheet" = "Hoja de balance";

/* Indicates a place to put comments and physical receipts, at the bottom of a printed entry. */
"COMMENT & RECEIPT" = "COMENTARIOS Y RECIBOS";

/* No comment provided by engineer. */
"Cancel" = "Cancelar";

/* No comment provided by engineer. */
"Cannot change currency once entries and/or invoices have been created." = "No se puede cambiar la moneda después de haber creado asientos o facturas.";

/* No comment provided by engineer. */
"Cannot find a row for accounts receivable in the sales entry for this invoice." = "No se encuentra ninguna fila correspondiente a las cuentas por cobrar en el asiento de ventas de esta factura.";

/* No comment provided by engineer. */
"Comment" = "Comentario";

/* No comment provided by engineer. */
"Company" = "Empresa";

/* No comment provided by engineer. */
"Continue" = "Continuar";

/* No comment provided by engineer. */
"Continue ordering Economacs" = "Continuar con la compra de Economacs";

/* No comment provided by engineer. */
"Could not create a sales entry." = "No se ha podido crear un asiento de ventas.";

/* No comment provided by engineer. */
"Could not find the plug-in to unload." = "No se ha encontrado el módulo para descargarlo.";

/* No comment provided by engineer. */
"Credit" = "Crédito";

/* No comment provided by engineer. */
"Currency gain/loss accounts missing" = "No se encuentra la cuenta de ganancias/pérdidas por moneda.";

/* No comment provided by engineer. */
"Customer VAT no." = "Número de IVA del cliente";

/* Entry title for invoice that the customer defaulted on. */
"Customer loss entry" = "Asiento de pérdida del cliente. %@";

/* Invoice date */
"Date" = "Fecha";

/* No comment provided by engineer. */
"Debit" = "Débito";

/* No comment provided by engineer. */
"Debts & equity" = "Deudas y patrimonio neto";

/* No comment provided by engineer. */
"Demo version" = "Versión de demostración";

/* No comment provided by engineer. */
"Description" = "Descripción";

/* No comment provided by engineer. */
"Drag image here" = "Arrastre\naquí una\nilustración";

/* Supplier invoice view. The due date of a supplier invoice. */
"Due date" = "Fecha de vencimiento";

/* Supplier invoice view */
"E-mail" = "Correo";

/* No comment provided by engineer. */
"Each article requires a name." = "Cada artículo debe tener un nombre.";

/* No comment provided by engineer. */
"Each article requires a number." = "Cada artículo debe tener un número.";

/* Print settings summary */
"Each invoice separately" = "Cada factura por separado";

/* No comment provided by engineer. */
"Economacs is now fully registered and all features are enabled!" = "Se ha completado el registro de Economacs. Ya se pueden utilizar todas sus funciones!";

/* No comment provided by engineer. */
"Ending balance" = "Saldo final";

/* No comment provided by engineer. */
"Entries" = "Asientos";

/* No comment provided by engineer. */
"Entry" = "Asiento";

/* No comment provided by engineer. */
"Entry created" = "Asiento creado";

/* Print settings summary */
"Entry list" = "Lista de asientos";

/* No comment provided by engineer. */
"Envelope" = "Sobre";

/* No comment provided by engineer. */
"Error" = "Error";

/* Second category on the profit / loss report */
"Expenses" = "Gastos";

/* No comment provided by engineer. */
"Export" = "Exportar";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@" = "Archivo n.º %@";

/* No comment provided by engineer. */
"Fiscal years" = "Años fiscales";

/* No comment provided by engineer. */
"Free-text invoicing requires that you've either specified a default product in the products list, or disabled automatic invoice entries." = "Para realizar facturas de texto libre, debe haber especificado un producto por omisión en la lista de productos o desactivado los asientos de factura automáticos.";

/* Starting date */
"From" = "Desde";

/* Goods - as opposed to services */
"Goods" = "Bienes";

/* No comment provided by engineer. */
"Hide chart" = "SOcultar plan";

/* No comment provided by engineer. */
"If the automatic book-keeping is turned on, you need a sales account for each product." = "Si la función de contabilidad automática está activada, necesitará una cuenta de ventas para cada producto.";

/* No comment provided by engineer. */
"Ignore selected invoice(s)?" = "¿Desea ignorar las facturas seleccionadas?";

/* First category on the profit / loss report */
"Income" = "Ingresos";

/* Print settings summary */
"Individual entries" = "Asientos individuales";

/* No comment provided by engineer. */
"Install" = "Instalar";

/* No comment provided by engineer. */
"Invalid VAT" = "IVA no válido";

/* No comment provided by engineer. */
"Invalid account for row" = "Cuenta no válida para la fila del asiento %@";

/* No comment provided by engineer. */
"Invalid debit/credit for row" = "Débito/crédito no válido para la fila del asiento %@: %@";

/* No comment provided by engineer. */
"Invoice" = "Factura";

/* Print job title || The percent and at signs are replaced with an invoice number. */
"Invoice #%@" = "Factura n.º %@";

/* No comment provided by engineer. */
"Invoice %@ from %@ paid" = "Factura %@ de %@ pagada";

/* No comment provided by engineer. */
"Invoice %@ from %@ partially paid" = "Factura %1$@ de %2$@ pagada parcialmente";

/* No comment provided by engineer. */
"Invoice %@ from %@ received" = "Factura %@ de %@ recibida";

/* No comment provided by engineer. */
"Invoice list" = "Lista de facturas";

/* No comment provided by engineer. */
"Invoiced products" = "Productos facturados";

/* No comment provided by engineer. */
"Invoices" = "Facturas";

/* Invoicing settings preference panel item. */
"Invoicing" = "Facturación";

/* The official accounting term for a list of entries sorted in chronological order. */
"Journal" = "Journal";

/* No comment provided by engineer. */
"Ledger" = "Libro mayor";

/* No comment provided by engineer. */
"Missing or corrupt serial number blacklist file." = "El archivo de lista negra de números de serie no se encuentra o no es válido.";

/* No comment provided by engineer. */
"Multiple matching fiscal years." = "Varios años fiscales coincidentes.";

/* Text written across unsent invoices when they are printed. */
"NOT SENT" = "SIN ENVIAR";

/* No comment provided by engineer. */
"New" = "Nuevo";

/* No comment provided by engineer. */
"No" = "No";

/* No comment provided by engineer. */
"No accounts payable" = "No hay cuentas por pagar";

/* No comment provided by engineer. */
"No accounts receivable." = "No hay cuentas por cobrar";

/* No comment provided by engineer. */
"No credit period" = "No hay periodo de crédito";

/* No comment provided by engineer. */
"No data available" = "No hay información disponible";

/* Alert title for 'A new entry lacks description' */
"No description" = "Sin descripción";

/* No comment provided by engineer. */
"No exchange rate" = "No hay tipo de cambio";

/* No comment provided by engineer. */
"No fiscal year" = "Ningún año fiscal";

/* As in, 'there are no invoices' */
"No invoices" = "Ninguna factura";

/* Smart folder without a specified name. */
"No name" = "Ningún nombre";

/* Print settings summary */
"No page breaks between accounts" = "No hay saltos de página entre cuentas";

/* No comment provided by engineer. */
"No payment account" = "Ninguna cuenta de pago";

/* As in, 'no products have been sold' */
"No products sold" = "Ningún producto vendido";

/* No comment provided by engineer. */
"No recipient" = "Ningún destinatario";

/* No comment provided by engineer. */
"No sales entry found" = "No se ha encontrado ningún asiento de ventas";

/* No comment provided by engineer. */
"Not all accounts are defined under 'VAT settings' for the VAT level for the specified expense account." = "No todas las cuentas tienen definido el nivel de IVA en los ajustes de IVA de la cuenta de gastos especificada.";

/* No comment provided by engineer. */
"Not registered" = "Sin registrar";

/* No comment provided by engineer. */
"OK" = "Aceptar";

/* No comment provided by engineer. */
"Ordering and credit card processing takes place on our secure server. By clicking continue Economacs will launch your preferred web browser and take you to our site." = "El pedido y el pago con tarjeta de crédito se procesan en nuestro servidor seguro. Si hace clic en Continuar, Economacs abrirá su navegador web preferido y le llevará a nuestro sitio web.";

/* SIE export */
"Orgnrformat" = "Número de organización incorrecto";

/* SIE export */
"Orgnrformat (verbose)" = "El formato del número de organización no es válido. El número de organización debe tener el formato XXXXXX-XXXX.";

/* Country name selection for reports. */
"Other country" = "Otro país";

/* No comment provided by engineer. */
"Other products" = "Otros productos";

/* Name of default 'Overdue' smart folder */
"Overdue folder" = "Carpeta de atrasos";

/* Title of the 'Overview' panel. */
"Overview" = "Visión general";

/* Print settings summary */
"Packing slip(s)" = "Albaranes";

/* Page # of #, where the first # is replaced with the current page and the second # is replaced by the number of pages. */
"Page %ld of %ld" = "Página %1$ld de %2$ld";

/* Referring to a paid supplier invoice */
"Paid" = "Pagada";

/* Supplier invoice view. The date an invoice was paid */
"Paid date" = "Fecha de pago";

/* Entry title for invoice payment */
"Paid invoice" = "Factura n.º %@ se pagó";

/* Entry title for partial invoice payment */
"Partially paid invoice" = "Pago parcial de la factura n.º %@";

/* No comment provided by engineer. */
"Payment date" = "Fecha de pago";

/* No comment provided by engineer. */
"Payments not available" = "Pagos no disponibles";

/* Supplier invoice view */
"Phone" = "Teléfono";

/* No comment provided by engineer. */
"Please select the plug-in to install" = "Seleccione el módulo que desea instalar.";

/* Plug-in preference pane title */
"Plug-ins" = "Módulos";

/* No comment provided by engineer. */
"Price" = "Precio";

/* Print settings summary */
"Printing mode" = "Modo de impresión";

/* No comment provided by engineer. */
"Product list" = "Lista de productos";

/* No comment provided by engineer. */
"Products" = "Productos";

/* Or 'Result' if that can be used to signify either profit or loss */
"Profit" = "Ganancias";

/* No comment provided by engineer. */
"Profit & loss" = "Resultados";

/* No comment provided by engineer. */
"Profit margin" = "Margen de beneficio";

/* Summary line in the profit/loss report. */
"Profit/loss" = "Resultados";

/* No comment provided by engineer. */
"Profit/loss sheet" = "Hoja de resultados";

/* No comment provided by engineer. */
"Purchase complete" = "Compra completada";

/* Return on investment */
"ROI" = "ROI";

/* No comment provided by engineer. */
"Recent invoices" = "Facturas recientes";

/* Invoice recipient */
"Recipient" = "Destinatario";

/* A string like '%@ by %@'. */
"Record of change" = "%@ por %@";

/* Printed on invoice if the corresponding checkbox is ticked. */
"Registered for VAT." = "Registrada a efectos de IVA.";

/* Printed on invoice if the corresponding checkbox is ticked. */
"Registered for tax." = "Registrada a efectos fiscales.";

/* Refers to the amount that remains to be paid on an unpaid invoice */
"Remaining" = "Restante";

/* No comment provided by engineer. */
"Remaining amount" = "Cantidad restante";

/* Entry title for invoice that has been marked 'returned' */
"Returned invoice entry" = "Factura n.º %@ devuelta";

/* No comment provided by engineer. */
"Sales account" = "Cuenta de ventas";

/* Entry title for invoice sending */
"Sent invoice" = "Factura n° %@ sido enviado";

/* Services - as opposed to goods */
"Services" = "Servicios";

/* No comment provided by engineer. */
"Show chart" = "Mostrar plan";

/* No comment provided by engineer. */
"Some account settings missing" = "Faltan algunos ajustes de cuenta";

/* No comment provided by engineer. */
"Some entries within the specified period were filed using a previous version of Economacs. These will not be included in the report." = "Algunos asientos del periodo especificado se registraron con una versión anterior de Economacs. Dichos asientos no se incluirán en el informe.";

/* No comment provided by engineer. */
"Some entries would be after the end date of the fiscal year." = "Algunos asientos tendrán una fecha posterior al fin del año fiscal.";

/* No comment provided by engineer. */
"Some entries would be before the start date of the fiscal year." = "Algunos asientos tendrán una fecha anterior al inicio del año fiscal.";

/* No comment provided by engineer. */
"Some fiscal years are overlapping!" = "Algunos años fiscales se solapan.";

/* No comment provided by engineer. */
"Starting balance" = "Saldo inicial";

/* No comment provided by engineer. */
"Starting balances should not be defined on income and expenses." = "Los balances iniciales no deben definirse sobre la base de los ingresos y los gastos.";

/* No comment provided by engineer. */
"Status" = "Estado";

/* The %@ is replaced by an account group, e.g. 'Sum of assets'. */
"Sum of %@" = "Suma de %@";

/* No comment provided by engineer. */
"Sum of unpaid invoices" = "Suma de facturas impagadas";

/* Supplier invoice view */
"Supplier" = "Proveedor";

/* No comment provided by engineer. */
"Supplier invoices" = "Facturas de proveedores";

/* Short form for the application concept 'tag', which assigns a tag to certain transactions */
"Tag" = "Etiqueta";

/* No comment provided by engineer. */
"Tags" = "Etiquetas";

/* No comment provided by engineer. */
"Tax code" = "Código fiscal";

/* No comment provided by engineer. */
"Thank you" = "Gracias";

/* No comment provided by engineer. */
"Thank you for your purchase! The functionality has now been unlocked." = "Muchas gracias por su compra. Las funciones ya se han desbloqueado.";

/* No comment provided by engineer. */
"The VIES VAT number validation service could not be reached. Please re-check your internet connection or try again later." = "No se ha podido establecer conexión con el VIES (servicio de validación de números de IVA). Compruebe su conexión a Internet o vuelva a intentarlo más tarde.";

/* No comment provided by engineer. */
"The amount must be larger than zero." = "La cantidad debe ser mayor que cero.";

/* No comment provided by engineer. */
"The date is not in the fiscal year." = "Esta fecha no está dentro del año fiscal.";

/* No comment provided by engineer. */
"The demo version of Debit+Credit is limited to 10 entries." = "La versión de demostración tiene un límite de 10 asientos.";

/* Alert body for 'A new entry lacks description' */
"The entry does not have a description. Do you wish to file it anyway?" = "Este asiento no tiene descripción. ¿Desea registrarlo de todos modos?";

/* No comment provided by engineer. */
"The expense account does not have an assigned standard VAT level. Please select a VAT level in the account list." = "La cuenta de gastos no tiene un nivel de IVA estándar asignado. Seleccione un nivel de IVA en la lista de cuentas.";

/* No comment provided by engineer. */
"The name you entered does not match the serial number. Please check that you entered your name in the same way you did when ordering. The name is case-sensitive." = "El nombre introducido no coincide con el número de serie. Compruebe que ha escrito el mismo nombre que utilizó para realizar el pedido. Recuerde que en el nombre hay distinción entre mayúsculas y minúsculas.";

/* No comment provided by engineer. */
"The remaining amount due does not match the amount paid. An automatic entry cannot be created in this situation. To resolve, either turn off automatic book-keeping, or 1) enter a matching amount and 2) adjust the entry manually afterwards." = "La cantidad restante debida no coincide con la cantidad pagada. No se puede crear un asiento automático en esta situación. Para resolver el problema, desactive la contabilidad automática, o bien 1) introduzca una cantidad que coincida y 2) ajuste el asiento manualmente a continuación.";

/* No comment provided by engineer. */
"The sales account does not have an assigned standard VAT level. Please select a VAT level in the account list." = "La cuenta de ventas no tiene un nivel de IVA estándar asignado. Seleccione un nivel de IVA en la lista de cuentas.";

/* No comment provided by engineer. */
"The serial number you are using has been black-listed. Please contact us at support@iordning.se or support@economacs.com to resolve this issue" = "El número de serie que ha utilizado figura en una lista negra. Póngase en contacto con support@economacs.com para resolver el problema.";

/* No comment provided by engineer. */
"There are multiple accounts with the same number." = "Hay varias cuentas con el mismo número.";

/* No comment provided by engineer. */
"There are multiple starting balances defined on an account in the same fiscal year.." = "Hay varios balances iniciales definidos en una cuenta en el mismo año fiscal.";

/* No comment provided by engineer. */
"There is no fiscal year preceding this year." = "No hay ningún año fiscal anterior a este año.";

/* No comment provided by engineer. */
"There was an error with your purchase in the Mac App Store. The purchase was aborted." = "Se ha producido un error en su compra en la tienda Mac App Store. La compra se ha cancelado.";

/* No comment provided by engineer. */
"This action will cause the invoice(s) to be excluded from the above list. Use this to prevent invoices from affecting the calculated balance, for situations where the invoice has been handled through other means." = "Como consecuencia de esta acción, las facturas quedarán excluidas de la lista anterior. Utilice esta opción para evitar que las facturas influyan en el cálculo del balance, por ejemplo si la factura se ha procesado a través de otros canales.";

/* No comment provided by engineer. */
"This entry is not balanced." = "Este asiento no está cuadrado.";

/* No comment provided by engineer. */
"This version cannot open %@ files" = "Esta versión no puede abrir archivos %@";

/* End date */
"To" = "A";

/* No comment provided by engineer. */
"To SIE…" = "A SIE…";

/* No comment provided by engineer. */
"To XML…" = "A XML…";

/* No comment provided by engineer. */
"Total" = "Total";

/* The %@ will be replaced with the total amount. */
"Total (%@)" = "Total (%@)";

/* No comment provided by engineer. */
"Total amount paid may not exceed the amount owed. If you receive more than you were owed, you must file the exceeding amount separately." = "La cantidad total pagada no puede superar la cantidad debida. Si recibe un importe superior al debido, debe registrar el excedente por separado.";

/* No comment provided by engineer. */
"Transaction" = "Transacción";

/* No comment provided by engineer. */
"Turnover" = "Omsetning";

/* No comment provided by engineer. */
"Type" = "Tipo";

/* Unknown products */
"Unknown" = "Desconocido";

/* An account name for any account that has yet to receive a name. */
"Unnamed account." = "Cuenta sin nombre";

/* No comment provided by engineer. */
"Unnamed product." = "Producto sin nombre.";

/* The %@ is replaced with a date. */
"Unpaid invoices as of %@" = "Facturas impagadas a %@";

/* No comment provided by engineer. */
"Unregistered supplier invoices" = "Facturas de proveedor no registradas";

/* No comment provided by engineer. */
"Unsent" = "Sin enviar";

/* No comment provided by engineer. */
"VAT" = "IVA";

/* No comment provided by engineer. */
"VAT check failed" = "Error en la comprobación de IVA";

/* No comment provided by engineer. */
"VAT code" = "Código de IVA";

/* No comment provided by engineer. */
"VAT level" = "Nivel de IVA";

/* No comment provided by engineer. */
"VAT-free sales" = "Ventas exentas de IVA";

/* No comment provided by engineer. */
"Valid VAT" = "IVA válido";

/* No comment provided by engineer. */
"Validation_konto_change_no" = "La cuenta está en uso.";

/* No comment provided by engineer. */
"Validation_konto_change_no_more" = "Se dispone a modificar el número de cuenta de una cuenta en uso. ¿Desea continuar?";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 entries." = "Du er begrenset til 10 posteringer inntil du registrerer Economacs. Vennligst registrer programmet for å kunne bokføre flere posteringer, og få tilgang til support!";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 invoices." = "La versión no registrada de Economacs solo permite realizar 10 asientos. Registre su versión para activar esta función y poder recibir asistencia!";

/* No comment provided by engineer. */
"Yes" = "Sí";

/* No comment provided by engineer. */
"You are changing the invoice filing method. This will not affect invoices that are already sent." = "Se dispone a cambiar el método de facturación. Este cambio no afectará a las facturas ya enviadas.";

/* No comment provided by engineer. */
"You cannot file an invoice as customer loss if it has been returned, paid or already marked as customer loss." = "No se puede registrar una factura como pérdida del cliente si ha sido devuelta, pagada o si ya está marcada como pérdida del cliente.";

/* No comment provided by engineer. */
"You cannot file an invoice as returned if it has been marked as a customer loss or already returned." = "No se puede registrar una factura como devuelta si se ha marcado como pérdida del cliente o si ya ha sido devuelta.";

/* No comment provided by engineer. */
"You cannot make payments to the Mac App Store at this time, possibly due to parental controls being enabled for your user account." = "No puede realizar pagos en la tienda Mac App Store en estos momentos, probablemente porque su cuenta de usuario tiene activados los controles parentales.";

/* No comment provided by engineer. */
"You haven't specified a credit period, so the original invoice date can't be calculated." = "No ha especificado ningún periodo de crédito, por lo que no es posible calcular la fecha de la factura original.";

/* The first argument is the local currency code (e.g., 'EUR') */
"You haven't specified the exchange rate to use, so the amount owed in %@ cannot be calculated." = "No ha especificado el tipo de cambio, por lo que no es posible calcular la cantidad debida en %@.";

/* No comment provided by engineer. */
"You must either specify an account from which funds were withdrawn to pay this invoice, or turn off automatic book-keeping." = "Debe especificar la cuenta desde la que se han transferido los fondos para pagar esta factura o desactivar la contabilidad automática.";

/* No comment provided by engineer. */
"You must either specify an accounts payable (under invoicing settings), or turn off automatic book-keeping." = "Debe especificar las cuentas por pagar (en la configuración de facturación) o desactivar la contabilidad automática.";

/* No comment provided by engineer. */
"Your company name" = "El nombre de su empresa";

/* Invoice status descriptions */
"_invoice_status_2nd_reminder" = "2.º recordatorio";

/* Invoice status descriptions */
"_invoice_status_loss" = "Pérdida";

/* Invoice status descriptions */
"_invoice_status_not_sent" = "Sin enviar";

/* Invoice status descriptions */
"_invoice_status_overdue" = "Atrasada";

/* Invoice status descriptions */
"_invoice_status_paid" = "Pagada";

/* Invoice status descriptions */
"_invoice_status_partially_paid" = "Parcialmente pagada";

/* Invoice status descriptions */
"_invoice_status_reminder" = "Recordatorio";

/* Invoice status descriptions */
"_invoice_status_returned" = "Devuelta";

/* No comment provided by engineer. */
"account_type_asset" = "Activo";

/* No comment provided by engineer. */
"account_type_cost" = "Gastos";

/* No comment provided by engineer. */
"account_type_debt&equity" = "Deuda";

/* No comment provided by engineer. */
"account_type_equity" = "Patrimonio neto";

/* No comment provided by engineer. */
"account_type_income" = "Ingresos";

