msgid ""
msgstr ""
"Project-Id-Version: Contasimple for WooCommerce\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-09-01 08:48+0000\n"
"PO-Revision-Date: 2025-04-30 07:45+0000\n"
"Last-Translator: Buyer One\n"
"Language-Team: Español\n"
"Language: es_ES\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Loco https://localise.biz/\n"
"X-Loco-Version: 2.5.5; wp-5.8.3"

#: templates/emails/plain/customer-cs-invoice.php:44
#: templates/emails/plain/customer-cs-invoice.php:46
msgid " is provided in this email as an attachment in PDF format."
msgstr "se facilita en este correo como fichero adjunto en formato PDF."

#: admin/class-contasimple-admin.php:3318
#, php-format
msgid "%1$d out of %2$d invoices added. Some errors where found."
msgstr "%1$d de %2$d facturas añadidas. Se encontraron algunos errores."

#: admin/class-contasimple-admin.php:4148
#, php-format
msgid "%1$s synchronized from WooCommerce (order #%2$d)"
msgstr "%1$s sincronizado desde WooCommerce (pedido #%2$d)"

#: includes/class-contasimple-post-types.php:307
#, php-format
msgid "%s / Company id"
msgstr "%s / Id. empresa"

#: admin/class-contasimple-admin.php:410
#: includes/class-contasimple-wc-integration.php:174
#: public/class-contasimple-public.php:113
#, php-format
msgid "%s / Company identifier"
msgstr "%s / Identificador de empresa"

#: includes/class-contasimple-wc-integration.php:199
msgid "700. Sale of goods"
msgstr "700. Venta de mercaderías"

#: includes/class-contasimple-wc-integration.php:200
msgid "705. Provision of services"
msgstr "705. Prestación de servicios"

#: includes/class-contasimple-wc-integration.php:201
msgid "7098. Other service provisions"
msgstr "7098. Otras prestaciones de servicios"

#: includes/class-contasimple-wc-integration.php:202
msgid "7099. Other sales of goods"
msgstr "7099. Otras ventas de mercaderías"

#: includes/class-contasimple-wc-integration.php:203
msgid "740. Operating subsidies"
msgstr "740. Subvenciones a la explotación"

#: includes/class-contasimple-wc-integration.php:204
msgid "746. Capital subsidies"
msgstr "746. Subvenciones al capital"

#: includes/class-contasimple-wc-integration.php:205
msgid "747. Other subsidies"
msgstr "747. Otras subvenciones"

#: includes/class-contasimple-wc-integration.php:206
msgid "752. Rental income"
msgstr "752. Ingresos por arrendamiento"

#: includes/class-contasimple-wc-integration.php:207
msgid "769. Financial income"
msgstr "769. Ingresos financieros"

#: public/class-contasimple-public.php:188
#, php-format
msgid "<b>%s / Company identifier</b> is a required field."
msgstr "<b>%s / Identificador de empresa</b> es un campo requerido."

#: includes/class-contasimple-wc-integration.php:542
#: admin/partials/contasimple-wizard-display.php:338
msgid ""
"<b>AA</b> and <b>AAAA</b> will be replaced by the current year in 2-digit or "
"4-digit format, respectively."
msgstr ""
"<b>AA</b> y <b>AAAA</b> serán reemplazados por el año actual en formato de 2 "
"o 4 dígitos, respectivamente."

#: includes/class-contasimple-wc-integration.php:544
#: admin/partials/contasimple-wizard-display.php:340
msgid "<b>Any other character</b> will be preserved."
msgstr "<b>Cualquier otro carácter</b> será preservado."

#: public/class-contasimple-public.php:190
msgid "<b>Company identifier</b> is a required field."
msgstr "<b>Identificador de empresa</b> es un campo requerido."

#: admin/class-contasimple-admin.php:2495
#, php-format
msgid ""
"<li> Total taxable: %1$s (%2$s unit price x %3$d units, discounts incl.)</li>"
msgstr ""
"<li> Total B.I.: %1$s (%2$s precio unidad x %3$d unidades, descuentos incl.)"
"</li>"

#: admin/class-contasimple-admin.php:2502
#, php-format
msgid "<li> Total: %1$s</li>"
msgstr "<li> Total: %1$s</li>"

#: admin/class-contasimple-admin.php:3903
#, php-format
msgid ""
"A difference of %1$.2f has been added to concept '%2$s' to balance the total "
"of the invoice base amount due to rounding differences between Contasimple "
"and WooCommerce."
msgstr ""
"Se ha añadido una diferencia de %1$.2f al concepto '%2$s' para cuadrar el "
"total de la base de la factura a causa de diferencias de redondeo entre "
"Contasimple y WooCommerce."

#: admin/class-contasimple-admin.php:3930
#, php-format
msgid ""
"A difference of %1$.2f has been added to concept '%2$s' to balance the total "
"of the invoice VAT amount due to rounding differences between Contasimple "
"and WooCommerce."
msgstr ""
"Se ha añadido una diferencia de %1$.2f al concepto '%2$s' para cuadrar el "
"total del IVA de la factura a causa de diferencias de redondeo entre "
"Contasimple y WooCommerce."

#: admin/partials/contasimple-confirm-manual-sync.php:40
msgid "Accept"
msgstr "Aceptar"

#: admin/class-contasimple-admin.php:2835
msgid "Access denied. Make sure you are still logged into WordPress."
msgstr "Acceso denegado. Asegúrate de que aún estás conectado a WordPress."

#: admin/partials/contasimple-company-summary.php:29
msgid "Account Information"
msgstr "Información de la cuenta"

#: admin/partials/contasimple-company-summary.php:43
msgid "Account:"
msgstr "Cuenta:"

#: includes/class-contasimple-post-types.php:333
msgid "Actions"
msgstr "Acciones"

#: includes/class-contasimple-post-types.php:99
msgid "Add New Invoice"
msgstr "Añadir factura"

#: includes/class-contasimple-wc-integration.php:275
msgid "Add product SKU to the invoice line concept"
msgstr "Agregar SKU de producto al concepto de línea de factura"

#: includes/class-contasimple-wp-list-table-wc-orders.php:300
msgid "All fiscal periods"
msgstr "Todos los períodos fiscales"

#: includes/class-contasimple-post-types.php:535
msgid "All Invoice States"
msgstr "Todas las facturas"

#: admin/partials/contasimple-company-summary.php:136
msgid ""
"All your WooCommerce invoice synchronization information will be erased. "
"Your data in Contasimple will never be erased."
msgstr ""
"Se eliminará toda la información de sincronización de facturas. Tus datos en "
"Contasimple nunca se eliminarán."

#: includes/class-contasimple-post-types.php:325
msgid "Amount"
msgstr "Importe"

#: includes/class-contasimple-post-types.php:764
msgid ""
"An invoice with the same invoice number and series already exists in "
"Contasimple"
msgstr ""
"Ya existe una factura con el mismo número de factura y serie en Contasimple"

#: admin/class-contasimple-admin.php:1480
#: includes/class-contasimple-wc-integration.php:845
#: includes/class-contasimple-wc-integration.php:852
msgid ""
"An unknown error occurred trying to fetch your Contasimple account data, "
"please contact us."
msgstr ""
"Ha ocurrido un error al obtener la información de tu cuenta en Contasimple, "
"por favor contacta con nosotros."

#: admin/class-contasimple-admin.php:331 admin/class-contasimple-admin.php:384
msgid ""
"An unknown error occurred. Please try again, and if it persists, please "
"contact Contasimple."
msgstr ""
"Ha ocurrido un error desconocido. Por favor, inténtalo de nuevo y si el "
"problema persiste, contacta con Contasimple."

#: admin/partials/contasimple-wizard-display.php:72
msgid "ApiKey"
msgstr "ApiKey"

#: admin/class-contasimple-admin.php:4158
msgid "Applied discount coupon"
msgstr "Aplicado cupón de descuento"

#: admin/partials/contasimple-company-summary.php:135
msgid "Are you sure you want to unlink your account and delete your data?"
msgstr "¿Estás seguro que deseas desvincular tu cuenta y eliminar tus datos?"

#: admin/partials/contasimple-company-summary.php:104
msgid "Are you sure you want to unlink your account?"
msgstr "¿Estás seguro que deseas desvincular tu cuenta?"

#: admin/partials/contasimple-confirm-manual-sync.php:33
msgid ""
"At least one of the selected orders has an order completed date that is in a "
"different fiscal period than the current one. If you add these orders to the "
"sync queue, they will be counted in the current fiscal quarter."
msgstr ""
"Al menos uno de los pedidos seleccionados tiene una fecha de pedido "
"completado que se encuentra en un período fiscal diferente al actual. Ten en "
"cuenta que al añadir estos pedidos a la cola de sincronización, estos se "
"contabilizarán en el trimestre fiscal actual."

#: includes/class-contasimple-wc-integration.php:227
msgid "Autonumber formatting for invoices"
msgstr "Formato de autonumeración para las facturas"

#: includes/class-contasimple-wc-integration.php:234
msgid "Autonumber formatting for receipts"
msgstr "Formato de autonumeración para las facturas simplificadas"

#: includes/class-contasimple-wc-integration.php:352
msgid "Autonumber formatting for refunds"
msgstr "Formato de autonumeración para las facturas rectificativas negativas"

#: admin/partials/contasimple-wizard-display.php:389
msgid "Back to previous step"
msgstr "Volver al paso anterior"

#: includes/class-contasimple-wc-integration.php:125
#: includes/class-contasimple-wc-integration.php:316
msgid ""
"By default, Contasimple will implement a locking mechanism to ensure that "
"invoices never are created duplicated in Contasimple under rare cases where "
"an order might get marked as Completed twice in a very short time frame. "
"This mechanism might cause problems in some conditions. If you are "
"experiencing freezing of the site and new invoices are not being synced when "
"an order is completed, you can disable this feature and see if the problem "
"disappears."
msgstr ""
"Por defecto, Contasimple implementa un mecanismo de bloqueo para asegurar "
"que no se creen facturas duplicadas en Contasimple en casos poco frecuentes, "
"como por ejemplo que un mismo pedido se marque como Completado dos veces en "
"un espacio corto de tiempo o desde dos páginas abiertas. Este mecanismo "
"podría causar problemas en algunos casos. Si estás experimentando bloqueos "
"en la tienda y las facturas no se están sincronizando al completar los "
"pedidos, puedes desactivar esta funcionalidad y ver si así el problema se "
"resuelve."

#: admin/partials/contasimple-confirm-manual-sync.php:45
msgid "Cancel"
msgstr "Cancelar"

#: includes/class-contasimple-post-types.php:525
msgid "Changed"
msgstr "Cambiada"

#: includes/class-contasimple-post-types.php:758
msgid "Changed since last sync"
msgstr "Modificada desde última sinc."

#: includes/class-contasimple-post-types.php:309
msgid "Company id"
msgstr "Id. empresa"

#: admin/class-contasimple-admin.php:412
#: includes/class-contasimple-wc-integration.php:176
#: public/class-contasimple-public.php:115
msgid "Company identifier"
msgstr "Identificador de empresa"

#: includes/class-contasimple-post-types.php:323
msgid "Company or name"
msgstr "Razón social"

#: admin/partials/contasimple-company-summary.php:57
msgid "Company:"
msgstr "Empresa:"

#: includes/class-contasimple-wc-integration.php:285
#: admin/partials/contasimple-wizard-display.php:117
msgid "Completed"
msgstr "Completado"

#: includes/class-contasimple-wc-integration.php:121
#: includes/class-contasimple-wc-integration.php:312
msgid "Concurrency control"
msgstr "Control de concurrencia"

#: includes/class-contasimple-wc-integration.php:222
msgid "Configuration"
msgstr "Configuración"

#: admin/partials/contasimple-wizard-display.php:31
msgid "Configuration Steps"
msgstr "Pasos de la configuración"

#: includes/class-contasimple-wc-integration.php:107
msgid "Configuration Wizard"
msgstr "Asistente de Configuración"

#: admin/partials/contasimple-confirm-manual-sync.php:29
msgid "Confirm sync"
msgstr "Confirmar sincronización"

#: admin/partials/contasimple-wizard-display.php:68
msgid "Connect to your Contasimple account"
msgstr "Conecta a tu cuenta de Contasimple"

#: admin/class-contasimple-admin.php:265
msgid "Connection successful"
msgstr "Conexión establecida"

#. Name of the plugin
#: includes/class-contasimple-wc-integration.php:44
msgid "Contasimple"
msgstr "Contasimple"

#: includes/class-contasimple-wc-integration.php:793
msgid "Contasimple company settings updated"
msgstr ""
"Se ha actualizado la información sobre la empresa configurada en Contasimple"

#: admin/partials/contasimple-company-summary.php:100
#: admin/partials/contasimple-company-summary.php:131
#: admin/partials/contasimple-wizard-display.php:108
#: admin/partials/contasimple-wizard-display.php:145
#: admin/partials/contasimple-wizard-display.php:186
#: admin/partials/contasimple-wizard-display.php:229
#: admin/partials/contasimple-wizard-display.php:272
#: admin/partials/contasimple-wizard-display.php:330
msgid "Contasimple Configuration"
msgstr "Configuración Contasimple"

#: admin/class-contasimple-admin.php:312
msgid ""
"Contasimple does not recognize the SSL certificate from this server. This "
"might be caused by a bad SSL certificate configuration. Please check your "
"system security settings and fix this problem before trying to connect again."
msgstr ""
"Contasimple no reconoce el certificado SSL de este servidor. Esto puede "
"deberse a una configuración de certificado SSL incorrecta. Verifica la "
"configuración de seguridad de tu sistema y soluciona este problema antes de "
"intentar conectar nuevamente."

#: includes/class-contasimple-wc-integration.php:118
#: includes/class-contasimple-wc-integration.php:309
msgid ""
"Contasimple error logs are needed in order to be able to help you in case "
"you might have issues with the plugin. It is recommended to keep them "
"enabled."
msgstr ""
"Los logs de Contasimple son necesarios para ayudarte en caso de que estés "
"teniendo problemas con el módulo. Se recomienda mantenerlos activados."

#: includes/class-contasimple-post-types.php:97
msgid "Contasimple Invoice"
msgstr "Factura Contasimple"

#: includes/class-contasimple-post-types.php:96
msgid "Contasimple Invoices"
msgstr "Facturas Contasimple"

#: admin/partials/contasimple-wizard-display.php:63
msgid "Contasimple Login"
msgstr "Accede a Contasimple"

#: includes/class-contasimple-post-types.php:876
#: includes/class-contasimple-wc-integration.php:832
msgid ""
"Contasimple login failed. Either your company status or access credentials "
"have changed. Please re-run the configuration wizard to start working with "
"Contasimple again."
msgstr ""
"Acceso a Contasimple fallido. El estado de la empresa o las credenciales de "
"acceso han cambiado. Por favor, ejecuta de nuevo el asistente de "
"configuración para empezar a trabajar con Contasimple de nuevo."

#: includes/class-contasimple.php:314
msgid ""
"Contasimple plugin needs to be configured before being used. You can do so "
"by clicking"
msgstr ""
"El plugin Contasimple necesita configuración. Puedes configurarlo haciendo "
"click"

#. Author of the plugin
msgid "Contasimple S.L. <soporte@contasimple.com>"
msgstr "Contasimple S.L. <soporte@contasimple.com>"

#: includes/class-contasimple-post-types.php:805
msgid "Could not connect with Contasimple"
msgstr "No se ha podido conectar con Contasimple"

#: includes/class-contasimple-wc-integration.php:837
msgid ""
"Could not connect with Contasimple. Please make sure your server has "
"Internet access and try again and if the problem persists, please contact us."
msgstr ""
"No se ha podido conectar con Contasimple. Por favor verifica que tu servidor "
"dispone de conexión a Internet y vuelve a intentarlo. Si el problema "
"persiste, por favor contacta con nosotros."

#: includes/class-contasimple-post-types.php:787
msgid ""
"Could not determine operation type based on tax rate applied and "
"customer/shop fiscal regions."
msgstr ""
"No se ha podido determinar el tipo de operación a partir del tipo de tasa "
"aplicada y las regiones fiscales del cliente y tienda."

#: admin/class-contasimple-admin.php:317
msgid ""
"Could not resolve host. Please check that your server has internet access."
msgstr ""
"No se ha podido resolver el host. Por favor verifica que tu servidor tenga "
"acceso a internet."

#: admin/partials/contasimple-wizard-display.php:159
msgid "Country:"
msgstr "País:"

#: includes/class-contasimple-wp-list-table-wc-orders.php:106
msgid "Create"
msgstr "Crear"

#: admin/partials/contasimple-wizard-display.php:50
msgid "Create a Contasimple account"
msgstr "Crear una cuenta de Contasimple"

#: includes/class-contasimple-wc-integration.php:253
#: admin/partials/contasimple-wizard-display.php:306
#: admin/partials/contasimple-wizard-display.php:380
msgid "Create a new series"
msgstr "Crear nueva serie"

#: includes/class-contasimple-post-types.php:567
msgid "Create from previous orders"
msgstr "Crear desde pedidos anteriores"

#: includes/class-contasimple-wp-list-table-wc-orders.php:50
msgid "Create invoices"
msgstr "Crear facturas"

#: includes/class-contasimple-invoice-sync.php:277
msgid "Credit note"
msgstr "Factura rectificativa"

#: admin/class-contasimple-admin.php:2950
#: admin/partials/contasimple-wizard-display.php:290
msgid "Credit notes"
msgstr "Facturas rectificativas"

#: admin/partials/contasimple-wizard-display.php:158
msgid "Currency:"
msgstr "Moneda:"

#: includes/class-contasimple-wc-integration.php:267
msgid "Custom text for the NIF field"
msgstr "Texto personalizado para el campo NIF"

#: admin/class-contasimple-admin.php:4168
#, php-format
msgid "Customer name and NIF (if available): %1$s %2$s"
msgstr "Nombre del cliente y NIF (si disponible): %1$s %2$s"

#: includes/class-contasimple-wc-integration.php:102
msgid "Default method"
msgstr "Método por defecto"

#: includes/class-contasimple-wc-integration.php:302
msgid ""
"Detect if invoices that do not follow Contasimple fiscal region tax rules "
"have been synced."
msgstr ""
"Detectar si se ha sincronizado facturas que no cumplen con las reglas "
"fiscales sobre impuestos en Contasimple."

#: includes/class-contasimple-post-types.php:1000
msgid "Disabled for customers without NIF."
msgstr "Desactivado para clientes sin NIF."

#: admin/class-contasimple-admin.php:1783
#: admin/class-contasimple-admin.php:1827
msgid "Discount coupon"
msgstr "Cupón de descuento"

#: admin/partials/contasimple-confirm-manual-sync.php:34
msgid "Do you want to continue?"
msgstr "¿Deseas continuar?"

#: includes/class-contasimple-wc-integration.php:134
#: includes/class-contasimple-wc-integration.php:325
msgid "Download"
msgstr "Descargar"

#: includes/class-contasimple-post-types.php:1049
msgid "Download Credit Note PDF"
msgstr "Descargar nota de pago en PDF"

#: includes/class-contasimple-post-types.php:1052
msgid "Download Invoice PDF"
msgstr "Descargar factura en PDF"

#: includes/class-contasimple-wc-integration.php:123
#: includes/class-contasimple-wc-integration.php:314
msgid "Enable concurrency protection"
msgstr "Activar protección contra concurrencia"

#: includes/class-contasimple-wc-integration.php:116
#: includes/class-contasimple-wc-integration.php:307
msgid "Enable logging"
msgstr "Activar recopilación de logs"

#: includes/class-contasimple-wc-integration.php:114
#: includes/class-contasimple-wc-integration.php:305
msgid "Enable Logs"
msgstr "Activar logs"

#: includes/class-contasimple-wc-integration.php:300
msgid "Enable warnings"
msgstr "Activar avisos"

#: admin/partials/contasimple-wizard-display.php:88
msgid "Enter"
msgstr "Entrar"

#: includes/class-contasimple-post-types.php:526
msgid "Error"
msgstr "Error"

#: templates/emails/manager-error-cs-invoice.php:47
#: templates/emails/plain/manager-error-cs-invoice.php:47
msgid "Error Message"
msgstr "Mensaje de error"

#: admin/class-contasimple-admin.php:197
msgid "Error trying to create a new series. Please contact with Contasimple."
msgstr ""
"Error al intentar crear la nueva serie. Por favor, contacta con Contasimple."

#: includes/class-contasimple-invoice-sync.php:514
msgid "Error trying to save the new state"
msgstr "Error al intentar guardar el nuevo estado"

#: includes/class-contasimple-wc-integration.php:550
#: admin/partials/contasimple-wizard-display.php:357
msgid "Ex: WC-INV-AAAA-#####"
msgstr "Ej: WC-FACT-AAAA-#####"

#: includes/class-contasimple-wc-integration.php:547
#: admin/partials/contasimple-wizard-display.php:349
msgid "Ex: WooCommerce Invoices"
msgstr "Ej: Facturas WooCommerce"

#: includes/class-contasimple-wc-integration.php:546
msgid ""
"Example: WC-INV-AAAA-### will give a sequence of numbers like WC-INV-2022-"
"001, WC-INV-2022-002 ... and so on."
msgstr ""
"Ejemplo: WC-INV-AAAA-### dará lugar a una secuencia de números tipo WC-INV-"
"2022-001, WC-INV-2022-002... y así sucesivamente."

#: admin/partials/contasimple-wizard-display.php:160
msgid "Fiscal Region:"
msgstr "Región fiscal:"

#: admin/class-contasimple-admin.php:2302
msgid ""
"For more information, please check the FAQ in the 'How to configure the "
"Contasimple plugin for WooCommerce' tutorial in the 'Help and tutorials' "
"section. "
msgstr ""
"Para más información, por favor revisa la sección de preguntas frecuentes en "
"el tutorial 'Como configurar el módulo de Contasimple para WooCommerce' en "
"la sección de 'Ayuda y tutoriales'."

#: public/class-contasimple-public.php:226
#| msgid ""
#| "For Spain, only letters and numbers are allowed,\n"
#| "\t\t\t\t\t\t\t\t\twithout hyphens, periods or spaces. Correct formats: "
#| "00000000X / X0000000Y /\n"
#| "\t\t\t\t\t\t\t\t\tX00000000"
msgid ""
"For Spain, only letters and numbers are allowed, without hyphens, periods or "
"spaces. Correct formats: 00000000X / X0000000Y / X00000000"
msgstr ""
"Para España, solo se admiten letras y números, sin guiones, puntos ni "
"espacios. Formatos correctos: 00000000X / X0000000Y / X00000000"

#: includes/class-contasimple-post-types.php:192
#: includes/class-contasimple.php:315
msgid "here"
msgstr "aquí"

#. Author URI of the plugin
msgid "http://www.contasimple.com/"
msgstr "http://www.contasimple.com/"

#. URI of the plugin
msgid "https://www.contasimple.com/tutorial-como-configurar-plugin-woocommerce"
msgstr ""
"https://www.contasimple.com/tutorial-como-configurar-plugin-woocommerce"

#: includes/class-contasimple-wc-integration.php:264
msgid ""
"If enabled, customers will have to enter a valid value in this field before "
"being able to complete an order."
msgstr ""
"Si está activado, los clientes tendrán que introducir un valor válido en "
"este campo antes de poder finalizar el pedido."

#: includes/class-contasimple-wc-integration.php:277
msgid ""
"If enabled, products SKUs will be added to Contasimple invoice lines as a "
"part of the line concept."
msgstr ""
"Si está activado, los SKU de productos se agregarán a las líneas de factura "
"de Contasimple como parte del concepto de línea."

#: admin/partials/contasimple-wizard-display.php:35
msgid ""
"If you have a Contasimple account, please follow the linking steps so that "
"you can start working."
msgstr ""
"Si tienes cuenta de Contasimple, por favor, sigue los pasos de vinculación "
"para poder empezar a trabajar."

#: includes/class-contasimple-wc-integration.php:538
#: admin/partials/contasimple-wizard-display.php:335
msgid ""
"If you need a different series from the listed above, you can also create a "
"new series right from here and then select it in the dropdown controls above."
msgstr ""
"Si necesitas una serie diferente de las enumeradas anteriormente, también "
"puedes crear una nueva serie desde aquí y luego seleccionarla en el "
"correspondiente control seleccionable anterior."

#: admin/class-contasimple-admin.php:3205
msgid "Import previous orders"
msgstr "Importar pedidos anteriores"

#: admin/partials/contasimple-company-summary.php:77
#: admin/partials/contasimple-wizard-display.php:163
#: admin/partials/contasimple-wizard-display.php:249
msgid "Important:"
msgstr "Importante:"

#: includes/class-contasimple-post-types.php:417
msgid "In a previous company"
msgstr "En una empresa anterior"

#: admin/partials/contasimple-wizard-display.php:192
msgid ""
"In order to start working with the Contasimple module, both numbers must "
"match."
msgstr ""
"Para empezar a trabajar con el módulo de Contasimple, ambos números deben "
"coincidir."

#: includes/class-contasimple-wc-integration.php:291
msgid "Income type"
msgstr "Tipo de ingresos"

#: admin/class-contasimple-admin.php:307 admin/class-contasimple-admin.php:2697
msgid "Invalid grant"
msgstr "Credenciales incorrectas"

#: includes/class-contasimple-post-types.php:799
msgid "Invalid number of invoice lines"
msgstr "Número de líneas de factura inválido"

#: admin/class-contasimple-admin.php:1262
#: admin/class-contasimple-admin.php:1321
msgid "Invalid WooCommerce invoice ID"
msgstr "ID de factura WooCommerce Inválido"

#: includes/class-contasimple-invoice-sync.php:279
msgid "Invoice"
msgstr "Factura"

#: includes/class-contasimple-wc-invoiced-order-email.php:59
msgid "Invoice Generated"
msgstr "Factura generada"

#: includes/class-contasimple-wc-invoiced-order-email.php:62
msgid ""
"Invoice Generated notification emails are sent when an invoice is "
"successfully generated and synced to Contasimple.com"
msgstr ""
"Los correos de notificación para facturas generadas se envían cuando se crea "
"correctamente una factura en Contasimple."

#: includes/class-contasimple-post-types.php:322
msgid "Invoice Number"
msgstr "Número de factura"

#: includes/class-contasimple-wc-invoice-sync-error.php:58
#: includes/class-contasimple-wc-invoice-sync-error.php:64
#: includes/class-contasimple-wc-invoice-sync-error.php:65
#: includes/class-contasimple-wc-invoice-sync-error.php:143
msgid "Invoice Sync Error"
msgstr "Error de Sincronización de Factura"

#: admin/class-contasimple-admin.php:1459
#: includes/class-contasimple-post-types.php:885
#: includes/class-contasimple-wc-invoice-sync-error.php:61
msgid "Invoice Synchronization failed."
msgstr "Sincronización de factura fallida."

#: admin/partials/contasimple-wizard-display.php:362
msgid "Invoice type"
msgstr "Tipo de factura"

#: includes/class-contasimple-post-types.php:784
msgid "Invoice was synced but payments are too complex"
msgstr "La factura ha sido sincronizada pero los pagos son complejos"

#: includes/class-contasimple-post-types.php:781
msgid "Invoice was synced but payments were not"
msgstr "La factura ha sido sincronizada pero sus pagos no"

#: includes/class-contasimple-wc-invoiced-order-email.php:166
msgid "Invoice {cs_invoice_number}"
msgstr "Factura {cs_invoice_number}"

#: includes/class-contasimple-wc-invoiced-order-email.php:156
msgid ""
"Invoice {cs_invoice_number} available for your {site_title} order from "
"{order_date}"
msgstr ""
"Factura {cs_invoice_number} disponible de tu pedido en {site_title} con "
"fecha {order_date}"

#: admin/class-contasimple-admin.php:2956
#: includes/class-contasimple-post-types.php:98
#: includes/class-contasimple-post-types.php:103
#: admin/partials/contasimple-wizard-display.php:282
msgid "Invoices"
msgstr "Facturas"

#: admin/class-contasimple-admin.php:3316
msgid "Invoices successfully added to the queue."
msgstr "Facturas añadidas con éxito a la cola."

#: includes/class-contasimple-post-types.php:768
msgid ""
"It could be due to rounding differences between Contasimple and WooCommerce "
"or new features not yet supported by Contasimple, among others. The order "
"will not be synchronized for security reasons. Please, send the log file of "
"the attempted synchronization day of this order to the Contasimple support "
"team."
msgstr ""
"Podría ser debido a diferencias de redondeo entre Contasimple y WooCommerce "
"o nuevas características aún no soportadas por el plugin de Contasimple, "
"entre otras. El pedido no se sincronizará por seguridad. Por favor, envía el "
"fichero de log del día de intento de sincronización de éste pedido al equipo "
"de soporte de Contasimple."

#: includes/class-contasimple-post-types.php:834
msgid ""
"It was not possible to configure the customer <b>Multiple customers</b> to "
"which all sales for which the customer has not specified the VAT number are "
"attributed. You can configure it manually from the Contasimple website in "
"the 'Configuration' screen section, going first to 'Taxes', and then "
"selecting the desired customer in <b>Invoices to unidentified customers</b>"
msgstr ""
"No se ha podido configurar el cliente <b>Clientes varios</b> al que se le "
"imputan todas las ventas para las que el cliente no ha especificado el NIF. "
"Puedes configurarlo manualmente desde la pantalla de Configuración, en la "
"sección Impuestos, donde pone <b>Facturas a clientes sin identificar</b>, de "
"la web de Contasimple"

#: includes/class-contasimple-post-types.php:332
msgid "Last Sync"
msgstr "Última sinc."

#: includes/class-contasimple-post-types.php:793
msgid "Limit of customers reached for the plan"
msgstr "Límite de clientes del plan alcanzado"

#: includes/class-contasimple-post-types.php:790
msgid "Limit of invoices reached for the plan"
msgstr "Límite de facturas del plan alcanzado"

#: admin/partials/contasimple-wizard-display.php:40
msgid "Link to my Contasimple account"
msgstr "Vincular mi cuenta de Contasimple"

#: includes/class-contasimple-wc-integration.php:128
#: includes/class-contasimple-wc-integration.php:131
#: includes/class-contasimple-wc-integration.php:319
#: includes/class-contasimple-wc-integration.php:322
msgid "Log files"
msgstr "Archivos de log"

#: includes/class-contasimple-wc-integration.php:262
msgid "Make this field required during the checkout process."
msgstr "Hacer que este campo sea obligatorio durante el proceso de compra"

#: includes/class-contasimple-post-types.php:858
msgid "Maximum number of invoice syncing attempts reached."
msgstr "Número máximo de intentos de sincronización alcanzado."

#: includes/class-contasimple-post-types.php:331
msgid "Message"
msgstr "Mensaje"

#: includes/class-contasimple-wc-integration.php:142
#: includes/class-contasimple-wc-integration.php:333
msgid "Module version"
msgstr "Versión del módulo"

#: includes/class-contasimple-wc-integration.php:280
msgid "Mínimum order status needed to sync invoices"
msgstr "Mínimo estado del pedido que activa la sincronización de las facturas"

#: includes/class-contasimple-post-types.php:101
msgid "New Invoice"
msgstr "Nueva factura"

#: admin/class-contasimple-admin.php:196
msgid ""
"New series added successfully. You can now select it from the above "
"dropwdown controls."
msgstr ""
"Nueva serie creada correctamente. Ahora puedes seleccionarla en los "
"controles desplegables anteriores."

#: admin/class-contasimple-admin.php:777
#: includes/class-contasimple-post-types.php:879
msgid "Next invoice number could not be retrieved"
msgstr "No se ha podido obtener el siguiente número de factura"

#: admin/partials/contasimple-company-summary.php:116
#: admin/partials/contasimple-company-summary.php:147
msgid "No"
msgstr "No"

#: includes/class-contasimple-post-types.php:105
msgid "No Invoices found"
msgstr "No se han encontrado facturas"

#: includes/class-contasimple-post-types.php:106
msgid "No Invoices found in Trash"
msgstr "No se han encontrado facturas en la papalera"

#: admin/partials/contasimple-wizard-display.php:206
msgid "No, I want to check both settings manually"
msgstr "No, deseo revisar ambas configuraciones manualmente"

#: includes/class-contasimple-wc-integration.php:554
#: admin/partials/contasimple-wizard-display.php:366
msgid "Normal"
msgstr "Normal"

#: includes/class-contasimple-post-types.php:704
msgid "Not marked for syncing"
msgstr "No marcada para sincronizar"

#: includes/class-contasimple-wc-integration.php:288
msgid ""
"Note that regardless of this setting, the 'Completed' status always creates "
"an invoice if it has not yet been created. If you choose the 'Processing' or "
"'On-hold' status but an order status is set to 'Completed' without being set "
"first to processing or on-hold, the invoice will still be created. However, "
"the reverse is not true."
msgstr ""
"Ten en cuenta que en este ajuste NO se selecciona un único estado en el que "
"debe ponerse en el pedido para que se sincronice, sino el estado que activa "
"primero la sincronización dentro de la cadena 'En espera > Procesando > "
"Completado'. Por ejemplo, si se selecciona 'Completado' la factura solamente "
"se sincronizará cuando se ponga el estado del pedido a 'Completado', sin "
"embargo si se selecciona 'Procesando' la factura se sincronizaría tanto al "
"poner el estado del pedido en 'Completado' como en 'Procesando', y si se "
"selecciona 'En espera' entonces el pedido se sincronizará al establecer "
"cualquiera de estos tres estados."

#: includes/class-contasimple-wc-integration.php:540
#: admin/partials/contasimple-wizard-display.php:336
msgid ""
"Note: The mask can contain special characters that will be replaced for "
"their corresponding value during the invoice creation:"
msgstr ""
"Nota: La máscara puede contener caracteres especiales que serán reemplazados "
"por su valor correspondiente durante la creación de la factura:"

#: admin/partials/contasimple-wizard-display.php:354
msgid "Numbering mask"
msgstr "Máscara de numeración"

#: admin/partials/contasimple-wizard-display.php:45
msgid ""
"On the other hand, if you do not have an account yet, you can create it in "
"just a few seconds."
msgstr ""
"Si por el contrario todavía no tienes cuenta, puedes crearla en tan solo "
"unos segundos."

#: includes/class-contasimple-wc-integration.php:283
#: admin/partials/contasimple-wizard-display.php:119
msgid "On-Hold"
msgstr "En espera"

#. %1$s: Context for 'here' as in: ...by clicking here
#: includes/class-contasimple-post-types.php:192
#, php-format
msgid ""
"One or more invoices can not be synchronized because you have reached the "
"limit of your plan. To continue uploading invoices, you must upgrade to a "
"higher plan by clicking %1$s and try to sync again."
msgstr ""
"Una o más facturas no se pueden sincronizar porque has alcanzado el límite "
"de tu plan. Para continuar sincronizado las facturas debes actualizar a un "
"plan superior haciendo clic %1$s y volver a sincronizar."

#: admin/partials/contasimple-company-summary.php:105
msgid ""
"Only your access credentials will be deleted, your invoicing information "
"will be preserved."
msgstr ""
"Solo se eliminarán tus credenciales de acceso, tus datos de sincronización "
"de facturas se mantendrán."

#: admin/class-contasimple-admin.php:4144
msgid "Order"
msgstr "Pedido"

#: includes/class-contasimple-invoice-sync.php:289
#: includes/class-contasimple-post-types.php:321
msgid "order"
msgstr "pedido"

#: templates/emails/manager-error-cs-invoice.php:37
#: templates/emails/plain/manager-error-cs-invoice.php:45
msgid "Order ID"
msgstr "ID del pedido"

#: includes/class-contasimple-wc-invoiced-order-email.php:65
#: includes/class-contasimple-wc-invoiced-order-email.php:66
msgid "Order Invoice"
msgstr "Factura pedido"

#: includes/class-contasimple-wc-invoice-sync-error.php:133
msgid ""
"Order Invoice {order_number} synchronization error for your {site_title} "
"order"
msgstr ""
"Sincronización de factura del pedido {order_number} para {site_title} ha "
"fallado"

#: admin/class-contasimple-admin.php:4142
msgid "Order refund"
msgstr "Reembolso del pedido"

#: admin/class-contasimple-admin.php:353
msgid "Order status to sync saved successfully"
msgstr ""
"Estado del pedido en el que sincronizar la factura guardado correctamente"

#: admin/class-contasimple-admin.php:2555
msgid "Order total"
msgstr "Total del pedido"

#: admin/class-contasimple-admin.php:3160
msgid "Orders per page"
msgstr "Pedidos por página"

#: admin/class-contasimple-admin.php:2062
msgid "Other"
msgstr "Otro"

#: includes/class-contasimple-post-types.php:523
msgid "Pending"
msgstr "Pendiente"

#: includes/class-contasimple-post-types.php:377
msgid "Pending assignment"
msgstr "Pendiente de asignación"

#: includes/class-contasimple-post-types.php:707
msgid "Pending synchronization"
msgstr "Pendiente de sincronización"

#: includes/class-contasimple-wc-integration.php:539
msgid ""
"Please enter a <b>name</b> for the series, the <b>numbering mask</b> that "
"will be used to suggest the next invoice number, and then select to which <b>"
"type of document</b> will apply."
msgstr ""
"Introduce un <b>nombre</b> para la serie, la <b>máscara de numeración</b> "
"que se utilizará para sugerir el siguiente número de factura y luego "
"selecciona a qué <b>tipo de documento</b > se aplicará."

#: admin/partials/contasimple-wizard-display.php:277
msgid ""
"Please select which numbering series from Contasimple you want to use for "
"every type of invoice:"
msgstr ""
"Por favor, selecciona cual de las series de numeración de Contasimple "
"quieres usar para cada tipo de factura:"

#: includes/class-contasimple-wc-integration.php:423
msgid ""
"Please select which numbering series you wish to use for the invoices from "
"the corresponding dropdown list."
msgstr ""
"Por favor, selecciona del listado desplegable correspondiente qué serie de "
"numeración deseas utilizar para las facturas."

#: includes/class-contasimple-wc-integration.php:416
msgid ""
"Please select which numbering series you wish to use for the receipts from "
"the corresponding dropdown list."
msgstr ""
"Por favor, selecciona del listado desplegable correspondiente qué serie de "
"numeración deseas utilizar para las facturas simplificadas."

#: includes/class-contasimple-wc-integration.php:419
msgid ""
"Please select which numbering series you wish to use for the rectifying "
"invoices from the corresponding dropdown list."
msgstr ""
"Por favor, selecciona del listado desplegable correspondiente qué serie de "
"numeración deseas utilizar para las facturas rectificativas."

#: admin/class-contasimple-admin.php:296
msgid "Please, enter a valid API Key"
msgstr "Por favor, introduce una clave de API válida"

#: admin/partials/contasimple-company-summary.php:77
#: admin/partials/contasimple-wizard-display.php:163
msgid ""
"Please, make sure that the same currency is selected in both WooCommerce and "
"Contasimple in order to avoid any conversion issues during synchronization."
msgstr ""
"Por favor, asegúrate de que ambas monedas coinciden en WooCommerce y "
"Contasimple para evitar errores de conversión durante la sincronización."

#: admin/partials/contasimple-wizard-display.php:150
msgid "Please, select the company you want to work with:"
msgstr "Por favor, selecciona la empresa con la que quieres trabajar:"

#: admin/class-contasimple-admin.php:2729
#: admin/class-contasimple-admin.php:2778
msgid "Please, wait..."
msgstr "Por favor, espera..."

#: includes/class-contasimple-wc-integration.php:559
#: admin/partials/contasimple-wizard-display.php:373
msgid "Preview"
msgstr "Vista previa"

#: includes/class-contasimple-wc-integration.php:284
#: admin/partials/contasimple-wizard-display.php:118
msgid "Processing"
msgstr "Procesando"

#: admin/class-contasimple-admin.php:2953
#: admin/partials/contasimple-wizard-display.php:298
msgid "Receipts"
msgstr "Facturas simplificadas"

#: includes/class-contasimple-wc-integration.php:555
#: admin/partials/contasimple-wizard-display.php:367
msgid "Rectifying"
msgstr "Rectificativa"

#: admin/class-contasimple-admin.php:2046
msgid "Refund reason: "
msgstr "Motivo del reembolso:"

#: admin/class-contasimple-admin.php:2114
msgid "Remaining amount refunded"
msgstr "Cantidad devuelta restante"

#: includes/class-contasimple-post-types.php:1020
msgid "Remove from sync queue"
msgstr "Quitar de la cola de sincronización"

#: includes/class-contasimple-post-types.php:761
msgid "Removed from sync"
msgstr "Quitada de sincronización"

#: admin/class-contasimple-admin.php:194
msgid "Removing..."
msgstr "Eliminando..."

#: includes/class-contasimple-wc-integration.php:260
msgid "required"
msgstr "obligatorio"

#: includes/class-contasimple-post-types.php:1079
msgid "Resend invoice PDF to customer via email"
msgstr "Reenviar PDF factura al cliente por email"

#: admin/class-contasimple-admin.php:3806
msgid "Rounding adjustment for total price without VAT"
msgstr "Ajustes de redondeo del importe total sin IVA"

#: admin/class-contasimple-admin.php:3823
msgid "Rounding adjustment for VAT amount"
msgstr "Ajustes de redondeo del importe del IVA"

#: admin/partials/contasimple-wizard-display.php:125
#: admin/partials/contasimple-wizard-display.php:252
#: admin/partials/contasimple-wizard-display.php:310
msgid "Save selection"
msgstr "Guardar selección"

#: includes/class-contasimple-post-types.php:104
msgid "Search Invoice"
msgstr "Buscar factura"

#: includes/class-contasimple-wc-integration.php:179
msgid "Select an option"
msgstr "Selecciona una opción"

#: admin/partials/contasimple-wizard-display.php:166
msgid "Select company"
msgstr "Selecciona una empresa"

#: includes/class-contasimple-wc-integration.php:139
#: includes/class-contasimple-wc-integration.php:330
msgid ""
"Select the date for which you want to download the log file and click the "
"'Download' button. This file can be sent to Contasimple's customer service "
"to help you trooubleshoot any issues with the module ."
msgstr ""
"Selecciona la fecha para la que deseas descargar el fichero de log y haz "
"clic en el botón 'Descargar'. Este fichero puede ser enviado al servicio de "
"asistencia de Contasimple para ayudarte a resolver incidencias con el módulo."

#: includes/class-contasimple-wc-integration.php:231
msgid ""
"Select which defined series in Contasimple you want to use for the numbering "
"sequence of your invoices."
msgstr ""
"Selecciona qué serie de numeración definida en Contasimple deseas usar para "
"la secuencia de numeración de las facturas."

#: includes/class-contasimple-wc-integration.php:238
msgid ""
"Select which defined series in Contasimple you want to use for the numbering "
"sequence of your receipts."
msgstr ""
"Selecciona qué serie de numeración definida en Contasimple deseas usar para "
"la secuencia de numeración de las facturas simplificadas."

#: includes/class-contasimple-wc-integration.php:356
msgid ""
"Select which defined series in Contasimple you want to use for the numbering "
"sequence of your refunds."
msgstr ""
"Selecciona qué serie de numeración definida en Contasimple deseas usar para "
"la secuencia de numeración de las facturas rectificativas."

#: includes/class-contasimple-wc-integration.php:295
msgid "Select which income type do you want to set in your invoices."
msgstr "Selecciona el tipo de ingresos que quieres aplicar a tus facturas."

#: includes/class-contasimple-wc-integration.php:288
#: admin/partials/contasimple-wizard-display.php:113
msgid ""
"Select which status triggers first the order invoice generation. The default "
"is to sync invoices when orders reach the 'Completed' status. You can choose "
"to sync invoices when the order status is set to 'Processing' or 'On-hold' "
"instead."
msgstr ""
"Selecciona cuál es el estado que desencadena primero la generación de la "
"factura del pedido. Por defecto las facturas se sincronizan cuando los "
"pedidos alcanzan el estado 'Completado'. En su lugar, puedes optar por "
"sincronizar las facturas cuando el estado del pedido se establece en "
"'Procesando' o 'En espera'."

#: includes/class-contasimple-post-types.php:1075
msgid "Send invoice PDF to customer via email"
msgstr "Enviar PDF factura al cliente por email"

#: admin/partials/contasimple-wizard-display.php:346
msgid "Series name"
msgstr "Nombre de la serie"

#: admin/class-contasimple-admin.php:1804
#: admin/class-contasimple-admin.php:2170
#: admin/class-contasimple-admin.php:2185
msgid "Shipping"
msgstr "Envío"

#: includes/class-contasimple-wc-integration.php:298
msgid "Show warnings"
msgstr "Mostrar avisos"

#: admin/partials/contasimple-wizard-display.php:234
msgid ""
"Similar to Woocommerce, Contasimple allows the invoices to be marked as paid,"
" and at that point, the user can also specify the payment method used. In "
"this screen you need to specify, for each Woocommerce payment method, its "
"equivalent one in Contasimple, so that when syncing the Woocommerce orders, "
"those get marked as paid with the right payment method."
msgstr ""
"Igual que sucede en Woocommerce, Contasimple permite marcar las facturas "
"como pagadas, y en ese momento, el usuario puede especificar el método de "
"pago utilizado. En esta pantalla tienes que especificar, para cada método de "
"pago de Woocommerce, su equivalente en Contasimple, para que cuando se "
"sincronicen los pedidos de Woocommerce, estos se marquen como pagados con el "
"método de pago adecuado."

#: includes/class-contasimple-post-types.php:330
msgid "State"
msgstr "Estado"

#: admin/class-contasimple-admin.php:2323
#, php-format
msgid "Sum of the products with %1$d%% %2$s"
msgstr "Suma de los productos con %1$d%% %2$s"

#: includes/class-contasimple-wc-integration.php:212
#: templates/emails/manager-error-cs-invoice.php:34
#: templates/emails/plain/manager-error-cs-invoice.php:43
msgid "Summary"
msgstr "Resumen"

#: includes/class-contasimple-post-types.php:1010
msgid "Sync Invoice"
msgstr "Sincronizar factura"

#: includes/class-contasimple-post-types.php:700
msgid "Sync OK"
msgstr "Sincronizada OK"

#: includes/class-contasimple-post-types.php:714
msgid "Sync OK, but invalid VAT number"
msgstr "Sincronizada OK, pero el número de IVA es inválido"

#: includes/class-contasimple-post-types.php:727
msgid "Sync OK, but missing"
msgstr "Sincronizada OK, pero falta"

#: includes/class-contasimple-post-types.php:739
msgid "Sync OK, with minor rounding adjustments"
msgstr "Sincronizada OK, con ajustes de redondeo"

#: includes/class-contasimple-post-types.php:749
msgid "Sync OK, with warnings"
msgstr "Sincronizada OK"

#: includes/class-contasimple-post-types.php:562
msgid "Sync pending invoices now"
msgstr "Sincronizar facturas pendientes ahora"

#: includes/class-contasimple-post-types.php:524
msgid "Synced"
msgstr "Sincronizada"

#: templates/emails/manager-error-cs-invoice.php:42
#: templates/emails/plain/manager-error-cs-invoice.php:46
msgid "Synchronization Attempt Date"
msgstr "Fecha de intento de sincronización"

#: includes/class-contasimple-post-types.php:207
msgid ""
"Synchronization is up to date. All pending invoices were synced but some "
"require your attention. Please check the warning messages."
msgstr ""
"La sincronización está al día. Todas las facturas pendientes fueron "
"sincronizadas pero algunas requieren de tu atención. Por favor revisa los "
"mensajes de aviso."

#: includes/class-contasimple-post-types.php:187
msgid "Synchronization is up to date. Everything is ok."
msgstr "La sincronización está al día. Todo está ok."

#: admin/class-contasimple-admin.php:193
msgid "Syncing..."
msgstr "Sincronizando..."

#: includes/class-contasimple-wc-integration.php:543
#: admin/partials/contasimple-wizard-display.php:339
msgid ""
"The <b>#</b> symbol will be replaced by an incremental number. The number "
"will have as many digits as the number of # symbols used."
msgstr ""
"El símbolo <b>#</b> será reemplazado por un número incremental. El número "
"tendrá tantos dígitos como el número de símbolos # utilizados."

#: includes/class-contasimple-post-types.php:808
msgid ""
"The <b>Multiple customers</b> to which all sales for which the customer has "
"not specified the VAT number are attributed is not configured in Contasimple."
" You can configure it manually from the Contasimple website in the "
"'Configuration' screen section, going first to 'Taxes', and then selecting "
"the desired customer in <b>Invoices to unidentified customers</b>"
msgstr ""
"El cliente <b>Clientes varios</b> al que se le imputan todas las ventas para "
"las que el cliente no ha especificado el NIF no se encuentra configurado en "
"Contasimple. Puedes configurarlo manualmente desde la pantalla de "
"Configuración, en la sección Impuestos, donde pone <b>Facturas a clientes "
"sin identificar</b>, de la web de Contasimple"

#: admin/class-contasimple-admin.php:2301
msgid ""
"The concepts of the invoice do not reflect the individual products of the "
"order because the taxable amount charged for one or more products (the unit "
"cost excluding taxes and having applied any discount) is not representable "
"with two decimals, which is why the order had to be synchronized by grouping "
"the totals by type of tax. If you want your eCommerce order invoices to be "
"synchronized by keeping the original product lines, the price assigned to "
"the products from your shop must be an amount that, after deducting taxes "
"and discounts, can be represented exactly with two decimal digits and "
"without the need to round off the amount."
msgstr ""
"Los conceptos de la factura no reflejan los productos individuales de la "
"venta porque la base imponible cobrada de uno o más productos (es decir, el "
"coste unitario sin incluir impuestos y habiendo aplicado cualquier descuento)"
"  no es representable con dos decimales, motivo por el cual la venta se ha "
"tenido que sincronizar agrupando los totales por tipo de impuesto. Si deseas "
"que las facturas de las ventas de tu eCommerce se sincronicen desglosando "
"los productos comprados, el precio que le asignes al producto desde la "
"tienda debe ser un importe que después de quitarle las tasas y los "
"descuentos sea representable exactamente con dos decimales y sin necesidad "
"de redondear el importe."

#: templates/emails/customer-cs-invoice.php:51
#, php-format
msgid ""
"The credit note for your order #%s is provided in this email as an "
"attachment file in PDF format."
msgstr ""
"La factura rectificativa negativa para el pedido #%s se facilita en este "
"correo como fichero adjunto en formato PDF."

#: admin/class-contasimple-admin.php:2013
#: includes/class-contasimple-post-types.php:837
msgid "The customer could not be created"
msgstr "No se pudo crear el cliente"

#: admin/class-contasimple-admin.php:1935
#: includes/class-contasimple-post-types.php:882
msgid "The customer could not be retrieved"
msgstr "Ha ocurrido un error al intentar obtener el cliente de la factura"

#: includes/class-contasimple-post-types.php:715
msgid ""
"The customer has provided a VAT number. However, the VIES services could not "
"validate the number. Therefore, the invoice has been synced marked as a "
"national operation. In some cases, the VAT could be valid but missing from "
"the EU database and give a false negative. If you are sure this is the case, "
"please log into Contasimple and change the operation type to intra-community "
"manually. You can also configure the WooCommerce European VAT number module "
"to block registration with invalid numbers, if you suspect this is the case."
msgstr ""
"El cliente ha proporcionado un número de IVA. Sin embargo, el servicio VIES "
"no ha podido validar el número. Por este motivo, la factura se ha "
"sincronizado marcada como una operación nacional. En algunos casos el número "
"de IVA podría ser válido pero no constar en la base de datos de la UE, dando "
"un falso negativo. Si estás seguro de que este es el caso, por favor, inicia "
"sesión en Contasimple y cambia el tipo de operación a intracomunitaria "
"manualmente. También puedes configurar el módulo de número de IVA Europeo de "
"PrestaShop para bloquear el registro con números no válidos, si sospechas "
"que este es el caso.'"

#: includes/class-contasimple-post-types.php:852
msgid ""
"The discrepancy between line prices before and after rounding is too high."
msgstr ""
"La diferencia de precio entre líneas antes y después del redondeo es "
"demasiado alta."

#: public/class-contasimple-public.php:221
msgid ""
"The format of the company identifier number entered is not correct for the "
"selected billing country."
msgstr ""
"El formato del identificador de la empresa introducido no es correcto para "
"el país seleccionado en la dirección de facturación."

#: includes/class-contasimple-post-types.php:778
msgid "The format of the NIF entered is not correct for the user's country."
msgstr ""
"El formato del NIF introducido no es correcto para el país del usuario."

#: includes/class-contasimple-post-types.php:775
msgid ""
"The invoice applies a VAT rate that does not exist in the fiscal region "
"configured in Contasimple"
msgstr ""
"La factura tiene un tipo de IVA no existente en la región fiscal configurada "
"en Contasimple"

#: includes/class-contasimple-post-types.php:870
msgid ""
"The invoice cannot be synced because it applies IRPF tax to only certain "
"items but Contasimple supports that tax only when applied to the whole "
"invoice. It needs to be synced manually, split in two invoices, one with the "
"items with IRPF and a second one with the items without IRPF."
msgstr ""
"La factura no se puede sincronizar porque aplica IRPF solo a ciertos "
"artículos, pero Contasimple solo admite este impuesto cuando se aplica a "
"toda la factura. Deberá sincronizarse manualmente dividiéndose en dos "
"facturas, una con los artículos con IRPF y otra con los artículos sin IRPF."

#: includes/class-contasimple-post-types.php:828
#, php-format
msgid ""
"The invoice cannot be synchronized because the order currency symbol (%s) "
"and the one configured in Contasimple (%s) do not match. NOTE: If that is "
"correct, you will have to synchronize the invoice manually by converting the "
"amounts to Contasimple's currency, but if it is a Contasimple configuration "
"error, remember to go to the plugin settings and click on \"Update account "
"settings\" to refresh them before trying to sync the invoice again."
msgstr ""
"No se puede sincronizar la factura porque el símbolo de la moneda del pedido "
"(%s) y el configurado en Contasimple (%s) no coinciden. NOTA: Si eso es "
"correcto, deberás sincronizar la factura manualmente convirtiendo los "
"importes a la moneda de Contasimple, pero si trata de un error de "
"configuración de Contasimple, recuerda ir a los ajustes del plugin y clicar "
"en \"Actualizar ajustes de la cuenta\" para recargarlos, antes de volver a "
"sincronizar la factura."

#: includes/class-contasimple-post-types.php:840
msgid ""
"The invoice could not be inserted because the period to which it belongs is "
"closed"
msgstr ""
"No se ha podido insertar la factura porque el periodo al que pertenece está "
"cerrado"

#: includes/class-contasimple-post-types.php:855
msgid ""
"The invoice could not be synchronized because some of the order amounts "
"cannot be rounded to two decimal places without causing a variation in the "
"total amount of the invoice due to the rounding of the amount and "
"Contasimple has not been able to automatically readjust the amounts so that "
"the invoice has the exact same final amount as the original order. You will "
"have to create this invoice manually in Contasimple and adjust the amounts "
"so that the final total matches the WooCommerce order."
msgstr ""
"La factura no ha podido ser sincronizada debido a que alguno de los importes "
"del pedido no se pueden redondear a dos decimales sin causar una variación "
"del importe total de la factura debido al redondeo del importe y Contasimple "
"no ha podido reajustar automáticamente los importes para que la factura "
"tenga el mismo importe final exacto que el pedido original. Deberás crear "
"esta factura manualmente en Contasimple y ajustar los importes de manera que "
"el total final cuadre con el pedido de WooCommerce."

#: includes/class-contasimple-post-types.php:888
msgid ""
"The invoice could not be synchronized because there is no numbering series "
"configured or either the selected series has been deleted or disabled from "
"Contasimple. Please go to the settings page and choose a numbering series."
msgstr ""
"La factura no ha podido ser sincronizada porque no hay una serie de "
"numeración configurada o bien la serie seleccionada ha sido borrada o "
"desactivada desde Contasimple. Por favor ve a la página de ajustes y "
"selecciona una nueva serie de numeración."

#: includes/class-contasimple-post-types.php:767
msgid ""
"The invoice could not be synchronized due to problems with the validation of "
"the amounts"
msgstr ""
"No se ha podido sincronizar la factura por problemas con la validación de "
"los importes"

#: includes/class-contasimple-post-types.php:843
msgid ""
"The invoice could not be updated because the period to which it belongs is "
"closed"
msgstr ""
"No se ha podido actualizar la factura porque el periodo al que pertenece "
"está cerrado"

#: includes/class-contasimple-post-types.php:846
msgid "The invoice could not be updated because the selected period is closed"
msgstr ""
"No se ha podido actualizar la factura porque el periodo seleccionado está "
"cerrado"

#: templates/emails/customer-cs-invoice.php:49
#, php-format
msgid ""
"The invoice for your order #%s is provided in this email as an attachment "
"file in PDF format."
msgstr ""
"La factura para el pedido #%s se facilita en este correo como fichero "
"adjunto en formato PDF."

#: includes/class-contasimple-post-types.php:750
msgid ""
"The invoice has been synced with the total base amount and total amount "
"after taxes as exactly reported by WooCommerce, however, Contasimple "
"detected that when rounding all amounts to two decimals places (like most "
"accounting systems work) the total amount should probably be one cent higher "
"that the one reported by WooCommerce. This might happen when your products "
"have more than two decimal digits in the base price per unit. Note that even "
"if WooCommerce always displays product prices with two decimals, they might "
"have more than two decimals internally in the database, and this impacts the "
"calculations. Please try to configure WooCommerce to make all prices "
"representable with two decimal places if you do not want to potentially be "
"accounting for one less cent in your taxes."
msgstr ""
"La factura se ha sincronizado con ambos importes totales (antes y después de "
"impuestos) tal y como los ha calculado WooCommerce. Sin embargo, Contasimple "
"ha detectado que cuando se redondean todas las cantidades a dos decimales "
"(tal y como funcionan la mayoría de sistemas contables) el importe total del "
"pedido probablemente debería ser un céntimo mayor al que ha calculado "
"WooCommerce. Esto puede suceder cuando los productos tienen más de dos "
"decimales en el precio unitario. Ten en cuenta que aunque WooCommerce "
"siempre muestra los importes redondeados a dos cifras por pantalla, puede "
"que internamente se guarden con más decimales y esto tiene un impacto en "
"nuestros cálculos. Intenta configurar WooCommerce para que todos los precios "
"de los productos sean representables con dos decimales para evitar problemas "
"de rendondeo que puedan causar que al final estés computando un céntimo de "
"diferencia en impuestos a causa de ello."

#: templates/emails/manager-error-cs-invoice.php:32
#: templates/emails/plain/manager-error-cs-invoice.php:41
#, php-format
msgid ""
"The invoice sync for your order #%s could not be synchronized. Please check "
"the order and fix it so it can be synchronized correctly"
msgstr ""
"La sincronización de la factura correspondiente al pedido #%s ha fallado. "
"Por favor, revisa el pedido y modifícalo para que se pueda sincronizar "
"correctamente."

#: includes/class-contasimple-post-types.php:873
msgid ""
"The order contains taxes that have been deleted and Contasimple could not "
"determine the exact tax rates used. The invoice cannot be synced."
msgstr ""
"El pedido contiene impuestos que se han eliminado y Contasimple no pudo "
"determinar las tasas impositivas exactas utilizadas. La factura no se puede "
"sincronizar."

#: includes/class-contasimple-post-types.php:867
msgid ""
"The order could not be synced because it contains products with several "
"different VAT rates and a fixed amount discount coupon has been applied to "
"it. The program has not been able to reconstruct which part of the coupon "
"applies to each product and cannot synchronize it, so it will have to be "
"accounted for manually from the Contasimple application. To avoid this "
"problem in the future, we recommend using percentage discount coupons, "
"rather than fixed amount discounts."
msgstr ""
"El pedido no se ha podido sincronizar porque contiene productos con varios "
"tipos de IVA diferentes y se le ha aplicado un cupón de descuento de importe "
"fijo. El programa no ha sido capaz de reconstruir qué parte del cupón aplica "
"a cada producto y no lo puede sincronizar, por lo que se tendrá que "
"contabilizar manualmente desde la aplicación de Contasimple. Para evitar "
"este problema en el futuro, recomendamos usar cupones de porcentaje de "
"descuento, en lugar de descuentos de importe fijo."

#: includes/class-contasimple-post-types.php:802
msgid ""
"The order could not be synced because it could not be loaded (Have you "
"deleted it? Is there any technical problem?)"
msgstr ""
"No se ha podido sincronizar el pedido porque no se ha podido cargar (¿Lo has "
"eliminado? ¿Existe algún problema técnico?)"

#: includes/class-contasimple-post-types.php:864
msgid ""
"The order has more than one tax. Contasimple only supports one tax per line. "
"The invoice cannot be synced."
msgstr ""
"El pedido tiene mas de una tasa de impuesto. Contasimple solo soporta una "
"tasa por línea. La factura no se puede sincronizar."

#: includes/class-contasimple-post-types.php:849
msgid ""
"The payment could not be completed because the period to which the invoice "
"belongs is closed"
msgstr ""
"No se ha podido completar el pago porque el periodo al que pertenece la "
"factura está cerrado"

#: includes/class-contasimple.php:334
msgid ""
"The PHP PECL Intl extension is not enable in this system. Contasimple uses "
"this extension to format the invoice amounts according to the format "
"configured in Contasimple. We recommend that you install this extension on "
"your server. Otherwise, it is possible that some invoices that group "
"concepts by tax rate do not show all the amounts formatted according to your "
"settings in Contasimple."
msgstr ""
"La extensión de PHP PECL Intl no se encuentra activada en el sistema. "
"Contasimple usa esta extensión para formatear los importes de las factura "
"según el formato configurado en Contasimple. Te recomendamos que instales "
"esta extensión en tu servidor. En caso contrario, es posible que algunas "
"facturas que se agrupan por conceptos no muestren todos los importes "
"formateados de acuerdo con tus ajustes en Contasimple."

#: includes/class-contasimple-wc-integration.php:139
#: includes/class-contasimple-wc-integration.php:330
msgid ""
"Then, please contact us first by filling the form in the 'contact area' in "
"our website and we will provide you with further instructions about how to "
"send us the logs."
msgstr ""
"Por favor, contacta con nosotros primero rellenando el formulario 'área de "
"contacto' en nuestra web y te proporcionaremos instrucciones acerca de cómo "
"hacernos llegar los logs."

#. %1$d: a number, like 5
#: includes/class-contasimple-post-types.php:204
#, php-format
msgid "There are %1$d invoices pending to be synced."
msgstr "Hay %1$d facturas pendientes de sincronización."

#. %1$d: a number, like 5
#: includes/class-contasimple-post-types.php:200
#, php-format
msgid "There are %1$d modified invoices that need to be synced again."
msgstr "Hay %1$d factura modificada que debe ser sincronizada de nuevo."

#. %1$d: a number, like 5
#: includes/class-contasimple-post-types.php:196
#, php-format
msgid "There are %1$d synchronization errors. Please check the error messages."
msgstr ""
"Hay %1$d errores de sincronización. Por favor, comprueba los mensajes de "
"error."

#: admin/class-contasimple-admin.php:195
msgid "There are no registered logs for the selected day."
msgstr "No hay logs registrados para el día seleccionado."

#: includes/class-contasimple-post-types.php:772
msgid "There is an error with one or more invoice fields"
msgstr "Hay un error con uno o más de los campos de la factura"

#: includes/class-contasimple-post-types.php:740
msgid ""
"There was a slight difference in total amounts due to rounding differences "
"between Contasimple and WooCommerce. To make both amounts match, a 1 cent "
"difference has been added to the higher price concept."
msgstr ""
"Existe una ligera diferencia en las cantidades totales calculadas debido a "
"diferencias de redondeo entre Contasimple y WooCommerce. Para hacer "
"coincidir ambas cantidades, se ha agregado una diferencia de 1 céntimo al "
"concepto de precio más alto."

#: includes/class-contasimple-wc-invoice-sync-error.php:211
#: includes/class-contasimple-wc-invoiced-order-email.php:245
#, php-format
msgid ""
"This controls the email subject line. Leave blank to use the default subject:"
" <code>%s</code>."
msgstr ""
"Este campo controla la línea de asunto del correo. Deja en blanco para usar "
"el asunto por defecto: <code>%s</code>."

#: includes/class-contasimple-wc-invoice-sync-error.php:218
#: includes/class-contasimple-wc-invoiced-order-email.php:252
#, php-format
msgid ""
"This controls the main heading contained within the email notification. "
"Leave blank to use the default heading: <code>%s</code>."
msgstr ""
"Este campo controla la cabecera principal del correo de notificación. Deja "
"en blanco para usar la cabecera por defecto: <code>%s</code>."

#: includes/class-contasimple-post-types.php:108
msgid "This is where you can find all invoices synced to contasimple."
msgstr ""
"Aquí puedes encontrar todas las facturas sincronizadas hacia Contasimple."

#: includes/class-contasimple-post-types.php:999
msgid "This option is only available for the currently configured company."
msgstr "Esta opción solo está activa para la empresa configurada actualmente."

#. Description of the plugin
msgid ""
"This plugin allows you to generate invoices for all your WooCommerce orders."
msgstr ""
"Este plugin te permite generar facturas para todos tus pedidos de "
"WooCommerce."

#: includes/class-contasimple-post-types.php:1083
msgid "Try sending again invoice PDF to customer via email"
msgstr "Reintentar enviar PDF factura al cliente por email"

#: includes/class-contasimple-post-types.php:894
msgid "Unknown error"
msgstr "Error desconocido"

#: admin/partials/contasimple-company-summary.php:82
msgid "Unlink account"
msgstr "Desvincular cuenta"

#: admin/partials/contasimple-company-summary.php:86
msgid "Unlink account and delete data"
msgstr "Desvincular cuenta y eliminar datos"

#: includes/class-contasimple-post-types.php:522
msgid "Unmarked"
msgstr "No marcada"

#: admin/partials/contasimple-company-summary.php:90
msgid "Update account settings"
msgstr "Actualizar ajustes de la cuenta"

#: admin/class-contasimple-admin.php:2704
#: includes/class-contasimple-post-types.php:861
msgid ""
"User permissions in the selected company do not support synchronization with "
"WooCommerce, please use user credentials with the appropriate permissions."
msgstr ""
"Los permisos del usuario en la empresa seleccionada no soportan la "
"sincronización con WooCommerce, por favor, usa las credenciales de un "
"usuario con los permisos adecuados."

#: includes/class-contasimple-post-types.php:1039
msgid "View in Contasimple"
msgstr "Ver en Contasimple"

#: includes/class-contasimple-post-types.php:100
#: includes/class-contasimple-post-types.php:102
msgid "View Invoice"
msgstr "Ver factura"

#: admin/partials/contasimple-wizard-display.php:194
msgid ""
"We can update your Contasimple settings with the current WooCommerce "
"information."
msgstr ""
"El módulo puede actualizar tu configuración de Contasimple con los datos "
"actuales de WooCommerce."

#: includes/class-contasimple-post-types.php:728
msgid ""
"We detected one or more products without taxes in the order, which is "
"usually due to a configuration error. Please check the invoice and correct "
"it if it is a mistake, or if you really sell products without taxes you can "
"deactivate this message in the Configuration section by changing the 'Show "
"warnings' switch to 'No'"
msgstr ""
"Hemos detectado en el pedido uno o más productos sin tasas, lo que "
"generalmente suele deberse a un error de configuración. Por favor, revisa la "
"factura y corrígela si se trata de un error, o si realmente vendes productos "
"sin tasas puedes desactivar este mensaje desde la pantalla de Configuración "
"cambiando el interruptor de 'Mostrar aviso' a 'No'."

#: includes/class-contasimple-wc-integration.php:45
msgid "Welcome to Contasimple."
msgstr "Bienvenido a Contasimple."

#: includes/class-contasimple-post-types.php:796
msgid "WooCommerce and Contasimple selected company NIF do not match"
msgstr ""
"El NIF de WooCommerce y la empresa seleccionada de Contasimple no coinciden"

#: includes/class-contasimple.php:342
msgid "WooCommerce not found!"
msgstr "¡WooCommerce no encontrado!"

#: admin/partials/contasimple-wizard-display.php:195
msgid "Would you like to proceed?"
msgstr "¿Deseas realizar la operación?"

#: admin/partials/contasimple-company-summary.php:111
#: admin/partials/contasimple-company-summary.php:142
msgid "Yes"
msgstr "Sí"

#: admin/partials/contasimple-wizard-display.php:201
msgid "Yes, Update company in Contasimple"
msgstr "Sí, actualiza la empresa en Contasimple"

#: admin/partials/contasimple-company-summary.php:32
msgid "You are working with the following credentials:"
msgstr "Estás trabajando con las siguientes credenciales:"

#: admin/partials/contasimple-wizard-display.php:249
msgid ""
"You can create additional payment methods in Contasimple's website. If you "
"install new WooCommerce payment modules after this configuration and want to "
"use them, you will need to unlink your account and then run this "
"configuration wizard again."
msgstr ""
"Puedes crear métodos de pago adicionales en la web de Contasimple. Si "
"instalas nuevos módulos de pago en WooCommerce después de completar esta "
"configuración y deseas usarlos, deberás desvincular tu cuenta y volver a "
"ejecutar el asistente de configuración de nuevo."

#: includes/class-contasimple-wc-integration.php:270
msgid ""
"You can customize the text for the NIF field during the checkout process. If "
"you leave this field blank, Contasimple will display by default a text with "
"the format \"NIF / Company identifier\" where the NIF part changes based on "
"the fiscal region of the selected company from Contasimple, and this text "
"will be translatable by Wordpress. If you choose to enter a custom text, "
"this text will be displayed for all users, but won't use the translation "
"system."
msgstr ""
"Puedes personalizar el texto que aparecerá en el campo NIF durante el "
"proceso de compra. Si dejas este campo en blanco, Contasimple por defecto "
"mostrará un texto con el formato \"NIF / Identificador de empresa\" donde la "
"parte NIF tomará el valor dependiendo de la región fiscal de la empresa "
"seleccionada de Contasimple, y este texto utilizará el sistema de "
"traducciones de Wordpress. Si eliges usar un texto personalizado, este texto "
"será mostrado en su lugar y no usará el sistema de traducciones."

#: admin/class-contasimple-admin.php:198
msgid ""
"You do not have access to any company. You must create a company in "
"Contasimple before linking the plugin for WooCommerce."
msgstr ""
"No tienes acceso a ninguna empresa. Debes crear una empresa en Contasimple "
"antes de vincular el plugin para WooCommerce."

#: admin/partials/contasimple-wizard-display.php:33
msgid "You do not have any account linked to the plugin yet."
msgstr "Todavía no tienes ninguna cuenta vinculada al plugin."

#: admin/partials/contasimple-wizard-display.php:83
msgid ""
"You need a personal access key to start syncing with Contasimple. It can be "
"found on your control panel in Contasimple under the 'Configuration > "
"External Applications' section."
msgstr ""
"Necesitas una clave personal de acceso para empezar a sincronizar con "
"Contasimple. Puedes encontrarla en tu panel de control en Contasimple en la "
"sección 'Configuración > Aplicaciones Externas'."

#: admin/class-contasimple-admin.php:2631
msgid "Your account needs additional configuration. Please wait..."
msgstr "Tu cuenta necesita configuración adicional. Por favor, espera..."

#: admin/class-contasimple-admin.php:301
msgid ""
"Your API Key cannot be found in our system. Please, make sure it is correct. "
"If you are still not registered, please register first in Contasimple.com"
msgstr ""
"Tu clave de API no se ha encontrado en nuestros sistemas. Por favor, "
"asegúrate de que es correcta. Si no estás aún registrado, por favor "
"regístrate primero en contasimple.com"

#: admin/class-contasimple-admin.php:2608
msgid "Your company preferences have been updated"
msgstr "La información sobre la empresa se ha actualizado correctamente"

#: admin/class-contasimple-admin.php:2710
msgid ""
"Your company selection could not be set. Please try again, and if the "
"problem persists, contact us for technical support."
msgstr ""
"No se ha podido guardar correctamente tu selección de empresa. Por favor, "
"inténtalo de nuevo y si el problema persiste, contacta con nosotros para "
"soporte técnico."

#: admin/class-contasimple-admin.php:2623
#: admin/class-contasimple-admin.php:2677
msgid ""
"Your Contasimple account is not fully configured. Please login into "
"Contasimple.com to complete the configuration process."
msgstr ""
"Tu cuenta en Contasimple no está correctamente configurada. Por favor, entra "
"en Contasimple.com para completar el proceso de configuración de la región "
"fiscal."

#: admin/class-contasimple-admin.php:2778
msgid "Your numbering series preferences have been updated"
msgstr "Tus preferencias de series de numeración han sido actualizadas"

#: admin/class-contasimple-admin.php:2729
msgid "Your payment preferences have been updated"
msgstr "Las preferencias de pago han sido guardadas"

#: admin/partials/contasimple-wizard-display.php:191
msgid ""
"Your WooCommerce and Contasimple selected company identification numbers do "
"not match."
msgstr ""
"Tus números de identificación fiscal (NIF/DNI) en WooCommerce y Contasimple "
"no coinciden."