# Spanish translation of gnucash-2.7.8 # Copyright (c) 2002 - 2018 Free Software Foundation, Inc. # This file is distributed under the same license as the gnucash package. # Juan Manuel García Molina , 2000. # Raúl Miró , 2001. # Eneko Lacunza , 2003, 2004, 2006, 2008. # Francisco Javier Serrador , 2018. msgid "" msgstr "" "Project-Id-Version: gnucash 2.7.8\n" "Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?product=GnuCash&component=Translations\n" "POT-Creation-Date: 2021-09-12 16:30-0700\n" "PO-Revision-Date: 2018-04-03 23:51+0200\n" "Last-Translator: Francisco Javier Serrador \n" "Language-Team: Spanish \n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" "X-Generator: Poedit 2.0.4\n" "X-Bugs: Report translation errors to the Language-Team address.\n" "X-Poedit-SourceCharset: UTF-8\n" "X-Poedit-KeywordsList: ;;;;\n" #: bindings/guile/commodity-table.scm:44 msgid "ALL NON-CURRENCY" msgstr "TODO NO MONETARIO" # Notas: # Account Tree: Plan Contable # Bill → Abonación, Facturación, [Recibo], Factura # Billing → Abonando, efectivo # Book | # | Libro General: General Ledge # | Libro Diario: Transaction Journal # | Libro Básico: Basic Ledge # EntryLedge → Asiento ( Entrada) # Account _Hierarchy → Plan de Cuentas # Business → Negocio, Empresa # Company → Empresa, Sociedad (Limitada/Anónima) # Chart → Gráfico # Barchart → Barra # Linechart → Línea # Piechart → Porción # Balance Sheet → Hoja de Balance # Equity → Patrimonio, Acciones (de bolsa) # Expense → Gasto # Invoice → [Factura], Albarán # Job → Ejercicio # Liability → Obligación, Responsabilidad, Pasivo(Eco), Deuda # Match → [Cotejo], Coincidencia # Memo → Memorandum # Net Worth → Valor Neto? # Operation → Operación # Payment -→ Pago, Abonación # Page → ?PESTAÑA, Página # Plot → Trazo # Post → publicar # Posted → Publicado? # Preparer → "Preparador" # Profit → Beneficio # Prompt → ?? # Quantity → [Inventario], Cantidad # Quotes :: Cotización # Record → Registrar # Revenue → # Scheduled Transaction # → Calendario de Transacción. # → Registro de Transacción. # → Transacción Programada. # Security → Garantía # Skip Errors → Saltar errores # Statement → Declaración # Stoke → mercancía # Tax Invoice # reconciled balance : Balance conciliado # Voucher: Comprobante # Withdrawal: Retirada (de fondos) # Worth: Valor # (Editar) # Comentarios extraídos: # Business options #: borrowed/goffice/go-charmap-sel.c:70 msgid "Arabic" msgstr "Arábico" #: borrowed/goffice/go-charmap-sel.c:71 msgid "Baltic" msgstr "Báltico" #: borrowed/goffice/go-charmap-sel.c:72 msgid "Central European" msgstr "Central Europeo" #: borrowed/goffice/go-charmap-sel.c:73 msgid "Chinese" msgstr "Chino" #: borrowed/goffice/go-charmap-sel.c:74 #: gnucash/gnome-utils/assistant-xml-encoding.c:242 msgid "Cyrillic" msgstr "Cirílico" #: borrowed/goffice/go-charmap-sel.c:75 msgid "Greek" msgstr "Griego" #: borrowed/goffice/go-charmap-sel.c:76 msgid "Hebrew" msgstr "Hebreo" #: borrowed/goffice/go-charmap-sel.c:77 msgid "Indian" msgstr "Indio" #: borrowed/goffice/go-charmap-sel.c:78 msgid "Japanese" msgstr "Japonés" #: borrowed/goffice/go-charmap-sel.c:79 msgid "Korean" msgstr "Coreano" #: borrowed/goffice/go-charmap-sel.c:80 msgid "Turkish" msgstr "Turco" #: borrowed/goffice/go-charmap-sel.c:81 #: gnucash/gnome-utils/assistant-xml-encoding.c:224 msgid "Unicode" msgstr "Unicode" #: borrowed/goffice/go-charmap-sel.c:82 msgid "Vietnamese" msgstr "Vietnamita" #: borrowed/goffice/go-charmap-sel.c:83 msgid "Western" msgstr "Occidental" #: borrowed/goffice/go-charmap-sel.c:84 #: gnucash/gtkbuilder/assistant-loan.glade:969 #: gnucash/gtkbuilder/dialog-account.glade:1031 #: gnucash/report/reports/standard/account-piecharts.scm:477 #: gnucash/report/reports/standard/category-barchart.scm:530 msgid "Other" msgstr "Otros" #: borrowed/goffice/go-charmap-sel.c:115 msgid "Arabic (IBM-864)" msgstr "Arábico (IBM-864)" #: borrowed/goffice/go-charmap-sel.c:116 msgid "Arabic (IBM-864-I)" msgstr "Arábico (IBM-864-I)" #: borrowed/goffice/go-charmap-sel.c:117 msgid "Arabic (ISO-8859-6)" msgstr "Arábico (ISO-8859-6)" #: borrowed/goffice/go-charmap-sel.c:118 msgid "Arabic (ISO-8859-6-E)" msgstr "Arábico (ISO-8859-6-E)" #: borrowed/goffice/go-charmap-sel.c:120 msgid "Arabic (ISO-8859-6-I)" msgstr "Arábico (ISO-8859-6-I)" #: borrowed/goffice/go-charmap-sel.c:121 msgid "Arabic (MacArabic)" msgstr "Arábico (MacArabic)" #: borrowed/goffice/go-charmap-sel.c:122 msgid "Arabic (Windows-1256)" msgstr "Arábico (Windows-1256)" #: borrowed/goffice/go-charmap-sel.c:123 msgid "Armenian (ARMSCII-8)" msgstr "Armenio (ARMSCII-8)" #: borrowed/goffice/go-charmap-sel.c:124 msgid "Baltic (ISO-8859-13)" msgstr "Báltico (ISO-8859-13)" #: borrowed/goffice/go-charmap-sel.c:125 msgid "Baltic (ISO-8859-4)" msgstr "Báltico (ISO-8859-4)" #: borrowed/goffice/go-charmap-sel.c:126 msgid "Baltic (Windows-1257)" msgstr "Báltico (Windows-1257)" #: borrowed/goffice/go-charmap-sel.c:127 msgid "Celtic (ISO-8859-14)" msgstr "Celta (ISO-8859-14)" #: borrowed/goffice/go-charmap-sel.c:128 msgid "Central European (IBM-852)" msgstr "Central europeo (IBM-852)" #: borrowed/goffice/go-charmap-sel.c:130 msgid "Central European (ISO-8859-2)" msgstr "Central europeo (ISO-8859-2)" #: borrowed/goffice/go-charmap-sel.c:132 msgid "Central European (MacCE)" msgstr "Central europeo (MacCE)" #: borrowed/goffice/go-charmap-sel.c:134 msgid "Central European (Windows-1250)" msgstr "Central europeo (Windows-1250)" #: borrowed/goffice/go-charmap-sel.c:136 msgid "Chinese Simplified (GB18030)" msgstr "Chino simplificado (GB18030)" #: borrowed/goffice/go-charmap-sel.c:137 msgid "Chinese Simplified (GB2312)" msgstr "Chino simplificado (GB2312)" #: borrowed/goffice/go-charmap-sel.c:138 msgid "Chinese Simplified (GBK)" msgstr "Chino simplificado (GBK)" #: borrowed/goffice/go-charmap-sel.c:139 msgid "Chinese Simplified (HZ)" msgstr "Chino simplificado (HZ)" #: borrowed/goffice/go-charmap-sel.c:140 msgid "Chinese Simplified (Windows-936)" msgstr "Chino simplificado (Windows-936)" #: borrowed/goffice/go-charmap-sel.c:142 msgid "Chinese Traditional (Big5)" msgstr "Chino tradicional (Big5)" #: borrowed/goffice/go-charmap-sel.c:143 msgid "Chinese Traditional (Big5-HKSCS)" msgstr "Chino tradicional (Big5-HKSCS)" #: borrowed/goffice/go-charmap-sel.c:145 msgid "Chinese Traditional (EUC-TW)" msgstr "Chino tradicional (EUC-TW)" #: borrowed/goffice/go-charmap-sel.c:147 msgid "Croatian (MacCroatian)" msgstr "Croata (MacCroatian)" #: borrowed/goffice/go-charmap-sel.c:149 msgid "Cyrillic (IBM-855)" msgstr "Cirílico (IBM-855)" #: borrowed/goffice/go-charmap-sel.c:150 msgid "Cyrillic (ISO-8859-5)" msgstr "Cirílico (ISO-8859-5)" #: borrowed/goffice/go-charmap-sel.c:152 msgid "Cyrillic (ISO-IR-111)" msgstr "Cirílico (ISO-IR-111)" #: borrowed/goffice/go-charmap-sel.c:154 msgid "Cyrillic (KOI8-R)" msgstr "Cirílico (KOI8-R)" #: borrowed/goffice/go-charmap-sel.c:155 msgid "Cyrillic (MacCyrillic)" msgstr "Cirílico (MacCyrillic)" #: borrowed/goffice/go-charmap-sel.c:157 msgid "Cyrillic (Windows-1251)" msgstr "Cirílico (Windows-1251)" #: borrowed/goffice/go-charmap-sel.c:159 msgid "Russian (CP-866)" msgstr "Ruso (CP-866)" #: borrowed/goffice/go-charmap-sel.c:160 msgid "Ukrainian (KOI8-U)" msgstr "Ucraniano (KOI8-U)" #: borrowed/goffice/go-charmap-sel.c:161 msgid "Ukrainian (MacUkrainian)" msgstr "Ucraniano (MacUkrainian)" #: borrowed/goffice/go-charmap-sel.c:163 msgid "English (ASCII)" msgstr "Inglés (ASCII)" #: borrowed/goffice/go-charmap-sel.c:165 msgid "Farsi (MacFarsi)" msgstr "Farsi (MacFarsi)" #: borrowed/goffice/go-charmap-sel.c:166 msgid "Georgian (GEOSTD8)" msgstr "Georgiano (GEOSTD8)" #: borrowed/goffice/go-charmap-sel.c:167 msgid "Greek (ISO-8859-7)" msgstr "Griego (ISO-8859-7)" #: borrowed/goffice/go-charmap-sel.c:168 msgid "Greek (MacGreek)" msgstr "Griego (MacGreek)" #: borrowed/goffice/go-charmap-sel.c:169 msgid "Greek (Windows-1253)" msgstr "Griego (Windows-1253)" #: borrowed/goffice/go-charmap-sel.c:170 msgid "Gujarati (MacGujarati)" msgstr "Gujarati (MacGujarati)" #: borrowed/goffice/go-charmap-sel.c:172 msgid "Gurmukhi (MacGurmukhi)" msgstr "Gurmukhi (MacGurmukhi)" #: borrowed/goffice/go-charmap-sel.c:174 msgid "Hebrew (IBM-862)" msgstr "Hebreo (IBM-862)" #: borrowed/goffice/go-charmap-sel.c:175 msgid "Hebrew (ISO-8859-8-E)" msgstr "Hebreo (ISO-8859-8-E)" #: borrowed/goffice/go-charmap-sel.c:177 msgid "Hebrew (ISO-8859-8-I)" msgstr "Hebreo (ISO-8859-8-I)" #: borrowed/goffice/go-charmap-sel.c:179 msgid "Hebrew (MacHebrew)" msgstr "Hebreo (MacHebrew)" #: borrowed/goffice/go-charmap-sel.c:180 msgid "Hebrew (Windows-1255)" msgstr "Hebreo (Windows-1255)" #: borrowed/goffice/go-charmap-sel.c:182 msgid "Hindi (MacDevanagari)" msgstr "Hindi (MacDevanagari)" #: borrowed/goffice/go-charmap-sel.c:184 msgid "Icelandic (MacIcelandic)" msgstr "Islandia (MacIcelandic)" #: borrowed/goffice/go-charmap-sel.c:186 msgid "Japanese (EUC-JP)" msgstr "Japonés (EUC-JP)" #: borrowed/goffice/go-charmap-sel.c:187 msgid "Japanese (ISO-2022-JP)" msgstr "Japonés (ISO-2022-JP)" #: borrowed/goffice/go-charmap-sel.c:189 msgid "Japanese (Shift_JIS)" msgstr "Japonés (Shift_JIS)" #: borrowed/goffice/go-charmap-sel.c:190 msgid "Korean (EUC-KR)" msgstr "Coreano (EUC-KR)" #: borrowed/goffice/go-charmap-sel.c:191 msgid "Korean (ISO-2022-KR)" msgstr "Coreano (ISO-2022-KR)" #: borrowed/goffice/go-charmap-sel.c:192 msgid "Korean (JOHAB)" msgstr "Coreano (JOHAB)" #: borrowed/goffice/go-charmap-sel.c:193 msgid "Korean (UHC)" msgstr "Coreano (UHC)" #: borrowed/goffice/go-charmap-sel.c:194 msgid "Nordic (ISO-8859-10)" msgstr "Nórdico (ISO-8859-10)" #: borrowed/goffice/go-charmap-sel.c:195 msgid "Romanian (MacRomanian)" msgstr "Rumano (MacRomanian)" #: borrowed/goffice/go-charmap-sel.c:197 msgid "Romanian (ISO-8859-16)" msgstr "Rumano (ISO-8859-16)" #: borrowed/goffice/go-charmap-sel.c:199 msgid "South European (ISO-8859-3)" msgstr "Europeo sur (ISO-8859-3)" #: borrowed/goffice/go-charmap-sel.c:201 msgid "Thai (TIS-620)" msgstr "Tailandés (TIS-620)" #: borrowed/goffice/go-charmap-sel.c:202 msgid "Turkish (IBM-857)" msgstr "Turco (IBM-857)" #: borrowed/goffice/go-charmap-sel.c:203 msgid "Turkish (ISO-8859-9)" msgstr "Turco (ISO-8859-9)" #: borrowed/goffice/go-charmap-sel.c:204 msgid "Turkish (MacTurkish)" msgstr "Turco (MacTurkish)" #: borrowed/goffice/go-charmap-sel.c:206 msgid "Turkish (Windows-1254)" msgstr "Turco (Windows-1254)" #: borrowed/goffice/go-charmap-sel.c:208 msgid "Unicode (UTF-7)" msgstr "Unicode (UTF-7)" #: borrowed/goffice/go-charmap-sel.c:209 msgid "Unicode (UTF-8)" msgstr "Unicode (UTF-8)" #: borrowed/goffice/go-charmap-sel.c:210 msgid "Unicode (UTF-16BE)" msgstr "Unicode (UTF-16BE)" #: borrowed/goffice/go-charmap-sel.c:211 msgid "Unicode (UTF-16LE)" msgstr "Unicode (UTF-16LE)" #: borrowed/goffice/go-charmap-sel.c:212 msgid "Unicode (UTF-32BE)" msgstr "Unicode (UTF-32BE)" #: borrowed/goffice/go-charmap-sel.c:213 msgid "Unicode (UTF-32LE)" msgstr "Unicode (UTF-32LE)" #: borrowed/goffice/go-charmap-sel.c:214 msgid "User Defined" msgstr "Usuario Definido" #: borrowed/goffice/go-charmap-sel.c:215 msgid "Vietnamese (TCVN)" msgstr "Vietnamita (TCVN)" #: borrowed/goffice/go-charmap-sel.c:217 msgid "Vietnamese (VISCII)" msgstr "Vietnamita (VISCII)" #: borrowed/goffice/go-charmap-sel.c:218 msgid "Vietnamese (VPS)" msgstr "Vietnamita (VPS)" #: borrowed/goffice/go-charmap-sel.c:219 msgid "Vietnamese (Windows-1258)" msgstr "Vietnamita (Windows-1258)" #: borrowed/goffice/go-charmap-sel.c:221 msgid "Visual Hebrew (ISO-8859-8)" msgstr "Hebreo visual (ISO-8859-8)" #: borrowed/goffice/go-charmap-sel.c:223 msgid "Western (IBM-850)" msgstr "Occidental (IBM-850)" #: borrowed/goffice/go-charmap-sel.c:224 msgid "Western (ISO-8859-1)" msgstr "Occidental (ISO-8859-1)" #: borrowed/goffice/go-charmap-sel.c:225 msgid "Western (ISO-8859-15)" msgstr "Occidental (ISO-8859-15)" #: borrowed/goffice/go-charmap-sel.c:227 msgid "Western (MacRoman)" msgstr "Occidental (MacRoman)" #: borrowed/goffice/go-charmap-sel.c:228 msgid "Western (Windows-1252)" msgstr "Occidental (Windows-1252)" #: borrowed/goffice/go-charmap-sel.c:441 msgid "Locale: " msgstr "Local: " #: borrowed/goffice/go-charmap-sel.c:476 msgid "Conversion Direction" msgstr "Conversión de Dirección" #: borrowed/goffice/go-charmap-sel.c:477 msgid "This value determines which iconv test to perform." msgstr "Este valor determina cual prueba iconv a realizar." #: borrowed/goffice/go-optionmenu.c:339 msgid "Menu" msgstr "Menú" #: borrowed/goffice/go-optionmenu.c:339 msgid "The menu of options" msgstr "El menú de opciones" #: doc/tip_of_the_day.list.c:1 msgid "The GnuCash online manual has lots of helpful information. You can access the manual under the Help menu." msgstr "La conexión para el manual de GnuCash tiene un montón de información de ayuda. Puede acceder al manual desde el menú Ayuda." #. Translators: You can replace the link, if a translated page exists. #: doc/tip_of_the_day.list.c:5 msgid "Mailing lists are the preferred form of communication in the GnuCash community. For announcements of new releases, user groups etc. see the table at https://wiki.gnucash.org/wiki/Mailing_Lists" msgstr "" #: doc/tip_of_the_day.list.c:9 msgid "The GnuCash developers are easy to contact. As well as several mailing lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome.org" msgstr "Es fácil contactar con los desarrolladores de GnuCash. Además de varias listas de correo, ¡también puedes hablar con ellos en vivo en el IRC! Únete a ellos en el canal #gnucash de irc.gnome.org" #: doc/tip_of_the_day.list.c:13 msgid "You can easily import your existing financial data from Quicken, MS Money or other programs that export QIF files or OFX files. In the File menu, click on the sub-menu Import and click on QIF or OFX file, respectively. Then, follow the instructions provided." msgstr "Puede importar fácilmente su información financiera existente desde Quicken, MS Money u otros programas que exporten ficheros QIF o OFX. En el menú Archivo, pulse en la opción Importar y pulse en QIF o OFx, respectivamente. Después siga las instrucciones mostradas." #: doc/tip_of_the_day.list.c:18 msgid "If you are familiar with other financial programs such as Quicken, note that GnuCash uses accounts instead of categories to track income and expenses. For more information on income and expense accounts, please see the GnuCash online manual." msgstr "Si está familiarizado con otros programas financieros como Quicken, tenga en cuenta que GnuCash usa cuentas en vez de categorías para seguir ingresos y gastos. Para más información sobre cuentas de ingresos y gastos, consulte el manual por conexión de GnuCash." #: doc/tip_of_the_day.list.c:23 msgid "It is possible to change which columns display in the Chart of Accounts. Just locate the triangle at the far right of the column headings, and click it to see the different columns available." msgstr "" #: doc/tip_of_the_day.list.c:27 msgid "Click the right mouse button (control-click in Mac OS X) in the Accounts tab of the main window to bring up the account menu options. Within each register, clicking the right mouse button brings up the transaction menu options." msgstr "Pulse el botón secundario del ratón (Pulsar Ctrl en Mac OS X) en la lengüeta de Cuentas de la ventana principal para traer las opciones del menú de la cuenta. Dentro de cada registro, pulsando botón secundario del ratón selecciona las opciones del menú de transacción." #: doc/tip_of_the_day.list.c:32 msgid "Create new accounts by clicking the New button in the main window tool bar. This will bring up a dialog box where you can enter account details. For more information on choosing an account type or setting up a chart of accounts, please see the GnuCash online manual." msgstr "Cree cuentas nuevas pulsando el botón Nuevo en la barra de herramientas de la ventana principal. Esto traerá un diálogo donde podrá introducir los detalles de la cuenta. Para más información sobre cómo elegir un tipo de cuenta o configurar un diagrama de cuentas, consulte el manual por conexión a GnuCash." #: doc/tip_of_the_day.list.c:38 msgid "" "Every transaction has a \"Notes\" field where you can put useful information.\n" "\n" "To make it visible\n" "select \"View\" in the menu bar and check \"Double Line\" or\n" "check \"Double Line Mode\" in Preferences:Register Defaults." msgstr "" #: doc/tip_of_the_day.list.c:44 msgid "To enter multiple-split transactions such as a paycheck with multiple deductions, click the Split button in the tool bar. Alternatively, in the View menu, you can choose the register style Auto-Split Ledger or Transaction Journal." msgstr "Para introducir transacciones con multidesglose como una nómina con múltiples deducciones, pulse el botón «Desglosar» en la barra de herramientas. Alternativamente, en el menú «Vista», puede elegir el estilo del registro Autodesglose del «Libro Mayor» o «Libro Diario»." #: doc/tip_of_the_day.list.c:49 msgid "As you enter amounts in the register, you can use the GnuCash calculator to add, subtract, multiply and divide. Simply type the first value, then select '+', '-','*', or '/'. Type the second value and press Enter to record the calculated amount." msgstr "Mientras introduce cantidades en el registro, puede usar la calculadora de GnuCash para sumar, restar, multiplicar y dividir. Simplemente introduzca el primer valor, seleccione `+', `-', `*' o '/'. Teclee el segundo valor y pulse «Entrar» para registrar la cantidad calculada." #: doc/tip_of_the_day.list.c:54 msgid "Quick-fill makes it easy to enter common transactions. When you type the first letter(s) of a common transaction description, then press the Tab key, GnuCash will automatically complete the remainder of the transaction as it was last entered." msgstr "El llenado rápido ayuda la introducción de las transacciones habituales. Cuando teclee las primeras letras de la descripción de una transacción habitual, entonces pulse la tecla Tabulador, GnuCash completará automáticamente el resto de la transacción como se introdujo la última vez." #: doc/tip_of_the_day.list.c:59 #, fuzzy #| msgid "Type the first letter(s) of an existing account name in the Transfer register column, and GnuCash will complete the name from your list of accounts. For subaccounts, type the first letter(s) of the parent account, followed by ':' and the first letter(s) of the subaccount (e.g. A:C for Assets:Cash.)" msgid "Type the first letter(s) of an existing account name in the Transfer register column, and GnuCash will complete the name from your list of accounts. For subaccounts, type the first letter(s) of the parent account, followed by ':' and the first letter(s) of the subaccount (e.g. A:C for Assets:Cash)." msgstr "Teclee la(s) primera(s) letra(s) de una cuenta existente en la columna «Transferir a/desde» y GnuCash completará el nombre desde su lista de cuentas. Para subcuentas, pulse la(s) primera(s) letra(s) de la cuenta precedente, seguido de «:» y la(s) primera(s) letra(s) de la subcuenta (p.e. A:M para Activo:Metálico)" #: doc/tip_of_the_day.list.c:65 #, fuzzy #| msgid "Want to see all your subaccount transactions in one register? From the Accounts tab in the main window, highlight the parent account and select Edit -> Open Subaccounts from the menu." msgid "Want to see all your subaccount transactions in one register? From the Accounts tab in the main window, highlight the parent account and select Edit->Open Subaccounts from the menu." msgstr "¿Quiere ver todas sus transacciones de subcuentas en un solo registro? Desde las lengüetas de Cuentas dentro de la ventana principal, resalte la cuenta precedente y seleccione Editar → “Abrir subcuentas” desde el menú." #: doc/tip_of_the_day.list.c:69 msgid "When entering dates, you can type '+' or '-' to increment or decrement the selected date. You can use '+' and '-' to increment and decrement check numbers as well." msgstr "Al introducir fechas, puede pulsar ‘+’ o ‘-’ para incrementar o decrementar la fecha seleccionada. Puede usar ‘+’ y ‘-’ para incrementar y decrementar números de casillas también." #: doc/tip_of_the_day.list.c:73 msgid "To switch between multiple tabs in the main window, press Control+Page Up/Down." msgstr "Para cambiar entre pestañas múltiples en la ventana principal, pulse Control+Av/Re Pág." #: doc/tip_of_the_day.list.c:76 msgid "In the reconcile window, you can press the spacebar to mark transactions as reconciled. You can also press Tab and Shift-Tab to move between deposits and withdrawals." msgstr "En la ventana de conciliación, puede pulsar la barra de espacio para marcar las transacciones conciliadas. Puede también pulsar «Tabular» y «Mayús+Tabular» para moverse entre depósitos y retiradas de fondos." #: doc/tip_of_the_day.list.c:80 msgid "To transfer funds between accounts with different currencies, click on the Transfer button in the register toolbar, select the accounts, and the Currency Transfer options for entering the exchange rate or the other currency's amount will be available." msgstr "Para transferir fondos entre cuentas con diferentes monedas, pulse sobre el botón «Transferir» en la barra de herramientas del registro, seleccione las cuentas y se mostrarán las opciones de transferencia de moneda para introducir el cambio o la cantidad de la otra moneda." #: doc/tip_of_the_day.list.c:85 msgid "You can set the Security Editor screen to display the Quote Source of a security, which makes it easy to see which online sources your securities use. Click the triangle at the far right of the column headings to change the display." msgstr "" #: doc/tip_of_the_day.list.c:90 #, fuzzy #| msgid "You can pack multiple reports into a single window, providing all the financial information you want at a glance. To do so, use the Sample & Custom -> \"Custom Multicolumn Report\" report." msgid "You can pack multiple reports into a single window, providing all the financial information you want at a glance. To do so, use the Sample & Custom->\"Custom Multicolumn Report\" report." msgstr "Puede empaquetar más de un boletín en una única ventana, suministrando toda la información financiera que quiera a la vez. Para ello, use el boletín «Muestra y Adaptación» → «Boletín Multicolumna Personalizado»." #: doc/tip_of_the_day.list.c:95 #, fuzzy #| msgid "Style Sheets affect how reports are displayed. Choose a style sheet for your report as a report option, and use the Edit -> Style Sheets menu to customize style sheets." msgid "Style Sheets affect how reports are displayed. Choose a style sheet for your report as a report option, and use the Edit->Style Sheets menu to customize style sheets." msgstr "Las Hojas de Estilos afectan a cómo se enseñan los boletines. Elija una hoja de estilo para su boletín como una opción del boletín, y emplee el menú «Editar → Hojas de Estilo» para personalizar las hojas de estilos." #: doc/tip_of_the_day.list.c:99 msgid "To raise the accounts menu in the transfer field of a register page, press the Menu key or the Ctrl-Down key combination." msgstr "Para ampliar el menú de cuentas en el ámbito de la transferencia de una página de registro, pulse la tecla del Menú o la combinación de teclas Ctrl-Abajo." #: doc/tip_of_the_day.list.c:102 msgid "" "The scheduled transaction editor comes with a very flexible frequency configurator. Basic frequencies to schedule a transaction include daily, weekly and monthly. But more advanced schemes can be set up as well. Some examples:\n" "\n" "To schedule a transaction every three weeks, you can choose the weekly basic frequency and then set 'Every 3 weeks'.\n" "\n" "To schedule a transaction every year you can choose the monthly basic frequency and then set 'Every 12 months'." msgstr "" "El editor de transacciones programadas viene con un configurador de frecuencia muy flexible. Las frecuencias básicas para programar una transacción incluye diariamente, semanalmente y mensualmente. Pero más señales avanzadas pueden configurarse también. Algunos ejemplos:\n" "\n" "Para programar una transacción cada tres semanas, puede seleccionar la frecuencia básica semanal y entonces establecer 'Cada 3 semanas'.\n" "\n" "Para programar una transacción cada año puede elegir entre la frecuencia mensual básica y después establecer 'Cada 12 meses'." #: doc/tip_of_the_day.list.c:111 msgid "If you work overnight, you should close and reopen your working registers after midnight, to get the new date as default for new transactions. It is not necessary to restart GnuCash." msgstr "Si trabaja por la noche, debe cerrar y reabrir su registro de trabajo después de la media noche, para obtener la fecha nueva por defecto para las transacciones nuevas. No es necesario reiniciar GnuCash." #: doc/tip_of_the_day.list.c:115 #, fuzzy #| msgid "To search through all your transactions, start a search (Edit -> Find...) from the main accounts hierarchy page. To limit your search to a single account, start the search from that account's register." msgid "To search through all your transactions, start a search (Edit->Find...) from the main accounts hierarchy page. To limit your search to a single account, start the search from that account's register." msgstr "Para buscar a través de todas sus transacciones, inicie una búsqueda (Editar → Encontrar…) desde la página de jerarquía de cuentas principales. Para limitar su selección de búsqueda a solo una cuenta, inicie la búsqueda desde esos registros de cuentas." #: doc/tip_of_the_day.list.c:119 #, fuzzy #| msgid "To visually compare on screen the contents of 2 tabs, in one of the tabs, select Window -> New Window with Page from the menu to duplicate that tab in a new window." msgid "To visually compare on screen the contents of 2 tabs, in one of the tabs, select Window->New Window with Page from the menu to duplicate that tab in a new window." msgstr "Para comparar visualmente en pantalla los contenidos de 2 lengüetas, en una de las tipos, selecciona Ventana → Ventana nueva con Página desde el menú para duplicar esa lengüeta en una ventana nueva." #: doc/tip_of_the_day.list.c:123 msgid "" "There is a theory that if ever anyone discovers what the Universe is for and why it is here, it will instantly disappear and be replaced with something even more bizarre and inexplicable.\n" "There is another theory that this has already happened.\n" "\n" "Douglas Adams, \"The Restaurant at the End of the Universe\"" msgstr "" "Hay una teoría que dice que si alguna vez alguien descubre para qué es el Universo y por qué está aquí, el Universo desaparecerá instantáneamente y será remplazado por algo aún más raro e inexplicable.\n" "Hay otra teoría que dice que esto ya ha ocurrido.\n" "\n" "Douglas Adams, «El Restaurador al Final del Universo»" #: gnucash/gnome/assistant-acct-period.c:188 msgid "The book was closed successfully." msgstr "El libro fue cerrado correctamente." #. Translators: %s is a date string. %d is the number of books #. that will be created. This is a ngettext(3) message (but #. only for the %d part). #: gnucash/gnome/assistant-acct-period.c:315 #, c-format msgid "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d book." msgid_plural "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d books." msgstr[0] "La fecha de transacción más cercana encontrada en este libro es %s. Basado en la selección hecha encima, este libro será desglosado en %d libro." msgstr[1] "La fecha de transacción más cercana encontrada en este libro es %s. Basado en la selección hecha encima, este libro será desglosado en %d libros." #. Translators: Run the assistant in your language to see GTK's translation of the button labels. #: gnucash/gnome/assistant-acct-period.c:371 #, fuzzy, c-format #| msgid "" #| "You have asked for a book to be created. This book will contain all transactions up to midnight %s (for a total of %d transactions spread over %d accounts).\n" #| "\n" #| " Amend the Title and Notes or Click on 'Forward' to proceed.\n" #| " Click on 'Back' to adjust the dates or 'Cancel'." msgid "" "You have asked for a book to be created. This book will contain all transactions up to midnight %s (for a total of %d transactions spread over %d accounts).\n" "\n" "Amend the Title and Notes or Click on \"Next\" to proceed.\n" "Click on \"Back\" to adjust the dates or \"Cancel\"." msgstr "" "Ha pedido una operación para que se cree un libro. Este libro contendrá todas las transacciones hasta medianoche de %s (un total de %d transacciones repartidas entre %d cuentas).\n" "\n" "Modifique el título y Anotaciones o pulse «Siguiente» para continuar.\n" "Pulse «Anterior» para ajustar las fechas o «Cancelar»." #: gnucash/gnome/assistant-acct-period.c:388 #, c-format msgid "Period %s - %s" msgstr "Periodo %s - %s" #: gnucash/gnome/assistant-acct-period.c:406 #, fuzzy, c-format #| msgid "The book will be created with the title %s when you click on 'Apply'. Click on 'Back' to adjust, or 'Cancel' to not create any book." msgid "The book will be created with the title %s when you click on \"Apply\". Click on \"Back\" to adjust, or \"Cancel\" to not create any book." msgstr "El libro se creará con el título %s cuando usted pulse en 'Aceptar'. Pulse 'Atrás' para ajustar o 'Cancelar' para no crear ningún ejercicio." #: gnucash/gnome/assistant-acct-period.c:525 #, c-format msgid "" "%s\n" "Congratulations! You are done closing books!\n" msgstr "" "%s\n" "¡Enhorabuena! ¡Ha cerrado los libros!\n" #: gnucash/gnome/assistant-acct-period.c:594 #: gnucash/gtkbuilder/dialog-fincalc.glade:642 #: gnucash/report/reports/standard/balsheet-pnl.scm:1232 #: gnucash/report/reports/standard/balsheet-pnl.scm:1237 #: gnucash/report/reports/standard/budget-flow.scm:44 msgid "Period" msgstr "Periodo" #: gnucash/gnome/assistant-acct-period.c:595 #: gnucash/gtkbuilder/dialog-book-close.glade:85 #, fuzzy #| msgid "Closing Date:" msgid "Closing Date" msgstr "Fecha de cierre:" #: gnucash/gnome/assistant-hierarchy.c:759 msgid "Selected" msgstr "Seleccionados" #: gnucash/gnome/assistant-hierarchy.c:771 #: gnucash/gnome-utils/gnc-tree-view-account.c:2369 msgid "Account Types" msgstr "Clasificación de Cuentas" #. Translators: '%s' is the name of the selected account hierarchy template. #: gnucash/gnome/assistant-hierarchy.c:872 #, c-format msgid "Accounts in '%s'" msgstr "Cuentas en «%s»" #: gnucash/gnome/assistant-hierarchy.c:880 msgid "No description provided." msgstr "Ninguna descripción proporcionada." #: gnucash/gnome/assistant-hierarchy.c:895 msgid "Accounts in Category" msgstr "Cuentas en la categoría" #: gnucash/gnome/assistant-hierarchy.c:1107 msgid "zero" msgstr "cero" #: gnucash/gnome/assistant-hierarchy.c:1120 msgid "existing account" msgstr "cuenta existente" #: gnucash/gnome/assistant-hierarchy.c:1259 #: gnucash/gnome/business-gnome-utils.c:564 msgid "Yes" msgstr "Sí" #: gnucash/gnome/assistant-hierarchy.c:1262 #: gnucash/gnome/business-gnome-utils.c:566 msgid "No" msgstr "No" #: gnucash/gnome/assistant-hierarchy.c:1339 #: gnucash/gnome-utils/dialog-options.c:733 #: gnucash/gnome-utils/gnc-tree-view-account.c:989 #: gnucash/gtkbuilder/dialog-account.glade:272 #: gnucash/import-export/csv-exp/csv-tree-export.c:158 msgid "Placeholder" msgstr "Contenedor" #: gnucash/gnome/assistant-hierarchy.c:1356 #: gnucash/gnome-utils/dialog-account.c:351 #: gnucash/gnome-utils/gnc-tree-view-account.c:997 #: gnucash/gtkbuilder/dialog-account.glade:1861 #: libgnucash/app-utils/gnc-ui-util.c:1105 msgid "Opening Balance" msgstr "Saldo de Apertura" # menú #: gnucash/gnome/assistant-hierarchy.c:1370 msgid "Use Existing" msgstr "Emplear Existente" #: gnucash/gnome/assistant-hierarchy.c:1485 msgid "" "You selected a book currency and it will be used for\n" "new accounts. Accounts in other currencies must be\n" "added manually." msgstr "" "Ha seleccionado una moneda del libro y será utilizado para\n" "cuentas nuevas. Las cuentas en otras monedas deben ser\n" "añadidas manualmente." #: gnucash/gnome/assistant-hierarchy.c:1495 msgid "Please choose the currency to use for new accounts." msgstr "Por favor, elija la moneda a utilizar para las cuentas nuevas." #: gnucash/gnome/assistant-hierarchy.c:1540 #: gnucash/gnome/assistant-hierarchy.c:1559 #: gnucash/gnome-utils/dialog-utils.c:809 msgid "New Book Options" msgstr "Opciones del Libro Nuevo" #: gnucash/gnome/assistant-loan.cpp:128 msgid "Taxes" msgstr "Imposiciones" #: gnucash/gnome/assistant-loan.cpp:128 msgid "Tax Payment" msgstr "Liquidación Impositiva" #: gnucash/gnome/assistant-loan.cpp:129 msgid "Insurance" msgstr "Seguro" #: gnucash/gnome/assistant-loan.cpp:129 msgid "Insurance Payment" msgstr "Liquidación del Seguro" #. Translators: PMI stands for Private Mortgage Insurance. #: gnucash/gnome/assistant-loan.cpp:131 msgid "PMI" msgstr "IVA" #: gnucash/gnome/assistant-loan.cpp:131 msgid "PMI Payment" msgstr "Liquidación IVA" #: gnucash/gnome/assistant-loan.cpp:132 msgid "Other Expense" msgstr "Otros gastos" #: gnucash/gnome/assistant-loan.cpp:132 msgid "Miscellaneous Payment" msgstr "Liquidaciones Varias" #. Translators: %s is "Taxes", #. "Insurance", or similar. #: gnucash/gnome/assistant-loan.cpp:770 #, c-format msgid "... pay \"%s\"?" msgstr "… liquidar «%s»?" #: gnucash/gnome/assistant-loan.cpp:782 msgid "via Escrow account?" msgstr "vía cuenta de Aval?" #: gnucash/gnome/assistant-loan.cpp:929 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2894 #: gnucash/register/ledger-core/split-register.c:2589 msgid "Loan" msgstr "Préstamo" #. Translators: %s is "Taxes", or "Insurance", or similar #: gnucash/gnome/assistant-loan.cpp:1480 #, c-format msgid "Loan Repayment Option: \"%s\"" msgstr "Opción de Devolución de Préstamo: «%s»" #. Translators: The following symbols will build the * #. * header line of exported CSV files: #: gnucash/gnome/assistant-loan.cpp:1882 gnucash/gnome/dialog-lot-viewer.c:943 #: gnucash/gnome/gnc-split-reg.c:682 gnucash/gnome/reconcile-view.c:429 #: gnucash/gnome-utils/gnc-tree-view-price.c:408 #: gnucash/gtkbuilder/dialog-doclink.glade:644 #: gnucash/gtkbuilder/dialog-payment.glade:253 #: gnucash/gtkbuilder/dialog-payment.glade:374 #: gnucash/gtkbuilder/dialog-transfer.glade:126 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:524 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:366 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:148 #: gnucash/import-export/csv-exp/csv-transactions-export.c:613 #: gnucash/import-export/csv-exp/csv-transactions-export.c:622 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:53 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:63 #: gnucash/import-export/import-main-matcher.c:1099 #: gnucash/import-export/import-match-picker.c:393 #: gnucash/import-export/import-match-picker.c:433 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3700 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3751 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:62 #: gnucash/register/ledger-core/split-register-model.c:232 #: gnucash/report/reports/standard/account-summary.scm:83 #: gnucash/report/reports/standard/advanced-portfolio.scm:73 #: gnucash/report/reports/standard/balsheet-pnl.scm:1065 #: gnucash/report/reports/standard/balsheet-pnl.scm:1070 #: gnucash/report/reports/standard/cashflow-barchart.scm:336 #: gnucash/report/reports/standard/category-barchart.scm:620 #: gnucash/report/reports/standard/category-barchart.scm:641 #: gnucash/report/reports/standard/general-journal.scm:92 #: gnucash/report/reports/standard/general-ledger.scm:66 #: gnucash/report/reports/standard/general-ledger.scm:87 #: gnucash/report/reports/standard/invoice.scm:88 #: gnucash/report/reports/standard/invoice.scm:199 #: gnucash/report/reports/standard/invoice.scm:590 #: gnucash/report/reports/standard/job-report.scm:40 #: gnucash/report/reports/standard/net-charts.scm:413 #: gnucash/report/reports/standard/new-owner-report.scm:49 #: gnucash/report/reports/standard/new-owner-report.scm:226 #: gnucash/report/reports/standard/owner-report.scm:50 #: gnucash/report/reports/standard/portfolio.scm:51 #: gnucash/report/reports/standard/register.scm:130 #: gnucash/report/reports/standard/register.scm:353 #: gnucash/report/reports/support/receipt.eguile.scm:143 #: gnucash/report/reports/support/taxinvoice.eguile.scm:268 #: gnucash/report/trep-engine.scm:180 gnucash/report/trep-engine.scm:915 #: gnucash/report/trep-engine.scm:1039 gnucash/report/trep-engine.scm:1134 msgid "Date" msgstr "Fecha" #: gnucash/gnome/assistant-loan.cpp:1888 gnucash/gnome/assistant-loan.cpp:2867 #: gnucash/gnome/assistant-loan.cpp:2929 gnucash/gnome/assistant-loan.cpp:2942 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2855 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2896 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2901 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2912 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2996 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3082 #: gnucash/gtkbuilder/dialog-payment.glade:438 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:132 #: gnucash/register/ledger-core/split-register.c:2550 #: gnucash/register/ledger-core/split-register.c:2591 #: gnucash/register/ledger-core/split-register.c:2596 #: gnucash/register/ledger-core/split-register.c:2607 #: gnucash/report/reports/standard/new-owner-report.scm:283 #: gnucash/report/reports/standard/owner-report.scm:357 #: libgnucash/engine/Account.cpp:145 libgnucash/engine/Account.cpp:153 #: libgnucash/engine/Account.cpp:174 libgnucash/engine/gncOwner.c:814 #: libgnucash/engine/gncOwner.c:847 libgnucash/engine/gncOwner.c:877 #: libgnucash/engine/gncOwner.c:890 msgid "Payment" msgstr "Liquidación" #: gnucash/gnome/assistant-loan.cpp:1894 gnucash/gnome/assistant-loan.cpp:2962 msgid "Principal" msgstr "Principal" #: gnucash/gnome/assistant-loan.cpp:1900 gnucash/gnome/assistant-loan.cpp:2982 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2850 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2887 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2895 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2902 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2911 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2938 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:77 #: gnucash/register/ledger-core/split-register.c:2545 #: gnucash/register/ledger-core/split-register.c:2582 #: gnucash/register/ledger-core/split-register.c:2590 #: gnucash/register/ledger-core/split-register.c:2597 #: gnucash/register/ledger-core/split-register.c:2606 #: gnucash/register/ledger-core/split-register.c:2633 msgid "Interest" msgstr "Interés" #: gnucash/gnome/assistant-loan.cpp:2868 msgid "Escrow Payment" msgstr "Liquidación Avalista" #: gnucash/gnome/assistant-stock-split.c:391 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2946 #: gnucash/register/ledger-core/split-register.c:2641 #, fuzzy #| msgid "Split" msgctxt "Action Column" msgid "Split" msgstr "Desglosar" #: gnucash/gnome/assistant-stock-split.c:417 msgid "Error adding price." msgstr "Error al añadir precio." #: gnucash/gnome/assistant-stock-split.c:582 #: gnucash/gnome/dialog-find-transactions2.c:111 #: gnucash/gnome/dialog-find-transactions.c:109 #: gnucash/import-export/aqb/gnc-ab-utils.c:541 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:151 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:70 #: gnucash/import-export/import-main-matcher.c:1100 #: gnucash/import-export/import-match-picker.c:392 #: gnucash/import-export/qif-imp/dialog-account-picker.c:433 #: gnucash/register/ledger-core/split-register-model.c:341 #: gnucash/report/reports/standard/advanced-portfolio.scm:1033 #: gnucash/report/reports/standard/budget-flow.scm:41 #: gnucash/report/reports/standard/budget.scm:47 #: gnucash/report/reports/standard/cash-flow.scm:47 #: gnucash/report/reports/standard/general-journal.scm:97 #: gnucash/report/reports/standard/job-report.scm:36 #: gnucash/report/reports/standard/lot-viewer.scm:37 #: gnucash/report/reports/standard/new-owner-report.scm:1120 #: gnucash/report/reports/standard/owner-report.scm:48 #: gnucash/report/reports/standard/portfolio.scm:253 #: gnucash/report/reports/standard/register.scm:143 #: gnucash/report/reports/standard/register.scm:378 #: gnucash/report/trep-engine.scm:1197 msgid "Account" msgstr "Cuenta" #: gnucash/gnome/assistant-stock-split.c:588 #: gnucash/gnome-utils/gnc-tree-view-commodity.c:362 #: gnucash/import-export/csv-exp/csv-tree-export.c:157 #: gnucash/report/reports/standard/advanced-portfolio.scm:1045 #: gnucash/report/reports/standard/portfolio.scm:254 msgid "Symbol" msgstr "Símbolo" #: gnucash/gnome/assistant-stock-split.c:594 #: gnucash/gnome/dialog-find-transactions.c:122 #: gnucash/register/ledger-core/split-register-model.c:419 #: gnucash/report/reports/standard/advanced-portfolio.scm:1053 #: gnucash/report/reports/standard/general-journal.scm:98 #: gnucash/report/reports/standard/general-ledger.scm:78 #: gnucash/report/reports/standard/general-ledger.scm:98 #: gnucash/report/reports/standard/register.scm:146 #: gnucash/report/reports/standard/register.scm:383 #: gnucash/report/trep-engine.scm:928 gnucash/report/trep-engine.scm:1049 #: gnucash/report/trep-engine.scm:1219 msgid "Shares" msgstr "Mercancías" #: gnucash/gnome/assistant-stock-split.c:787 msgid "You don't have any stock accounts with balances!" msgstr "¡No tiene ninguna cuenta de reserva con balances!" #: gnucash/gnome/business-gnome-utils.c:73 #: gnucash/gnome/business-gnome-utils.c:260 #: gnucash/gnome/dialog-invoice.c:1510 gnucash/gnome/dialog-invoice.c:1588 #: gnucash/gnome-utils/gnc-general-select.c:220 msgid "Select..." msgstr "Seleccionar…" #: gnucash/gnome/business-gnome-utils.c:77 #: gnucash/gnome-utils/gnc-general-select.c:222 msgid "Edit..." msgstr "Editar…" #: gnucash/gnome/business-gnome-utils.c:219 gnucash/gnome/dialog-doclink.c:804 #: gnucash/gnome/dialog-invoice.c:2633 gnucash/gnome/dialog-invoice.c:2858 #: gnucash/gnome/dialog-invoice.c:2859 gnucash/gnome/dialog-invoice.c:3569 #: gnucash/gnome-search/dialog-search.c:1073 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3001 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:147 #: gnucash/report/reports/standard/invoice.scm:774 #: libgnucash/engine/Account.cpp:173 libgnucash/engine/gncInvoice.c:1110 msgid "Bill" msgstr "Recibo" #: gnucash/gnome/business-gnome-utils.c:222 gnucash/gnome/dialog-doclink.c:808 #: gnucash/gnome/dialog-invoice.c:2639 gnucash/gnome/dialog-invoice.c:2865 #: gnucash/gnome/dialog-invoice.c:2866 msgid "Voucher" msgstr "Comprobante" #: gnucash/gnome/business-gnome-utils.c:225 gnucash/gnome/dialog-doclink.c:812 #: gnucash/gnome/dialog-invoice.c:3583 #: gnucash/gnome/gnc-plugin-page-invoice.c:570 #: gnucash/gnome/gnc-plugin-page-register.c:633 #: gnucash/gnome/gnc-plugin-page-report.c:1859 #: gnucash/gnome-search/dialog-search.c:1089 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2900 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3076 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:167 #: gnucash/gtkbuilder/dialog-invoice.glade:8 #: gnucash/gtkbuilder/dialog-invoice.glade:205 #: gnucash/gtkbuilder/dialog-invoice.glade:816 #: gnucash/gtkbuilder/dialog-invoice.glade:840 #: gnucash/register/ledger-core/split-register.c:2595 #: gnucash/report/reports/standard/invoice.scm:763 #: gnucash/report/reports/standard/invoice.scm:782 #: gnucash/report/reports/standard/job-report.scm:403 #: gnucash/report/reports/standard/receipt.scm:114 #: gnucash/report/reports/standard/taxinvoice.scm:165 #: gnucash/report/reports/support/receipt.eguile.scm:91 #: gnucash/report/reports/support/taxinvoice.eguile.scm:106 #: libgnucash/engine/Account.cpp:154 libgnucash/engine/gncInvoice.c:1108 msgid "Invoice" msgstr "Factura" #: gnucash/gnome/business-gnome-utils.c:448 gnucash/gnome/gnc-split-reg.c:676 #: gnucash/gtkbuilder/gnc-frequency.glade:165 #: gnucash/gtkbuilder/gnc-frequency.glade:656 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:52 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:61 #: gnucash/import-export/import-pending-matches.c:192 #: gnucash/report/reports/standard/register.scm:217 #: gnucash/report/trep-engine.scm:264 gnucash/report/trep-engine.scm:295 #: libgnucash/engine/gncOwner.c:213 libgnucash/engine/Recurrence.c:503 #: libgnucash/engine/Recurrence.c:691 msgid "None" msgstr "Ninguna" #: gnucash/gnome/business-gnome-utils.c:568 msgid "Use Global" msgstr "Emplee Global" #: gnucash/gnome/business-urls.c:69 gnucash/gnome/business-urls.c:179 #: gnucash/gnome/top-level.c:258 #, c-format msgid "Badly formed URL %s" msgstr "Relleno de URL equivocada: %s" #: gnucash/gnome/business-urls.c:74 gnucash/gnome/top-level.c:99 #, c-format msgid "Bad URL: %s" msgstr "URL equivocada: %s" #: gnucash/gnome/business-urls.c:83 #, c-format msgid "No such entity: %s" msgstr "No existe la entidad: %s" #: gnucash/gnome/business-urls.c:171 #, c-format msgid "No such owner entity: %s" msgstr "No existe esta entidad de titular: %s" #: gnucash/gnome/business-urls.c:289 #, c-format msgid "Entity type does not match %s: %s" msgstr "El tipo de entidad no coteja a %s: %s" #: gnucash/gnome/dialog-billterms.c:270 msgid "Discount days cannot be more than due days." msgstr "Los días de descuento no pueden ser mayores que los días vencidos." #: gnucash/gnome/dialog-billterms.c:324 msgid "You must provide a name for this Billing Term." msgstr "Debe proporcionar un nombre para esta Condición de Recibiente." #: gnucash/gnome/dialog-billterms.c:331 #, c-format msgid "You must provide a unique name for this Billing Term. Your choice \"%s\" is already in use." msgstr "Debe proporcionar un nombre único para esta Condición de Recibiente. Su elección «%s» ya está en uso." #: gnucash/gnome/dialog-billterms.c:531 #: gnucash/gnome-utils/gnc-date-delta.c:222 #: gnucash/gtkbuilder/dialog-billterms.glade:182 #: gnucash/gtkbuilder/dialog-billterms.glade:769 #: gnucash/gtkbuilder/gnc-frequency.glade:966 #: gnucash/report/reports/standard/price-scatter.scm:122 msgid "Days" msgstr "Días" #: gnucash/gnome/dialog-billterms.c:534 #: gnucash/gtkbuilder/dialog-billterms.glade:368 #: gnucash/gtkbuilder/dialog-billterms.glade:772 msgid "Proximo" msgstr "Próximo" #: gnucash/gnome/dialog-billterms.c:537 gnucash/gnome/dialog-doclink.c:577 #: gnucash/gnome/dialog-doclink.c:831 gnucash/gnome/dialog-doclink.c:875 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:623 #: gnucash/gtkbuilder/dialog-price.glade:24 #: gnucash/report/reports/standard/job-report.scm:240 #: gnucash/report/reports/standard/new-owner-report.scm:285 #: gnucash/report/reports/standard/owner-report.scm:353 #: gnucash/report/reports/standard/owner-report.scm:358 msgid "Unknown" msgstr "Desconocido" #: gnucash/gnome/dialog-billterms.c:672 #, c-format msgid "Term \"%s\" is in use. You cannot delete it." msgstr "La condición «%s» se está usando. No puede eliminarlo." #: gnucash/gnome/dialog-billterms.c:678 #: gnucash/gnome-utils/dialog-tax-table.c:737 #, c-format msgid "Are you sure you want to delete \"%s\"?" msgstr "¿Está seguro que quiere borrar «%s»?" #: gnucash/gnome/dialog-choose-owner.c:78 msgid "This transaction needs to be assigned to a Customer. Please choose the Customer below." msgstr "Esta transacción requiere asignarse a un Cliente. Por favor, elija el Cliente abajo." #: gnucash/gnome/dialog-choose-owner.c:85 msgid "This transaction needs to be assigned to a Vendor. Please choose the Vendor below." msgstr "Esta transacción requiere asignarse a un Proveedor. Por favor, elija el Proveedor abajo." #: gnucash/gnome/dialog-commodities.c:183 msgid "That commodity is currently used by at least one of your accounts. You may not delete it." msgstr "Esa mercancía la usa al menos una de sus cuentas. No puede borrarlo." #: gnucash/gnome/dialog-commodities.c:197 msgid "This commodity has price quotes. Are you sure you want to delete the selected commodity and its price quotes?" msgstr "Esta mercancía tiene precios cotizados. ¿Seguro que quiere borrar la mercancía seleccionada y sus precios cotizados?" #: gnucash/gnome/dialog-commodities.c:204 msgid "Are you sure you want to delete the selected commodity?" msgstr "¿Está seguro que quiere borrar la mercancía seleccionada?" #: gnucash/gnome/dialog-commodities.c:213 msgid "Delete commodity?" msgstr "¿Borrar mercancía?" #: gnucash/gnome/dialog-commodities.c:217 gnucash/gnome/dialog-doclink.c:165 #: gnucash/gnome/dialog-price-edit-db.c:206 #: gnucash/gnome/dialog-price-editor.c:237 #: gnucash/gnome/dialog-tax-info.c:1190 gnucash/gnome/gnc-plugin-budget.c:289 #: gnucash/gnome/gnc-plugin-page-account-tree.c:1789 #: gnucash/gnome/gnc-plugin-page-invoice.c:184 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1114 #: gnucash/gnome/gnc-plugin-page-register2.c:1630 #: gnucash/gnome/gnc-plugin-page-register.c:2014 #: gnucash/gnome/gnc-split-reg.c:975 gnucash/gnome/gnc-split-reg.c:1013 #: gnucash/gnome/gnc-split-reg.c:1235 gnucash/gnome/gnc-split-reg.c:1503 #: gnucash/gnome/gnc-split-reg.c:1543 gnucash/gnome/window-reconcile2.c:2150 #: gnucash/gnome/window-reconcile.c:2379 #: gnucash/gnome-search/search-account.c:237 #: gnucash/gnome-utils/dialog-account.c:722 #: gnucash/gnome-utils/dialog-options.c:223 #: gnucash/gnome-utils/dialog-tax-table.c:667 #: gnucash/gnome-utils/gnc-file.c:118 gnucash/gnome-utils/gnc-file.c:366 #: gnucash/gnome-utils/gnc-file.c:664 gnucash/gnome-utils/gnc-gui-query.c:300 #: gnucash/gnome-utils/gnc-main-window.c:1309 #: gnucash/gnome-utils/gnc-main-window.c:1464 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:886 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1023 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1063 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2358 #: gnucash/gtkbuilder/assistant-xml-encoding.glade:202 #: gnucash/gtkbuilder/dialog-account.glade:20 #: gnucash/gtkbuilder/dialog-account.glade:383 #: gnucash/gtkbuilder/dialog-account.glade:819 #: gnucash/gtkbuilder/dialog-account.glade:1135 #: gnucash/gtkbuilder/dialog-account.glade:1924 #: gnucash/gtkbuilder/dialog-account-picker.glade:176 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:39 #: gnucash/gtkbuilder/dialog-billterms.glade:793 #: gnucash/gtkbuilder/dialog-billterms.glade:973 #: gnucash/gtkbuilder/dialog-book-close.glade:38 #: gnucash/gtkbuilder/dialog-choose-owner.glade:21 #: gnucash/gtkbuilder/dialog-commodity.glade:69 #: gnucash/gtkbuilder/dialog-commodity.glade:671 #: gnucash/gtkbuilder/dialog-customer.glade:64 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:42 #: gnucash/gtkbuilder/dialog-date-close.glade:23 #: gnucash/gtkbuilder/dialog-date-close.glade:279 #: gnucash/gtkbuilder/dialog-doclink.glade:232 #: gnucash/gtkbuilder/dialog-employee.glade:40 #: gnucash/gtkbuilder/dialog-file-access.glade:26 #: gnucash/gtkbuilder/dialog-fincalc.glade:122 #: gnucash/gtkbuilder/dialog-import.glade:46 #: gnucash/gtkbuilder/dialog-import.glade:334 #: gnucash/gtkbuilder/dialog-import.glade:1036 #: gnucash/gtkbuilder/dialog-invoice.glade:675 #: gnucash/gtkbuilder/dialog-invoice.glade:1199 #: gnucash/gtkbuilder/dialog-job.glade:41 #: gnucash/gtkbuilder/dialog-new-user.glade:149 #: gnucash/gtkbuilder/dialog-options.glade:38 #: gnucash/gtkbuilder/dialog-order.glade:458 #: gnucash/gtkbuilder/dialog-payment.glade:78 #: gnucash/gtkbuilder/dialog-price.glade:70 #: gnucash/gtkbuilder/dialog-price.glade:385 #: gnucash/gtkbuilder/dialog-print-check.glade:145 #: gnucash/gtkbuilder/dialog-print-check.glade:332 #: gnucash/gtkbuilder/dialog-progress.glade:122 #: gnucash/gtkbuilder/dialog-report.glade:457 #: gnucash/gtkbuilder/dialog-report.glade:736 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:25 #: gnucash/gtkbuilder/dialog-search.glade:67 #: gnucash/gtkbuilder/dialog-sx.glade:177 #: gnucash/gtkbuilder/dialog-sx.glade:796 #: gnucash/gtkbuilder/dialog-sx.glade:1472 #: gnucash/gtkbuilder/dialog-tax-info.glade:28 #: gnucash/gtkbuilder/dialog-tax-table.glade:317 #: gnucash/gtkbuilder/dialog-transfer.glade:24 #: gnucash/gtkbuilder/dialog-userpass.glade:22 #: gnucash/gtkbuilder/dialog-vendor.glade:65 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:30 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:255 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:437 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:882 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:30 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:233 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:740 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:31 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:582 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:789 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1130 #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:24 #: gnucash/gtkbuilder/window-autoclear.glade:22 #: gnucash/gtkbuilder/window-reconcile.glade:21 #: gnucash/html/gnc-html-webkit1.c:1197 #: gnucash/import-export/aqb/dialog-ab.glade:304 #: gnucash/import-export/aqb/dialog-ab.glade:586 #: gnucash/import-export/aqb/dialog-ab.glade:900 #: gnucash/import-export/aqb/dialog-ab.glade:1024 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:424 #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:378 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2031 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:387 #: gnucash/register/ledger-core/gncEntryLedger.c:931 #: gnucash/register/ledger-core/gncEntryLedgerControl.c:896 #: gnucash/register/ledger-core/split-register-control.c:1542 msgid "_Cancel" msgstr "_Cancelar" #: gnucash/gnome/dialog-commodities.c:218 #: gnucash/gnome/dialog-price-edit-db.c:207 #: gnucash/gnome/gnc-plugin-page-account-tree.c:1790 #: gnucash/gnome/gnc-plugin-page-invoice.c:189 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1115 #: gnucash/gnome/gnc-plugin-page-sx-list.c:163 #: gnucash/gnome/window-reconcile2.c:2192 #: gnucash/gnome/window-reconcile.c:2421 #: gnucash/gtkbuilder/dialog-account.glade:398 #: gnucash/gtkbuilder/dialog-billterms.glade:477 #: gnucash/gtkbuilder/dialog-imap-editor.glade:66 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:72 #: gnucash/gtkbuilder/dialog-report.glade:352 #: gnucash/gtkbuilder/dialog-report.glade:663 #: gnucash/gtkbuilder/dialog-tax-table.glade:89 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:828 msgid "_Delete" msgstr "_Borrar" #: gnucash/gnome/dialog-customer.c:332 gnucash/gnome/dialog-vendor.c:214 msgid "The Company Name field cannot be left blank, please enter a company name or a person's name." msgstr "" #: gnucash/gnome/dialog-customer.c:341 msgid "Discount percentage must be between 0-100 or you must leave it blank." msgstr "El porcentaje de descuento debe estar entre 0-100 o si no debe dejarlo vacío." #: gnucash/gnome/dialog-customer.c:352 msgid "Credit must be a positive amount or you must leave it blank." msgstr "El debe tiene que ser una cantidad positiva o si no debe dejarlo en blanco." #: gnucash/gnome/dialog-customer.c:429 gnucash/gnome/dialog-employee.c:301 #: gnucash/gnome/dialog-job.c:251 gnucash/gnome/dialog-vendor.c:287 #: gnucash/gnome-utils/dialog-account.c:1576 msgid "" msgstr "" #: gnucash/gnome/dialog-customer.c:436 msgid "Edit Customer" msgstr "Editar Cliente" #: gnucash/gnome/dialog-customer.c:438 #: gnucash/gnome-search/dialog-search.c:1079 #: gnucash/gtkbuilder/dialog-customer.glade:31 msgid "New Customer" msgstr "Cliente Nuevo" #: gnucash/gnome/dialog-customer.c:906 msgid "View/Edit Customer" msgstr "Vista/Editar cliente" #: gnucash/gnome/dialog-customer.c:907 msgid "Customer's Jobs" msgstr "Ejercicios del Cliente" #: gnucash/gnome/dialog-customer.c:909 msgid "Customer's Invoices" msgstr "Facturas del Cliente" #: gnucash/gnome/dialog-customer.c:910 gnucash/gnome/dialog-employee.c:708 #: gnucash/gnome/dialog-invoice.c:3335 gnucash/gnome/dialog-invoice.c:3344 #: gnucash/gnome/dialog-invoice.c:3355 gnucash/gnome/dialog-invoice.c:3610 #: gnucash/gnome/dialog-invoice.c:3616 gnucash/gnome/dialog-job.c:570 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:237 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:296 #: gnucash/gtkbuilder/dialog-payment.glade:61 msgid "Process Payment" msgstr "Procesar liquidación" #: gnucash/gnome/dialog-customer.c:920 gnucash/gnome/dialog-customer.c:933 msgid "Shipping Contact" msgstr "Contacto de Transporte" #: gnucash/gnome/dialog-customer.c:922 gnucash/gnome/dialog-vendor.c:716 msgid "Billing Contact" msgstr "Contacto de Recibiente" #: gnucash/gnome/dialog-customer.c:924 msgid "Customer ID" msgstr "Código cliente" #: gnucash/gnome/dialog-customer.c:926 gnucash/gnome/dialog-invoice.c:3392 #: gnucash/gnome/dialog-invoice.c:3426 gnucash/gnome/dialog-vendor.c:720 #: gnucash/gnome-utils/gnc-tree-view-owner.c:352 #: gnucash/gnome-utils/gnc-tree-view-owner.c:360 #: gnucash/gtkbuilder/dialog-customer.glade:145 #: gnucash/gtkbuilder/dialog-vendor.glade:146 #: gnucash/report/reports/support/taxinvoice.eguile.scm:149 #: libgnucash/app-utils/business-options.scm:68 msgid "Company Name" msgstr "Nombre de Sociedad" #: gnucash/gnome/dialog-customer.c:935 gnucash/gnome/dialog-vendor.c:727 msgid "Contact" msgstr "Contacto" #: gnucash/gnome/dialog-customer.c:937 gnucash/gnome/dialog-invoice.c:3480 #: gnucash/gnome/dialog-invoice.c:3634 gnucash/gnome/dialog-job.c:600 #: gnucash/gnome/dialog-order.c:889 gnucash/gnome/dialog-vendor.c:729 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:129 #: gnucash/report/reports/aging.scm:538 #: gnucash/report/reports/standard/new-aging.scm:179 #: gnucash/report/reports/standard/owner-report.scm:76 msgid "Company" msgstr "Sociedad" #: gnucash/gnome/dialog-customer.c:939 gnucash/gnome/dialog-employee.c:730 #: gnucash/gnome/dialog-job.c:604 gnucash/gnome/dialog-vendor.c:731 #: gnucash/gnome-utils/gnc-tree-view-owner.c:349 msgid "ID #" msgstr "ID #" #: gnucash/gnome/dialog-customer.c:962 msgid "Find Customer" msgstr "Encontrar Cliente" #: gnucash/gnome/dialog-custom-report.c:319 #, c-format msgid "Are you sure you want to delete %s?" msgstr "¿Está seguro que quiere borrar %s?" #: gnucash/gnome/dialog-custom-report.c:424 msgid "You must select a report configuration to load." msgstr "Debe seleccionar una configuración boletinada para cargar." #: gnucash/gnome/dialog-custom-report.c:439 msgid "You must select a report configuration to delete." msgstr "Debe seleccionar una configuración boletinada para eliminar." #: gnucash/gnome/dialog-custom-report.c:453 msgid "Unable to change report configuration name." msgstr "Incapaz de cambiar el boletín del nombre de configuración." #: gnucash/gnome/dialog-custom-report.c:465 msgid "A saved report configuration with this name already exists, please choose another name." msgstr "Ya existe una configuración boletinada con este nombre, por favor elija otro nombre." #: gnucash/gnome/dialog-custom-report.c:491 msgid "Load report configuration" msgstr "Cargar configuración boletinada" #: gnucash/gnome/dialog-custom-report.c:493 msgid "Edit report configuration name" msgstr "Edita el nombre de configuración del boletín" #: gnucash/gnome/dialog-custom-report.c:495 msgid "Delete report configuration" msgstr "Borrar configuración boletinada" #: gnucash/gnome/dialog-date-close.c:75 msgid "No Account selected. Please try again." msgstr "Sin Cuenta seleccionada. Inténtelo otra vez." #: gnucash/gnome/dialog-date-close.c:82 msgid "Placeholder account selected. Please try again." msgstr "Marcador de posición de la cuenta seleccionada. Inténtelo de nuevo." #: gnucash/gnome/dialog-doclink.c:161 #: gnucash/gnome/gnc-plugin-page-register.c:4771 #, fuzzy #| msgid "Select Account" msgid "Select document" msgstr "Seleccionar Cuenta" #: gnucash/gnome/dialog-doclink.c:164 gnucash/gnome/gnc-plugin-budget.c:290 #: gnucash/gnome-search/search-account.c:238 #: gnucash/gnome-utils/dialog-account.c:723 #: gnucash/gnome-utils/gnc-gui-query.c:297 #: gnucash/gnome-utils/gnc-main-window.c:1465 #: gnucash/gtkbuilder/assistant-xml-encoding.glade:217 #: gnucash/gtkbuilder/dialog-account.glade:35 #: gnucash/gtkbuilder/dialog-account.glade:834 #: gnucash/gtkbuilder/dialog-account.glade:1150 #: gnucash/gtkbuilder/dialog-account-picker.glade:191 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:54 #: gnucash/gtkbuilder/dialog-billterms.glade:811 #: gnucash/gtkbuilder/dialog-billterms.glade:991 #: gnucash/gtkbuilder/dialog-book-close.glade:53 #: gnucash/gtkbuilder/dialog-choose-owner.glade:36 #: gnucash/gtkbuilder/dialog-commodity.glade:85 #: gnucash/gtkbuilder/dialog-commodity.glade:687 #: gnucash/gtkbuilder/dialog-customer.glade:80 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:58 #: gnucash/gtkbuilder/dialog-date-close.glade:38 #: gnucash/gtkbuilder/dialog-date-close.glade:295 #: gnucash/gtkbuilder/dialog-doclink.glade:20 #: gnucash/gtkbuilder/dialog-doclink.glade:246 #: gnucash/gtkbuilder/dialog-employee.glade:56 #: gnucash/gtkbuilder/dialog-import.glade:61 #: gnucash/gtkbuilder/dialog-import.glade:191 #: gnucash/gtkbuilder/dialog-import.glade:349 #: gnucash/gtkbuilder/dialog-import.glade:1052 #: gnucash/gtkbuilder/dialog-invoice.glade:691 #: gnucash/gtkbuilder/dialog-invoice.glade:1214 #: gnucash/gtkbuilder/dialog-job.glade:57 #: gnucash/gtkbuilder/dialog-new-user.glade:164 #: gnucash/gtkbuilder/dialog-object-references.glade:23 #: gnucash/gtkbuilder/dialog-options.glade:72 #: gnucash/gtkbuilder/dialog-order.glade:474 #: gnucash/gtkbuilder/dialog-payment.glade:94 #: gnucash/gtkbuilder/dialog-price.glade:99 #: gnucash/gtkbuilder/dialog-price.glade:400 #: gnucash/gtkbuilder/dialog-print-check.glade:160 #: gnucash/gtkbuilder/dialog-progress.glade:136 #: gnucash/gtkbuilder/dialog-report.glade:472 #: gnucash/gtkbuilder/dialog-report.glade:751 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:55 #: gnucash/gtkbuilder/dialog-sx.glade:25 #: gnucash/gtkbuilder/dialog-sx.glade:192 #: gnucash/gtkbuilder/dialog-sx.glade:811 #: gnucash/gtkbuilder/dialog-sx.glade:1488 #: gnucash/gtkbuilder/dialog-tax-info.glade:58 #: gnucash/gtkbuilder/dialog-tax-table.glade:332 #: gnucash/gtkbuilder/dialog-transfer.glade:39 #: gnucash/gtkbuilder/dialog-userpass.glade:37 #: gnucash/gtkbuilder/dialog-vendor.glade:81 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:45 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:270 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:451 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:897 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:45 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:248 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:755 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:46 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:597 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:804 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1145 #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:39 #: gnucash/gtkbuilder/window-autoclear.glade:38 #: gnucash/gtkbuilder/window-reconcile.glade:36 #: gnucash/import-export/aqb/dialog-ab.glade:319 #: gnucash/import-export/aqb/dialog-ab.glade:601 #: gnucash/import-export/aqb/dialog-ab.glade:915 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:423 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:481 #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:377 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:386 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:443 msgid "_OK" msgstr "_Aceptar" #: gnucash/gnome/dialog-doclink.c:238 msgid "Amend URL:" msgstr "Amend URL:" #: gnucash/gnome/dialog-doclink.c:242 msgid "Enter URL like http://www.gnucash.org:" msgstr "" #: gnucash/gnome/dialog-doclink.c:256 #, fuzzy #| msgid "Existing Association is " msgid "Existing Document Link is" msgstr "Asociación Existente es " #: gnucash/gnome/dialog-doclink.c:525 gnucash/gnome/dialog-doclink.c:570 msgid "File Found" msgstr "Fichero Encontrado" #: gnucash/gnome/dialog-doclink.c:527 msgid "File Not Found" msgstr "Fichero No Encontrado" #: gnucash/gnome/dialog-doclink.c:540 msgid "Address Found" msgstr "Dirección Encontrada" #: gnucash/gnome/dialog-doclink.c:542 msgid "Address Not Found" msgstr "Dirección No Encontrada" #: gnucash/gnome/dialog-doclink.c:592 gnucash/gnome/dialog-imap-editor.c:882 #, fuzzy #| msgid "Total Price" msgid "Total Entries" msgstr "Precio Total" #: gnucash/gnome/dialog-doclink.c:650 #, fuzzy #| msgid "The input file can not be opened." msgid "Business item can not be modified." msgstr "El fichero de entrada no puede abrirse." #: gnucash/gnome/dialog-doclink.c:659 gnucash/gnome/dialog-doclink.c:760 #: gnucash/gnome/gnc-plugin-page-invoice.c:382 #: gnucash/gnome/gnc-plugin-page-invoice.c:403 #: gnucash/gnome/gnc-plugin-page-invoice.c:424 #: gnucash/gnome/gnc-plugin-page-invoice.c:1361 #: gnucash/gnome/gnc-plugin-page-register.c:631 msgid "Manage Document Link" msgstr "" #: gnucash/gnome/dialog-doclink.c:754 #, fuzzy #| msgid "Transaction Commodity" msgid "Transaction can not be modified." msgstr "Transacción Mercantil" #: gnucash/gnome/dialog-doclink.c:815 libgnucash/engine/gncOwner.c:215 #, fuzzy #| msgid "User Defined" msgid "Undefined" msgstr "Usuario Definido" #. Translators: This is the label of a dialog box that lists all of the #. transaction that have files or URIs linked with them. #: gnucash/gnome/dialog-doclink.c:1074 #, fuzzy #| msgid "Transaction Details" msgid "Transaction Document Links" msgstr "Detalles de Transacción" #: gnucash/gnome/dialog-doclink.c:1077 #: gnucash/gnome/dialog-find-transactions2.c:157 #: gnucash/gnome/dialog-find-transactions.c:157 #: gnucash/gnome/dialog-lot-viewer.c:959 gnucash/gnome/dialog-tax-info.c:1398 #: gnucash/gnome/gnc-split-reg.c:700 gnucash/gnome/reconcile-view.c:417 #: gnucash/gnome-utils/gnc-tree-model-budget.c:102 #: gnucash/gnome-utils/gnc-tree-view-account.c:829 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2815 #: gnucash/gtkbuilder/dialog-book-close.glade:163 #: gnucash/gtkbuilder/dialog-choose-owner.glade:97 #: gnucash/gtkbuilder/dialog-date-close.glade:140 #: gnucash/gtkbuilder/dialog-transfer.glade:177 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:149 #: gnucash/import-export/csv-exp/csv-transactions-export.c:615 #: gnucash/import-export/csv-exp/csv-transactions-export.c:624 #: gnucash/import-export/csv-exp/csv-tree-export.c:156 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:65 #: gnucash/import-export/import-main-matcher.c:1103 #: gnucash/import-export/import-match-picker.c:395 #: gnucash/import-export/import-match-picker.c:435 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3710 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3761 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:67 #: gnucash/register/ledger-core/split-register-model.c:295 #: gnucash/report/reports/standard/account-summary.scm:409 #: gnucash/report/reports/standard/general-journal.scm:96 #: gnucash/report/reports/standard/general-ledger.scm:70 #: gnucash/report/reports/standard/general-ledger.scm:90 #: gnucash/report/reports/standard/invoice.scm:90 #: gnucash/report/reports/standard/invoice.scm:204 #: gnucash/report/reports/standard/job-report.scm:44 #: gnucash/report/reports/standard/new-owner-report.scm:53 #: gnucash/report/reports/standard/new-owner-report.scm:229 #: gnucash/report/reports/standard/owner-report.scm:54 #: gnucash/report/reports/standard/register.scm:138 #: gnucash/report/reports/standard/register.scm:368 #: gnucash/report/reports/support/taxinvoice.eguile.scm:270 #: gnucash/report/trep-engine.scm:227 gnucash/report/trep-engine.scm:920 #: gnucash/report/trep-engine.scm:1044 gnucash/report/trep-engine.scm:1177 msgid "Description" msgstr "Descripción" #: gnucash/gnome/dialog-doclink.c:1088 msgid "" "Double click on the entry in the Id column to jump to the Business Item.\n" "Double click on the entry in the Link column to open the Linked Document.\n" "Double click on the entry in the Available column to modify the document link." msgstr "" #: gnucash/gnome/dialog-doclink.c:1097 msgid "Business Document Links" msgstr "" #: gnucash/gnome/dialog-employee.c:213 #, fuzzy #| msgid "You must enter a payment address." msgid "You must enter a Payment-Address Name." msgstr "Debe introducir una dirección de liquidación." #: gnucash/gnome/dialog-employee.c:308 msgid "Edit Employee" msgstr "Editar Operador" #: gnucash/gnome/dialog-employee.c:310 #: gnucash/gnome-search/dialog-search.c:1083 #: gnucash/gtkbuilder/dialog-employee.glade:7 msgid "New Employee" msgstr "Nuevo operador" #: gnucash/gnome/dialog-employee.c:706 msgid "View/Edit Employee" msgstr "Vista/Editar operador" #: gnucash/gnome/dialog-employee.c:707 msgid "Expense Vouchers" msgstr "Comprobantes de Gastos" #: gnucash/gnome/dialog-employee.c:717 msgid "Employee ID" msgstr "ID de operador" #: gnucash/gnome/dialog-employee.c:719 msgid "Employee Username" msgstr "Usuario Operador" #: gnucash/gnome/dialog-employee.c:721 gnucash/gnome/dialog-invoice.c:3460 #: gnucash/gnome-utils/gnc-tree-view-owner.c:364 msgid "Employee Name" msgstr "Nombre del Operador" #: gnucash/gnome/dialog-employee.c:728 #: gnucash/gtkbuilder/dialog-employee.glade:121 #: gnucash/gtkbuilder/dialog-file-access.glade:196 msgid "Username" msgstr "Usuario" #: gnucash/gnome/dialog-employee.c:732 gnucash/gnome/dialog-sx-editor2.c:1754 #: gnucash/gnome/dialog-sx-editor.c:1816 gnucash/gnome/dialog-tax-info.c:1201 #: gnucash/gnome-utils/gnc-dense-cal.c:347 #: gnucash/gnome-utils/gnc-tree-model-budget.c:96 #: gnucash/gnome-utils/gnc-tree-view-commodity.c:368 #: gnucash/gnome-utils/gnc-tree-view-owner.c:348 #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:135 #: gnucash/gtkbuilder/assistant-loan.glade:604 #: gnucash/gtkbuilder/assistant-loan.glade:790 #: gnucash/gtkbuilder/dialog-customer.glade:243 #: gnucash/gtkbuilder/dialog-customer.glade:773 #: gnucash/gtkbuilder/dialog-employee.glade:227 #: gnucash/gtkbuilder/dialog-sx.glade:235 #: gnucash/gtkbuilder/dialog-sx.glade:847 #: gnucash/gtkbuilder/dialog-tax-info.glade:113 #: gnucash/gtkbuilder/dialog-vendor.glade:245 #: gnucash/gtkbuilder/gnc-date-format.glade:132 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:130 msgid "Name" msgstr "Nombre" #: gnucash/gnome/dialog-employee.c:754 msgid "Find Employee" msgstr "Encontrar Operador" #: gnucash/gnome/dialog-fincalc.c:335 msgid "This program can only calculate one value at a time. You must enter values for all but one quantity." msgstr "Este programa solo puede calcular un valor cada vez. Debe introducir los valores para todos los inventarios excepto una." #: gnucash/gnome/dialog-fincalc.c:337 msgid "GnuCash cannot determine the value in one of the fields. You must enter a valid expression." msgstr "GnuCash no puede determinar el valor de uno de los campos. Debe introducir una expresión válida." #: gnucash/gnome/dialog-fincalc.c:381 msgid "The interest rate cannot be zero." msgstr "El tipo de interés no puede ser cero." #: gnucash/gnome/dialog-fincalc.c:408 msgid "The number of payments cannot be zero." msgstr "El número de liquidaciones no puede ser cero." #: gnucash/gnome/dialog-fincalc.c:413 msgid "The number of payments cannot be negative." msgstr "El número de liquidaciones no puede ser negativo." #: gnucash/gnome/dialog-find-account.c:363 #, fuzzy #| msgid "F_ind Account" msgid "Find Account" msgstr "_Encontrar cuenta" #: gnucash/gnome/dialog-find-account.c:398 msgid "Place Holder" msgstr "Marcador" #: gnucash/gnome/dialog-find-account.c:409 #: gnucash/gnome-utils/gnc-tree-view-account.c:981 #: gnucash/gtkbuilder/dialog-account.glade:322 #: gnucash/import-export/csv-exp/csv-tree-export.c:158 msgid "Hidden" msgstr "Oculto" #: gnucash/gnome/dialog-find-account.c:420 msgid "Not Used" msgstr "No Empleado" #: gnucash/gnome/dialog-find-account.c:431 msgid "Balance Zero" msgstr "Balance Cero" #: gnucash/gnome/dialog-find-account.c:442 #, fuzzy #| msgid "Ta_x related" msgid "Tax related" msgstr "Imposición _específico" #. Translators: %s is a full account name. #. This is a label in Search Account from context menu. #: gnucash/gnome/dialog-find-account.c:474 #, fuzzy, c-format #| msgid "Accounts in '%s'" msgid "Su_b-accounts of '%s'" msgstr "Cuentas en «%s»" #: gnucash/gnome/dialog-find-transactions2.c:107 #: gnucash/gnome/dialog-find-transactions.c:105 msgid "All Accounts" msgstr "Todas las Cuentas" #: gnucash/gnome/dialog-find-transactions2.c:114 #: gnucash/gnome/dialog-find-transactions.c:112 #: gnucash/import-export/import-match-picker.c:397 msgid "Balanced" msgstr "Cuadrado" #: gnucash/gnome/dialog-find-transactions2.c:117 #: gnucash/gnome/dialog-find-transactions.c:115 #: gnucash/report/html-acct-table.scm:615 #: gnucash/report/reports/standard/equity-statement.scm:170 #: gnucash/report/reports/standard/income-statement.scm:267 #: gnucash/report/reports/standard/trial-balance.scm:285 msgid "Closing Entries" msgstr "Asientos de Cierre" #: gnucash/gnome/dialog-find-transactions2.c:120 #: gnucash/gnome/dialog-find-transactions.c:118 #: gnucash/gnome/gnc-plugin-page-register2.c:506 #: gnucash/gnome/gnc-plugin-page-register.c:629 #: gnucash/gnome/window-reconcile2.c:1270 #: gnucash/gnome/window-reconcile.c:1413 #: gnucash/import-export/csv-exp/csv-transactions-export.c:616 #: gnucash/import-export/csv-exp/csv-transactions-export.c:629 msgid "Reconcile" msgstr "Conciliar" #: gnucash/gnome/dialog-find-transactions2.c:122 #: gnucash/gnome/dialog-find-transactions.c:120 msgid "Share Price" msgstr "Precio Mercantil" #: gnucash/gnome/dialog-find-transactions2.c:124 #: gnucash/gnome/dialog-invoice.c:3629 gnucash/gnome/dialog-lot-viewer.c:973 #: gnucash/gnome/gnc-split-reg.c:694 gnucash/gnome/reconcile-view.c:413 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2895 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2907 #: gnucash/gtkbuilder/assistant-loan.glade:199 #: gnucash/gtkbuilder/assistant-loan.glade:617 #: gnucash/gtkbuilder/assistant-loan.glade:764 #: gnucash/gtkbuilder/dialog-payment.glade:411 #: gnucash/gtkbuilder/dialog-transfer.glade:100 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:54 #: gnucash/import-export/import-main-matcher.c:1102 #: gnucash/import-export/import-match-picker.c:394 #: gnucash/import-export/import-match-picker.c:434 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3721 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3772 #: gnucash/report/reports/standard/general-journal.scm:101 #: gnucash/report/reports/standard/general-ledger.scm:81 #: gnucash/report/reports/standard/general-ledger.scm:101 #: gnucash/report/reports/standard/job-report.scm:45 #: gnucash/report/reports/standard/new-owner-report.scm:233 #: gnucash/report/reports/standard/owner-report.scm:59 #: gnucash/report/reports/standard/register.scm:398 #: gnucash/report/reports/standard/register.scm:647 #: gnucash/report/trep-engine.scm:220 gnucash/report/trep-engine.scm:987 #: gnucash/report/trep-engine.scm:1038 gnucash/report/trep-engine.scm:1327 #: gnucash/report/trep-engine.scm:1343 gnucash/report/trep-engine.scm:2037 msgid "Amount" msgstr "Cantidad" #: gnucash/gnome/dialog-find-transactions2.c:126 #: gnucash/gnome/dialog-find-transactions.c:124 #: gnucash/gnome/dialog-lot-viewer.c:979 #: gnucash/gnome/dialog-sx-since-last-run.c:1054 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2885 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2905 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:78 #: gnucash/report/reports/standard/advanced-portfolio.scm:1062 #: gnucash/report/reports/standard/portfolio.scm:258 #: gnucash/report/reports/standard/register.scm:158 #: gnucash/report/reports/standard/register.scm:407 msgid "Value" msgstr "Valor" #: gnucash/gnome/dialog-find-transactions2.c:128 #: gnucash/gnome/dialog-find-transactions.c:126 #: gnucash/gnome/dialog-invoice.c:3380 gnucash/gnome/dialog-invoice.c:3414 #: gnucash/gnome/dialog-invoice.c:3448 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2723 #: gnucash/gtkbuilder/dialog-invoice.glade:93 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:161 msgid "Date Posted" msgstr "Fecha de Contabilización" #: gnucash/gnome/dialog-find-transactions2.c:132 #: gnucash/gnome/dialog-find-transactions2.c:171 #: gnucash/gnome/dialog-find-transactions2.c:177 #: gnucash/gnome/dialog-find-transactions.c:132 #: gnucash/gnome/dialog-find-transactions.c:171 #: gnucash/gnome/dialog-find-transactions.c:177 #: gnucash/gnome/gnc-plugin-page-register.c:2504 #: gnucash/gnome/gnc-plugin-page-register.c:4216 #: gnucash/gnome-search/dialog-search.c:875 #: gnucash/gnome-search/dialog-search.c:881 #: gnucash/import-export/csv-exp/csv-transactions-export.c:626 #: gnucash/report/trep-engine.scm:234 msgid "Number/Action" msgstr "Número/Operación" #: gnucash/gnome/dialog-find-transactions2.c:133 #: gnucash/gnome/dialog-find-transactions2.c:170 #: gnucash/gnome/dialog-find-transactions2.c:178 #: gnucash/gnome/dialog-find-transactions.c:133 #: gnucash/gnome/dialog-find-transactions.c:170 #: gnucash/gnome/dialog-find-transactions.c:178 #: gnucash/gnome/gnc-plugin-page-register.c:2509 #: gnucash/gnome/gnc-split-reg.c:703 gnucash/gnome-search/dialog-search.c:874 #: gnucash/gnome-search/dialog-search.c:882 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2752 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2754 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2772 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2774 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:102 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:150 #: gnucash/import-export/csv-exp/csv-transactions-export.c:626 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:69 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:57 #: gnucash/register/ledger-core/split-register-model.c:327 #: gnucash/report/reports/standard/invoice.scm:92 #: gnucash/report/reports/standard/invoice.scm:209 msgid "Action" msgstr "Operación" #: gnucash/gnome/dialog-find-transactions2.c:136 #: gnucash/gnome/dialog-find-transactions2.c:173 #: gnucash/gnome/dialog-find-transactions2.c:179 #: gnucash/gnome/dialog-find-transactions.c:136 #: gnucash/gnome/dialog-find-transactions.c:173 #: gnucash/gnome/dialog-find-transactions.c:179 #: gnucash/gnome/gnc-plugin-page-register.c:2503 #: gnucash/gnome/gnc-plugin-page-register.c:4215 #: gnucash/gnome-search/dialog-search.c:877 #: gnucash/gnome-search/dialog-search.c:883 #: gnucash/import-export/csv-exp/csv-transactions-export.c:614 #: gnucash/import-export/csv-exp/csv-transactions-export.c:623 #: gnucash/report/trep-engine.scm:246 msgid "Transaction Number" msgstr "Número Transaccional" #: gnucash/gnome/dialog-find-transactions2.c:137 #: gnucash/gnome/dialog-find-transactions2.c:172 #: gnucash/gnome/dialog-find-transactions2.c:180 #: gnucash/gnome/dialog-find-transactions.c:137 #: gnucash/gnome/dialog-find-transactions.c:172 #: gnucash/gnome/dialog-find-transactions.c:180 #: gnucash/gnome/gnc-plugin-page-register.c:2508 #: gnucash/gnome/gnc-split-reg.c:691 gnucash/gnome-search/dialog-search.c:876 #: gnucash/gnome-search/dialog-search.c:884 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2768 #: gnucash/gtkbuilder/dialog-payment.glade:264 #: gnucash/gtkbuilder/gnc-date-format.glade:98 #: gnucash/import-export/csv-exp/csv-transactions-export.c:614 #: gnucash/import-export/csv-exp/csv-transactions-export.c:623 #: gnucash/report/trep-engine.scm:240 msgid "Number" msgstr "Número" #: gnucash/gnome/dialog-find-transactions2.c:149 #: gnucash/gnome/dialog-find-transactions.c:149 msgid "Description, Notes, or Memo" msgstr "Descripción, Anotaciones o Memorandum" #: gnucash/gnome/dialog-find-transactions2.c:153 #: gnucash/gnome/dialog-find-transactions.c:153 #: gnucash/gnome/gnc-split-reg.c:697 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2788 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2790 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2799 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2801 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2819 #: gnucash/gtkbuilder/dialog-payment.glade:488 #: gnucash/gtkbuilder/dialog-transfer.glade:203 #: gnucash/import-export/csv-exp/csv-transactions-export.c:626 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:74 #: gnucash/import-export/import-main-matcher.c:1104 #: gnucash/import-export/import-match-picker.c:396 #: gnucash/import-export/import-match-picker.c:436 #: gnucash/register/ledger-core/split-register-model.c:355 #: gnucash/report/reports/standard/general-ledger.scm:71 #: gnucash/report/reports/standard/general-ledger.scm:91 #: gnucash/report/reports/standard/register.scm:140 #: gnucash/report/reports/standard/register.scm:373 #: gnucash/report/trep-engine.scm:252 gnucash/report/trep-engine.scm:946 #: gnucash/report/trep-engine.scm:1066 gnucash/report/trep-engine.scm:1187 #: gnucash/report/trep-engine.scm:1188 msgid "Memo" msgstr "Memorandum" #: gnucash/gnome/dialog-find-transactions2.c:155 #: gnucash/gnome/dialog-find-transactions.c:155 #: gnucash/gnome/gnc-split-reg.c:706 #: gnucash/gnome-utils/gnc-tree-view-account.c:961 #: gnucash/gnome-utils/gnc-tree-view-owner.c:473 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2817 #: gnucash/gtkbuilder/assistant-acct-period.glade:146 #: gnucash/gtkbuilder/assistant-hierarchy.glade:428 #: gnucash/gtkbuilder/dialog-customer.glade:463 #: gnucash/gtkbuilder/dialog-invoice.glade:445 #: gnucash/gtkbuilder/dialog-invoice.glade:1154 #: gnucash/gtkbuilder/dialog-order.glade:351 #: gnucash/gtkbuilder/dialog-order.glade:704 #: gnucash/gtkbuilder/dialog-transfer.glade:227 #: gnucash/gtkbuilder/dialog-vendor.glade:459 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:514 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:146 #: gnucash/import-export/csv-exp/csv-transactions-export.c:624 #: gnucash/import-export/csv-exp/csv-tree-export.c:157 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:66 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:138 #: gnucash/register/ledger-core/split-register-model.c:491 #: gnucash/report/reports/standard/account-summary.scm:437 #: gnucash/report/reports/standard/balsheet-eg.scm:188 #: gnucash/report/reports/standard/receipt.scm:38 #: gnucash/report/reports/standard/taxinvoice.scm:70 #: gnucash/report/trep-engine.scm:258 gnucash/report/trep-engine.scm:904 #: gnucash/report/trep-engine.scm:921 gnucash/report/trep-engine.scm:1079 #: gnucash/report/trep-engine.scm:1187 msgid "Notes" msgstr "Anotaciones" #: gnucash/gnome/dialog-find-transactions2.c:229 #: gnucash/gnome/dialog-find-transactions.c:229 #: gnucash/gnome-search/dialog-search.c:1482 msgid "Find Transaction" msgstr "Encontrar Transacción" #: gnucash/gnome/dialog-find-transactions.c:129 #: gnucash/report/reports/standard/general-ledger.scm:67 #: gnucash/report/reports/standard/general-ledger.scm:88 #: gnucash/report/trep-engine.scm:186 gnucash/report/trep-engine.scm:916 #: gnucash/report/trep-engine.scm:1040 gnucash/report/trep-engine.scm:1144 msgid "Reconciled Date" msgstr "Fecha Conciliada" #. Translators: This is a ngettext(3) message, %d is the number of maps missing #: gnucash/gnome/dialog-imap-editor.c:362 #, fuzzy, c-format #| msgid "The tax table %s does not exist. Would you like to create it?" msgid "" "There is %d invalid mapping,\n" "\n" "Would you like to remove it now?" msgid_plural "" "There are %d invalid mappings,\n" "\n" "Would you like to remove them now?" msgstr[0] "La lengüeta impositiva %s no existe. ¿Quiere crearla?" msgstr[1] "La lengüeta impositiva %s no existe. ¿Quiere crearla?" #: gnucash/gnome/dialog-imap-editor.c:367 #, c-format msgid "To see the invalid mappings, use a filter of '%s'" msgstr "" #: gnucash/gnome/dialog-imap-editor.c:367 #: gnucash/gnome/dialog-imap-editor.c:604 msgid "Map Account NOT found" msgstr "Cuenta distribuída NO encontrada" #: gnucash/gnome/dialog-imap-editor.c:369 msgid "(Note, if there is a large number, it may take a while)" msgstr "" #: gnucash/gnome/dialog-imap-editor.c:703 #: gnucash/gtkbuilder/dialog-imap-editor.glade:123 msgid "Bayesian" msgstr "Bayesiano" #: gnucash/gnome/dialog-imap-editor.c:718 msgid "Description Field" msgstr "Campo Descriptivo" #: gnucash/gnome/dialog-imap-editor.c:721 msgid "Memo Field" msgstr "Campo Memorandum" #: gnucash/gnome/dialog-imap-editor.c:724 msgid "CSV Account Map" msgstr "Distribución de Cuenta CSV" #: gnucash/gnome/dialog-imap-editor.c:764 msgid "Online Id" msgstr "Id de conexión" #: gnucash/gnome/dialog-imap-editor.c:790 #, fuzzy #| msgid "Online Id" msgid "Online HBCI" msgstr "Id de conexión" #. Translators: In this context, #. 'Billing information' maps to the #. label in the frame and means #. e.g. customer i.e. the company being #. invoiced. #: gnucash/gnome/dialog-invoice.c:476 gnucash/gnome/dialog-order.c:181 msgid "You need to supply Billing Information." msgstr "Requiere indicar Información de Recibiente." #: gnucash/gnome/dialog-invoice.c:732 msgid "Are you sure you want to delete the selected entry?" msgstr "¿Está seguro que quiere borrar el asiento seleccionado?" #: gnucash/gnome/dialog-invoice.c:734 msgid "This entry is attached to an order and will be deleted from that as well!" msgstr "¡Este asiento está adjuntado a un operación y será eliminado de ése también!" #: gnucash/gnome/dialog-invoice.c:870 gnucash/gnome/dialog-invoice.c:3389 #: gnucash/gnome/dialog-invoice.c:3423 gnucash/gnome/dialog-invoice.c:3457 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2739 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:162 #: gnucash/register/ledger-core/split-register-model.c:239 #: gnucash/report/reports/aging.scm:388 #: gnucash/report/reports/standard/invoice.scm:244 #: gnucash/report/reports/standard/invoice.scm:595 #: gnucash/report/reports/standard/job-report.scm:41 #: gnucash/report/reports/standard/new-aging.scm:116 #: gnucash/report/reports/standard/new-owner-report.scm:50 #: gnucash/report/reports/standard/new-owner-report.scm:956 #: gnucash/report/reports/standard/owner-report.scm:51 #: gnucash/report/reports/standard/owner-report.scm:612 #: gnucash/report/reports/support/taxinvoice.eguile.scm:233 msgid "Due Date" msgstr "Fecha Vencida" #: gnucash/gnome/dialog-invoice.c:871 gnucash/report/reports/aging.scm:389 #: gnucash/report/reports/standard/new-aging.scm:117 #: gnucash/report/reports/standard/new-owner-report.scm:957 #: gnucash/report/reports/standard/owner-report.scm:613 msgid "Post Date" msgstr "Fecha Contabilizante" #: gnucash/gnome/dialog-invoice.c:872 msgid "Post to Account" msgstr "Contabilizar a Cuenta" #: gnucash/gnome/dialog-invoice.c:873 msgid "Accumulate Splits?" msgstr "¿Acumular desgloses?" #: gnucash/gnome/dialog-invoice.c:965 msgid "The Invoice must have at least one Entry." msgstr "La Factura debe tener al menos un Asiento." #: gnucash/gnome/dialog-invoice.c:985 msgid "Do you really want to post the invoice?" msgstr "¿Realmente quiere contabilizar la factura?" #: gnucash/gnome/dialog-invoice.c:1003 msgid "One or more of the entries are for accounts different from the invoice/bill currency. You will be asked a conversion rate for each." msgstr "Uno o más de los asientos son para cuentas diferentes sobre la moneda de factura/recibo. Se le preguntará un tipo de conversión por cada una." #: gnucash/gnome/dialog-invoice.c:1136 msgid "The post action was canceled because not all exchange rates were given." msgstr "La operación contabilizante fue cancelada porque todos los tipos de cambio no se fueron dados." #: gnucash/gnome/dialog-invoice.c:1420 msgid "Total:" msgstr "Total:" #: gnucash/gnome/dialog-invoice.c:1426 msgid "Subtotal:" msgstr "Subtotal:" #: gnucash/gnome/dialog-invoice.c:1427 msgid "Tax:" msgstr "Imposición:" #: gnucash/gnome/dialog-invoice.c:1431 msgid "Total Cash:" msgstr "Total Efectivo:" #: gnucash/gnome/dialog-invoice.c:1432 msgid "Total Charge:" msgstr "Total Cargo:" #: gnucash/gnome/dialog-invoice.c:1901 gnucash/gnome/dialog-payment.c:1374 #: gnucash/gtkbuilder/dialog-invoice.glade:857 #: gnucash/report/reports/standard/invoice.scm:780 #: libgnucash/engine/gncInvoice.c:1116 msgid "Credit Note" msgstr "Anotación Crediticia" #: gnucash/gnome/dialog-invoice.c:2097 msgid "PAID" msgstr "" #: gnucash/gnome/dialog-invoice.c:2099 #: gnucash/report/reports/standard/new-owner-report.scm:575 msgid "UNPAID" msgstr "" #: gnucash/gnome/dialog-invoice.c:2147 gnucash/gnome/dialog-invoice.c:2166 #: gnucash/gnome/dialog-invoice.c:2185 msgid "New Credit Note" msgstr "Anotación Crediticia Nueva" #: gnucash/gnome/dialog-invoice.c:2148 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:292 #: gnucash/gnome-search/dialog-search.c:1091 #: gnucash/gtkbuilder/dialog-invoice.glade:642 msgid "New Invoice" msgstr "Crear Factura" #: gnucash/gnome/dialog-invoice.c:2153 gnucash/gnome/dialog-invoice.c:2172 #: gnucash/gnome/dialog-invoice.c:2191 msgid "Edit Credit Note" msgstr "Editar Anotación Crediticia" #: gnucash/gnome/dialog-invoice.c:2154 msgid "Edit Invoice" msgstr "Editar Factura" #: gnucash/gnome/dialog-invoice.c:2157 gnucash/gnome/dialog-invoice.c:2176 #: gnucash/gnome/dialog-invoice.c:2195 msgid "View Credit Note" msgstr "Vista de Anotación Crediticia" #: gnucash/gnome/dialog-invoice.c:2158 msgid "View Invoice" msgstr "Vista Factura" #: gnucash/gnome/dialog-invoice.c:2167 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:291 #: gnucash/gnome-search/dialog-search.c:1075 msgid "New Bill" msgstr "Crear Recibo" #: gnucash/gnome/dialog-invoice.c:2173 msgid "Edit Bill" msgstr "Editar Recibo" #: gnucash/gnome/dialog-invoice.c:2177 msgid "View Bill" msgstr "Vista Recibo" #: gnucash/gnome/dialog-invoice.c:2186 #: gnucash/gnome-search/dialog-search.c:1087 msgid "New Expense Voucher" msgstr "Crear Comprobante de Gasto" #: gnucash/gnome/dialog-invoice.c:2192 msgid "Edit Expense Voucher" msgstr "Editar Comprobante de Gasto" #: gnucash/gnome/dialog-invoice.c:2196 msgid "View Expense Voucher" msgstr "Vista Comprobante de Gasto" #: gnucash/gnome/dialog-invoice.c:2518 #, fuzzy #| msgid "No Linked Account" msgid "Open Linked Document:" msgstr "Cuenta No Enlazada" #: gnucash/gnome/dialog-invoice.c:2632 gnucash/gnome/dialog-invoice.c:2857 msgid "Bill Information" msgstr "Información del Recibo" #: gnucash/gnome/dialog-invoice.c:2634 gnucash/gnome/dialog-invoice.c:2860 #: gnucash/gnome/dialog-invoice.c:3430 msgid "Bill ID" msgstr "ID Recibo" #: gnucash/gnome/dialog-invoice.c:2638 gnucash/gnome/dialog-invoice.c:2864 msgid "Voucher Information" msgstr "Información de Comprobante" #: gnucash/gnome/dialog-invoice.c:2640 gnucash/gnome/dialog-invoice.c:2867 #: gnucash/gnome/dialog-invoice.c:3464 msgid "Voucher ID" msgstr "ID comprobante" #: gnucash/gnome/dialog-invoice.c:3197 msgid "Date of duplicated entries" msgstr "Fecha de asientos duplicadas" #: gnucash/gnome/dialog-invoice.c:3252 msgid "" "One or more selected invoices have already been posted.\n" "Re-check your selection." msgstr "" "Uno o más facturas seleccionados ya han sido vencida.\n" "Remarque su selección." #: gnucash/gnome/dialog-invoice.c:3256 msgid "Do you really want to post these invoices?" msgstr "¿Realmente quiere contabilizar estas facturas?" #: gnucash/gnome/dialog-invoice.c:3334 gnucash/gnome/dialog-invoice.c:3615 msgid "View/Edit Invoice" msgstr "Vista/Editar factura" #: gnucash/gnome/dialog-invoice.c:3336 gnucash/gnome/dialog-invoice.c:3345 #: gnucash/gnome/dialog-invoice.c:3356 #: gnucash/gnome/gnc-plugin-page-invoice.c:455 #: gnucash/gnome/gnc-plugin-page-register2.c:501 #: gnucash/gnome/gnc-plugin-page-register.c:624 msgid "Duplicate" msgstr "Duplicar" #: gnucash/gnome/dialog-invoice.c:3337 gnucash/gnome/dialog-invoice.c:3346 #: gnucash/gnome/dialog-invoice.c:3357 #: gnucash/gnome/gnc-plugin-page-invoice.c:459 msgid "Post" msgstr "Contabilizar" #: gnucash/gnome/dialog-invoice.c:3338 gnucash/gnome/dialog-invoice.c:3347 #: gnucash/gnome/dialog-invoice.c:3358 msgid "Printable Report" msgstr "Boletín Declarable" #: gnucash/gnome/dialog-invoice.c:3343 gnucash/gnome/dialog-invoice.c:3609 msgid "View/Edit Bill" msgstr "Vista/Editar recibo" #. Translators: The terms 'Voucher' and 'Expense Voucher' are used #. interchangeably in gnucash and mean the same thing. #: gnucash/gnome/dialog-invoice.c:3354 msgid "View/Edit Voucher" msgstr "Vista/Editar comprobante" #: gnucash/gnome/dialog-invoice.c:3368 msgid "Invoice Owner" msgstr "Titular de Factura" #: gnucash/gnome/dialog-invoice.c:3371 #: gnucash/report/reports/standard/invoice.scm:314 msgid "Invoice Notes" msgstr "Anotación de Factura" #: gnucash/gnome/dialog-invoice.c:3374 gnucash/gnome/dialog-invoice.c:3408 #: gnucash/gnome/dialog-invoice.c:3442 gnucash/gnome/dialog-invoice.c:3471 #: gnucash/gnome/dialog-job.c:583 gnucash/gnome/dialog-job.c:596 #: gnucash/gnome/dialog-order.c:887 #: gnucash/gtkbuilder/dialog-invoice.glade:310 #: gnucash/gtkbuilder/dialog-invoice.glade:944 #: gnucash/gtkbuilder/dialog-job.glade:217 #: gnucash/report/reports/standard/invoice.scm:304 msgid "Billing ID" msgstr "ID Recibiente" #: gnucash/gnome/dialog-invoice.c:3377 gnucash/gnome/dialog-invoice.c:3411 #: gnucash/gnome/dialog-invoice.c:3445 msgid "Is Paid?" msgstr "¿Está liquidado?" #: gnucash/gnome/dialog-invoice.c:3383 gnucash/gnome/dialog-invoice.c:3417 #: gnucash/gnome/dialog-invoice.c:3451 msgid "Is Posted?" msgstr "¿Está contabilizado?" #: gnucash/gnome/dialog-invoice.c:3386 gnucash/gnome/dialog-invoice.c:3420 #: gnucash/gnome/dialog-invoice.c:3454 gnucash/gnome/dialog-order.c:876 #: gnucash/gtkbuilder/dialog-invoice.glade:67 #: gnucash/gtkbuilder/dialog-invoice.glade:762 #: gnucash/gtkbuilder/dialog-order.glade:135 #: gnucash/gtkbuilder/dialog-order.glade:551 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:143 msgid "Date Opened" msgstr "Fecha de apertura" #: gnucash/gnome/dialog-invoice.c:3396 #: gnucash/gtkbuilder/dialog-invoice.glade:41 #: gnucash/gtkbuilder/dialog-invoice.glade:749 msgid "Invoice ID" msgstr "ID de Factura" #: gnucash/gnome/dialog-invoice.c:3402 msgid "Bill Owner" msgstr "Titular de Recibo" #: gnucash/gnome/dialog-invoice.c:3405 msgid "Bill Notes" msgstr "Anotaciones Recibo" #: gnucash/gnome/dialog-invoice.c:3436 msgid "Voucher Owner" msgstr "Titular del Comprobante" #: gnucash/gnome/dialog-invoice.c:3439 msgid "Voucher Notes" msgstr "Anotaciones del comprobante" #: gnucash/gnome/dialog-invoice.c:3473 gnucash/gnome/dialog-invoice.c:3632 #: gnucash/gnome/dialog-lot-viewer.c:866 gnucash/gnome/dialog-tax-info.c:1236 #: gnucash/gnome-utils/gnc-tree-view-account.c:812 #: gnucash/gnome-utils/gnc-tree-view-owner.c:401 #: gnucash/gnome-utils/gnc-tree-view-price.c:420 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2875 #: gnucash/gtkbuilder/assistant-loan.glade:283 #: gnucash/gtkbuilder/dialog-doclink.glade:671 #: gnucash/gtkbuilder/dialog-fincalc.glade:734 #: gnucash/gtkbuilder/dialog-invoice.glade:145 #: gnucash/gtkbuilder/dialog-invoice.glade:736 #: gnucash/gtkbuilder/dialog-payment.glade:280 #: gnucash/gtkbuilder/dialog-tax-info.glade:128 #: gnucash/import-export/csv-exp/csv-tree-export.c:155 #: gnucash/import-export/csv-imp/csv-account-import.c:154 #: gnucash/register/ledger-core/split-register-model.c:362 #: gnucash/report/reports/standard/account-summary.scm:408 #: gnucash/report/reports/standard/job-report.scm:43 #: gnucash/report/reports/standard/new-owner-report.scm:52 #: gnucash/report/reports/standard/new-owner-report.scm:228 #: gnucash/report/reports/standard/owner-report.scm:53 msgid "Type" msgstr "Clase" #: gnucash/gnome/dialog-invoice.c:3475 #: gnucash/register/ledger-core/split-register-model.c:309 #: gnucash/report/reports/standard/new-owner-report.scm:811 msgid "Paid" msgstr "Liquidado" #: gnucash/gnome/dialog-invoice.c:3478 msgid "Posted" msgstr "Contabilizado" #: gnucash/gnome/dialog-invoice.c:3483 gnucash/gnome/dialog-invoice.c:3636 msgid "Due" msgstr "Vence" #: gnucash/gnome/dialog-invoice.c:3485 gnucash/gnome/dialog-lot-viewer.c:872 #: gnucash/gnome/dialog-order.c:894 msgid "Opened" msgstr "Abierto" #: gnucash/gnome/dialog-invoice.c:3487 gnucash/gnome/dialog-lot-viewer.c:953 #: gnucash/gnome/dialog-order.c:896 gnucash/gnome/reconcile-view.c:421 #: gnucash/gnome/reconcile-view.c:425 #: gnucash/gtkbuilder/dialog-payment.glade:475 #: gnucash/gtkbuilder/dialog-transfer.glade:153 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:64 #: gnucash/register/ledger-core/split-register-model.c:255 #: gnucash/register/ledger-core/split-register-model.c:275 #: gnucash/report/reports/standard/general-journal.scm:95 #: gnucash/report/reports/standard/general-ledger.scm:89 #: gnucash/report/reports/standard/register.scm:136 #: gnucash/report/reports/standard/register.scm:363 #: gnucash/report/trep-engine.scm:919 gnucash/report/trep-engine.scm:1043 #: gnucash/report/trep-engine.scm:1159 msgid "Num" msgstr "Núm" # Título de Ventana #: gnucash/gnome/dialog-invoice.c:3568 msgid "Find Bill" msgstr "Encontrar Recibo" #: gnucash/gnome/dialog-invoice.c:3575 msgid "Find Expense Voucher" msgstr "Encontrar Comprobante de Gasto" #: gnucash/gnome/dialog-invoice.c:3576 #: gnucash/gnome-search/dialog-search.c:1085 #: gnucash/report/reports/standard/invoice.scm:776 msgid "Expense Voucher" msgstr "Comprobante de Gasto" #: gnucash/gnome/dialog-invoice.c:3582 msgid "Find Invoice" msgstr "Encontrar Factura" #. Translators: %d is the number of bills/credit notes due. This is a #. ngettext(3) message. #: gnucash/gnome/dialog-invoice.c:3716 #, c-format msgid "The following vendor document is due:" msgid_plural "The following %d vendor documents are due:" msgstr[0] "El siguiente documento de proveedor está vencido:" msgstr[1] "Los siguientes %d documentos del proveedor están vencidos:" #: gnucash/gnome/dialog-invoice.c:3720 msgid "Due Bills Reminder" msgstr "Recordatorio de Vencimientos" #. Translators: %d is the number of invoices/credit notes due. This is a #. ngettext(3) message. #: gnucash/gnome/dialog-invoice.c:3727 #, c-format msgid "The following customer document is due:" msgid_plural "The following %d customer documents are due:" msgstr[0] "El siguiente documento de cliente ha vencido:" msgstr[1] "Los siguientes %d documentos de cliente han vencido:" #: gnucash/gnome/dialog-invoice.c:3731 msgid "Due Invoices Reminder" msgstr "Recordatorio de Facturaciones Vencidas" #: gnucash/gnome/dialog-job.c:139 msgid "The Job must be given a name." msgstr "El Ejercicio debe tener un nombre." #: gnucash/gnome/dialog-job.c:149 msgid "You must choose an owner for this job." msgstr "Debe elegir un titular para este ejercicio." #: gnucash/gnome/dialog-job.c:157 #, fuzzy #| msgid "Credit must be a positive amount or you must leave it blank." msgid "The rate amount must be valid or you must leave it blank." msgstr "El debe tiene que ser una cantidad positiva o si no debe dejarlo en blanco." #: gnucash/gnome/dialog-job.c:258 msgid "Edit Job" msgstr "Editar Ejercicio" #: gnucash/gnome/dialog-job.c:260 gnucash/gnome-search/dialog-search.c:1095 msgid "New Job" msgstr "Crear Ejercicio" #: gnucash/gnome/dialog-job.c:568 msgid "View/Edit Job" msgstr "Vista/Editar ejercicio" #: gnucash/gnome/dialog-job.c:569 msgid "View Invoices" msgstr "Vista de Facturas" #: gnucash/gnome/dialog-job.c:579 msgid "Owner's Name" msgstr "Nombre del titular" #: gnucash/gnome/dialog-job.c:581 msgid "Only Active?" msgstr "¿Único activo?" #: gnucash/gnome/dialog-job.c:585 gnucash/gnome/dialog-job.c:598 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2929 #: gnucash/gtkbuilder/dialog-job.glade:204 #: gnucash/register/ledger-core/split-register-model.c:369 msgid "Rate" msgstr "Tipo" #: gnucash/gnome/dialog-job.c:587 #: gnucash/gnome-utils/gnc-tree-view-owner.c:357 #: gnucash/gtkbuilder/dialog-job.glade:102 msgid "Job Number" msgstr "Número de Ejercicio" #: gnucash/gnome/dialog-job.c:589 gnucash/gnome/dialog-job.c:602 #: gnucash/gnome-utils/gnc-tree-view-owner.c:356 #: gnucash/gtkbuilder/dialog-job.glade:115 msgid "Job Name" msgstr "Nombre de Ejercicio" #: gnucash/gnome/dialog-job.c:653 msgid "Find Job" msgstr "Encontrar Ejercicio" #: gnucash/gnome/dialog-lot-viewer.c:815 #: gnucash/gnome/gnc-plugin-page-account-tree.c:403 #: gnucash/gnome/gnc-plugin-page-budget.c:220 #: gnucash/gnome/window-reconcile2.c:1659 #: gnucash/gnome/window-reconcile.c:1817 gnucash/gnome-utils/gnc-file.c:90 #: gnucash/gnome-utils/gnc-file.c:327 gnucash/gnome-utils/gnc-file.c:1141 msgid "Open" msgstr "Abrir" #: gnucash/gnome/dialog-lot-viewer.c:882 gnucash/gnome/dialog-order.c:892 msgid "Closed" msgstr "Cerrado" #: gnucash/gnome/dialog-lot-viewer.c:892 #: gnucash/gtkbuilder/assistant-acct-period.glade:134 #: gnucash/report/html-fonts.scm:106 #: gnucash/report/reports/standard/register.scm:347 msgid "Title" msgstr "Título" #: gnucash/gnome/dialog-lot-viewer.c:899 gnucash/gnome/dialog-lot-viewer.c:991 #: gnucash/gnome-utils/gnc-tree-view-account.c:855 #: gnucash/gnome-utils/gnc-tree-view-owner.c:457 #: gnucash/gnome-utils/gnc-tree-view-owner.c:465 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3115 #: gnucash/register/ledger-core/split-register-model.c:320 #: gnucash/register/ledger-core/split-register-model.c:484 #: gnucash/report/reports/standard/account-summary.scm:422 #: gnucash/report/reports/standard/balance-forecast.scm:248 #: gnucash/report/reports/standard/job-report.scm:206 #: gnucash/report/reports/standard/new-owner-report.scm:58 #: gnucash/report/reports/standard/new-owner-report.scm:556 #: gnucash/report/reports/standard/owner-report.scm:319 #: gnucash/report/reports/standard/register.scm:164 msgid "Balance" msgstr "Balance" #: gnucash/gnome/dialog-lot-viewer.c:905 msgid "Gains" msgstr "Ganancias" #: gnucash/gnome/dialog-lot-viewer.c:985 #: gnucash/report/reports/example/average-balance.scm:131 msgid "Gain/Loss" msgstr "Ganancias/Pérdidas" #: gnucash/gnome/dialog-lot-viewer.c:1049 #, c-format msgid "Lots in Account %s" msgstr "Lotes a Cuenta %s" #: gnucash/gnome/dialog-order.c:171 msgid "The Order must be given an ID." msgstr "La Operación debe tener un ID." #: gnucash/gnome/dialog-order.c:278 msgid "The Order must have at least one Entry." msgstr "La Operación debe tener al menos un Asiento." #: gnucash/gnome/dialog-order.c:300 msgid "This order contains entries that have not been invoiced. Are you sure you want to close it out before you invoice all the entries?" msgstr "Esta operación contiene asientos que no han sido facturados. ¿Está seguro de que quiere cerrarlo antes de facturar todos los asientos?" # order → operación # acción → operación #: gnucash/gnome/dialog-order.c:309 msgid "Do you really want to close the order?" msgstr "¿Realmente quiere cerrar la operación?" #: gnucash/gnome/dialog-order.c:310 msgid "Close Date" msgstr "Fecha de Cierre" #: gnucash/gnome/dialog-order.c:861 msgid "View/Edit Order" msgstr "Vista/Editar operación" #: gnucash/gnome/dialog-order.c:870 msgid "Order Notes" msgstr "Anotaciones de operación" #: gnucash/gnome/dialog-order.c:872 gnucash/gtkbuilder/dialog-order.glade:148 msgid "Date Closed" msgstr "Fecha de Cierre" #: gnucash/gnome/dialog-order.c:874 msgid "Is Closed?" msgstr "¿Está cerrado?" #: gnucash/gnome/dialog-order.c:878 #, fuzzy #| msgid "Owner Name " msgid "Owner Name" msgstr "Nombre del Titular " #: gnucash/gnome/dialog-order.c:880 gnucash/gtkbuilder/dialog-order.glade:122 #: gnucash/gtkbuilder/dialog-order.glade:520 msgid "Order ID" msgstr "ID Operación" #: gnucash/gnome/dialog-order.c:950 msgid "Find Order" msgstr "Encontrar Operación" #: gnucash/gnome/dialog-payment.c:233 msgid "You must enter a valid account name for posting." msgstr "Debe introducir un nombre de cuenta válida para vencimiento." #: gnucash/gnome/dialog-payment.c:242 msgid "You must select a company for payment processing." msgstr "Debe seleccionar una sociedad para el procesado de liquidación." #: gnucash/gnome/dialog-payment.c:256 #, fuzzy #| msgid "There was a problem with the import." msgid "There is a problem with the Payment or Refund amount." msgstr "Hubo un problema con la importación." #: gnucash/gnome/dialog-payment.c:277 msgid "You must select a transfer account from the account tree." msgstr "Debe seleccionar una cuenta de transferencia desde el plan de cuentas." #: gnucash/gnome/dialog-payment.c:288 msgid "No documents were selected to assign this payment to. This may create an unattached payment." msgstr "" #: gnucash/gnome/dialog-payment.c:544 gnucash/gnome/dialog-payment.c:1369 #: gnucash/report/reports/standard/new-aging.scm:180 #: gnucash/report/reports/standard/new-owner-report.scm:306 #: gnucash/report/reports/standard/new-owner-report.scm:704 msgid "Pre-Payment" msgstr "Adelanto" #: gnucash/gnome/dialog-payment.c:1015 msgid "The transfer and post accounts are associated with different currencies. Please specify the conversion rate." msgstr "Las cuentas de transferencia y contabilización están asociadas con monedas distintas. Especifique el tipo de conversión." #: gnucash/gnome/dialog-payment.c:1304 gnucash/gnome/search-owner.c:211 #: gnucash/gnome-search/dialog-search.c:1077 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2786 #: gnucash/gtkbuilder/dialog-customer.glade:479 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:153 #: gnucash/gtkbuilder/dialog-invoice.glade:479 #: gnucash/gtkbuilder/dialog-invoice.glade:1058 #: gnucash/gtkbuilder/dialog-payment.glade:40 #: gnucash/register/ledger-core/split-register-model.c:291 #: gnucash/report/reports/standard/customer-summary.scm:264 #: gnucash/report/reports/standard/customer-summary.scm:297 #: gnucash/report/reports/standard/job-report.scm:504 #: gnucash/report/reports/standard/new-owner-report.scm:89 #: gnucash/report/reports/standard/owner-report.scm:72 #: gnucash/report/reports/standard/owner-report.scm:113 #: libgnucash/engine/gncOwner.c:217 msgid "Customer" msgstr "Cliente" #: gnucash/gnome/dialog-payment.c:1308 gnucash/gnome/search-owner.c:212 #: gnucash/gnome-search/dialog-search.c:1109 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2797 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:170 #: gnucash/gtkbuilder/dialog-payment.glade:44 #: gnucash/gtkbuilder/dialog-vendor.glade:475 #: gnucash/register/ledger-core/split-register-model.c:293 #: gnucash/report/reports/standard/job-report.scm:510 #: gnucash/report/reports/standard/new-owner-report.scm:104 #: gnucash/report/reports/standard/owner-report.scm:117 #: libgnucash/engine/gncOwner.c:221 msgid "Vendor" msgstr "Proveedor" #: gnucash/gnome/dialog-payment.c:1312 gnucash/gnome/search-owner.c:213 #: gnucash/gnome-search/dialog-search.c:1081 #: gnucash/gtkbuilder/dialog-employee.glade:510 #: gnucash/gtkbuilder/dialog-payment.glade:48 #: gnucash/report/reports/standard/job-report.scm:513 #: gnucash/report/reports/standard/new-owner-report.scm:94 #: gnucash/report/reports/standard/owner-report.scm:73 #: gnucash/report/reports/standard/owner-report.scm:114 #: libgnucash/engine/gncOwner.c:223 msgid "Employee" msgstr "Operador" #: gnucash/gnome/dialog-payment.c:1465 #, c-format msgid "You have no valid \"Post To\" accounts. Please create an account of type \"%s\" before you continue to process this payment. Perhaps you want to create an Invoice or Bill first?" msgstr "No tiene cuentas `Contabilizar Destino´ válidas. Por favor, cree una cuenta del tipo «%s» antes de continuar procesando esta liquidación. ¿Quizá quiera crear primero una Factura o un Recibo?" #: gnucash/gnome/dialog-payment.c:1618 msgid "The selected transaction doesn't have splits that can be assigned as a payment" msgstr "La transacción seleccionada no tiene desgloses que pueda ser asignada a una liquidación" #: gnucash/gnome/dialog-payment.c:1632 msgid "" "While this transaction has multiple splits that can be considered\n" "as 'the payment split', gnucash only knows how to handle one.\n" "Please select one, the others will be ignored.\n" "\n" msgstr "" "Mientras esta transacción tiene múltiples desgloses que puedan ser considerado\n" "como 'el desglose de liquidación', gnucash solo sabe como manipular una.\n" "Por favor seleccione uno, los otros serán ignorados.\n" "\n" #: gnucash/gnome/dialog-payment.c:1635 msgid "Warning" msgstr "Aviso" #: gnucash/gnome/dialog-payment.c:1638 gnucash/gnome/dialog-payment.c:1758 msgid "Continue" msgstr "Continuar" #: gnucash/gnome/dialog-payment.c:1639 #: gnucash/gnome/gnc-plugin-page-invoice.c:453 #: gnucash/gnome/gnc-plugin-page-register2.c:499 #: gnucash/gnome/gnc-plugin-page-register.c:622 #: gnucash/gnome-utils/gnc-cell-renderer-date.c:160 msgid "Cancel" msgstr "Cancelar" #: gnucash/gnome/dialog-payment.c:1753 #, fuzzy, c-format #| msgid "" #| "The transaction has at least one split in a business account that is not part of a business transaction.\n" #| "If you continue these splits will be ignored:\n" #| "\n" #| "%s\n" #| "Do you wish to continue and ignore these splits ?" msgid "" "The transaction has at least one split in a business account that is not part of a business transaction.\n" "If you continue these splits will be ignored:\n" "\n" "%s\n" "Do you wish to continue and ignore these splits?" msgstr "" "La transacción tiene al menos im desglose dentro de una cuenta de negocio que no es parte de una transacción de negocio.\n" "Si continua con estos desgloses serán ignorado:\n" "\n" "%s\n" "¿Quiere continuar e ignorar estos desgloses?" #. Translators: %d is the number of prices. This is a ngettext(3) message. #: gnucash/gnome/dialog-price-edit-db.c:193 #, c-format msgid "Are you sure you want to delete the selected price?" msgid_plural "Are you sure you want to delete the %d selected prices?" msgstr[0] "¿Está seguro que quiere borrar el precio seleccionado?" msgstr[1] "¿Está seguro que quiere borrar los %d precios seleccionados?" #: gnucash/gnome/dialog-price-edit-db.c:201 msgid "Delete prices?" msgstr "¿Borro precios?" #: gnucash/gnome/dialog-price-edit-db.c:427 #: gnucash/gtkbuilder/dialog-invoice.glade:615 #: gnucash/report/reports/standard/equity-statement.scm:86 #: gnucash/report/reports/standard/income-statement.scm:116 #: gnucash/report/reports/standard/trial-balance.scm:91 msgid "Entries" msgstr "Asientos" #: gnucash/gnome/dialog-price-edit-db.c:457 #, fuzzy #| msgid "Are you sure you want to delete these prices ?" msgid "Are you sure you want to delete these prices?" msgstr "¿Está seguro que quiere borrar estos precios?" #: gnucash/gnome/dialog-price-editor.c:226 #, fuzzy #| msgid "Are you sure you want to delete these prices ?" msgid "Are you sure you want to replace the existing price?" msgstr "¿Está seguro que quiere borrar estos precios?" #: gnucash/gnome/dialog-price-editor.c:232 #, fuzzy #| msgid "%d replaced price" #| msgid_plural "%d replaced prices" msgid "Replace price?" msgstr "%d precio sustituido" #: gnucash/gnome/dialog-price-editor.c:238 msgid "_Replace" msgstr "" #: gnucash/gnome/dialog-price-editor.c:269 msgid "You must select a Security." msgstr "Debe seleccionar una Garantía." #: gnucash/gnome/dialog-price-editor.c:274 msgid "You must select a Currency." msgstr "Debe seleccionar una Moneda." #: gnucash/gnome/dialog-price-editor.c:288 #: gnucash/gnome-utils/dialog-transfer.c:1717 msgid "You must enter a valid amount." msgstr "Debe introducir una cantidad válida." #: gnucash/gnome/dialog-print-check.c:824 msgid "Cannot save check format file." msgstr "No se puede guardar el fichero de formato de comprobación." #: gnucash/gnome/dialog-print-check.c:826 #, fuzzy, c-format #| msgid "Cannot open the current log file: %s" msgid "Cannot open file %s" msgstr "No es posible abrir el bitácora efectiva: %s" #: gnucash/gnome/dialog-print-check.c:1514 msgid "There is a duplicate check format file." msgstr "Hay un fichero de formato de comprobación duplicado." #. Translators: #. %1$s is the type of the first check format #. (user defined or application defined); #. %2$s is the filename of that format; #. %3$s the type of the other check format; and #. %4$s the filename of that other format. #: gnucash/gnome/dialog-print-check.c:1523 #, c-format msgid "The GUIDs in the %s check format file '%s' and the %s check format file '%s' match." msgstr "Los GUID del fichero %2$s de formato de comprobación %1$s y el fichero %4$s, de formato de comprobación %3$s cotejan." #. Translators: This is a directory name. It may be presented to #. * the user to indicate that some data file was defined by the #. * gnucash application. #: gnucash/gnome/dialog-print-check.c:1565 msgid "application" msgstr "aplicación" #. Translators: This is a directory name. It may be presented to #. * the user to indicate that some data file was defined by a #. * user herself. #: gnucash/gnome/dialog-print-check.c:1573 msgid "user" msgstr "usuario" #: gnucash/gnome/dialog-print-check.c:1597 #: gnucash/gnome/dialog-print-check.c:2611 #: gnucash/gtkbuilder/assistant-csv-export.glade:185 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:387 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:379 #: gnucash/gtkbuilder/assistant-loan.glade:35 #: gnucash/gtkbuilder/dialog-print-check.glade:273 #: gnucash/gtkbuilder/dialog-print-check.glade:293 #: gnucash/gtkbuilder/gnc-date-format.glade:30 msgid "Custom" msgstr "Personalizado" #: gnucash/gnome/dialog-print-check.c:2603 #: gnucash/gtkbuilder/dialog-preferences.glade:3533 #: gnucash/gtkbuilder/dialog-print-check.glade:264 msgid "Top" msgstr "Techo" #: gnucash/gnome/dialog-progress.c:484 gnucash/gnome/dialog-progress.c:533 msgid "(paused)" msgstr "(pausado)" #: gnucash/gnome/dialog-progress.c:768 gnucash/gnome/dialog-progress.c:771 msgid "Complete" msgstr "Completo" #: gnucash/gnome/dialog-report-column-view.c:381 msgid "Contents" msgstr "Contenidos" #: gnucash/gnome/dialog-report-column-view.c:412 #: gnucash/report/reports/standard/customer-summary.scm:267 #: gnucash/report/reports/standard/new-owner-report.scm:1053 #: gnucash/report/reports/standard/owner-report.scm:743 msgid "Report" msgstr "Boletín" #: gnucash/gnome/dialog-report-column-view.c:418 msgid "Rows" msgstr "Filas" #: gnucash/gnome/dialog-report-column-view.c:424 msgid "Cols" msgstr "Cols" #: gnucash/gnome/dialog-report-style-sheet.c:172 #, c-format msgid "HTML Style Sheet Properties: %s" msgstr "Propiedades de hoja de estilo HTML: %s" #: gnucash/gnome/dialog-report-style-sheet.c:269 msgid "You must provide a name for the new style sheet." msgstr "Debe proporcionar un nombre para la hoja de estilo nueva." #: gnucash/gnome/dialog-report-style-sheet.c:520 msgid "Style Sheet Name" msgstr "Nombre de la hoja de estilo" #: gnucash/gnome/dialog-sx-editor2.c:164 gnucash/gnome/dialog-sx-editor.c:166 #: gnucash/gnome/gnc-plugin-page-sx-list.c:151 #: gnucash/gnome/window-reconcile2.c:2187 #: gnucash/gnome/window-reconcile.c:2416 #: gnucash/gnome-utils/gnc-main-window.c:274 #: gnucash/gtkbuilder/dialog-billterms.glade:679 #: gnucash/gtkbuilder/dialog-commodities.glade:156 #: gnucash/gtkbuilder/dialog-price.glade:872 #: gnucash/gtkbuilder/dialog-report.glade:631 #: gnucash/gtkbuilder/dialog-tax-info.glade:140 #: gnucash/gtkbuilder/dialog-tax-table.glade:184 msgid "_Edit" msgstr "_Editar" #: gnucash/gnome/dialog-sx-editor2.c:165 gnucash/gnome/dialog-sx-editor.c:167 #: gnucash/gnome/window-reconcile2.c:2128 #: gnucash/gnome/window-reconcile.c:2357 msgid "_Transaction" msgstr "_Transacción" #: gnucash/gnome/dialog-sx-editor2.c:166 gnucash/gnome/dialog-sx-editor.c:168 #: gnucash/gnome-utils/gnc-main-window.c:275 msgid "_View" msgstr "_Vista" #: gnucash/gnome/dialog-sx-editor2.c:167 gnucash/gnome/dialog-sx-editor.c:169 #: gnucash/gnome-utils/gnc-main-window.c:276 msgid "_Actions" msgstr "_Operaciones" #: gnucash/gnome/dialog-sx-editor2.c:199 gnucash/gnome/dialog-sx-editor.c:201 msgid "This Scheduled Transaction has changed; are you sure you want to cancel?" msgstr "Esta Transacción Programada ha cambiado, ¿seguro que quiere cancelarlo?" #: gnucash/gnome/dialog-sx-editor2.c:635 #, c-format msgid "Couldn't parse credit formula for split \"%s\"." msgstr "No se pudo analizar la fórmula de crédito para el desglose «%s»." #: gnucash/gnome/dialog-sx-editor2.c:657 #, c-format msgid "Couldn't parse debit formula for split \"%s\"." msgstr "No se pudo analizar la fórmula de débito para el desglose «%s»." #: gnucash/gnome/dialog-sx-editor2.c:690 gnucash/gnome/dialog-sx-editor.c:873 #: gnucash/gnome/dialog-sx-from-trans.c:261 msgid "The Scheduled Transaction Editor cannot automatically balance this transaction. Should it still be entered?" msgstr "El Editor de Programación de Transacción automáticamente no puede cuadrar esta transacción. ¿Debería aún ser introducido?" #: gnucash/gnome/dialog-sx-editor2.c:711 gnucash/gnome/dialog-sx-editor.c:491 msgid "Please name the Scheduled Transaction." msgstr "Nombre el Registro de la Transacción." #: gnucash/gnome/dialog-sx-editor2.c:738 gnucash/gnome/dialog-sx-editor.c:517 #, c-format msgid "A Scheduled Transaction with the name \"%s\" already exists. Are you sure you want to name this one the same?" msgstr "Ya existe una Transacción Programado con el nombre «%s». ¿Está seguro que quiere ponerle a éste el mismo nombre?" #: gnucash/gnome/dialog-sx-editor2.c:766 msgid "Scheduled Transactions with variables cannot be automatically created." msgstr "Transacciones Programadas con variables no pueden crearse automáticamente." #: gnucash/gnome/dialog-sx-editor2.c:776 gnucash/gnome/dialog-sx-editor.c:626 msgid "Scheduled Transactions without a template transaction cannot be automatically created." msgstr "No se pudieron crear Transacciones Programadas sin una plantilla de transacción automáticamente." #: gnucash/gnome/dialog-sx-editor2.c:791 gnucash/gnome/dialog-sx-editor.c:541 msgid "Please provide a valid end selection." msgstr "Debe seleccionar un final válido." #: gnucash/gnome/dialog-sx-editor2.c:809 gnucash/gnome/dialog-sx-editor.c:556 msgid "There must be some number of occurrences." msgstr "Debe haber algún número de ocurrencias." #: gnucash/gnome/dialog-sx-editor2.c:818 gnucash/gnome/dialog-sx-editor.c:564 #, c-format msgid "The number of remaining occurrences (%d) is greater than the number of total occurrences (%d)." msgstr "El número de ocurrencias restantes (%d) es mayor que el número total de ocurrencias (%d)." #: gnucash/gnome/dialog-sx-editor2.c:850 gnucash/gnome/dialog-sx-editor.c:593 msgid "You have attempted to create a Scheduled Transaction which will never run. Do you really want to do this?" msgstr "Ha intentado crear un Transacción Programada que no se ejecutará nunca. ¿Realmente quiere hacerlo?" #: gnucash/gnome/dialog-sx-editor2.c:1300 msgid "Note: If you have already accepted changes to the Template, Cancel will not revoke them." msgstr "Anotación: Si ya tiene cambios aceptados en la Plantilla, Cancelar no los revocará." #: gnucash/gnome/dialog-sx-editor2.c:1346 #: gnucash/gnome/dialog-sx-editor.c:1405 msgid "(never)" msgstr "(nunca)" #: gnucash/gnome/dialog-sx-editor2.c:1514 #: gnucash/gnome/dialog-sx-editor.c:1567 msgid "The current template transaction has been changed. Would you like to record the changes?" msgstr "La plantilla de transacción efectiva ha sido modificada. ¿Le gustaría registrar los cambios?" #: gnucash/gnome/dialog-sx-editor2.c:1781 #: gnucash/gnome/dialog-sx-editor.c:1843 #: gnucash/gnome/gnc-plugin-page-sx-list.c:246 #: gnucash/gnome/gnc-plugin-page-sx-list.c:252 msgid "Scheduled Transactions" msgstr "Transacciones Programadas" #: gnucash/gnome/dialog-sx-editor.c:615 msgid "Scheduled Transactions with variables or involving more than one commodity cannot be automatically created." msgstr "Transacciones Programadas con variables o incluyendo más de una mercancía no puede ser creada automáticamente." #: gnucash/gnome/dialog-sx-editor.c:674 #, c-format msgid "Couldn't parse %s for split \"%s\"." msgstr "No se pudo analizar %s para desglosar «%s»." #: gnucash/gnome/dialog-sx-editor.c:738 #, c-format msgid "Split with memo %s has an invalid account." msgstr "Desglose con memorándum %s tiene una cuenta inválida." #: gnucash/gnome/dialog-sx-editor.c:741 msgid "Invalid Account in Split" msgstr "Cuenta Inválida en Desglose" #: gnucash/gnome/dialog-sx-editor.c:753 #, c-format msgid "Split with memo %s has an unparseable Credit Formula." msgstr "Desglose con memorándum %s tiene una Fórmula de Crédito no desarrollada." #: gnucash/gnome/dialog-sx-editor.c:756 gnucash/gnome/dialog-sx-editor.c:772 msgid "Unparsable Formula in Split" msgstr "Fórmula no desarrollada en Desglose" #: gnucash/gnome/dialog-sx-editor.c:769 #, c-format msgid "Split with memo %s has an unparseable Debit Formula." msgstr "Desglose con memorándum %s tiene una Fórmula de Débito no desarrollada." #: gnucash/gnome/dialog-sx-from-trans.c:557 msgid "The Scheduled Transaction is unbalanced. You are strongly encouraged to correct this situation." msgstr "La Transacción Programada no cuadra. Es muy recomendable que corrija esta situación." #: gnucash/gnome/dialog-sx-from-trans.c:789 msgid "Cannot create a Scheduled Transaction from a Transaction currently being edited. Please Enter the Transaction before Scheduling." msgstr "No es posible crear una Transacción Programada a partir de una Transacción que se está editando. Introduzca la Transacción antes de la Programación." #: gnucash/gnome/dialog-sx-since-last-run.c:401 msgid "Ignored" msgstr "Ignorado" #: gnucash/gnome/dialog-sx-since-last-run.c:402 msgid "Postponed" msgstr "Pospuesto" #: gnucash/gnome/dialog-sx-since-last-run.c:403 msgid "To-Create" msgstr "Para Crear" #: gnucash/gnome/dialog-sx-since-last-run.c:404 msgid "Reminder" msgstr "Recordar" #: gnucash/gnome/dialog-sx-since-last-run.c:405 #: gnucash/gnome/gnc-plugin-budget.c:168 msgid "Created" msgstr "Creado" #: gnucash/gnome/dialog-sx-since-last-run.c:468 #: gnucash/gtkbuilder/dialog-preferences.glade:1733 #: gnucash/report/reports/standard/balsheet-pnl.scm:212 #: gnucash/report/trep-engine.scm:553 msgid "Never" msgstr "Nunca" #: gnucash/gnome/dialog-sx-since-last-run.c:538 msgid "(Need Value)" msgstr "(Requiere Valor)" #: gnucash/gnome/dialog-sx-since-last-run.c:829 msgid "Invalid Transactions" msgstr "Transacciones Inválidas" #: gnucash/gnome/dialog-sx-since-last-run.c:876 #, c-format msgid "There are no Scheduled Transactions to be entered at this time. (One transaction automatically created)" msgid_plural "There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)" msgstr[0] "No hay ninguna Transacción Programada para ser introducida en este tiempo. (Una transacción creada automáticamente)" msgstr[1] "No hay ninguna Transacción Programada para ser introducida en este tiempo. (%d transacciones creadas automáticamente)" #: gnucash/gnome/dialog-sx-since-last-run.c:1008 #: gnucash/gnome-search/dialog-search.c:1101 msgid "Transaction" msgstr "Transacción" #: gnucash/gnome/dialog-sx-since-last-run.c:1024 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:666 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:508 msgid "Status" msgstr "Estado" #: gnucash/gnome/dialog-sx-since-last-run.c:1118 msgid "Created Transactions" msgstr "Transacciones Creadas" #: gnucash/gnome/dialog-tax-info.c:289 msgid "Last Valid Year: " msgstr "Último año vigente: " #: gnucash/gnome/dialog-tax-info.c:290 msgid "Form Line Data: " msgstr "Línea de datos del formulario: " #. Translators: Tax Code #: gnucash/gnome/dialog-tax-info.c:292 msgid "Code" msgstr "Código" #: gnucash/gnome/dialog-tax-info.c:367 msgid "now" msgstr "efectiva" #: gnucash/gnome/dialog-tax-info.c:1186 #: gnucash/gtkbuilder/dialog-tax-info.glade:89 msgid "Income Tax Identity" msgstr "Identidad de Imposiciones sobre Ingresos" #: gnucash/gnome/dialog-tax-info.c:1192 #: gnucash/gtkbuilder/dialog-options.glade:55 #: gnucash/gtkbuilder/dialog-price.glade:85 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:40 #: gnucash/gtkbuilder/dialog-tax-info.glade:43 msgid "_Apply" msgstr "_Aplicar" #: gnucash/gnome/dialog-tax-info.c:1241 msgid "CAUTION: If you set TXF categories, and later change 'Type', you will need to manually reset those categories one at a time" msgstr "PRECAUCIÓN: Si establece las categorías TXF, y posteriormente cambia el 'Clasificación', requerirá restablecer manualmente tales categorías individualmente en el tiempo" #: gnucash/gnome/dialog-tax-info.c:1394 msgid "Form" msgstr "Formulario" #: gnucash/gnome/dialog-vendor.c:294 msgid "Edit Vendor" msgstr "Editar Proveedor" #: gnucash/gnome/dialog-vendor.c:296 gnucash/gnome-search/dialog-search.c:1111 #: gnucash/gtkbuilder/dialog-vendor.glade:31 msgid "New Vendor" msgstr "Proveedor Nuevo" #: gnucash/gnome/dialog-vendor.c:702 msgid "View/Edit Vendor" msgstr "Vista/Editar proveedor" #: gnucash/gnome/dialog-vendor.c:703 msgid "Vendor's Jobs" msgstr "Ejercicios del Proveedor" #: gnucash/gnome/dialog-vendor.c:705 msgid "Vendor's Bills" msgstr "Recibos del Proveedor" #: gnucash/gnome/dialog-vendor.c:706 msgid "Pay Bill" msgstr "Liquidar Recibo" #: gnucash/gnome/dialog-vendor.c:718 msgid "Vendor ID" msgstr "ID proveedor" #: gnucash/gnome/dialog-vendor.c:753 msgid "Find Vendor" msgstr "Encontrar Proveedor" #: gnucash/gnome/gnc-budget-view.c:502 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2943 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2979 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:70 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:76 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:85 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:91 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:97 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:103 #: gnucash/register/ledger-core/split-register.c:2638 #: gnucash/report/reports/standard/advanced-portfolio.scm:1069 #: gnucash/report/reports/standard/balsheet-pnl.scm:1243 #: gnucash/report/reports/standard/net-charts.scm:346 #: gnucash/report/reports/standard/net-charts.scm:416 #: gnucash/report/report-utilities.scm:205 libgnucash/engine/Account.cpp:171 #: libgnucash/engine/Account.cpp:4428 msgid "Income" msgstr "Ingreso" #: gnucash/gnome/gnc-budget-view.c:505 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:117 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:122 #: gnucash/report/reports/standard/budget-income-statement.scm:516 #: gnucash/report/reports/standard/income-statement.scm:511 #: gnucash/report/report-utilities.scm:206 msgid "Expenses" msgstr "Gastos" #: gnucash/gnome/gnc-budget-view.c:508 #: gnucash/gnome/gnc-plugin-page-register2.c:497 #: gnucash/gnome/gnc-plugin-page-register.c:620 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2868 #: gnucash/register/ledger-core/split-register.c:2563 #: gnucash/register/ledger-core/split-register-layout.c:719 #: gnucash/register/ledger-core/split-register-model.c:348 #: gnucash/report/reports/standard/register.scm:144 msgid "Transfer" msgstr "Transferencia" #: gnucash/gnome/gnc-budget-view.c:511 #, fuzzy #| msgid "Open an existing Budget" msgid "Remaining to Budget" msgstr "Abre un presupuesto existente" #: gnucash/gnome/gnc-budget-view.c:1673 gnucash/gnome/window-reconcile2.c:1094 #: gnucash/gnome/window-reconcile.c:1149 #: gnucash/gnome-utils/gnc-tree-view-account.c:924 #: gnucash/report/html-acct-table.scm:802 gnucash/report/reports/aging.scm:544 #: gnucash/report/reports/aging.scm:831 #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:286 #: gnucash/report/reports/standard/advanced-portfolio.scm:1034 #: gnucash/report/reports/standard/budget-flow.scm:168 #: gnucash/report/reports/standard/budget-flow.scm:247 #: gnucash/report/reports/standard/budget.scm:498 #: gnucash/report/reports/standard/cashflow-barchart.scm:345 #: gnucash/report/reports/standard/customer-summary.scm:454 #: gnucash/report/reports/standard/customer-summary.scm:456 #: gnucash/report/reports/standard/invoice.scm:104 #: gnucash/report/reports/standard/invoice.scm:239 #: gnucash/report/reports/standard/new-aging.scm:186 #: gnucash/report/reports/standard/new-aging.scm:311 #: gnucash/report/reports/standard/new-owner-report.scm:312 #: gnucash/report/reports/standard/portfolio.scm:278 #: gnucash/report/reports/support/balsheet-eg.eguile.scm:113 #: gnucash/report/trep-engine.scm:1906 msgid "Total" msgstr "Total" #: gnucash/gnome/gnc-plugin-account-tree.c:59 msgid "New Accounts _Page" msgstr "Crear _página de cuentas" #: gnucash/gnome/gnc-plugin-account-tree.c:60 msgid "Open a new Account Tree page" msgstr "Abre una página nueva de Plan Contable" #: gnucash/gnome/gnc-plugin-basic-commands.c:111 msgid "New _File" msgstr "Crear _fichero" #: gnucash/gnome/gnc-plugin-basic-commands.c:112 msgid "Create a new file" msgstr "Crea un fichero nuevo" #: gnucash/gnome/gnc-plugin-basic-commands.c:116 msgid "_Open..." msgstr "_Abrir…" #: gnucash/gnome/gnc-plugin-basic-commands.c:117 msgid "Open an existing GnuCash file" msgstr "Abre un fichero GnuCash existente" #: gnucash/gnome/gnc-plugin-basic-commands.c:121 #: gnucash/gnome-utils/gnc-file.c:100 gnucash/gnome-utils/gnc-file.c:666 #: gnucash/gnome-utils/gnc-main-window.c:1310 #: gnucash/html/gnc-html-webkit1.c:1198 msgid "_Save" msgstr "_Guardar" #: gnucash/gnome/gnc-plugin-basic-commands.c:122 msgid "Save the current file" msgstr "Guarda el fichero actual" #: gnucash/gnome/gnc-plugin-basic-commands.c:126 msgid "Save _As..." msgstr "Guardar _como…" #: gnucash/gnome/gnc-plugin-basic-commands.c:127 msgid "Save this file with a different name" msgstr "Guarda este fichero con un nombre diferente" #: gnucash/gnome/gnc-plugin-basic-commands.c:131 msgid "Re_vert" msgstr "Re_vertir" #: gnucash/gnome/gnc-plugin-basic-commands.c:132 msgid "Reload the current database, reverting all unsaved changes" msgstr "Recarga la base de datos presente, revirtiendo todos los cambios no guardados" #: gnucash/gnome/gnc-plugin-basic-commands.c:137 msgid "Export _Accounts" msgstr "Exportar _cuentas" #: gnucash/gnome/gnc-plugin-basic-commands.c:138 msgid "Export the account hierarchy to a new GnuCash datafile" msgstr "Exporta el plan de cuentas a un fichero de datos GnuCash nuevo" #: gnucash/gnome/gnc-plugin-basic-commands.c:145 #: gnucash/gnome/gnc-plugin-page-register2.c:255 #: gnucash/gnome/gnc-plugin-page-register.c:364 msgid "_Find..." msgstr "_Encontrar…" #: gnucash/gnome/gnc-plugin-basic-commands.c:146 #: gnucash/gnome/gnc-plugin-page-register2.c:256 #: gnucash/gnome/gnc-plugin-page-register.c:365 msgid "Find transactions with a search" msgstr "Encuentra transacciones con una búsqueda" #. Translators: remember to reuse this #. translation in dialog-account.glade #: gnucash/gnome/gnc-plugin-basic-commands.c:153 #: gnucash/gnome/gnc-plugin-page-account-tree.c:280 #: gnucash/gnome/gnc-plugin-page-register2.c:263 #: gnucash/gnome/gnc-plugin-page-register.c:372 msgid "Ta_x Report Options" msgstr "_Opciones del boletín impositivo" #. Translators: currently implemented are #. US: income tax and #. DE: VAT #. So adjust this string #: gnucash/gnome/gnc-plugin-basic-commands.c:158 #: gnucash/gnome/gnc-plugin-page-account-tree.c:285 #: gnucash/gnome/gnc-plugin-page-register2.c:268 #: gnucash/gnome/gnc-plugin-page-register.c:377 msgid "Setup relevant accounts for tax reports, e.g. US income tax" msgstr "Establezca cuentas relevantes para los boletines imponibles, p. e. imposiciones sobre ingresos EUA" #: gnucash/gnome/gnc-plugin-basic-commands.c:164 msgid "_Scheduled Transactions" msgstr "Transacciones _programadas" #: gnucash/gnome/gnc-plugin-basic-commands.c:166 msgid "_Scheduled Transaction Editor" msgstr "Editor de _transacción programada" #: gnucash/gnome/gnc-plugin-basic-commands.c:167 msgid "The list of Scheduled Transactions" msgstr "El listado de Transacciones Programadas" #: gnucash/gnome/gnc-plugin-basic-commands.c:171 msgid "Since _Last Run..." msgstr "Desde la ú_ltima ejecución…" #: gnucash/gnome/gnc-plugin-basic-commands.c:172 msgid "Create Scheduled Transactions since the last time run" msgstr "Crea una Transacción Programada desde la última vez ejecutada" #: gnucash/gnome/gnc-plugin-basic-commands.c:176 msgid "_Mortgage & Loan Repayment..." msgstr "_Devolución de hipotecas y préstamos…" #: gnucash/gnome/gnc-plugin-basic-commands.c:177 msgid "Setup scheduled transactions for repayment of a loan" msgstr "Crea una transacción programada para la devolución de un préstamo" #: gnucash/gnome/gnc-plugin-basic-commands.c:180 #: gnucash/report/report-core.scm:153 msgid "B_udget" msgstr "_Presupuesto" #: gnucash/gnome/gnc-plugin-basic-commands.c:183 msgid "Close _Books" msgstr "Cerrar _libros" #: gnucash/gnome/gnc-plugin-basic-commands.c:184 msgid "Archive old data using accounting periods" msgstr "Archiva datos antiguos empleando periodos contables" #: gnucash/gnome/gnc-plugin-basic-commands.c:191 msgid "_Price Database" msgstr "_Precios por base de datos" #: gnucash/gnome/gnc-plugin-basic-commands.c:192 msgid "View and edit the prices for stocks and mutual funds" msgstr "Vea y edite los precios para reservas y fondos de inversión" #: gnucash/gnome/gnc-plugin-basic-commands.c:196 msgid "_Security Editor" msgstr "_Editor de garantía" #: gnucash/gnome/gnc-plugin-basic-commands.c:197 msgid "View and edit the commodities for stocks and mutual funds" msgstr "Vea y edite los mercancías para reservas y fondos de inversión" #: gnucash/gnome/gnc-plugin-basic-commands.c:201 msgid "_Loan Repayment Calculator" msgstr "Cálculo de _amortización de prestamos" #: gnucash/gnome/gnc-plugin-basic-commands.c:202 msgid "Use the loan/mortgage repayment calculator" msgstr "Emplee la calculadora para amortización de préstamo/hipoteca" #: gnucash/gnome/gnc-plugin-basic-commands.c:206 msgid "_Close Book" msgstr "_Cerrar libro" #: gnucash/gnome/gnc-plugin-basic-commands.c:207 msgid "Close the Book at the end of the Period" msgstr "Cierra el Libro al final del Periodo" #: gnucash/gnome/gnc-plugin-basic-commands.c:211 msgid "_Import Map Editor" msgstr "_Importar editor de distribución" #: gnucash/gnome/gnc-plugin-basic-commands.c:212 #, fuzzy #| msgid "View and Delete Bayesian and Non Bayesian information" msgid "View and Delete Bayesian and non-Bayesian information" msgstr "Ver y Eliminar información Bayesiana y No Bayesiana" #: gnucash/gnome/gnc-plugin-basic-commands.c:216 #, fuzzy #| msgid "Transaction amount" msgid "_Transaction Linked Documents" msgstr "Cantidad de transacción" #: gnucash/gnome/gnc-plugin-basic-commands.c:217 #, fuzzy #| msgid "View all Transaction Associations" msgid "View all Transaction Linked Documents" msgstr "Ver todas las Asociaciones Transaccionales" #: gnucash/gnome/gnc-plugin-basic-commands.c:224 msgid "_Tips Of The Day" msgstr "Consejos del _día" #: gnucash/gnome/gnc-plugin-basic-commands.c:225 msgid "View the Tips of the Day" msgstr "Vea los Consejos del Día" #: gnucash/gnome/gnc-plugin-basic-commands.c:545 msgid "There are no Scheduled Transactions to be entered at this time." msgstr "No hay Transacciones Programadas para ser registradas en este momento." #. Translators: %d is the number of transactions. This is a #. ngettext(3) message. #: gnucash/gnome/gnc-plugin-basic-commands.c:576 #, c-format msgid "There are no Scheduled Transactions to be entered at this time. (%d transaction automatically created)" msgid_plural "There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)" msgstr[0] "No hay ninguna Transacción Programada para ser registrada en este momento. (Una transacción creada automáticamente)" msgstr[1] "No hay ninguna Transacción Programada para ser registrada en este momento. (%d transacciones creadas automáticamente)" # Menú #: gnucash/gnome/gnc-plugin-budget.c:63 #, fuzzy #| msgid "New Budget" msgid "_New Budget" msgstr "Crear Presupuesto" #: gnucash/gnome/gnc-plugin-budget.c:64 #, fuzzy #| msgid "Create a new Budget" msgid "Create a new Budget." msgstr "Crea un presupuesto nuevo" # Menú #: gnucash/gnome/gnc-plugin-budget.c:69 #, fuzzy #| msgid "Open Budget" msgid "_Open Budget" msgstr "Abrir presupuesto" #: gnucash/gnome/gnc-plugin-budget.c:70 msgid "Open an existing Budget in a new tab. If none exists a new budget will be created." msgstr "" # Menú #: gnucash/gnome/gnc-plugin-budget.c:75 #, fuzzy #| msgid "Copy Budget" msgid "_Copy Budget" msgstr "Copiar Presupuesto" #: gnucash/gnome/gnc-plugin-budget.c:76 #, fuzzy #| msgid "Copy an existing Budget" msgid "Copy an existing Budget." msgstr "Copia un Presupuesto existente" #: gnucash/gnome/gnc-plugin-budget.c:80 msgid "_Delete Budget" msgstr "_Borrar presupuesto" #: gnucash/gnome/gnc-plugin-budget.c:81 #, fuzzy #| msgid "Open an existing Budget" msgid "Delete an existing Budget." msgstr "Abre un presupuesto existente" #: gnucash/gnome/gnc-plugin-budget.c:288 msgid "Select a Budget" msgstr "Selecciona un Presupuesto" #: gnucash/gnome/gnc-plugin-business.c:155 #: gnucash/gnome/gnc-plugin-business.c:305 gnucash/report/report-core.scm:164 msgid "_Business" msgstr "_Negocios" #: gnucash/gnome/gnc-plugin-business.c:158 msgid "_Customer" msgstr "_Cliente" #: gnucash/gnome/gnc-plugin-business.c:160 msgid "Customers Overview" msgstr "Previsión de clientes" #: gnucash/gnome/gnc-plugin-business.c:161 msgid "Open a Customer overview page" msgstr "Abre una página del “Cliente” como previsión" #: gnucash/gnome/gnc-plugin-business.c:165 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:165 msgid "_New Customer..." msgstr "_Crear cliente…" #: gnucash/gnome/gnc-plugin-business.c:166 msgid "Open the New Customer dialog" msgstr "Abre “Crear cliente” como diálogo" #: gnucash/gnome/gnc-plugin-business.c:170 msgid "_Find Customer..." msgstr "Encontrar _cliente…" #: gnucash/gnome/gnc-plugin-business.c:171 msgid "Open the Find Customer dialog" msgstr "Abrir “Encontrar cliente” como diálogo" #: gnucash/gnome/gnc-plugin-business.c:175 #: gnucash/gnome/gnc-plugin-business.c:319 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:201 msgid "New _Invoice..." msgstr "Crear _factura…" #: gnucash/gnome/gnc-plugin-business.c:176 #: gnucash/gnome/gnc-plugin-business.c:320 msgid "Open the New Invoice dialog" msgstr "Abre “Crear factura” como diálogo" #: gnucash/gnome/gnc-plugin-business.c:180 msgid "Find In_voice..." msgstr "Encontrar _factura…" #: gnucash/gnome/gnc-plugin-business.c:181 msgid "Open the Find Invoice dialog" msgstr "Abre el diálogo Encontrar Factura" #: gnucash/gnome/gnc-plugin-business.c:185 #: gnucash/gnome/gnc-plugin-business.c:228 msgid "New _Job..." msgstr "Crear _ejercicio…" #: gnucash/gnome/gnc-plugin-business.c:186 #: gnucash/gnome/gnc-plugin-business.c:229 msgid "Open the New Job dialog" msgstr "Abrir “Crear ejercicio” como diálogo" #: gnucash/gnome/gnc-plugin-business.c:190 #: gnucash/gnome/gnc-plugin-business.c:233 msgid "Find Jo_b..." msgstr "Encontrar _ejercicio…" #: gnucash/gnome/gnc-plugin-business.c:191 #: gnucash/gnome/gnc-plugin-business.c:234 msgid "Open the Find Job dialog" msgstr "Abre “Encontrar ejercicio” como diálogo" #: gnucash/gnome/gnc-plugin-business.c:195 #: gnucash/gnome/gnc-plugin-business.c:238 #: gnucash/gnome/gnc-plugin-business.c:271 msgid "_Process Payment..." msgstr "_Procesar liquidación…" #: gnucash/gnome/gnc-plugin-business.c:196 #: gnucash/gnome/gnc-plugin-business.c:239 #: gnucash/gnome/gnc-plugin-business.c:272 msgid "Open the Process Payment dialog" msgstr "Abrir “Procesar liquidación” como diálogo" #: gnucash/gnome/gnc-plugin-business.c:202 msgid "Vendors Overview" msgstr "Vistazo de Proveedores" #: gnucash/gnome/gnc-plugin-business.c:203 msgid "Open a Vendor overview page" msgstr "Abre una página “Proveedor” de previsión" #: gnucash/gnome/gnc-plugin-business.c:206 msgid "_Vendor" msgstr "_Proveedor" #: gnucash/gnome/gnc-plugin-business.c:208 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:160 msgid "_New Vendor..." msgstr "_Crear proveedor…" #: gnucash/gnome/gnc-plugin-business.c:209 msgid "Open the New Vendor dialog" msgstr "Abrir “Crear proveedor” como diálogo" #: gnucash/gnome/gnc-plugin-business.c:213 msgid "_Find Vendor..." msgstr "Encontrar _proveedor…" #: gnucash/gnome/gnc-plugin-business.c:214 msgid "Open the Find Vendor dialog" msgstr "Abrir “Encontrar proveedor” como diálogo" #: gnucash/gnome/gnc-plugin-business.c:218 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:196 msgid "New _Bill..." msgstr "Crear _recibo…" #: gnucash/gnome/gnc-plugin-business.c:219 msgid "Open the New Bill dialog" msgstr "Abre “Crear Recibo” como diálogo" #: gnucash/gnome/gnc-plugin-business.c:223 msgid "Find Bi_ll..." msgstr "Encontrar _recibo…" #: gnucash/gnome/gnc-plugin-business.c:224 msgid "Open the Find Bill dialog" msgstr "Abre “Encontrar Recibo” como diálogo" #: gnucash/gnome/gnc-plugin-business.c:245 msgid "Employees Overview" msgstr "Vistazo de Operarios" #: gnucash/gnome/gnc-plugin-business.c:246 msgid "Open a Employee overview page" msgstr "Abre una página de “Operadores” como previsión" #: gnucash/gnome/gnc-plugin-business.c:249 msgid "_Employee" msgstr "_Operador" #: gnucash/gnome/gnc-plugin-business.c:251 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:170 msgid "_New Employee..." msgstr "_Crear operador…" #: gnucash/gnome/gnc-plugin-business.c:252 msgid "Open the New Employee dialog" msgstr "Abre “Crear Operador” como diálogo" #: gnucash/gnome/gnc-plugin-business.c:256 msgid "_Find Employee..." msgstr "Encontrar _operador…" #: gnucash/gnome/gnc-plugin-business.c:257 msgid "Open the Find Employee dialog" msgstr "Abre el diálogo Encontrar Operador" #: gnucash/gnome/gnc-plugin-business.c:261 msgid "New _Expense Voucher..." msgstr "Crear _comprobante de gasto…" #: gnucash/gnome/gnc-plugin-business.c:262 msgid "Open the New Expense Voucher dialog" msgstr "Abre el diálogo Crear Comprobante de Gasto" #: gnucash/gnome/gnc-plugin-business.c:266 msgid "Find Expense _Voucher..." msgstr "Encontrar anotación de _comprobante…" #: gnucash/gnome/gnc-plugin-business.c:267 msgid "Open the Find Expense Voucher dialog" msgstr "Abre el diálogo Encontrar Comprobante de Gasto" #: gnucash/gnome/gnc-plugin-business.c:278 msgid "Business Linked Documents" msgstr "" #: gnucash/gnome/gnc-plugin-business.c:279 msgid "View all Linked Business Documents" msgstr "" #: gnucash/gnome/gnc-plugin-business.c:283 msgid "Sales _Tax Table" msgstr "Lengüeta _impositiva para venta" #: gnucash/gnome/gnc-plugin-business.c:284 msgid "View and edit the list of Sales Tax Tables (GST/VAT)" msgstr "Vea y edite el listado de las Lengüetas Impositivas sobre Ventas (TIV/IVA)" #: gnucash/gnome/gnc-plugin-business.c:288 msgid "_Billing Terms Editor" msgstr "_Editor de condiciones de Recibiente" #: gnucash/gnome/gnc-plugin-business.c:289 msgid "View and edit the list of Billing Terms" msgstr "Ver y editar el listado de Condiciones de Recibiente" #: gnucash/gnome/gnc-plugin-business.c:293 msgid "Bills _Due Reminder" msgstr "Recordar recibos _vencidos" #: gnucash/gnome/gnc-plugin-business.c:294 msgid "Open the Bills Due Reminder dialog" msgstr "Abre “Recordatorio de recibos vencidos” como diálogo" #: gnucash/gnome/gnc-plugin-business.c:298 msgid "Invoices _Due Reminder" msgstr "Recordar facturaciones _vencidas" #: gnucash/gnome/gnc-plugin-business.c:299 msgid "Open the Invoices Due Reminder dialog" msgstr "Abre “Recordatorio de facturas vencidas” como diálogo" #: gnucash/gnome/gnc-plugin-business.c:302 msgid "E_xport" msgstr "E_xportar" #: gnucash/gnome/gnc-plugin-business.c:307 #: gnucash/gnome/gnc-plugin-business.c:308 msgid "Test Search Dialog" msgstr "Prueba de diálogo de búsqueda" #: gnucash/gnome/gnc-plugin-business.c:312 #: gnucash/gnome/gnc-plugin-business.c:313 msgid "Initialize Test Data" msgstr "Inicializar datos de prueba" #: gnucash/gnome/gnc-plugin-business.c:326 msgid "Assign as payment..." msgstr "Asignar como liquidación…" #: gnucash/gnome/gnc-plugin-business.c:327 msgid "Assign the selected transaction as payment" msgstr "Asigna la transacción seleccionada como liquidación" #: gnucash/gnome/gnc-plugin-business.c:331 msgid "Edit payment..." msgstr "Editar liquidación…" #: gnucash/gnome/gnc-plugin-business.c:332 msgid "Edit the payment this transaction is a part of" msgstr "Edita la liquidación de esta transacción es una parte de" #: gnucash/gnome/gnc-plugin-page-account-tree.c:198 #: gnucash/gnome/gnc-plugin-page-invoice.c:113 #: gnucash/gtkbuilder/dialog-import.glade:29 msgid "New _Account..." msgstr "Crear _cuenta…" #: gnucash/gnome/gnc-plugin-page-account-tree.c:199 msgid "Create a new Account" msgstr "Crea una cuenta nueva" #: gnucash/gnome/gnc-plugin-page-account-tree.c:203 msgid "New Account _Hierarchy..." msgstr "Crear _plan de cuentas…" #: gnucash/gnome/gnc-plugin-page-account-tree.c:204 msgid "Extend the current book by merging with new account type categories" msgstr "Extender el libro efectivo agregando nuevos tipos de categorías de cuenta" #: gnucash/gnome/gnc-plugin-page-account-tree.c:209 #: gnucash/gnome/gnc-plugin-page-account-tree.c:220 #: gnucash/gnome/gnc-plugin-page-account-tree.c:344 #: gnucash/gnome/gnc-plugin-page-budget.c:146 msgid "Open _Account" msgstr "Abrir _cuenta" #: gnucash/gnome/gnc-plugin-page-account-tree.c:210 #: gnucash/gnome/gnc-plugin-page-account-tree.c:221 #: gnucash/gnome/gnc-plugin-page-account-tree.c:345 msgid "Open the selected account" msgstr "Abre la cuenta seleccionada" #: gnucash/gnome/gnc-plugin-page-account-tree.c:214 msgid "Open _Old Style Register Account" msgstr "Abrir _registro de cuenta (estilo antiguo)" #: gnucash/gnome/gnc-plugin-page-account-tree.c:215 msgid "Open the old style register selected account" msgstr "Abre con el estilo del registro antiguo la cuenta seleccionada" #: gnucash/gnome/gnc-plugin-page-account-tree.c:228 #: gnucash/gnome/gnc-plugin-page-account-tree.c:239 #: gnucash/gnome/gnc-plugin-page-account-tree.c:349 msgid "Open _SubAccounts" msgstr "Abrir _subcuentas" #: gnucash/gnome/gnc-plugin-page-account-tree.c:229 #: gnucash/gnome/gnc-plugin-page-account-tree.c:240 #: gnucash/gnome/gnc-plugin-page-account-tree.c:350 msgid "Open the selected account and all its subaccounts" msgstr "Abre las cuentas seleccionadas y todas sus subcuentas" #: gnucash/gnome/gnc-plugin-page-account-tree.c:233 msgid "Open Old St_yle Subaccounts" msgstr "Abrir subcuentas con estilo _antiguo" #: gnucash/gnome/gnc-plugin-page-account-tree.c:234 msgid "Open the old style register selected account and all its subaccounts" msgstr "Abre con el estilo del registro antiguo la cuenta seleccionada y todas sus subcuentas" #: gnucash/gnome/gnc-plugin-page-account-tree.c:247 #: gnucash/gnome/gnc-plugin-page-register2.c:245 #: gnucash/gnome/gnc-plugin-page-register.c:354 msgid "Edit _Account" msgstr "Editar _cuenta" #: gnucash/gnome/gnc-plugin-page-account-tree.c:248 #: gnucash/gnome/gnc-plugin-page-register2.c:246 #: gnucash/gnome/gnc-plugin-page-register.c:355 msgid "Edit the selected account" msgstr "Edita la cuenta seleccionada" #: gnucash/gnome/gnc-plugin-page-account-tree.c:252 msgid "_Delete Account..." msgstr "_Borrar cuenta…" #: gnucash/gnome/gnc-plugin-page-account-tree.c:253 msgid "Delete selected account" msgstr "Borra una cuenta seleccionada" #: gnucash/gnome/gnc-plugin-page-account-tree.c:257 msgid "_Cascade Account Properties..." msgstr "" #: gnucash/gnome/gnc-plugin-page-account-tree.c:258 #, fuzzy #| msgid "~a and selected subaccounts" msgid "Cascade selected properties for account" msgstr "~a y subcuentas seleccionadas" #: gnucash/gnome/gnc-plugin-page-account-tree.c:262 #: gnucash/gnome/gnc-plugin-page-account-tree.c:267 #: gnucash/gnome/gnc-plugin-page-register2.c:250 #: gnucash/gnome/gnc-plugin-page-register.c:359 msgid "F_ind Account" msgstr "_Encontrar cuenta" #: gnucash/gnome/gnc-plugin-page-account-tree.c:263 #: gnucash/gnome/gnc-plugin-page-account-tree.c:268 #: gnucash/gnome/gnc-plugin-page-register2.c:251 #: gnucash/gnome/gnc-plugin-page-register.c:360 msgid "Find an account" msgstr "Encuentra una cuenta" #: gnucash/gnome/gnc-plugin-page-account-tree.c:272 msgid "_Renumber Subaccounts..." msgstr "_Renumerar subcuentas…" #: gnucash/gnome/gnc-plugin-page-account-tree.c:273 msgid "Renumber the children of the selected account" msgstr "Renumera los descendientes de la cuenta seleccionada" #: gnucash/gnome/gnc-plugin-page-account-tree.c:290 #: gnucash/gnome/gnc-plugin-page-budget.c:194 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:185 #: gnucash/gnome/gnc-plugin-page-register2.c:340 #: gnucash/gnome/gnc-plugin-page-register.c:458 #: gnucash/gnome-utils/gnc-main-window.c:346 msgid "_Filter By..." msgstr "_Filtrar por…" #: gnucash/gnome/gnc-plugin-page-account-tree.c:294 #: gnucash/gnome/gnc-plugin-page-budget.c:198 #: gnucash/gnome/gnc-plugin-page-invoice.c:162 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:189 #: gnucash/gnome/gnc-plugin-page-register2.c:344 #: gnucash/gnome/gnc-plugin-page-register.c:462 #: gnucash/gnome/gnc-plugin-page-report.c:1231 #: gnucash/gnome/gnc-plugin-page-sx-list.c:170 #: gnucash/gnome-utils/gnc-main-window.c:350 msgid "_Refresh" msgstr "_Actualizar" #: gnucash/gnome/gnc-plugin-page-account-tree.c:295 #: gnucash/gnome/gnc-plugin-page-invoice.c:163 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:190 #: gnucash/gnome/gnc-plugin-page-register2.c:345 #: gnucash/gnome/gnc-plugin-page-register.c:463 #: gnucash/gnome/gnc-plugin-page-report.c:1232 #: gnucash/gnome/gnc-plugin-page-sx-list.c:171 #: gnucash/gnome-utils/gnc-main-window.c:351 msgid "Refresh this window" msgstr "Actualizar esta ventana" #: gnucash/gnome/gnc-plugin-page-account-tree.c:301 #: gnucash/gnome/gnc-plugin-page-register2.c:357 #: gnucash/gnome/gnc-plugin-page-register.c:475 msgid "_Reconcile..." msgstr "_Conciliar…" #: gnucash/gnome/gnc-plugin-page-account-tree.c:302 #: gnucash/gnome/gnc-plugin-page-register2.c:358 #: gnucash/gnome/gnc-plugin-page-register.c:476 msgid "Reconcile the selected account" msgstr "Conciliar la cuenta seleccionada" #: gnucash/gnome/gnc-plugin-page-account-tree.c:306 #: gnucash/gnome/gnc-plugin-page-register2.c:362 #: gnucash/gnome/gnc-plugin-page-register.c:480 msgid "_Auto-clear..." msgstr "_Autopuntear…" #: gnucash/gnome/gnc-plugin-page-account-tree.c:307 msgid "Automatically clear individual transactions, given a cleared amount" msgstr "Puntea automáticamente transacciones individuales, entregando una cantidad punteada" #: gnucash/gnome/gnc-plugin-page-account-tree.c:311 #: gnucash/gnome/gnc-plugin-page-register2.c:352 #: gnucash/gnome/gnc-plugin-page-register.c:470 #: gnucash/gnome/window-reconcile2.c:2168 #: gnucash/gnome/window-reconcile.c:2397 msgid "_Transfer..." msgstr "_Transferir…" #: gnucash/gnome/gnc-plugin-page-account-tree.c:312 #: gnucash/gnome/gnc-plugin-page-register2.c:353 #: gnucash/gnome/gnc-plugin-page-register.c:471 #: gnucash/gnome/window-reconcile2.c:2169 #: gnucash/gnome/window-reconcile.c:2398 msgid "Transfer funds from one account to another" msgstr "Transfiere fondos desde una cuenta a otra" #: gnucash/gnome/gnc-plugin-page-account-tree.c:316 #: gnucash/gnome/gnc-plugin-page-register2.c:367 #: gnucash/gnome/gnc-plugin-page-register.c:485 msgid "Stoc_k Split..." msgstr "Desglose de _reservas…" #: gnucash/gnome/gnc-plugin-page-account-tree.c:317 #: gnucash/gnome/gnc-plugin-page-register2.c:368 #: gnucash/gnome/gnc-plugin-page-register.c:486 msgid "Record a stock split or a stock merger" msgstr "Anotar una desglose o una fusión de reserva" #: gnucash/gnome/gnc-plugin-page-account-tree.c:321 #: gnucash/gnome/gnc-plugin-page-register2.c:372 #: gnucash/gnome/gnc-plugin-page-register.c:490 msgid "View _Lots..." msgstr "Ver _lotes…" #: gnucash/gnome/gnc-plugin-page-account-tree.c:322 #: gnucash/gnome/gnc-plugin-page-register2.c:373 #: gnucash/gnome/gnc-plugin-page-register.c:491 msgid "Bring up the lot viewer/editor window" msgstr "Elevar la ventana del visor/editor del lote" #: gnucash/gnome/gnc-plugin-page-account-tree.c:326 msgid "Check & Repair A_ccount" msgstr "Comprobar y Reparar _Cuenta" #: gnucash/gnome/gnc-plugin-page-account-tree.c:327 #: gnucash/gnome/window-reconcile2.c:2174 #: gnucash/gnome/window-reconcile.c:2403 msgid "Check for and repair unbalanced transactions and orphan splits in this account" msgstr "Comprobar y reparar transacciones descuadradas y desgloses huérfanos en esta cuenta" #: gnucash/gnome/gnc-plugin-page-account-tree.c:331 msgid "Check & Repair Su_baccounts" msgstr "Comprobar y Reparar _Subcuentas" #: gnucash/gnome/gnc-plugin-page-account-tree.c:332 msgid "Check for and repair unbalanced transactions and orphan splits in this account and its subaccounts" msgstr "Comprobar y reparar transacciones descuadradas y desgloses huérfanos en esta cuenta y sus subcuentas" #: gnucash/gnome/gnc-plugin-page-account-tree.c:337 msgid "Check & Repair A_ll" msgstr "Comprobar y Reparar _Todo" #: gnucash/gnome/gnc-plugin-page-account-tree.c:338 msgid "Check for and repair unbalanced transactions and orphan splits in all accounts" msgstr "Comprobar y reparar transacciones descuadradas y desgloses huérfanos en todas las cuentas" #: gnucash/gnome/gnc-plugin-page-account-tree.c:342 #: gnucash/gnome/gnc-plugin-register2.c:64 msgid "_Register2" msgstr "_Registro" #: gnucash/gnome/gnc-plugin-page-account-tree.c:405 msgid "Open2" msgstr "Abrir" #: gnucash/gnome/gnc-plugin-page-account-tree.c:407 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:285 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:286 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:287 msgid "Edit" msgstr "Editar" #: gnucash/gnome/gnc-plugin-page-account-tree.c:408 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:288 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:289 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:290 #: gnucash/gnome-utils/dialog-doclink-utils.c:427 msgid "New" msgstr "Crear" #: gnucash/gnome/gnc-plugin-page-account-tree.c:409 #: gnucash/gnome/gnc-plugin-page-budget.c:221 #: gnucash/gnome/gnc-plugin-page-invoice.c:454 #: gnucash/gnome/gnc-plugin-page-register2.c:500 #: gnucash/gnome/gnc-plugin-page-register.c:623 msgid "Delete" msgstr "Borrar" #: gnucash/gnome/gnc-plugin-page-account-tree.c:454 #: gnucash/gnome/gnc-plugin-page-account-tree.c:1991 #: gnucash/gnome/gnc-plugin-page-register.c:1962 #: gnucash/gnome/gnc-plugin-page-register.c:5076 msgid "'Check & Repair' is currently running, do you want to abort it?" msgstr "" #: gnucash/gnome/gnc-plugin-page-account-tree.c:520 #: gnucash/gnome/gnc-plugin-page-account-tree.c:526 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2832 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2834 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2836 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2838 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2849 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2853 #: gnucash/gtkbuilder/assistant-csv-export.glade:277 #: gnucash/gtkbuilder/dialog-preferences.glade:1000 #: gnucash/report/report-core.scm:160 #: gnucash/report/reports/example/average-balance.scm:92 #: gnucash/report/reports/example/average-balance.scm:296 #: gnucash/report/reports/example/daily-reports.scm:57 #: gnucash/report/reports/standard/account-piecharts.scm:70 #: gnucash/report/reports/standard/account-piecharts.scm:553 #: gnucash/report/reports/standard/account-summary.scm:85 #: gnucash/report/reports/standard/advanced-portfolio.scm:144 #: gnucash/report/reports/standard/balance-forecast.scm:37 #: gnucash/report/reports/standard/balance-sheet.scm:86 #: gnucash/report/reports/standard/balsheet-pnl.scm:81 #: gnucash/report/reports/standard/budget-balance-sheet.scm:52 #: gnucash/report/reports/standard/budget-barchart.scm:38 #: gnucash/report/reports/standard/budget-income-statement.scm:74 #: gnucash/report/reports/standard/cashflow-barchart.scm:45 #: gnucash/report/reports/standard/category-barchart.scm:75 #: gnucash/report/reports/standard/equity-statement.scm:69 #: gnucash/report/reports/standard/income-gst-statement.scm:121 #: gnucash/report/reports/standard/income-statement.scm:61 #: gnucash/report/reports/standard/net-charts.scm:45 #: gnucash/report/reports/standard/portfolio.scm:69 #: gnucash/report/reports/standard/trial-balance.scm:76 #: gnucash/report/trep-engine.scm:68 libgnucash/engine/qofbookslots.h:65 msgid "Accounts" msgstr "Cuentas" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1429 #, fuzzy, c-format #| msgid "You are about to overwrite an existing transaction. Are you sure you want to do that?" msgid "" "Account %s does not have the same currency as the one you're moving transactions from.\n" "Are you sure you want to do this?" msgstr "Va a sobrescribir una transacción existente. ¿Seguro que quiere hacer esto?" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1437 #, fuzzy #| msgid "_Select transfer account" msgid "_Pick another account" msgstr "_Seleccionar cuenta de transferencia" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1438 msgid "_Do it anyway" msgstr "" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1521 #: gnucash/gnome/gnc-plugin-page-account-tree.c:1657 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1097 msgid "(no name)" msgstr "(sin nombre)" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1532 #, c-format msgid "Deleting account %s" msgstr "Eliminando cuenta %s" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1647 msgid "" "The list below shows objects which make use of the account which you want to delete.\n" "Before you can delete it, you must either delete those objects or else modify them so they make use\n" "of another account" msgstr "" "La lista inferior muestra objetos los cuales crean uso de la cuenta la cual desea borrar.\n" "Antes que pueda borrarla, debe o borrar dichos objetos o por lo contrario modificarlos por\n" "lo que hagan uso de otra cuenta" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1728 #, c-format msgid "The account %s will be deleted." msgstr "La cuenta %s se eliminará." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1737 #, c-format msgid "All transactions in this account will be moved to the account %s." msgstr "Todas las transacciones en esta cuenta serán movidos a la cuenta %s." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1744 #, c-format msgid "All transactions in this account will be deleted." msgstr "Todas las transacciones en esta cuenta serán eliminadas." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1753 #, fuzzy, c-format #| msgid "All of its sub-accounts will be moved to the account %s." msgid "Its sub-account will be moved to the account %s." msgstr "Todas sus subcuentas se van a trasladar a la cuenta %s." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1759 #, fuzzy, c-format #| msgid "All of its subaccounts will be deleted." msgid "Its subaccount will be deleted." msgstr "Todas sus subcuentas serán eliminadas." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1763 #, c-format msgid "All sub-account transactions will be moved to the account %s." msgstr "Todas las transacciones de las subcuentas se moverán a la cuenta %s." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1770 #, c-format msgid "All sub-account transactions will be deleted." msgstr "Todas las transacciones de las subcuentas serán eliminadas." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1776 msgid "Are you sure you want to do this?" msgstr "¿Está seguro que quiere hacer esto?" #: gnucash/gnome/gnc-plugin-page-budget.c:147 #, fuzzy #| msgid "Open the selected account" msgid "Open the selected account." msgstr "Abre la cuenta seleccionada" #: gnucash/gnome/gnc-plugin-page-budget.c:152 msgid "Open _Subaccounts" msgstr "Abrir _subcuentas" #: gnucash/gnome/gnc-plugin-page-budget.c:153 #, fuzzy #| msgid "Open the selected account and all its subaccounts" msgid "Open the selected account and all its subaccounts." msgstr "Abre las cuentas seleccionadas y todas sus subcuentas" #: gnucash/gnome/gnc-plugin-page-budget.c:159 #, fuzzy #| msgid "_Delete Budget" msgid "_Delete Budget..." msgstr "_Borrar presupuesto" #: gnucash/gnome/gnc-plugin-page-budget.c:160 msgid "Select this or another budget and delete it." msgstr "" #: gnucash/gnome/gnc-plugin-page-budget.c:164 #, fuzzy #| msgid "Budget Options" msgid "Budget _Options..." msgstr "Opciones del Presupuesto" #: gnucash/gnome/gnc-plugin-page-budget.c:165 #, fuzzy #| msgid "Edit this budget's options" msgid "Edit this budget's options." msgstr "Edita estas opciones presupuestarias" #: gnucash/gnome/gnc-plugin-page-budget.c:169 #, fuzzy #| msgid "Estimate Budget" msgid "Esti_mate Budget..." msgstr "Estimar Presupuesto" #: gnucash/gnome/gnc-plugin-page-budget.c:171 #, fuzzy #| msgid "Estimate a budget value for the selected accounts from past transactions" msgid "Estimate a budget value for the selected accounts from past transactions." msgstr "Estimar la cantidad a presupuestar para las cuentas seleccionadas desde transacciones anteriores" #: gnucash/gnome/gnc-plugin-page-budget.c:175 msgid "_All Periods..." msgstr "" #: gnucash/gnome/gnc-plugin-page-budget.c:177 #, fuzzy #| msgid "Estimate a budget value for the selected accounts from past transactions" msgid "Edit budget for all periods for the selected accounts." msgstr "Estimar la cantidad a presupuestar para las cuentas seleccionadas desde transacciones anteriores" #: gnucash/gnome/gnc-plugin-page-budget.c:181 #, fuzzy #| msgid "Credit Note" msgid "Edit Note" msgstr "Anotación Crediticia" #: gnucash/gnome/gnc-plugin-page-budget.c:183 #, fuzzy #| msgid "Edit the selected account" msgid "Edit note for the selected account and period." msgstr "Edita la cuenta seleccionada" #: gnucash/gnome/gnc-plugin-page-budget.c:187 #: gnucash/report/reports/standard/budget.scm:39 msgid "Budget Report" msgstr "Boletín Presupuestario" #: gnucash/gnome/gnc-plugin-page-budget.c:189 #, fuzzy #| msgid "Print the current report" msgid "Run the budget report." msgstr "Escribe el boletín efectivo" #: gnucash/gnome/gnc-plugin-page-budget.c:199 #, fuzzy #| msgid "Refresh this window" msgid "Refresh this window." msgstr "Actualizar esta ventana" #: gnucash/gnome/gnc-plugin-page-budget.c:222 #: gnucash/gnome/gnc-plugin-page-report.c:1137 #: gnucash/gtkbuilder/assistant-csv-export.glade:107 #: gnucash/gtkbuilder/dialog-print-check.glade:643 #: gnucash/gtkbuilder/dialog-sx.glade:909 msgid "Options" msgstr "Opciones" #: gnucash/gnome/gnc-plugin-page-budget.c:223 msgid "Estimate" msgstr "Estimar" #: gnucash/gnome/gnc-plugin-page-budget.c:224 #, fuzzy #| msgid "Period" msgid "All Periods" msgstr "Periodo" #: gnucash/gnome/gnc-plugin-page-budget.c:225 #, fuzzy #| msgid "Notes" msgid "Note" msgstr "Anotaciones" #: gnucash/gnome/gnc-plugin-page-budget.c:226 #, fuzzy #| msgid "Account Report" msgid "Run Report" msgstr "Boletín de Cuenta" #: gnucash/gnome/gnc-plugin-page-budget.c:310 #: gnucash/gnome/gnc-plugin-page-budget.c:351 #: gnucash/gnome/gnc-plugin-page-budget.c:880 #: gnucash/report/reports/standard/budget-balance-sheet.scm:110 #: gnucash/report/reports/standard/budget-barchart.scm:39 #: gnucash/report/reports/standard/budget-barchart.scm:211 #: gnucash/report/reports/standard/budget-flow.scm:43 #: gnucash/report/reports/standard/budget-income-statement.scm:58 #: gnucash/report/reports/standard/budget.scm:93 msgid "Budget" msgstr "Presupuesto" #: gnucash/gnome/gnc-plugin-page-budget.c:930 #: libgnucash/engine/gnc-budget.c:94 msgid "Unnamed Budget" msgstr "Presupuesto sin nombre" #: gnucash/gnome/gnc-plugin-page-budget.c:932 #, c-format msgid "Delete %s?" msgstr "¿Borrar %s?" #: gnucash/gnome/gnc-plugin-page-budget.c:1028 msgid "You must select at least one account to estimate." msgstr "Debe seleccionar al menos una cuenta a estimar." #: gnucash/gnome/gnc-plugin-page-budget.c:1154 #, fuzzy #| msgid "You must select at least one account to estimate." msgid "You must select at least one account to edit." msgstr "Debe seleccionar al menos una cuenta a estimar." #: gnucash/gnome/gnc-plugin-page-budget.c:1252 #, fuzzy #| msgid "You must select an item from the list" msgid "You must select one budget cell to edit." msgstr "Debe seleccionar un elemento del índice" #: gnucash/gnome/gnc-plugin-page-invoice.c:109 msgid "Sort _Order" msgstr "Ordenar _Operación" #: gnucash/gnome/gnc-plugin-page-invoice.c:114 msgid "Create a new account" msgstr "Crea una cuenta nueva" #: gnucash/gnome/gnc-plugin-page-invoice.c:125 msgid "_Cut" msgstr "_Cortar" #: gnucash/gnome/gnc-plugin-page-invoice.c:130 msgid "Copy" msgstr "Copiar" #: gnucash/gnome/gnc-plugin-page-invoice.c:135 #: gnucash/gnome/gnc-plugin-page-register2.c:240 #: gnucash/gnome/gnc-plugin-page-register.c:349 #: gnucash/gnome/gnc-plugin-page-report.c:1226 #: gnucash/gnome-utils/gnc-main-window.c:329 msgid "_Paste" msgstr "_Pegar" #: gnucash/gnome/gnc-plugin-page-invoice.c:179 msgid "_Enter" msgstr "_Introducir" #: gnucash/gnome/gnc-plugin-page-invoice.c:180 msgid "Record the current entry" msgstr "Registra el asiento efectivo" #: gnucash/gnome/gnc-plugin-page-invoice.c:185 msgid "Cancel the current entry" msgstr "Cancela el asiento efectivo" #: gnucash/gnome/gnc-plugin-page-invoice.c:190 msgid "Delete the current entry" msgstr "Borra el asiento efectivo" #: gnucash/gnome/gnc-plugin-page-invoice.c:194 msgid "_Blank" msgstr "_Vacío" #: gnucash/gnome/gnc-plugin-page-invoice.c:199 msgid "Dup_licate Entry" msgstr "Dup_licar asiento" #: gnucash/gnome/gnc-plugin-page-invoice.c:200 msgid "Make a copy of the current entry" msgstr "Hace una copia del asiento efectivo" #: gnucash/gnome/gnc-plugin-page-invoice.c:204 msgid "Move Entry _Up" msgstr "_Subir asiento" #: gnucash/gnome/gnc-plugin-page-invoice.c:205 msgid "Move the current entry one row upwards" msgstr "Mueve el asiento efectivo una fila por encima" #: gnucash/gnome/gnc-plugin-page-invoice.c:209 msgid "Move Entry Do_wn" msgstr "_Bajar asiento" #: gnucash/gnome/gnc-plugin-page-invoice.c:210 msgid "Move the current entry one row downwards" msgstr "Mueve el asiento efectivo una fila por debajo" #: gnucash/gnome/gnc-plugin-page-invoice.c:238 msgid "_Company Report" msgstr "Boletín de _Sociedad" #: gnucash/gnome/gnc-plugin-page-invoice.c:247 msgid "_Standard" msgstr "_Común" #: gnucash/gnome/gnc-plugin-page-invoice.c:247 msgid "Keep normal invoice order" msgstr "Conservar operación común facturante" #: gnucash/gnome/gnc-plugin-page-invoice.c:248 #: gnucash/gtkbuilder/assistant-stock-split.glade:123 #: gnucash/gtkbuilder/dialog-account.glade:1767 #: gnucash/gtkbuilder/dialog-price.glade:175 #: gnucash/gtkbuilder/dialog-print-check.glade:701 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:96 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:649 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:863 msgid "_Date" msgstr "_Fecha" #: gnucash/gnome/gnc-plugin-page-invoice.c:248 msgid "Sort by date" msgstr "Ordena por fecha" #: gnucash/gnome/gnc-plugin-page-invoice.c:249 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:882 msgid "Date of _Entry" msgstr "Fecha del _asiento" #: gnucash/gnome/gnc-plugin-page-invoice.c:249 msgid "Sort by the date of entry" msgstr "Ordena por día de asiento" #: gnucash/gnome/gnc-plugin-page-invoice.c:250 msgid "_Quantity" msgstr "_Inventario" #: gnucash/gnome/gnc-plugin-page-invoice.c:250 msgid "Sort by quantity" msgstr "Ordenar por inventario" #: gnucash/gnome/gnc-plugin-page-invoice.c:251 #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1137 #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1139 #: gnucash/gtkbuilder/dialog-price.glade:218 #: gnucash/register/ledger-core/split-register.c:2100 #: gnucash/register/ledger-core/split-register.c:2103 msgid "_Price" msgstr "_Precio" #: gnucash/gnome/gnc-plugin-page-invoice.c:251 msgid "Sort by price" msgstr "Ordenar por precio" #: gnucash/gnome/gnc-plugin-page-invoice.c:252 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:977 msgid "Descri_ption" msgstr "_Descripción" #: gnucash/gnome/gnc-plugin-page-invoice.c:252 msgid "Sort by description" msgstr "Ordenar por descripción" #: gnucash/gnome/gnc-plugin-page-invoice.c:296 #, fuzzy #| msgid "Print Invoice" msgid "_Print Invoice" msgstr "Escribir Factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:297 msgid "_Edit Invoice" msgstr "_Editar factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:298 msgid "_Duplicate Invoice" msgstr "_Duplicar factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:299 msgid "_Post Invoice" msgstr "_Contabilizar factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:300 msgid "_Unpost Invoice" msgstr "_Descontabilizar factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:301 msgid "New _Invoice" msgstr "Crear _factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:302 msgid "_Pay Invoice" msgstr "_Liquidar factura" #. Translators: This is a menu item that opens a dialog for linking an #. external file or URL with the bill, invoice, transaction, or voucher or #. removing such an link. #: gnucash/gnome/gnc-plugin-page-invoice.c:303 #: gnucash/gnome/gnc-plugin-page-invoice.c:324 #: gnucash/gnome/gnc-plugin-page-invoice.c:345 #: gnucash/gnome/gnc-plugin-page-invoice.c:366 #: gnucash/gnome/gnc-plugin-page-register.c:300 msgid "_Manage Document Link..." msgstr "" #. Translators: This is a menu item that opens an external file or URI that may #. be linked to the current bill, invoice, transaction, or voucher using #. the operating system's default application for the file or URI mime type. #: gnucash/gnome/gnc-plugin-page-invoice.c:304 #: gnucash/gnome/gnc-plugin-page-invoice.c:325 #: gnucash/gnome/gnc-plugin-page-invoice.c:346 #: gnucash/gnome/gnc-plugin-page-invoice.c:367 #: gnucash/gnome/gnc-plugin-page-register.c:304 #, fuzzy #| msgid "No Linked Account" msgid "_Open Linked Document" msgstr "Cuenta No Enlazada" #: gnucash/gnome/gnc-plugin-page-invoice.c:310 msgid "_Use as Default Layout for Customer Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:311 msgid "_Reset Default Layout for Customer Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:317 #, fuzzy #| msgid "_Print" msgid "_Print Bill" msgstr "_Imprimir" #: gnucash/gnome/gnc-plugin-page-invoice.c:318 #, fuzzy #| msgid "Edit Bill" msgid "_Edit Bill" msgstr "Editar Recibo" #: gnucash/gnome/gnc-plugin-page-invoice.c:319 #, fuzzy #| msgid "Duplicate" msgid "_Duplicate Bill" msgstr "Duplicar" #: gnucash/gnome/gnc-plugin-page-invoice.c:320 #, fuzzy #| msgid "Pay Bill" msgid "_Post Bill" msgstr "Liquidar Recibo" #: gnucash/gnome/gnc-plugin-page-invoice.c:321 #, fuzzy #| msgid "_Unpost Invoice" msgid "_Unpost Bill" msgstr "_Descontabilizar factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:322 #, fuzzy #| msgid "New Bill" msgid "New _Bill" msgstr "Crear Recibo" #: gnucash/gnome/gnc-plugin-page-invoice.c:323 #, fuzzy #| msgid "Pay Bill" msgid "_Pay Bill" msgstr "Liquidar Recibo" #: gnucash/gnome/gnc-plugin-page-invoice.c:331 msgid "_Use as Default Layout for Vendor Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:332 msgid "_Reset Default Layout for Vendor Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:338 #, fuzzy #| msgid "_Print checks" msgid "_Print Voucher" msgstr "_Declarar comprobantes" #: gnucash/gnome/gnc-plugin-page-invoice.c:339 #, fuzzy #| msgid "View/Edit Voucher" msgid "_Edit Voucher" msgstr "Vista/Editar comprobante" #: gnucash/gnome/gnc-plugin-page-invoice.c:340 #, fuzzy #| msgid "_Duplicate Invoice" msgid "_Duplicate Voucher" msgstr "_Duplicar factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:341 #, fuzzy #| msgid "Voucher" msgid "_Post Voucher" msgstr "Comprobante" #: gnucash/gnome/gnc-plugin-page-invoice.c:342 #, fuzzy #| msgid "_Unpost Invoice" msgid "_Unpost Voucher" msgstr "_Descontabilizar factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:343 #, fuzzy #| msgid "New Voucher" msgid "New _Voucher" msgstr "Comprobante Nuevo" #: gnucash/gnome/gnc-plugin-page-invoice.c:344 #, fuzzy #| msgid "Voucher" msgid "_Pay Voucher" msgstr "Comprobante" #: gnucash/gnome/gnc-plugin-page-invoice.c:352 msgid "_Use as Default Layout for Employee Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:353 msgid "_Reset Default Layout for Employee Documents" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:359 #, fuzzy #| msgid "Edit Credit Note" msgid "_Print Credit Note" msgstr "Editar Anotación Crediticia" #: gnucash/gnome/gnc-plugin-page-invoice.c:360 #, fuzzy #| msgid "Edit Credit Note" msgid "_Edit Credit Note" msgstr "Editar Anotación Crediticia" #: gnucash/gnome/gnc-plugin-page-invoice.c:361 #, fuzzy #| msgid "Edit Credit Note" msgid "_Duplicate Credit Note" msgstr "Editar Anotación Crediticia" #: gnucash/gnome/gnc-plugin-page-invoice.c:362 #, fuzzy #| msgid "Edit Credit Note" msgid "_Post Credit Note" msgstr "Editar Anotación Crediticia" #: gnucash/gnome/gnc-plugin-page-invoice.c:363 #, fuzzy #| msgid "Edit Credit Note" msgid "_Unpost Credit Note" msgstr "Editar Anotación Crediticia" #: gnucash/gnome/gnc-plugin-page-invoice.c:364 #, fuzzy #| msgid "New Credit Note" msgid "New _Credit Note" msgstr "Anotación Crediticia Nueva" #: gnucash/gnome/gnc-plugin-page-invoice.c:365 #, fuzzy #| msgid "Credit Note" msgid "_Pay Credit Note" msgstr "Anotación Crediticia" #: gnucash/gnome/gnc-plugin-page-invoice.c:373 msgid "Make a printable invoice" msgstr "Crea una factura escribible" #: gnucash/gnome/gnc-plugin-page-invoice.c:374 msgid "Edit this invoice" msgstr "Edita esta factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:375 msgid "Create a new invoice as a duplicate of the current one" msgstr "Crea una factura nueva como un duplicado para la efectiva" #: gnucash/gnome/gnc-plugin-page-invoice.c:376 #, fuzzy #| msgid "Post this Invoice to your Chart of Accounts" msgid "Post this invoice to your Chart of Accounts" msgstr "Contabiliza esta Factura en su Diagrama de Cuentas" #: gnucash/gnome/gnc-plugin-page-invoice.c:377 #, fuzzy #| msgid "Unpost this Invoice and make it editable" msgid "Unpost this invoice and make it editable" msgstr "Descontabiliza esta Factura y hacerla editable" #: gnucash/gnome/gnc-plugin-page-invoice.c:378 msgid "Create a new invoice for the same owner as the current one" msgstr "Crea una factura nueva para el mismo titular como el efectiva" #: gnucash/gnome/gnc-plugin-page-invoice.c:379 #, fuzzy #| msgid "Move to the blank entry at the bottom of the Invoice" msgid "Move to the blank entry at the bottom of the invoice" msgstr "Mueve al asiento vacío al fondo de la Factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:380 #, fuzzy #| msgid "Enter a payment for the owner of this Invoice" msgid "Enter a payment for the owner of this invoice" msgstr "Introduce una liquidación para el titular de esta Factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:381 #, fuzzy #| msgid "Open a company report window for the owner of this Invoice" msgid "Open a customer report window for the owner of this invoice" msgstr "Abre un boletín de sociedad para el titular de esta Factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:383 #: gnucash/gnome/gnc-plugin-page-invoice.c:404 #: gnucash/gnome/gnc-plugin-page-invoice.c:425 #: gnucash/gnome/gnc-plugin-page-invoice.c:446 #: gnucash/gnome/gnc-plugin-page-register.c:632 #, fuzzy #| msgid "No Linked Account" msgid "Open Linked Document" msgstr "Cuenta No Enlazada" #: gnucash/gnome/gnc-plugin-page-invoice.c:388 msgid "Use the current layout as default for all customer invoices and credit notes" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:389 msgid "Reset default layout for all customer invoices and credit notes back to built-in defaults and update the current page accordingly" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:394 #, fuzzy #| msgid "Make a printable invoice" msgid "Make a printable bill" msgstr "Crea una factura escribible" #: gnucash/gnome/gnc-plugin-page-invoice.c:395 #, fuzzy #| msgid "Edit this invoice" msgid "Edit this bill" msgstr "Edita esta factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:396 #, fuzzy #| msgid "Create a new invoice as a duplicate of the current one" msgid "Create a new bill as a duplicate of the current one" msgstr "Crea una factura nueva como un duplicado para la efectiva" #: gnucash/gnome/gnc-plugin-page-invoice.c:397 #, fuzzy #| msgid "Post this Invoice to your Chart of Accounts" msgid "Post this bill to your Chart of Accounts" msgstr "Contabiliza esta Factura en su Diagrama de Cuentas" #: gnucash/gnome/gnc-plugin-page-invoice.c:398 #, fuzzy #| msgid "Unpost this Invoice and make it editable" msgid "Unpost this bill and make it editable" msgstr "Descontabiliza esta Factura y hacerla editable" #: gnucash/gnome/gnc-plugin-page-invoice.c:399 #, fuzzy #| msgid "Create a new invoice for the same owner as the current one" msgid "Create a new bill for the same owner as the current one" msgstr "Crea una factura nueva para el mismo titular como el efectiva" #: gnucash/gnome/gnc-plugin-page-invoice.c:400 #, fuzzy #| msgid "Move to the blank entry at the bottom of the Invoice" msgid "Move to the blank entry at the bottom of the bill" msgstr "Mueve al asiento vacío al fondo de la Factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:401 #, fuzzy #| msgid "Enter a payment for the owner of this Invoice" msgid "Enter a payment for the owner of this bill" msgstr "Introduce una liquidación para el titular de esta Factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:402 #, fuzzy #| msgid "Open a company report window for the owner of this Invoice" msgid "Open a vendor report window for the owner of this bill" msgstr "Abre un boletín de sociedad para el titular de esta Factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:409 msgid "Use the current layout as default for all vendor bills and credit notes" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:410 msgid "Reset default layout for all vendor bills and credit notes back to built-in defaults and update the current page accordingly" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:415 #, fuzzy #| msgid "Make a printable invoice" msgid "Make a printable voucher" msgstr "Crea una factura escribible" #: gnucash/gnome/gnc-plugin-page-invoice.c:416 #, fuzzy #| msgid "Edit this invoice" msgid "Edit this voucher" msgstr "Edita esta factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:417 #, fuzzy #| msgid "Create a new invoice as a duplicate of the current one" msgid "Create a new voucher as a duplicate of the current one" msgstr "Crea una factura nueva como un duplicado para la efectiva" #: gnucash/gnome/gnc-plugin-page-invoice.c:418 #, fuzzy #| msgid "Post this Invoice to your Chart of Accounts" msgid "Post this voucher to your Chart of Accounts" msgstr "Contabiliza esta Factura en su Diagrama de Cuentas" #: gnucash/gnome/gnc-plugin-page-invoice.c:419 #, fuzzy #| msgid "Unpost this Invoice and make it editable" msgid "Unpost this voucher and make it editable" msgstr "Descontabiliza esta Factura y hacerla editable" #: gnucash/gnome/gnc-plugin-page-invoice.c:420 #, fuzzy #| msgid "Create a new invoice for the same owner as the current one" msgid "Create a new voucher for the same owner as the current one" msgstr "Crea una factura nueva para el mismo titular como el efectiva" #: gnucash/gnome/gnc-plugin-page-invoice.c:421 #, fuzzy #| msgid "Move to the blank entry at the bottom of the Invoice" msgid "Move to the blank entry at the bottom of the voucher" msgstr "Mueve al asiento vacío al fondo de la Factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:422 #, fuzzy #| msgid "Enter a payment for the owner of this Invoice" msgid "Enter a payment for the owner of this voucher" msgstr "Introduce una liquidación para el titular de esta Factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:423 #, fuzzy #| msgid "Open a company report window for the owner of this Invoice" msgid "Open a employee report window for the owner of this voucher" msgstr "Abre un boletín de sociedad para el titular de esta Factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:430 msgid "Use the current layout as default for all employee vouchers and credit notes" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:431 msgid "Reset default layout for all employee vouchers and credit notes back to built-in defaults and update the current page accordingly" msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:436 #, fuzzy #| msgid "Make a printable invoice" msgid "Make a printable credit note" msgstr "Crea una factura escribible" #: gnucash/gnome/gnc-plugin-page-invoice.c:437 #, fuzzy #| msgid "Edit Credit Note" msgid "Edit this credit note" msgstr "Editar Anotación Crediticia" #: gnucash/gnome/gnc-plugin-page-invoice.c:438 #, fuzzy #| msgid "Create a new invoice as a duplicate of the current one" msgid "Create a new credit note as a duplicate of the current one" msgstr "Crea una factura nueva como un duplicado para la efectiva" #: gnucash/gnome/gnc-plugin-page-invoice.c:439 #, fuzzy #| msgid "Post this Invoice to your Chart of Accounts" msgid "Post this credit note to your Chart of Accounts" msgstr "Contabiliza esta Factura en su Diagrama de Cuentas" #: gnucash/gnome/gnc-plugin-page-invoice.c:440 #, fuzzy #| msgid "Unpost this Invoice and make it editable" msgid "Unpost this credit note and make it editable" msgstr "Descontabiliza esta Factura y hacerla editable" #: gnucash/gnome/gnc-plugin-page-invoice.c:441 #, fuzzy #| msgid "Create a new invoice for the same owner as the current one" msgid "Create a new credit note for the same owner as the current one" msgstr "Crea una factura nueva para el mismo titular como el efectiva" #: gnucash/gnome/gnc-plugin-page-invoice.c:442 #, fuzzy #| msgid "Move to the blank entry at the bottom of the Invoice" msgid "Move to the blank entry at the bottom of the credit note" msgstr "Mueve al asiento vacío al fondo de la Factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:443 #, fuzzy #| msgid "Enter a payment for the owner of this Invoice" msgid "Enter a payment for the owner of this credit note" msgstr "Introduce una liquidación para el titular de esta Factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:444 #, fuzzy #| msgid "Open a company report window for the owner of this Invoice" msgid "Open a company report window for the owner of this credit note" msgstr "Abre un boletín de sociedad para el titular de esta Factura" #: gnucash/gnome/gnc-plugin-page-invoice.c:445 msgid "Manage Document Link..." msgstr "" #: gnucash/gnome/gnc-plugin-page-invoice.c:452 #: gnucash/gnome/gnc-plugin-page-register2.c:498 #: gnucash/gnome/gnc-plugin-page-register.c:621 msgid "Enter" msgstr "Introducir" #: gnucash/gnome/gnc-plugin-page-invoice.c:456 #: gnucash/gnome/gnc-plugin-page-register2.c:508 msgid "Up" msgstr "Subir" #: gnucash/gnome/gnc-plugin-page-invoice.c:457 #: gnucash/gnome/gnc-plugin-page-register2.c:509 msgid "Down" msgstr "Bajar" #: gnucash/gnome/gnc-plugin-page-invoice.c:458 #: gnucash/gnome/gnc-plugin-page-register2.c:505 #: gnucash/gnome/gnc-plugin-page-register.c:628 msgid "Blank" msgstr "Vacío" #: gnucash/gnome/gnc-plugin-page-invoice.c:460 msgid "Unpost" msgstr "Descontabilizar" #: gnucash/gnome/gnc-plugin-page-invoice.c:461 #, fuzzy #| msgid "Day" msgid "Pay" msgstr "Día" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:145 msgid "E_dit Vendor" msgstr "Editar _proveedor" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:146 msgid "Edit the selected vendor" msgstr "Edita el proveedor seleccionado" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:150 msgid "E_dit Customer" msgstr "Editar _cliente" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:151 msgid "Edit the selected customer" msgstr "Edita el cliente seleccionado" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:155 msgid "E_dit Employee" msgstr "Editar _operador" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:156 msgid "Edit the selected employee" msgstr "Edita el operador seleccionado" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:161 msgid "Create a new vendor" msgstr "Crea un proveedor nuevo" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:166 msgid "Create a new customer" msgstr "Crea un cliente nuevo" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:171 msgid "Create a new employee" msgstr "Crea un operador nuevo" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:177 msgid "_Delete Owner..." msgstr "_Borrar titular…" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:178 msgid "Delete selected owner" msgstr "Borrar el titular seleccionado" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:197 msgid "Create a new bill" msgstr "Crea un recibo nuevo" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:202 msgid "Create a new invoice" msgstr "Crea una factura nueva" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:206 msgid "New _Voucher..." msgstr "Crear _comprobante…" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:207 msgid "Create a new voucher" msgstr "Crea un comprobante nuevo" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:211 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:294 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:929 msgid "Vendor Listing" msgstr "Índice de Proveedores" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:212 msgid "Show vendor aging overview for all vendors" msgstr "Muestra la previsión de proveedor frente a todos los proveedores" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:216 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:295 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:935 msgid "Customer Listing" msgstr "Índice de Clientes" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:217 msgid "Show customer aging overview for all customers" msgstr "Muestra la relación del cliente frente a todos los clientes" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:221 #: gnucash/report/reports/standard/job-report.scm:511 #: gnucash/report/reports/standard/new-owner-report.scm:1197 msgid "Vendor Report" msgstr "Boletín de Proveedor" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:222 msgid "Show vendor report" msgstr "Muestra el boletín de proveedores" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:226 #: gnucash/report/reports/standard/job-report.scm:505 #: gnucash/report/reports/standard/new-owner-report.scm:1188 msgid "Customer Report" msgstr "Boletín de Cliente" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:227 msgid "Show customer report" msgstr "Muestra el boletín de clientes" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:231 #: gnucash/report/reports/standard/job-report.scm:514 #: gnucash/report/reports/standard/new-owner-report.scm:1206 msgid "Employee Report" msgstr "Boletín de Operador" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:232 msgid "Show employee report" msgstr "Muestra el boletín de operadores" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:293 msgid "New Voucher" msgstr "Comprobante Nuevo" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:446 msgid "Owners" msgstr "Titulares" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:627 msgid "Customers" msgstr "Clientes" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:632 msgid "Jobs" msgstr "Ejercicios" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:637 msgid "Vendors" msgstr "Proveedores" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:642 msgid "Employees" msgstr "Operadores" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1105 #, c-format msgid "" "The owner %s will be deleted.\n" "Are you sure you want to do this?" msgstr "" "Este titular %s será eliminado.\n" "¿Seguro que desea hacer ésto?" #: gnucash/gnome/gnc-plugin-page-register2.c:194 #: gnucash/gnome/gnc-plugin-page-register.c:292 msgid "Cu_t Transaction" msgstr "Cor_tar transacción" #: gnucash/gnome/gnc-plugin-page-register2.c:195 #: gnucash/gnome/gnc-plugin-page-register.c:293 msgid "_Copy Transaction" msgstr "_Copiar transacción" #: gnucash/gnome/gnc-plugin-page-register2.c:196 #: gnucash/gnome/gnc-plugin-page-register.c:294 msgid "_Paste Transaction" msgstr "_Pegar transacción" #: gnucash/gnome/gnc-plugin-page-register2.c:197 #: gnucash/gnome/gnc-plugin-page-register.c:295 msgid "Dup_licate Transaction" msgstr "Dup_licar transacción" #: gnucash/gnome/gnc-plugin-page-register2.c:198 #: gnucash/gnome/gnc-plugin-page-register.c:296 #: gnucash/gnome/gnc-split-reg.c:1544 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1064 msgid "_Delete Transaction" msgstr "_Borrar transacción" #: gnucash/gnome/gnc-plugin-page-register2.c:199 #: gnucash/gnome/gnc-plugin-page-register.c:308 msgid "Cu_t Split" msgstr "Cor_tar desglose" #: gnucash/gnome/gnc-plugin-page-register2.c:200 #: gnucash/gnome/gnc-plugin-page-register.c:309 msgid "_Copy Split" msgstr "_Copiar desglose" #: gnucash/gnome/gnc-plugin-page-register2.c:201 #: gnucash/gnome/gnc-plugin-page-register.c:310 msgid "_Paste Split" msgstr "_Pegar desglose" #: gnucash/gnome/gnc-plugin-page-register2.c:202 #: gnucash/gnome/gnc-plugin-page-register.c:311 msgid "Dup_licate Split" msgstr "Dup_licar desglose" #: gnucash/gnome/gnc-plugin-page-register2.c:203 #: gnucash/gnome/gnc-plugin-page-register.c:312 #: gnucash/gnome/gnc-split-reg.c:1504 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1024 msgid "_Delete Split" msgstr "_Borrar desglose" #: gnucash/gnome/gnc-plugin-page-register2.c:204 #: gnucash/gnome/gnc-plugin-page-register.c:313 msgid "Cut the selected transaction into clipboard" msgstr "Corta la transacción seleccionada al portapapeles" #: gnucash/gnome/gnc-plugin-page-register2.c:205 #: gnucash/gnome/gnc-plugin-page-register.c:314 msgid "Copy the selected transaction into clipboard" msgstr "Copia la transacción seleccionada al portapapeles" #: gnucash/gnome/gnc-plugin-page-register2.c:206 #: gnucash/gnome/gnc-plugin-page-register.c:315 msgid "Paste the transaction from the clipboard" msgstr "Pega la transacción desde el portapapeles" #: gnucash/gnome/gnc-plugin-page-register2.c:207 #: gnucash/gnome/gnc-plugin-page-register.c:316 msgid "Make a copy of the current transaction" msgstr "Crea una copia de la transacción efectiva" #: gnucash/gnome/gnc-plugin-page-register2.c:208 #: gnucash/gnome/gnc-plugin-page-register.c:317 msgid "Delete the current transaction" msgstr "Borra la transacción efectiva" #: gnucash/gnome/gnc-plugin-page-register2.c:209 #: gnucash/gnome/gnc-plugin-page-register.c:321 msgid "Cut the selected split into clipboard" msgstr "Corta el desglose seleccionado al portapapeles" #: gnucash/gnome/gnc-plugin-page-register2.c:210 #: gnucash/gnome/gnc-plugin-page-register.c:322 msgid "Copy the selected split into clipboard" msgstr "Copia el desglose seleccionado al portapapeles" #: gnucash/gnome/gnc-plugin-page-register2.c:211 #: gnucash/gnome/gnc-plugin-page-register.c:323 msgid "Paste the split from the clipboard" msgstr "Pega el desglose desde el portapapeles" #: gnucash/gnome/gnc-plugin-page-register2.c:212 #: gnucash/gnome/gnc-plugin-page-register.c:324 msgid "Make a copy of the current split" msgstr "Crea una copia del desglose efectivo" #: gnucash/gnome/gnc-plugin-page-register2.c:213 #: gnucash/gnome/gnc-plugin-page-register.c:325 msgid "Delete the current split" msgstr "Borra el desglose efectivo" #: gnucash/gnome/gnc-plugin-page-register2.c:223 #: gnucash/gnome/gnc-plugin-page-register.c:332 msgid "_Print Checks..." msgstr "_Declarar comprobante…" #: gnucash/gnome/gnc-plugin-page-register2.c:230 #: gnucash/gnome/gnc-plugin-page-register.c:339 #: gnucash/gnome/gnc-plugin-page-report.c:1216 #: gnucash/gnome-utils/gnc-main-window.c:319 msgid "Cu_t" msgstr "Cor_tar" #: gnucash/gnome/gnc-plugin-page-register2.c:231 #: gnucash/gnome/gnc-plugin-page-register.c:340 #: gnucash/gnome/gnc-plugin-page-report.c:1217 #: gnucash/gnome-utils/gnc-main-window.c:320 msgid "Cut the current selection and copy it to clipboard" msgstr "Corta la selección efectiva y copiarlo al portapapeles" #: gnucash/gnome/gnc-plugin-page-register2.c:235 #: gnucash/gnome/gnc-plugin-page-register.c:344 #: gnucash/gnome/gnc-plugin-page-report.c:1221 #: gnucash/gnome-utils/gnc-main-window.c:324 msgid "_Copy" msgstr "_Copiar" #: gnucash/gnome/gnc-plugin-page-register2.c:236 #: gnucash/gnome/gnc-plugin-page-register.c:345 #: gnucash/gnome/gnc-plugin-page-report.c:1222 #: gnucash/gnome-utils/gnc-main-window.c:325 msgid "Copy the current selection to clipboard" msgstr "Copia la selección efectiva al portapapeles" #: gnucash/gnome/gnc-plugin-page-register2.c:241 #: gnucash/gnome/gnc-plugin-page-register.c:350 #: gnucash/gnome/gnc-plugin-page-report.c:1227 #: gnucash/gnome-utils/gnc-main-window.c:330 msgid "Paste the clipboard content at the cursor position" msgstr "Pega el contenido del portapapeles en la posición del cursor" #: gnucash/gnome/gnc-plugin-page-register2.c:300 msgid "Remo_ve All Splits" msgstr "_Retira todos los desgloses" #: gnucash/gnome/gnc-plugin-page-register2.c:301 #: gnucash/gnome/gnc-plugin-page-register.c:410 msgid "Remove all splits in the current transaction" msgstr "Quita todos los desgloses de la transacción efectiva" #: gnucash/gnome/gnc-plugin-page-register2.c:305 #: gnucash/gnome/gnc-plugin-page-register.c:414 msgid "_Enter Transaction" msgstr "_Introducir transacción" #: gnucash/gnome/gnc-plugin-page-register2.c:306 #: gnucash/gnome/gnc-plugin-page-register.c:415 msgid "Record the current transaction" msgstr "Registra la transacción efectiva" #: gnucash/gnome/gnc-plugin-page-register2.c:310 #: gnucash/gnome/gnc-plugin-page-register.c:419 msgid "Ca_ncel Transaction" msgstr "Ca_ncelar transacción" #: gnucash/gnome/gnc-plugin-page-register2.c:311 #: gnucash/gnome/gnc-plugin-page-register.c:420 msgid "Cancel the current transaction" msgstr "Cancela la transacción efectiva" #: gnucash/gnome/gnc-plugin-page-register2.c:315 #: gnucash/gnome/gnc-plugin-page-register.c:424 msgid "_Void Transaction" msgstr "Transacción _inválida" #: gnucash/gnome/gnc-plugin-page-register2.c:319 #: gnucash/gnome/gnc-plugin-page-register.c:428 msgid "_Unvoid Transaction" msgstr "Transacción _no vacía" #: gnucash/gnome/gnc-plugin-page-register2.c:323 #: gnucash/gnome/gnc-plugin-page-register.c:432 msgid "Add _Reversing Transaction" msgstr "Añadir transacción de _reversión" #: gnucash/gnome/gnc-plugin-page-register2.c:327 msgid "Move Transaction _Up" msgstr "_Subir transacción" #: gnucash/gnome/gnc-plugin-page-register2.c:328 msgid "Move the current transaction one row upwards. Only available if the date and number of both rows are identical and the register window is sorted by date." msgstr "Mueve la transacción efectiva una fila superior. Solamente disponible si la fecha y número de ambas filas son idénticas y la ventana del registro está ordenada por fecha." #: gnucash/gnome/gnc-plugin-page-register2.c:332 msgid "Move Transaction Do_wn" msgstr "_Bajar transacción" #: gnucash/gnome/gnc-plugin-page-register2.c:333 msgid "Move the current transaction one row downwards. Only available if the date and number of both rows are identical and the register window is sorted by date." msgstr "Baja la transacción efectiva una fila. Solamente disponible si la fecha y número de ambas filas son idénticas y la ventana del registro está ordenada por fecha." #: gnucash/gnome/gnc-plugin-page-register2.c:363 #: gnucash/gnome/gnc-plugin-page-register.c:481 msgid "Automatically clear individual transactions, so as to reach a certain cleared amount" msgstr "Puntea automáticamente transacciones individuales, tal como alcanzar una cierta cantidad punteada" #: gnucash/gnome/gnc-plugin-page-register2.c:377 #: gnucash/gnome/gnc-plugin-page-register.c:495 msgid "_Blank Transaction" msgstr "Transacción _Vacía" #: gnucash/gnome/gnc-plugin-page-register2.c:378 #: gnucash/gnome/gnc-plugin-page-register.c:496 msgid "Move to the blank transaction at the bottom of the register" msgstr "Ir a la transacción en blanco al final del registro" #: gnucash/gnome/gnc-plugin-page-register2.c:382 #: gnucash/gnome/gnc-plugin-page-register.c:505 msgid "Edit E_xchange Rate" msgstr "Editar tipo de _cambio" #: gnucash/gnome/gnc-plugin-page-register2.c:383 #: gnucash/gnome/gnc-plugin-page-register.c:506 msgid "Edit the exchange rate for the current transaction" msgstr "Edita el tipo de cambio para la transacción efectiva" #. Translators: This is a menu item that will open a register tab for the #. account of the first other account in the current transaction's split list #. with focus on the current transaction's entry in that register. #: gnucash/gnome/gnc-plugin-page-register2.c:387 #: gnucash/gnome/gnc-plugin-page-register.c:513 #, fuzzy #| msgid "Display the other account code?" msgid "_Jump to the other account" msgstr "¿Enseñar el código de la otra cuenta?" #: gnucash/gnome/gnc-plugin-page-register2.c:388 #: gnucash/gnome/gnc-plugin-page-register.c:514 #, fuzzy #| msgid "Open a register report for the selected Transaction" msgid "Open a new register tab for the other account with focus on this transaction." msgstr "Abre un boletín de registro para la Transacción seleccionada" #: gnucash/gnome/gnc-plugin-page-register2.c:392 #: gnucash/gnome/gnc-plugin-page-register.c:518 msgid "Sche_dule..." msgstr "_Programar…" #: gnucash/gnome/gnc-plugin-page-register2.c:393 #: gnucash/gnome/gnc-plugin-page-register.c:519 msgid "Create a Scheduled Transaction with the current transaction as a template" msgstr "Crea una Transacción Programada con la transacción efectiva como plantilla" #. Translators: The following 2 are Scrub actions in register view #: gnucash/gnome/gnc-plugin-page-register2.c:397 #: gnucash/gnome/gnc-plugin-page-register.c:525 msgid "_All transactions" msgstr "_Todas las transacciones" #: gnucash/gnome/gnc-plugin-page-register2.c:401 #: gnucash/gnome/gnc-plugin-page-register.c:529 msgid "_This transaction" msgstr "_Esta transacción" #: gnucash/gnome/gnc-plugin-page-register2.c:408 #: gnucash/gnome/gnc-plugin-page-register.c:536 msgid "Account Report" msgstr "Boletín de Cuenta" #: gnucash/gnome/gnc-plugin-page-register2.c:409 #: gnucash/gnome/gnc-plugin-page-register.c:537 msgid "Open a register report for this Account" msgstr "Abre un boletín de registro para esta Cuenta" #: gnucash/gnome/gnc-plugin-page-register2.c:413 #: gnucash/gnome/gnc-plugin-page-register.c:541 msgid "Account Report - Single Transaction" msgstr "Boletín de Cuenta - Transacción Única" #: gnucash/gnome/gnc-plugin-page-register2.c:414 #: gnucash/gnome/gnc-plugin-page-register.c:542 msgid "Open a register report for the selected Transaction" msgstr "Abre un boletín de registro para la Transacción seleccionada" #: gnucash/gnome/gnc-plugin-page-register2.c:424 #: gnucash/gnome/gnc-plugin-page-register.c:553 msgid "_Double Line" msgstr "Línea _doble" #: gnucash/gnome/gnc-plugin-page-register2.c:425 #: gnucash/gnome/gnc-plugin-page-register.c:554 #, fuzzy #| msgid "Show two lines of information for each transaction" msgid "Show a second line with \"Action\", \"Notes\", and \"Linked Document\" for each transaction." msgstr "Muestra dos líneas de información para cada transacción" #: gnucash/gnome/gnc-plugin-page-register2.c:430 msgid "Show _Extra Dates" msgstr "Mostrar fechas _extra" #: gnucash/gnome/gnc-plugin-page-register2.c:431 msgid "Show entered and reconciled dates" msgstr "Muestra fechas de entradas y conciliación" #: gnucash/gnome/gnc-plugin-page-register2.c:436 #: gnucash/gnome/gnc-plugin-page-register.c:559 msgid "S_plit Transaction" msgstr "Des_glosar transacción" #: gnucash/gnome/gnc-plugin-page-register2.c:437 #: gnucash/gnome/gnc-plugin-page-register.c:560 msgid "Show all splits in the current transaction" msgstr "Muestra todos los desgloses dentro de la transacción efectiva" #: gnucash/gnome/gnc-plugin-page-register2.c:448 #: gnucash/gnome/gnc-plugin-page-register.c:571 msgid "_Basic Ledger" msgstr "Libro _Básico" #: gnucash/gnome/gnc-plugin-page-register2.c:449 #: gnucash/gnome/gnc-plugin-page-register.c:572 msgid "Show transactions on one or two lines" msgstr "Mostrar transacciones en una o dos líneas" #: gnucash/gnome/gnc-plugin-page-register2.c:453 #: gnucash/gnome/gnc-plugin-page-register.c:576 msgid "_Auto-Split Ledger" msgstr "_Libro General autodesglosado" #: gnucash/gnome/gnc-plugin-page-register2.c:454 #: gnucash/gnome/gnc-plugin-page-register.c:577 msgid "Show transactions on one or two lines and expand the current transaction" msgstr "Muestra las transacciones en una o dos líneas y expande la transacción efectiva" #: gnucash/gnome/gnc-plugin-page-register2.c:458 #: gnucash/gnome/gnc-plugin-page-register.c:581 #: gnucash/gtkbuilder/dialog-preferences.glade:2874 msgid "Transaction _Journal" msgstr "Libro _Diario" #: gnucash/gnome/gnc-plugin-page-register2.c:459 #: gnucash/gnome/gnc-plugin-page-register.c:582 msgid "Show expanded transactions with all splits" msgstr "Muestra transacciones expandidas con todos los desgloses" #: gnucash/gnome/gnc-plugin-page-register2.c:502 #: gnucash/gnome/gnc-plugin-page-register.c:625 #: gnucash/gnome-search/dialog-search.c:1105 msgid "Split" msgstr "Desglosar" #: gnucash/gnome/gnc-plugin-page-register2.c:503 #: gnucash/gnome/gnc-plugin-page-register.c:626 #, fuzzy #| msgid "_Jump" msgid "Jump" msgstr "_Omitir" #: gnucash/gnome/gnc-plugin-page-register2.c:504 #: gnucash/gnome/gnc-plugin-page-register.c:627 msgid "Schedule" msgstr "Programa" #: gnucash/gnome/gnc-plugin-page-register2.c:507 #: gnucash/gnome/gnc-plugin-page-register.c:630 #: gnucash/gnome/window-autoclear.c:88 msgid "Auto-clear" msgstr "Autopuntear" #: gnucash/gnome/gnc-plugin-page-register2.c:681 msgid "You have tried to open an account in the new register while it is open in the old register." msgstr "Ha intentado abrir una cuenta en el registro nuevo mientras está abierto en el registro antiguo." #: gnucash/gnome/gnc-plugin-page-register2.c:755 msgid "General Journal2" msgstr "Diario Común" #. Translators: %s is the name #. of the tab page #: gnucash/gnome/gnc-plugin-page-register2.c:1620 #: gnucash/gnome/gnc-plugin-page-register.c:2003 #, c-format msgid "Save changes to %s?" msgstr "¿Guardar cambios a %s?" #: gnucash/gnome/gnc-plugin-page-register2.c:1624 #: gnucash/gnome/gnc-plugin-page-register.c:2008 msgid "This register has pending changes to a transaction. Would you like to save the changes to this transaction, discard the transaction, or cancel the operation?" msgstr "Este registro tiene cambios pendientes en una transacción. ¿Quiere guardar los cambios la transacción, descartar la transacción, o cancelar la operación?" #: gnucash/gnome/gnc-plugin-page-register2.c:1627 #: gnucash/gnome/gnc-plugin-page-register.c:2011 msgid "_Discard Transaction" msgstr "_Descartar transacción" #: gnucash/gnome/gnc-plugin-page-register2.c:1631 #: gnucash/gnome/gnc-plugin-page-register.c:2015 msgid "_Save Transaction" msgstr "_Guardar transacción" #: gnucash/gnome/gnc-plugin-page-register2.c:1660 #: gnucash/gnome/gnc-plugin-page-register2.c:1695 #: gnucash/gnome/gnc-plugin-page-register2.c:1707 #: gnucash/gnome/gnc-plugin-page-register2.c:1730 #: gnucash/gnome/gnc-plugin-page-register2.c:1778 #: gnucash/gnome/gnc-plugin-page-register.c:2048 #: gnucash/gnome/gnc-plugin-page-register.c:2083 #: gnucash/gnome/gnc-plugin-page-register.c:2096 #: gnucash/gnome/gnc-plugin-page-register.c:2155 #: gnucash/gnome/gnc-plugin-page-register.c:2261 #: gnucash/gnome/gnc-plugin-page-register.c:2400 msgid "unknown" msgstr "desconocido" #: gnucash/gnome/gnc-plugin-page-register2.c:1681 #: gnucash/gnome/gnc-plugin-page-register2.c:2416 #: gnucash/gnome/gnc-plugin-page-register.c:906 #: gnucash/gnome/gnc-plugin-page-register.c:2069 #: gnucash/gnome/gnc-plugin-page-register.c:3560 #: gnucash/report/reports/standard/general-journal.scm:36 msgid "General Journal" msgstr "Diario Común" #: gnucash/gnome/gnc-plugin-page-register2.c:1683 #: gnucash/gnome/gnc-plugin-page-register2.c:2422 #: gnucash/gnome/gnc-plugin-page-register.c:2071 #: gnucash/gnome/gnc-plugin-page-register.c:3566 msgid "Portfolio" msgstr "Cartera" #: gnucash/gnome/gnc-plugin-page-register2.c:1685 #: gnucash/gnome/gnc-plugin-page-register2.c:2428 #: gnucash/gnome/gnc-plugin-page-register.c:2073 #: gnucash/gnome/gnc-plugin-page-register.c:3572 msgid "Search Results" msgstr "Resultados de Búsqueda" #: gnucash/gnome/gnc-plugin-page-register2.c:2418 msgid "General Journal Report" msgstr "Boletín Diario General" #: gnucash/gnome/gnc-plugin-page-register2.c:2424 #: gnucash/gnome/gnc-plugin-page-register.c:3568 msgid "Portfolio Report" msgstr "Boletín de Cartera" #: gnucash/gnome/gnc-plugin-page-register2.c:2430 #: gnucash/gnome/gnc-plugin-page-register.c:3574 msgid "Search Results Report" msgstr "Boletín de Resultados Buscados" #: gnucash/gnome/gnc-plugin-page-register2.c:2434 #: gnucash/gnome/gnc-plugin-page-register.c:3578 #: gnucash/gtkbuilder/dialog-preferences.glade:2784 #: gnucash/report/reports/standard/general-journal.scm:37 #: gnucash/report/reports/standard/register.scm:64 msgid "Register" msgstr "Registro" #: gnucash/gnome/gnc-plugin-page-register2.c:2436 #: gnucash/report/reports/standard/register.scm:349 msgid "Register Report" msgstr "Boletín de Registro" #: gnucash/gnome/gnc-plugin-page-register2.c:2452 #: gnucash/gnome/gnc-plugin-page-register.c:3596 msgid "and subaccounts" msgstr "y subcuentas" #: gnucash/gnome/gnc-plugin-page-register2.c:2484 #: gnucash/gnome/gnc-plugin-page-register.c:3625 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2866 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2885 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2903 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3021 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3026 #: gnucash/gtkbuilder/dialog-payment.glade:312 #: gnucash/register/ledger-core/split-register.c:2466 #: gnucash/register/ledger-core/split-register.c:2561 #: gnucash/register/ledger-core/split-register.c:2580 #: gnucash/register/ledger-core/split-register.c:2598 #: gnucash/report/reports/standard/general-journal.scm:83 #: gnucash/report/reports/standard/register.scm:343 #: gnucash/report/reports/standard/trial-balance.scm:590 #: gnucash/report/trep-engine.scm:1336 gnucash/report/trep-engine.scm:1353 #: libgnucash/engine/Account.cpp:178 msgid "Credit" msgstr "Crédito" #: gnucash/gnome/gnc-plugin-page-register2.c:2487 #: gnucash/gnome/gnc-plugin-page-register.c:3629 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3102 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3107 #: gnucash/gtkbuilder/dialog-payment.glade:296 #: gnucash/register/ledger-core/split-register.c:2443 #: gnucash/report/reports/standard/general-journal.scm:82 #: gnucash/report/reports/standard/register.scm:341 #: gnucash/report/reports/standard/trial-balance.scm:587 #: gnucash/report/trep-engine.scm:1333 gnucash/report/trep-engine.scm:1350 #: libgnucash/engine/Account.cpp:158 msgid "Debit" msgstr "Débito" #: gnucash/gnome/gnc-plugin-page-register2.c:2653 #: gnucash/gnome/gnc-plugin-page-register.c:3762 msgid "Print checks from multiple accounts?" msgstr "¿Declarar comprobantes desde múltiples cuentas?" #: gnucash/gnome/gnc-plugin-page-register2.c:2655 #: gnucash/gnome/gnc-plugin-page-register.c:3764 msgid "This search result contains splits from more than one account. Do you want to print the checks even though they are not all from the same account?" msgstr "Este resultado de la búsqueda contiene desgloses desde más de una cuenta. ¿Desea declarar las comprobaciones incluso aunque no sean todos desde la misma cuenta?" #: gnucash/gnome/gnc-plugin-page-register2.c:2665 #: gnucash/gnome/gnc-plugin-page-register.c:3774 msgid "_Print checks" msgstr "_Declarar comprobantes" #: gnucash/gnome/gnc-plugin-page-register2.c:2685 #: gnucash/gnome/gnc-plugin-page-register.c:3794 msgid "You can only print checks from a bank account register or search results." msgstr "Sólo puede marcar casillas desde un registro de cuenta bancaria o los resultados de búsqueda." #: gnucash/gnome/gnc-plugin-page-register2.c:2897 #: gnucash/gnome/gnc-plugin-page-register.c:3991 msgid "You cannot void a transaction with reconciled or cleared splits." msgstr "No puede vaciar una transacción con desgloses conciliados o punteados." #. Translators: The %s is the name of the plugin page #: gnucash/gnome/gnc-plugin-page-register2.c:3040 #: gnucash/gnome/gnc-plugin-page-register.c:4268 #: gnucash/gnome-utils/gnc-tree-view-account.c:2330 #: gnucash/gnome-utils/gnc-tree-view-owner.c:1175 #, c-format msgid "Filter %s by..." msgstr "Filtrar %s por…" #. Translators: This is a menu item that will open the bill, invoice, or voucher #. that is posted to the current transaction if there is one. #: gnucash/gnome/gnc-plugin-page-register.c:307 #, fuzzy #| msgid "Edit Invoice" msgid "Jump to Invoice" msgstr "Editar Factura" #: gnucash/gnome/gnc-plugin-page-register.c:318 #, fuzzy #| msgid "Associate a location with the current transaction" msgid "Add, change, or unlink the document linked with the current transaction" msgstr "Asocia una localización con la transacción efectiva" #: gnucash/gnome/gnc-plugin-page-register.c:319 #, fuzzy #| msgid "Edit the exchange rate for the current transaction" msgid "Open the linked document for the current transaction" msgstr "Edita el tipo de cambio para la transacción efectiva" #: gnucash/gnome/gnc-plugin-page-register.c:320 msgid "Jump to the linked bill, invoice, or voucher" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:409 msgid "Remo_ve Other Splits" msgstr "Q_uitar otros desgloses" #: gnucash/gnome/gnc-plugin-page-register.c:454 #: gnucash/gnome-utils/gnc-main-window.c:342 msgid "_Sort By..." msgstr "_Ordenar por…" #: gnucash/gnome/gnc-plugin-page-register.c:500 #, fuzzy #| msgid "Post Date" msgid "_Go to Date" msgstr "Fecha Contabilizante" #: gnucash/gnome/gnc-plugin-page-register.c:501 #, fuzzy #| msgid "Do not print transactions out of specified dates." msgid "Move to the split at the specified date" msgstr "No escribir transacciones externas de fechas especificadas." #: gnucash/gnome/gnc-plugin-page-register.c:828 msgid "You have tried to open an account in the old register while it is open in the new register." msgstr "Ha intentado abrir una cuenta en el registro antiguo mientras está abierto en el registro nuevo." #: gnucash/gnome/gnc-plugin-page-register.c:3406 #, fuzzy #| msgid "Filter By..." msgid "Filter By:" msgstr "Filtrar por…" #: gnucash/gnome/gnc-plugin-page-register.c:3420 msgid "Start Date:" msgstr "Fecha inicial:" #: gnucash/gnome/gnc-plugin-page-register.c:3426 #, fuzzy #| msgid "Show number of shares" msgid "Show previous number of days:" msgstr "Mostrar número de mercancías" #: gnucash/gnome/gnc-plugin-page-register.c:3433 msgid "End Date:" msgstr "Fecha final:" #: gnucash/gnome/gnc-plugin-page-register.c:3443 #: gnucash/report/trep-engine.scm:146 msgid "Unreconciled" msgstr "Desconciliado" #: gnucash/gnome/gnc-plugin-page-register.c:3445 #: gnucash/gnome-search/search-reconciled.c:224 #: gnucash/gnome-utils/gnc-tree-view-account.c:876 #: gnucash/report/trep-engine.scm:147 msgid "Cleared" msgstr "Punteado" #: gnucash/gnome/gnc-plugin-page-register.c:3447 #: gnucash/gnome-search/search-reconciled.c:227 #: gnucash/gnome-utils/gnc-tree-view-account.c:890 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:75 #: gnucash/import-export/import-match-picker.c:437 #: gnucash/report/trep-engine.scm:148 msgid "Reconciled" msgstr "Conciliado" #: gnucash/gnome/gnc-plugin-page-register.c:3449 #: gnucash/gnome-search/search-reconciled.c:230 #: gnucash/report/trep-engine.scm:149 msgid "Frozen" msgstr "Congelado" #: gnucash/gnome/gnc-plugin-page-register.c:3451 #: gnucash/gnome-search/search-reconciled.c:233 #: gnucash/report/trep-engine.scm:150 msgid "Voided" msgstr "Invalidado" #: gnucash/gnome/gnc-plugin-page-register.c:3455 #: gnucash/gnome/gnc-plugin-page-register.c:3457 msgid "Hide:" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:3457 msgid "Show:" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:3562 #: gnucash/gnome/gnc-plugin-page-register.c:3580 #: gnucash/report/reports/standard/transaction.scm:33 msgid "Transaction Report" msgstr "Boletín Transaccional" #: gnucash/gnome/gnc-plugin-page-register.c:3998 #: gnucash/gnome/gnc-split-reg.c:1160 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:68 #, c-format msgid "This transaction is marked read-only with the comment: '%s'" msgstr "Esta transacción está marcada como sólo lectura con el comentario: «%s»" #: gnucash/gnome/gnc-plugin-page-register.c:4078 #: gnucash/gnome/gnc-split-reg.c:1131 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1121 msgid "A reversing entry has already been created for this transaction." msgstr "Ya ha sido creado un asiento de reversión para esta transacción." #: gnucash/gnome/gnc-plugin-page-register.c:4091 #, fuzzy #| msgid "Add _Reversing Transaction" msgid "Reverse Transaction" msgstr "Añadir transacción de _reversión" #: gnucash/gnome/gnc-plugin-page-register.c:4092 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:73 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:624 #, fuzzy #| msgid "Transaction Information" msgid "New Transaction Information" msgstr "Información Transaccional" #. Translators: The %s is the name of the plugin page #: gnucash/gnome/gnc-plugin-page-register.c:4180 #, c-format msgid "Sort %s by..." msgstr "Ordenar %s por…" #. Translators: %s refer to the following in #. order: invoice type, invoice ID, owner name, #. posted date, amount #: gnucash/gnome/gnc-plugin-page-register.c:4762 #, c-format msgid "%s %s from %s, posted %s, amount %s" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:4772 msgid "Several documents are linked with this transaction. Please choose one:" msgstr "" #: gnucash/gnome/gnc-plugin-page-register.c:4773 #: gnucash/gnome-search/dialog-search.c:323 #: gnucash/gnome-utils/gnc-cell-renderer-date.c:172 msgid "Select" msgstr "Seleccionar" #: gnucash/gnome/gnc-plugin-page-register.c:4821 #, fuzzy #| msgid "Post Date" msgid "Go to Date" msgstr "Fecha Contabilizante" #: gnucash/gnome/gnc-plugin-page-register.c:5099 #, c-format msgid "Checking splits in current register: %u of %u" msgstr "Comprobando desgloses en el registro efectivo: %u de %u" #: gnucash/gnome/gnc-plugin-page-report.c:300 #: gnucash/gnome/gnc-plugin-page-report.c:301 msgid "The numeric ID of the report." msgstr "El código numérico del boletín." #: gnucash/gnome/gnc-plugin-page-report.c:1135 msgid "Print" msgstr "Imprimir" #: gnucash/gnome/gnc-plugin-page-report.c:1136 #: gnucash/gnome-utils/dialog-file-access.c:319 #: gnucash/gnome-utils/gnc-file.c:109 gnucash/gnome-utils/gnc-file.c:351 msgid "Export" msgstr "Exportar" #. Translators: This string is meant to be a short alternative for "Save Report Configuration" #. to be used as toolbar button label. #: gnucash/gnome/gnc-plugin-page-report.c:1140 msgid "Save Config" msgstr "" #. Translators: This string is meant to be a short alternative for "Save Report Configuration As..." #. to be used as toolbar button label. #: gnucash/gnome/gnc-plugin-page-report.c:1143 #, fuzzy #| msgid "Save As..." msgid "Save Config As..." msgstr "Guardar como…" #: gnucash/gnome/gnc-plugin-page-report.c:1144 msgid "Make Pdf" msgstr "" #: gnucash/gnome/gnc-plugin-page-report.c:1196 #, fuzzy, c-format #| msgid "Update the current report's saved configuration. The report will be saved in the file %s. " msgid "Update the current report's saved configuration. The report configuration will be saved in the file %s." msgstr "Moderniza la configuración guardada del boletín efectivo. El boletín será guardado en el fichero %s. " #: gnucash/gnome/gnc-plugin-page-report.c:1199 #, fuzzy, c-format #| msgid "Add the current report's configuration to the `Saved Report Configurations' menu. The report will be saved in the file %s. " msgid "Add the current report's configuration to the 'Reports->Saved Report Configurations' menu. The report configuration will be saved in the file %s." msgstr "Añade la configuración efectiva del boletín al menú 'Configuraciones del Boletín Guardada'. El boletín se guardará dentro del fichero %s. " #: gnucash/gnome/gnc-plugin-page-report.c:1205 msgid "_Print Report..." msgstr "_Escribir boletín…" #: gnucash/gnome/gnc-plugin-page-report.c:1206 msgid "Print the current report" msgstr "Escribe el boletín efectivo" #: gnucash/gnome/gnc-plugin-page-report.c:1210 msgid "Export as P_DF..." msgstr "Exportar como P_DF…" #: gnucash/gnome/gnc-plugin-page-report.c:1211 msgid "Export the current report as a PDF document" msgstr "Exporta el boletín efectivo como un documento PDF" #: gnucash/gnome/gnc-plugin-page-report.c:1236 msgid "Save _Report Configuration" msgstr "_Guardar configuración boletinada" #: gnucash/gnome/gnc-plugin-page-report.c:1240 msgid "Save Report Configuration As..." msgstr "Guardar Configuración de Boletín como…" #: gnucash/gnome/gnc-plugin-page-report.c:1244 msgid "Export _Report" msgstr "Exportar _boletín" #: gnucash/gnome/gnc-plugin-page-report.c:1245 msgid "Export HTML-formatted report to file" msgstr "Exportar boletín con formato HTML a fichero" #: gnucash/gnome/gnc-plugin-page-report.c:1249 msgid "_Report Options" msgstr "Opciones de _boletín" #: gnucash/gnome/gnc-plugin-page-report.c:1250 #: gnucash/report/html-utilities.scm:321 msgid "Edit report options" msgstr "Editar opciones boletinadas" #: gnucash/gnome/gnc-plugin-page-report.c:1255 msgid "Back" msgstr "Atras" #: gnucash/gnome/gnc-plugin-page-report.c:1256 msgid "Move back one step in the history" msgstr "Retroceder un paso en la historia" #: gnucash/gnome/gnc-plugin-page-report.c:1260 msgid "Forward" msgstr "Avanzar" #: gnucash/gnome/gnc-plugin-page-report.c:1261 msgid "Move forward one step in the history" msgstr "Avanzar un paso en la historia" #: gnucash/gnome/gnc-plugin-page-report.c:1265 msgid "Reload" msgstr "Recargar" #: gnucash/gnome/gnc-plugin-page-report.c:1266 msgid "Reload the current page" msgstr "Recarga la página actual" #: gnucash/gnome/gnc-plugin-page-report.c:1270 msgid "Stop" msgstr "Detener" #: gnucash/gnome/gnc-plugin-page-report.c:1271 msgid "Cancel outstanding HTML requests" msgstr "Cancelar petición pendiente de HTML" #: gnucash/gnome/gnc-plugin-page-report.c:1524 #: gnucash/gnome/gnc-plugin-page-report.c:1557 msgid "HTML" msgstr "HTML" #: gnucash/gnome/gnc-plugin-page-report.c:1527 msgid "Choose export format" msgstr "Escojaformato de exportación" #: gnucash/gnome/gnc-plugin-page-report.c:1528 msgid "Choose the export format for this report:" msgstr "Escoja el formato de exportación para este boletín:" #: gnucash/gnome/gnc-plugin-page-report.c:1568 #, c-format msgid "Save %s To File" msgstr "Guardar %s al fichero" #: gnucash/gnome/gnc-plugin-page-report.c:1597 #, c-format msgid "" "You cannot save to that filename.\n" "\n" "%s" msgstr "" "No puede guardar a ese nombre de fichero.\n" "\n" "%s" #: gnucash/gnome/gnc-plugin-page-report.c:1607 msgid "You cannot save to that file." msgstr "No puede guardar a ese fichero." #: gnucash/gnome/gnc-plugin-page-report.c:1616 #: gnucash/gnome-utils/gnc-file.c:1321 gnucash/gnome-utils/gnc-file.c:1568 #: gnucash/import-export/csv-exp/assistant-csv-export.c:742 #, c-format msgid "The file %s already exists. Are you sure you want to overwrite it?" msgstr "El fichero %s ya existe. ¿Seguro que desea sobrescribirlo?" #: gnucash/gnome/gnc-plugin-page-report.c:1731 #: gnucash/gnome/gnc-plugin-page-report.c:1755 #: gnucash/gnucash-commands.cpp:224 gnucash/gnucash-commands.cpp:252 msgid "This report must be upgraded to return a document object with export-string or export-error." msgstr "" #: gnucash/gnome/gnc-plugin-page-report.c:1765 #, c-format msgid "Could not open the file %s. The error is: %s" msgstr "No se pudo abrir el fichero %s. El error es: %s" #: gnucash/gnome/gnc-plugin-page-report.c:1805 msgid "GnuCash-Report" msgstr "Boletín-GnuCash" #: gnucash/gnome/gnc-plugin-page-report.c:1851 #: gnucash/gtkbuilder/business-prefs.glade:26 #: gnucash/report/reports/standard/invoice.scm:890 msgid "Printable Invoice" msgstr "Factura Declarable" #: gnucash/gnome/gnc-plugin-page-report.c:1852 #: gnucash/gtkbuilder/business-prefs.glade:29 #: gnucash/report/reports/standard/taxinvoice.scm:287 #: gnucash/report/reports/standard/taxinvoice.scm:289 #: gnucash/report/reports/standard/taxinvoice.scm:301 #: gnucash/report/reports/support/taxinvoice.eguile.scm:423 msgid "Tax Invoice" msgstr "Factura Impositiva" #: gnucash/gnome/gnc-plugin-page-report.c:1853 #: gnucash/gtkbuilder/business-prefs.glade:32 #: gnucash/report/reports/standard/invoice.scm:899 msgid "Easy Invoice" msgstr "Factura Fácil" #: gnucash/gnome/gnc-plugin-page-report.c:1854 #: gnucash/gtkbuilder/business-prefs.glade:35 #: gnucash/report/reports/standard/invoice.scm:908 msgid "Fancy Invoice" msgstr "Factura adornada" #: gnucash/gnome/gnc-plugin-page-sx-list.c:137 msgid "_Scheduled" msgstr "_Programado" #: gnucash/gnome/gnc-plugin-page-sx-list.c:139 #: gnucash/gtkbuilder/dialog-billterms.glade:495 #: gnucash/gtkbuilder/dialog-commodity.glade:656 #: gnucash/gtkbuilder/dialog-report.glade:338 #: gnucash/gtkbuilder/dialog-report.glade:647 #: gnucash/gtkbuilder/dialog-tax-table.glade:104 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:796 msgid "_New" msgstr "_Crear" #: gnucash/gnome/gnc-plugin-page-sx-list.c:140 msgid "Create a new scheduled transaction" msgstr "Crea una transacción programada nueva" #: gnucash/gnome/gnc-plugin-page-sx-list.c:145 msgid "_New 2" msgstr "_Crear" #: gnucash/gnome/gnc-plugin-page-sx-list.c:146 msgid "Create a new scheduled transaction 2" msgstr "Crea una transacción programada nueva" #: gnucash/gnome/gnc-plugin-page-sx-list.c:152 msgid "Edit the selected scheduled transaction" msgstr "Edita la transacción programado seleccionada" #: gnucash/gnome/gnc-plugin-page-sx-list.c:157 msgid "_Edit 2" msgstr "_Editar" #: gnucash/gnome/gnc-plugin-page-sx-list.c:158 msgid "Edit the selected scheduled transaction 2" msgstr "Edita la transacción programada seleccionada" #: gnucash/gnome/gnc-plugin-page-sx-list.c:164 msgid "Delete the selected scheduled transaction" msgstr "Borra la transacción programada seleccionada" #: gnucash/gnome/gnc-plugin-page-sx-list.c:441 #: gnucash/gtkbuilder/dialog-account.glade:554 msgid "Transactions" msgstr "Transacciones" #: gnucash/gnome/gnc-plugin-page-sx-list.c:507 msgid "Upcoming Transactions" msgstr "Transacciones Cercanas" #. Translators: This is a ngettext(3) message, %d is the number of scheduled transactions deleted #: gnucash/gnome/gnc-plugin-page-sx-list.c:871 #, fuzzy, c-format #| msgid "Do you really want to delete this scheduled transaction?" msgid "Do you really want to delete this scheduled transaction?" msgid_plural "Do you really want to delete %d scheduled transactions?" msgstr[0] "¿Realmente quiere eliminar esta transacción programada?" msgstr[1] "¿Realmente quiere eliminar esta transacción programada?" #: gnucash/gnome/gnc-plugin-register2.c:57 #: gnucash/gnome/gnc-plugin-register.c:58 msgid "_General Journal" msgstr "_Diario común" #: gnucash/gnome/gnc-plugin-register2.c:58 msgid "Open a general journal window" msgstr "Abre una ventana del diario general" #: gnucash/gnome/gnc-plugin-register2.c:66 #: gnucash/gnome/gnc-plugin-register2.c:67 msgid "Register2 Open GL Account" msgstr "Registro Abrir Cuenta GL" #: gnucash/gnome/gnc-plugin-register.c:54 msgid "Old St_yle General Journal" msgstr "_Estilo antiguo del Diario General" #: gnucash/gnome/gnc-plugin-register.c:55 msgid "Open an old style general journal window" msgstr "Abre una ventana de estilo antiguo del diario general" #: gnucash/gnome/gnc-plugin-register.c:59 msgid "Open general journal window" msgstr "Abre una ventana del libro diario" #: gnucash/gnome/gnc-plugin-report-system.c:57 msgid "St_yle Sheets" msgstr "_Hojas de estilo" #: gnucash/gnome/gnc-plugin-report-system.c:58 msgid "Edit report style sheets" msgstr "Edita hojas de estilo boletinado" #: gnucash/gnome/gnc-plugin-report-system.c:148 #: gnucash/report/reports/standard/view-column.scm:127 msgid "Report error" msgstr "Comunicar error" #: gnucash/gnome/gnc-plugin-report-system.c:149 #: gnucash/report/reports/standard/view-column.scm:128 msgid "An error occurred while running the report." msgstr "Ocurrió un error mientras se ejecuta el boletín." #: gnucash/gnome/gnc-plugin-report-system.c:184 #: gnucash/gnome/gnc-plugin-report-system.c:206 #, c-format msgid "Badly formed options URL: %s" msgstr "Relleno de opciones URL equivocada: %s" #: gnucash/gnome/gnc-plugin-report-system.c:194 #, c-format msgid "Badly-formed report id: %s" msgstr "Formato del ID de boletín equivocado: %s" #: gnucash/gnome/gnc-split-reg2.c:632 gnucash/gnome/gnc-split-reg.c:1865 msgid "Balancing entry from reconciliation" msgstr "Asiento de balance desde conciliación" #: gnucash/gnome/gnc-split-reg2.c:802 gnucash/gnome/gnc-split-reg.c:2356 msgid "Present:" msgstr "Presente:" #: gnucash/gnome/gnc-split-reg2.c:803 gnucash/gnome/gnc-split-reg.c:2357 msgid "Future:" msgstr "Futuro:" #: gnucash/gnome/gnc-split-reg2.c:804 gnucash/gnome/gnc-split-reg.c:2358 msgid "Cleared:" msgstr "Punteado:" #: gnucash/gnome/gnc-split-reg2.c:805 gnucash/gnome/gnc-split-reg.c:2359 msgid "Reconciled:" msgstr "Conciliado:" #: gnucash/gnome/gnc-split-reg2.c:806 gnucash/gnome/gnc-split-reg.c:2360 msgid "Projected Minimum:" msgstr "Mínimo proyectado:" #: gnucash/gnome/gnc-split-reg2.c:810 gnucash/gnome/gnc-split-reg.c:2364 msgid "Shares:" msgstr "Mercancías:" #: gnucash/gnome/gnc-split-reg2.c:811 gnucash/gnome/gnc-split-reg.c:2365 msgid "Current Value:" msgstr "Valor efectiva:" #: gnucash/gnome/gnc-split-reg2.c:886 msgid "Account Payable / Receivable Register" msgstr "Cuenta de Liquidables / Recibos Futuros" #: gnucash/gnome/gnc-split-reg2.c:888 msgid "The register displayed is for Account Payable or Account Receivable. Changing the entries may cause harm, please use the business options to change the entries." msgstr "El registro enseñado es para Cuentas con Liquidable o Cuentas con Recibos Pendientes. Cambiando los asientos puede causar problemas, por favor emplee las opciones de negocio para cambiar los asientos." #: gnucash/gnome/gnc-split-reg2.c:937 gnucash/gnome/gnc-split-reg.c:2447 msgid "This account register is read-only." msgstr "Este registro de cuenta es de sólo lectura." #: gnucash/gnome/gnc-split-reg2.c:938 gnucash/gnome/gnc-split-reg.c:2448 #, fuzzy, c-format #| msgid "This account register is read-only." msgid "The '%s' account register is read-only." msgstr "Este registro de cuenta es de sólo lectura." #: gnucash/gnome/gnc-split-reg2.c:1003 msgid "This account may not be edited. If you want to edit transactions in this register, please open the account options and turn off the placeholder checkbox." msgstr "Esta cuenta no se puede editar. Si quiere editar transacciones en esta cuenta, abra las opciones de cuenta y desmarque la casilla de selección «Contenedor»." #: gnucash/gnome/gnc-split-reg2.c:1010 msgid "One of the sub-accounts selected may not be edited. If you want to edit transactions in this register, please open the sub-account options and turn off the placeholder checkbox. You may also open an individual account instead of a set of accounts." msgstr "Una de las subcuentas seleccionadas no puede ser editada. Si quiere editar las transacciones en este registro, abra las opciones de la subcuenta y desmarque la casilla. También puede abrir una cuenta individual en vez de un conjunto de cuentas." #: gnucash/gnome/gnc-split-reg.c:679 #, fuzzy #| msgid "_Standard Order" msgid "Standard Order" msgstr "_Operación común" #: gnucash/gnome/gnc-split-reg.c:685 #, fuzzy #| msgid "Date of _Entry" msgid "Date of Entry" msgstr "Fecha del _asiento" #: gnucash/gnome/gnc-split-reg.c:688 gnucash/gnome/window-reconcile2.c:1784 #: gnucash/gnome/window-reconcile.c:1982 #, fuzzy #| msgid "Statement Date:" msgid "Statement Date" msgstr "Fecha Declarada:" #: gnucash/gnome/gnc-split-reg.c:711 gnucash/report/reports/aging.scm:361 #: gnucash/report/reports/standard/customer-summary.scm:129 #: gnucash/report/reports/standard/new-aging.scm:104 #: gnucash/report/trep-engine.scm:403 msgid "Descending" msgstr "Descendente" #: gnucash/gnome/gnc-split-reg.c:713 gnucash/report/reports/aging.scm:360 #: gnucash/report/reports/standard/customer-summary.scm:128 #: gnucash/report/reports/standard/new-aging.scm:103 #: gnucash/report/trep-engine.scm:401 msgid "Ascending" msgstr "Ascendente" #: gnucash/gnome/gnc-split-reg.c:739 #, fuzzy #| msgid "Filter" msgid "Filtered" msgstr "Filtro" #: gnucash/gnome/gnc-split-reg.c:913 #, fuzzy, c-format #| msgid "Delete the split '%s' from the transaction '%s'?" msgid "Cut the split '%s' from the transaction '%s'?" msgstr "¿Borro el desglose «%s» desde la transacción «%s»?" #: gnucash/gnome/gnc-split-reg.c:914 #, fuzzy #| msgid "You would be deleting a reconciled split! This is not a good idea as it will cause your reconciled balance to be off." msgid "You would be removing a reconciled split! This is not a good idea as it will cause your reconciled balance to be off." msgstr "¡Estaría eliminando un desglose conciliado! No es una buena idea puesto que causaría que su saldo conciliado se perdiera." #: gnucash/gnome/gnc-split-reg.c:917 #, fuzzy #| msgid "You cannot delete this split." msgid "You cannot cut this split." msgstr "No puede borrar este desglose." #: gnucash/gnome/gnc-split-reg.c:918 #, fuzzy #| msgid "This is the split anchoring this transaction to the register. You may not delete it from this register window. You may delete the entire transaction from this window, or you may navigate to a register that shows another side of this same transaction and delete the split from that register." msgid "This is the split anchoring this transaction to the register. You may not remove it from this register window. You may remove the entire transaction from this window, or you may navigate to a register that shows another side of this same transaction and remove the split from that register." msgstr "Esta es la ampliación del desglose que una transacción al registro. No puede eliminarla desde esta ventana de registro. Puede eliminar la transacción completa desde esta ventana, o puede cambiar a otro registro que muestre otra parte de esta misma transacción y eliminar el desglose desde ese registro." #: gnucash/gnome/gnc-split-reg.c:948 gnucash/gnome/gnc-split-reg.c:1476 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:996 msgid "(no memo)" msgstr "(sin memorándum)" #: gnucash/gnome/gnc-split-reg.c:951 gnucash/gnome/gnc-split-reg.c:1479 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:999 msgid "(no description)" msgstr "(sin descripción)" #: gnucash/gnome/gnc-split-reg.c:976 #, fuzzy #| msgid "Cu_t Split" msgid "_Cut Split" msgstr "Cor_tar desglose" #: gnucash/gnome/gnc-split-reg.c:990 #, fuzzy #| msgid "Edit the current transaction" msgid "Cut the current transaction?" msgstr "Edita la transacción efectiva" #: gnucash/gnome/gnc-split-reg.c:991 #, fuzzy #| msgid "You would be deleting a transaction with reconciled splits! This is not a good idea as it will cause your reconciled balance to be off." msgid "You would be removing a transaction with reconciled splits! This is not a good idea as it will cause your reconciled balance to be off." msgstr "¡Estaría borrando una transacción con desgloses conciliados! Esto no es una buena idea, puesto que haría que su saldo conciliado se perdiera." #: gnucash/gnome/gnc-split-reg.c:1014 #, fuzzy #| msgid "Cu_t Transaction" msgid "_Cut Transaction" msgstr "Cor_tar transacción" #: gnucash/gnome/gnc-split-reg.c:1158 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:66 msgid "Cannot modify or delete this transaction." msgstr "No puede modificar o eliminar esta transacción." #: gnucash/gnome/gnc-split-reg.c:1172 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:83 #, fuzzy #| msgid "The date of this transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts." msgid "The date of this transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File->Properties->Accounts." msgstr "La fecha de esta transacción es anterior que la especificación del “Umbral de Solo Lectura” establecido para este libro. Esta opción puede cambiarse en Archivo → Propiedades → Cuentas." #: gnucash/gnome/gnc-split-reg.c:1208 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:840 msgid "Remove the splits from this transaction?" msgstr "¿Quiere retirar los desgloses de esta transacción?" #: gnucash/gnome/gnc-split-reg.c:1209 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:841 msgid "This transaction contains reconciled splits. Modifying it is not a good idea because that will cause your reconciled balance to be off." msgstr "Esta transacción contiene desgloses conciliados. Modificándolo no es una buena idea puesto que haría que su saldo conciliado se perdiera." #. Translators: This is the confirmation button in a warning dialog #: gnucash/gnome/gnc-split-reg.c:1238 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:887 msgid "_Remove Splits" msgstr "_Retira desgloses" #: gnucash/gnome/gnc-split-reg.c:1299 #, fuzzy #| msgid "Chan_ge Transaction" msgid "Change a Transaction Linked Document" msgstr "Ca_mbiar transacción" #: gnucash/gnome/gnc-split-reg.c:1440 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:963 #, c-format msgid "Delete the split '%s' from the transaction '%s'?" msgstr "¿Borro el desglose «%s» desde la transacción «%s»?" #: gnucash/gnome/gnc-split-reg.c:1441 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:964 msgid "You would be deleting a reconciled split! This is not a good idea as it will cause your reconciled balance to be off." msgstr "¡Estaría eliminando un desglose conciliado! No es una buena idea puesto que causaría que su saldo conciliado se perdiera." #: gnucash/gnome/gnc-split-reg.c:1444 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:967 msgid "You cannot delete this split." msgstr "No puede borrar este desglose." #: gnucash/gnome/gnc-split-reg.c:1445 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:968 msgid "This is the split anchoring this transaction to the register. You may not delete it from this register window. You may delete the entire transaction from this window, or you may navigate to a register that shows another side of this same transaction and delete the split from that register." msgstr "Esta es la ampliación del desglose que una transacción al registro. No puede eliminarla desde esta ventana de registro. Puede eliminar la transacción completa desde esta ventana, o puede cambiar a otro registro que muestre otra parte de esta misma transacción y eliminar el desglose desde ese registro." #: gnucash/gnome/gnc-split-reg.c:1520 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1040 msgid "Delete the current transaction?" msgstr "¿Borro la transacción efectiva?" #: gnucash/gnome/gnc-split-reg.c:1521 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1041 msgid "You would be deleting a transaction with reconciled splits! This is not a good idea as it will cause your reconciled balance to be off." msgstr "¡Estaría borrando una transacción con desgloses conciliados! Esto no es una buena idea, puesto que haría que su saldo conciliado se perdiera." #: gnucash/gnome/gnc-split-reg.c:1716 #, c-format msgid "" "Target split is currently hidden in this register.\n" "\n" "%s\n" "\n" "Select OK to temporarily clear filter and proceed,\n" "otherwise the last active cell will be selected." msgstr "" #: gnucash/gnome/gnc-split-reg.c:2371 #, fuzzy #| msgid "Sort By" msgid "Sort By:" msgstr "Ordenar por" #: gnucash/gnome/gnc-split-reg.c:2509 msgid "" "The transactions of this account may not be edited because its subaccounts have mismatched commodities or currencies.\n" "You need to open each account individually to edit transactions." msgstr "" #: gnucash/gnome/gnc-split-reg.c:2524 #, fuzzy #| msgid "This account may not be edited. If you want to edit transactions in this register, please open the account options and turn off the placeholder checkbox." msgid "" "The transactions of this account may not be edited.\n" "If you want to edit transactions in this register, please open the account options and turn off the placeholder checkbox." msgstr "Esta cuenta no se puede editar. Si quiere editar transacciones en esta cuenta, abra las opciones de cuenta y desmarque la casilla de selección «Contenedor»." #: gnucash/gnome/gnc-split-reg.c:2531 #, fuzzy #| msgid "One of the sub-accounts selected may not be edited. If you want to edit transactions in this register, please open the sub-account options and turn off the placeholder checkbox. You may also open an individual account instead of a set of accounts." msgid "" "The transactions in one of the selected sub-accounts may not be edited.\n" "If you want to edit transactions in this register, please open the sub-account options and turn off the placeholder checkbox.\n" "You may also open an individual account instead of a set of accounts." msgstr "Una de las subcuentas seleccionadas no puede ser editada. Si quiere editar las transacciones en este registro, abra las opciones de la subcuenta y desmarque la casilla. También puede abrir una cuenta individual en vez de un conjunto de cuentas." #: gnucash/gnome/gnucash.appdata.xml.in.in:5 #: gnucash/gnome/gnucash.desktop.in.in:6 msgid "GnuCash" msgstr "GnuCash" #: gnucash/gnome/gnucash.appdata.xml.in.in:6 #: gnucash/gnome/gnucash.desktop.in.in:8 msgid "Manage your finances, accounts, and investments" msgstr "Gestione sus finanzas, cuentas e inversiones" #: gnucash/gnome/gnucash.appdata.xml.in.in:8 msgid "GnuCash is a program for personal and small-business financial-accounting." msgstr "GnuCash es un programa para la contabilidad financiera personal y pequeños negocios." #: gnucash/gnome/gnucash.appdata.xml.in.in:11 msgid "Designed to be easy to use, yet powerful and flexible, GnuCash allows you to track bank accounts, stocks, income and expenses. As quick and intuitive to use as a checkbook register, it is based on professional accounting principles like double-entry accounting to ensure balanced books and accurate reports." msgstr "Diseñado para ser fácil de emplear, pero potente y flexible, GnuCash permite rastrear cuentas bancarias, reservas, ingresos y gastos. Tan rápido e intuitivo para emplear como un registro de comprobación, está basado en los principios profesionales de contabilidad como asientos dobles para asegurar los balances de libros y boletines detallados." #: gnucash/gnome/gnucash.appdata.xml.in.in:15 msgid "With GnuCash you can (but are not limited to):" msgstr "Con GnuCash puede (pero está liminato):" #: gnucash/gnome/gnucash.appdata.xml.in.in:17 msgid "Keep track of your day to day personal income and expenses" msgstr "Conservar seguimiento diario de ingresos y gastos personales" # stock: mercancías, acciones # bond: reservas, depósitos # mutual fund: fondos de inversión #: gnucash/gnome/gnucash.appdata.xml.in.in:18 msgid "Manage your stock, bond and mutual fund accounts with ease" msgstr "Gestiona sus cuentas de reservas, depósitos y fondos de inversión con facilidad" #: gnucash/gnome/gnucash.appdata.xml.in.in:19 msgid "Keep your small business' accounting up to date" msgstr "Conserve su contabilidad de los pequeños negocios al día" #: gnucash/gnome/gnucash.appdata.xml.in.in:20 msgid "Create accurate reports and graphs from your financial data" msgstr "Crea boletines precisos y gráficas desde sus datos financieros" #: gnucash/gnome/gnucash.appdata.xml.in.in:21 msgid "Set up scheduled transactions to avoid repeated data entry" msgstr "Configure transacciones programadas para evitar asientos de datos repetidos" #: gnucash/gnome/gnucash.appdata.xml.in.in:22 msgid "Exchange by CSV/FinTS(former HBCI) or import SWIFT-MT9xx/QIF/OFX data including Transaction Matching" msgstr "" #: gnucash/gnome/gnucash.appdata.xml.in.in:23 msgid "Perform financial calculations, such as a loan repayment" msgstr "Proporciona cálculos financieros, como una amortización de un préstamo" #: gnucash/gnome/gnucash.appdata.xml.in.in:33 #, fuzzy #| msgid "GnuCash Preferences" msgid "GnuCash Project" msgstr "Preferencias GnuCash" #: gnucash/gnome/gnucash.desktop.in.in:7 msgid "Finance Management" msgstr "Gestión Financiera" #: gnucash/gnome/reconcile-view.c:407 #: gnucash/register/ledger-core/split-register-layout.c:695 #: gnucash/register/ledger-core/split-register-model.c:312 #, fuzzy #| msgid "R" msgctxt "Column header for 'Reconciled'" msgid "R" msgstr "C" #: gnucash/gnome/report-menus.scm:57 #, scheme-format msgid "Display the ~a report" msgstr "Enseña el ~a boletinado" #: gnucash/gnome/report-menus.scm:90 #: gnucash/gtkbuilder/dialog-custom-report.glade:8 msgid "Saved Report Configurations" msgstr "Boletín de Configuraciones Guardadas" #: gnucash/gnome/report-menus.scm:92 msgid "Manage and run saved report configurations" msgstr "Gestionar y ejecutar configuraciones de boletines guardados" #: gnucash/gnome/report-menus.scm:116 #: gnucash/report/reports/standard/dashboard.scm:52 #, fuzzy #| msgid "Dash" msgid "Dashboard" msgstr "Guión" #: gnucash/gnome/report-menus.scm:118 msgid "A basic dashboard for your accounting data" msgstr "" #: gnucash/gnome/search-owner.c:136 msgid "You have not selected an owner" msgstr "No ha seleccionado un titular" #: gnucash/gnome/search-owner.c:214 gnucash/gnome-search/dialog-search.c:1093 #: gnucash/gtkbuilder/dialog-invoice.glade:284 #: gnucash/gtkbuilder/dialog-invoice.glade:506 #: gnucash/gtkbuilder/dialog-invoice.glade:931 #: gnucash/gtkbuilder/dialog-invoice.glade:1071 #: gnucash/report/reports/standard/job-report.scm:37 #: gnucash/report/reports/standard/job-report.scm:507 #: gnucash/report/reports/standard/new-owner-report.scm:99 #: libgnucash/engine/gncOwner.c:219 msgid "Job" msgstr "Ejercicio" #: gnucash/gnome/search-owner.c:231 #: gnucash/gnome-search/search-reconciled.c:183 msgid "is" msgstr "es" #: gnucash/gnome/search-owner.c:232 #: gnucash/gnome-search/search-reconciled.c:184 msgid "is not" msgstr "no es" #: gnucash/gnome/top-level.c:106 #, c-format msgid "Entity Not Found: %s" msgstr "Entidad no encontrada: %s" #: gnucash/gnome/top-level.c:167 #, c-format msgid "Transaction with no Accounts: %s" msgstr "Transacción sin ninguna Cuentas: %s" #: gnucash/gnome/top-level.c:210 #, c-format msgid "Unsupported entity type: %s" msgstr "Tipo de entidad no soportado: %s" #: gnucash/gnome/top-level.c:251 #, c-format msgid "No such price: %s" msgstr "Sin precio: %s" # Notas: # Account Tree: Plan Contable # Bill → Abonación, Facturación, [Factura] # Billing → Abonando, efectivo # Bizarre → Guarro # Book | # | Libro General: General Ledge # | Libro Diario: Transaction Journal # | Libro Básico: Basic Ledge # | Asiento --> Entrada EntryLedge # Account _Hierarchy → Plan de Cuentas # Business → Negocio, Empresa # Company → Empresa, Sociedad (Limitada/Anónima) # Chart → Gráfico # Barchart → Barra # Linechart → Línea # Piechart → Porción # Balance Sheet → Hoja de Balance # Choose → Elegir # Equity → Patrimonio, Acciones (de bolsa) # Expense → Gasto # Invoice → Albarán # Job → Ejercicio # Liability → Obligación, Responsabilidad, Pasivo(Eco), Deuda # Match → [Cotejo], Coincidencia # Memo → Memorandum # Net Worth → Valor Neto? # Operation → Operación # Payment -→ Pago, Abonación # Page → ?PESTAÑA # Plot → Gráfico # Post → publicar # Posted → Publicado? # Preparer → "Preparador" # Profit → Beneficio # Prompt → ?? # Quantity → [Inventario], Cantidad # Quotes :: Cotización # Record → Registrar # Scheduled Transaction # → Calendario de Transacción. # → Registro de Transacción. # → Transacción Programada. # → # Security → Garantía # Skip Errors → Saltar errores # Statement # Stoke → mercancía # Tax Invoice # reconciled balance : Balance conciliado # Voucher: Comprobante # Withdrawal: Retirada (de fondos) # Worth: Valor # (Editar) # Comentarios extraídos: # Business options #: gnucash/gnome/top-level.c:467 libgnucash/app-utils/business-options.scm:67 msgid "Business" msgstr "Negocios" #: gnucash/gnome/window-autoclear.c:115 #, fuzzy #| msgid "Created Transactions" msgid "Cleared Transactions" msgstr "Transacciones Creadas" #: gnucash/gnome/window-reconcile2.c:428 gnucash/gnome/window-reconcile.c:471 msgid "Interest Payment" msgstr "Liquidación del Interés" #: gnucash/gnome/window-reconcile2.c:431 gnucash/gnome/window-reconcile.c:474 msgid "Interest Charge" msgstr "Cargo de Interés" #: gnucash/gnome/window-reconcile2.c:439 gnucash/gnome/window-reconcile.c:482 #: gnucash/gtkbuilder/dialog-vendor.glade:660 #: gnucash/gtkbuilder/dialog-vendor.glade:682 msgid "Payment Information" msgstr "Información Liquidante" #: gnucash/gnome/window-reconcile2.c:449 gnucash/gnome/window-reconcile.c:492 #: gnucash/gtkbuilder/assistant-loan.glade:578 #: gnucash/gtkbuilder/assistant-loan.glade:777 msgid "Payment From" msgstr "Liquidación Origen" #: gnucash/gnome/window-reconcile2.c:455 gnucash/gnome/window-reconcile2.c:465 #: gnucash/gnome/window-reconcile.c:498 gnucash/gnome/window-reconcile.c:508 msgid "Reconcile Account" msgstr "Conciliar Cuenta" #: gnucash/gnome/window-reconcile2.c:470 gnucash/gnome/window-reconcile.c:513 #: gnucash/gtkbuilder/assistant-loan.glade:829 msgid "Payment To" msgstr "Liquidación Destino" #: gnucash/gnome/window-reconcile2.c:483 msgid "No Auto Interest Payments for this Account" msgstr "Sin Interés de Liquidación Automáticas para esta Cuenta" #: gnucash/gnome/window-reconcile2.c:484 msgid "No Auto Interest Charges for this Account" msgstr "Sin Interés de Cambios Automáticas para esta Cuenta" #: gnucash/gnome/window-reconcile2.c:736 gnucash/gnome/window-reconcile.c:775 #: gnucash/gtkbuilder/window-reconcile.glade:214 msgid "Enter _Interest Payment..." msgstr "Introducir liquidación de _intereses…" #: gnucash/gnome/window-reconcile2.c:738 gnucash/gnome/window-reconcile.c:777 msgid "Enter _Interest Charge..." msgstr "Introducir _Interés Cargado…" #: gnucash/gnome/window-reconcile2.c:1225 #: gnucash/gnome/window-reconcile.c:1360 msgid "Are you sure you want to delete the selected transaction?" msgstr "¿Está seguro que quiere borrar la transacción seleccionada?" #: gnucash/gnome/window-reconcile2.c:1794 #: gnucash/gnome/window-reconcile.c:1992 #: gnucash/gtkbuilder/window-reconcile.glade:105 #, fuzzy #| msgid "Starting Balance:" msgid "Starting Balance" msgstr "Saldo de Inicio:" #: gnucash/gnome/window-reconcile2.c:1804 #: gnucash/gnome/window-reconcile.c:2002 #, fuzzy #| msgid "Ending Balance:" msgid "Ending Balance" msgstr "Saldo:" #: gnucash/gnome/window-reconcile2.c:1814 #: gnucash/gnome/window-reconcile.c:2012 #, fuzzy #| msgid "Reconciled Balance:" msgid "Reconciled Balance" msgstr "Saldo conciliado:" #: gnucash/gnome/window-reconcile2.c:1824 #: gnucash/gnome/window-reconcile.c:2022 #: gnucash/report/reports/standard/cash-flow.scm:312 msgid "Difference" msgstr "Diferencia" #: gnucash/gnome/window-reconcile2.c:1913 #: gnucash/gnome/window-reconcile.c:2142 msgid "You have made changes to this reconcile window. Are you sure you want to cancel?" msgstr "Ha hecho cambios a esta ventana de conciliación. ¿Está seguro de que desea cancelar?" #: gnucash/gnome/window-reconcile2.c:2031 #: gnucash/gnome/window-reconcile.c:2260 msgid "The account is not balanced. Are you sure you want to finish?" msgstr "Esta cuenta no está cuadrada. ¿Está seguro que desea terminar?" #: gnucash/gnome/window-reconcile2.c:2088 #: gnucash/gnome/window-reconcile.c:2317 msgid "Do you want to postpone this reconciliation and finish it later?" msgstr "¿Quiere posponer esta conciliación y finalizarla posteriormente?" #: gnucash/gnome/window-reconcile2.c:2126 #: gnucash/gnome/window-reconcile.c:2355 msgid "_Reconcile" msgstr "_Conciliar" #: gnucash/gnome/window-reconcile2.c:2127 #: gnucash/gnome/window-reconcile.c:2356 #: gnucash/gtkbuilder/dialog-tax-table.glade:510 msgid "_Account" msgstr "_Cuenta" #: gnucash/gnome/window-reconcile2.c:2129 #: gnucash/gnome/window-reconcile2.c:2210 #: gnucash/gnome/window-reconcile.c:2358 gnucash/gnome/window-reconcile.c:2439 #: gnucash/gnome-utils/gnc-main-window.c:282 #: gnucash/gtkbuilder/dialog-account.glade:1119 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:23 #: gnucash/gtkbuilder/dialog-book-close.glade:22 #: gnucash/gtkbuilder/dialog-commodity.glade:53 #: gnucash/gtkbuilder/dialog-customer.glade:47 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:25 #: gnucash/gtkbuilder/dialog-custom-report.glade:28 #: gnucash/gtkbuilder/dialog-employee.glade:23 #: gnucash/gtkbuilder/dialog-import.glade:1019 #: gnucash/gtkbuilder/dialog-invoice.glade:658 #: gnucash/gtkbuilder/dialog-job.glade:24 #: gnucash/gtkbuilder/dialog-options.glade:21 #: gnucash/gtkbuilder/dialog-order.glade:25 #: gnucash/gtkbuilder/dialog-order.glade:441 #: gnucash/gtkbuilder/dialog-preferences.glade:272 #: gnucash/gtkbuilder/dialog-print-check.glade:316 #: gnucash/gtkbuilder/dialog-search.glade:21 #: gnucash/gtkbuilder/dialog-sx.glade:780 #: gnucash/gtkbuilder/dialog-vendor.glade:47 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2075 msgid "_Help" msgstr "Ay_uda" #: gnucash/gnome/window-reconcile2.c:2134 #: gnucash/gnome/window-reconcile.c:2363 msgid "_Reconcile Information..." msgstr "_Información de conciliación…" #: gnucash/gnome/window-reconcile2.c:2135 #: gnucash/gnome/window-reconcile.c:2364 msgid "Change the reconcile information including statement date and ending balance." msgstr "Cambiar la información de la conciliación incluyendo fecha declarada y saldo final." #: gnucash/gnome/window-reconcile2.c:2140 #: gnucash/gnome/window-reconcile.c:2369 msgid "_Finish" msgstr "_Finalizar" #: gnucash/gnome/window-reconcile2.c:2141 #: gnucash/gnome/window-reconcile.c:2370 msgid "Finish the reconciliation of this account" msgstr "Finalizar la conciliación de esta cuenta" #: gnucash/gnome/window-reconcile2.c:2145 #: gnucash/gnome/window-reconcile.c:2374 msgid "_Postpone" msgstr "_Posponer" #: gnucash/gnome/window-reconcile2.c:2146 #: gnucash/gnome/window-reconcile.c:2375 msgid "Postpone the reconciliation of this account" msgstr "Pospone la conciliación de esta cuenta" #: gnucash/gnome/window-reconcile2.c:2151 #: gnucash/gnome/window-reconcile.c:2380 msgid "Cancel the reconciliation of this account" msgstr "Cancela la conciliación de esta cuenta" #: gnucash/gnome/window-reconcile2.c:2158 #: gnucash/gnome/window-reconcile.c:2387 msgid "_Open Account" msgstr "_Abrir cuenta" #: gnucash/gnome/window-reconcile2.c:2159 #: gnucash/gnome/window-reconcile.c:2388 msgid "Open the account" msgstr "Abre la cuenta" #: gnucash/gnome/window-reconcile2.c:2163 #: gnucash/gnome/window-reconcile.c:2392 msgid "_Edit Account" msgstr "_Editar cuenta" #: gnucash/gnome/window-reconcile2.c:2164 #: gnucash/gnome/window-reconcile.c:2393 msgid "Edit the main account for this register" msgstr "Edita la cuenta principal para este registro" #: gnucash/gnome/window-reconcile2.c:2173 #: gnucash/gnome/window-reconcile.c:2402 #: gnucash/gnome-utils/gnc-main-window.c:357 msgid "_Check & Repair" msgstr "_Comprobar y Reparar" #: gnucash/gnome/window-reconcile2.c:2182 #: gnucash/gnome/window-reconcile.c:2411 #: gnucash/gtkbuilder/dialog-account.glade:1753 msgid "_Balance" msgstr "_Balance" #: gnucash/gnome/window-reconcile2.c:2183 #: gnucash/gnome/window-reconcile.c:2412 msgid "Add a new balancing entry to the account" msgstr "Añade un asiento de balance nuevo a la cuenta" #: gnucash/gnome/window-reconcile2.c:2188 #: gnucash/gnome/window-reconcile.c:2417 msgid "Edit the current transaction" msgstr "Edita la transacción efectiva" #: gnucash/gnome/window-reconcile2.c:2193 #: gnucash/gnome/window-reconcile.c:2422 msgid "Delete the selected transaction" msgstr "Borra la transacción seleccionada" #: gnucash/gnome/window-reconcile2.c:2197 #: gnucash/gnome/window-reconcile.c:2426 msgid "_Reconcile Selection" msgstr "_Conciliar selección" #: gnucash/gnome/window-reconcile2.c:2198 #: gnucash/gnome/window-reconcile.c:2427 msgid "Reconcile the selected transactions" msgstr "Concilia las transacciones seleccionadas" #: gnucash/gnome/window-reconcile2.c:2202 #: gnucash/gnome/window-reconcile.c:2431 msgid "_Unreconcile Selection" msgstr "_Desconciliar selección" #: gnucash/gnome/window-reconcile2.c:2203 #: gnucash/gnome/window-reconcile.c:2432 msgid "Unreconcile the selected transactions" msgstr "Desconcilia las transacciones seleccionadas" #: gnucash/gnome/window-reconcile2.c:2211 #: gnucash/gnome/window-reconcile.c:2440 msgid "Open the GnuCash help window" msgstr "Abre la ventana de ayuda de GnuCash" #. Translators: %d is the number of days in the future #: gnucash/gnome/window-reconcile.c:368 #, c-format msgid "Statement Date is %d day after today." msgid_plural "Statement Date is %d days after today." msgstr[0] "" msgstr[1] "" #. Translators: %d is the number of days in the future #: gnucash/gnome/window-reconcile.c:375 #, c-format msgid "The statement date you have chosen is %d day in the future." msgid_plural "The statement date you have chosen is %d days in the future." msgstr[0] "" msgstr[1] "" #: gnucash/gnome/window-reconcile.c:380 msgid "This may cause issues for future reconciliation actions on this account. Please double-check this is the date you intended." msgstr "" #: gnucash/gnome/window-reconcile.c:1882 msgid "WARNING! Account contains splits whose reconcile date is after statement date. Reconciliation may be difficult." msgstr "" #: gnucash/gnome/window-reconcile.c:1886 msgid "This account has splits whose Reconciled Date is after this reconciliation statement date. These splits may make reconciliation difficult. If this is the case, you may use Find Transactions to find them, unreconcile, and re-reconcile." msgstr "" #: gnucash/gnome/window-report.c:112 msgid "Set the report options you want using this dialog." msgstr "Establezca las opciones de boletines que desee usando este diálogo." #: gnucash/gnome/window-report.c:229 msgid "There are no options for this report." msgstr "No hay opciones para este boletín." #: gnucash/gnome-search/dialog-search.c:229 msgid "You must select an item from the list" msgstr "Debe seleccionar un elemento del índice" #: gnucash/gnome-search/dialog-search.c:702 #: gnucash/gnome-utils/gnc-recurrence.c:547 #: gnucash/gtkbuilder/dialog-commodities.glade:138 #: gnucash/gtkbuilder/dialog-doclink.glade:218 #: gnucash/gtkbuilder/dialog-price.glade:854 msgid "_Remove" msgstr "_Retirar" #: gnucash/gnome-search/dialog-search.c:1097 msgid "Order" msgstr "Operación" #: gnucash/gnome-search/dialog-search.c:1099 #: gnucash/gtkbuilder/dialog-order.glade:425 msgid "New Order" msgstr "Crear Operación" #: gnucash/gnome-search/dialog-search.c:1103 msgid "New Transaction" msgstr "Transacción Nueva" #: gnucash/gnome-search/dialog-search.c:1107 msgid "New Split" msgstr "Crear Desglose" #: gnucash/gnome-search/dialog-search.c:1116 #, fuzzy #| msgid "_New item..." msgctxt "Item represents an unknown object type (in the sense of bill, customer, invoice, transaction, split,...)!" msgid "New item" msgstr "_Crear elemento…" #: gnucash/gnome-search/dialog-search.c:1159 #: gnucash/gnome-utils/gnc-recurrence.c:544 #: gnucash/gtkbuilder/dialog-commodities.glade:121 #: gnucash/gtkbuilder/dialog-price.glade:837 msgid "_Add" msgstr "_Añadir" #: gnucash/gnome-search/dialog-search.c:1169 msgid "all criteria are met" msgstr "todos los criterios se cumplen" #: gnucash/gnome-search/dialog-search.c:1170 msgid "any criteria are met" msgstr "cualquier criterio se cumple" #: gnucash/gnome-search/search-account.c:151 msgid "You have not selected any accounts" msgstr "No ha seleccionado ninguna cuenta" #: gnucash/gnome-search/search-account.c:172 msgid "matches all accounts" msgstr "coteja con todas las cuentas" #: gnucash/gnome-search/search-account.c:177 msgid "matches any account" msgstr "coteja con cualquier cuenta" #: gnucash/gnome-search/search-account.c:178 msgid "matches no accounts" msgstr "no coteja con ninguna cuenta" #: gnucash/gnome-search/search-account.c:195 #: gnucash/report/reports/standard/cash-flow.scm:256 msgid "Selected Accounts" msgstr "Cuentas Seleccionadas" #: gnucash/gnome-search/search-account.c:196 msgid "Choose Accounts" msgstr "Escoja Cuentas" #: gnucash/gnome-search/search-account.c:230 msgid "Select Accounts to Match" msgstr "Seleccione Cotejos de Cuentas" #: gnucash/gnome-search/search-account.c:234 msgid "Select the Accounts to Compare" msgstr "Seleccione las Cuentas a Comparar" #: gnucash/gnome-search/search-date.c:196 msgid "is before" msgstr "es antes que" #: gnucash/gnome-search/search-date.c:197 msgid "is before or on" msgstr "es antes que o sobre" #: gnucash/gnome-search/search-date.c:198 msgid "is on" msgstr "está en" #: gnucash/gnome-search/search-date.c:199 msgid "is not on" msgstr "no está en" #: gnucash/gnome-search/search-date.c:200 msgid "is after" msgstr "está después de" #: gnucash/gnome-search/search-date.c:201 msgid "is on or after" msgstr "es el o despues de" #: gnucash/gnome-search/search-double.c:185 #: gnucash/gnome-search/search-int64.c:187 #: gnucash/gnome-search/search-numeric.c:217 msgid "is less than" msgstr "es menor que" #: gnucash/gnome-search/search-double.c:186 #: gnucash/gnome-search/search-int64.c:188 #: gnucash/gnome-search/search-numeric.c:221 msgid "is less than or equal to" msgstr "es menor o igual que" #: gnucash/gnome-search/search-double.c:187 #: gnucash/gnome-search/search-int64.c:189 #: gnucash/gnome-search/search-numeric.c:224 #: gnucash/gnome-search/search-string.c:243 msgid "equals" msgstr "es igual a" #: gnucash/gnome-search/search-double.c:188 #: gnucash/gnome-search/search-int64.c:190 #: gnucash/gnome-search/search-numeric.c:227 msgid "does not equal" msgstr "no es igual que" #: gnucash/gnome-search/search-double.c:189 #: gnucash/gnome-search/search-int64.c:191 #: gnucash/gnome-search/search-numeric.c:230 msgid "is greater than" msgstr "es mayor que" #: gnucash/gnome-search/search-double.c:190 #: gnucash/gnome-search/search-int64.c:192 #: gnucash/gnome-search/search-numeric.c:234 msgid "is greater than or equal to" msgstr "el mayor o igual que" #: gnucash/gnome-search/search-numeric.c:217 msgid "less than" msgstr "menor que" #: gnucash/gnome-search/search-numeric.c:220 msgid "less than or equal to" msgstr "menor o igual que" #: gnucash/gnome-search/search-numeric.c:224 msgid "equal to" msgstr "igual que" #: gnucash/gnome-search/search-numeric.c:227 msgid "not equal to" msgstr "no es igual que" #: gnucash/gnome-search/search-numeric.c:230 msgid "greater than" msgstr "mayor que" #: gnucash/gnome-search/search-numeric.c:233 msgid "greater than or equal to" msgstr "mayor o igual que" #: gnucash/gnome-search/search-numeric.c:250 msgid "has credits or debits" msgstr "tiene créditos o débitos" #: gnucash/gnome-search/search-numeric.c:251 msgid "has debits" msgstr "tiene débito" #: gnucash/gnome-search/search-numeric.c:252 msgid "has credits" msgstr "tiene créditos" #: gnucash/gnome-search/search-reconciled.c:221 msgid "Not Cleared" msgstr "No Punteado" #: gnucash/gnome-search/search-string.c:169 msgid "You need to enter some search text." msgstr "Requiere introducir algo del texto de búsqueda." #: gnucash/gnome-search/search-string.c:198 #: gnucash/import-export/bi-import/dialog-bi-import.c:136 #: gnucash/import-export/csv-imp/csv-account-import.c:113 #: gnucash/import-export/customer-import/dialog-customer-import.c:102 #, c-format msgid "" "Error in regular expression '%s':\n" "%s" msgstr "" "Error en la expresión regular «%s»:\n" "%s" #: gnucash/gnome-search/search-string.c:242 msgid "contains" msgstr "contiene" #: gnucash/gnome-search/search-string.c:244 msgid "matches regex" msgstr "cotejo por exreg" #: gnucash/gnome-search/search-string.c:246 msgid "does not match regex" msgstr "sin cotejo por exreg" #: gnucash/gnome-search/search-string.c:322 msgid "Match case" msgstr "Coincidir MAY/min" #: gnucash/gnome-utils/assistant-xml-encoding.c:178 #, fuzzy #| msgid "" #| "\n" #| "The file you are trying to load is from an older version of GnuCash. The file format in the older versions was missing the detailed specification of the character encoding being used. This means the text in your data file could be read in multiple ambiguous ways. This ambiguity cannot be resolved automatically, but the new GnuCash 2.0.0 file format will include all necessary specifications so that you do not have to go through this step again.\n" #| "\n" #| "GnuCash will try to guess the correct character encoding for your data file. On the next page GnuCash will show the resulting texts when using this guess. You have to check whether the words look as expected. Either everything looks fine and you can simply press 'Forward'. Or the words contain unexpected characters, in which case you should select different character encodings to see different results. You may have to edit the list of character encodings by clicking on the respective button.\n" #| "\n" #| "Press 'Forward' now to select the correct character encoding for your data file.\n" msgid "" "\n" "The file you are trying to load is from an older version of GnuCash. The file format in the older versions was missing the detailed specification of the character encoding being used. This means the text in your data file could be read in multiple ambiguous ways. This ambiguity cannot be resolved automatically, but the new GnuCash 2.0.0 file format will include all necessary specifications so that you do not have to go through this step again.\n" "\n" "GnuCash will try to guess the correct character encoding for your data file. On the next page GnuCash will show the resulting texts when using this guess. You have to check whether the words look as expected. Either everything looks fine and you can simply press \"Next\". Or the words contain unexpected characters, in which case you should select different character encodings to see different results. You may have to edit the list of character encodings by clicking on the respective button.\n" "\n" "Press \"Next\" now to select the correct character encoding for your data file.\n" msgstr "" "\n" "El fichero que está intentando cargar es de una versión más antigua de GnuCash. El formato de fichero en las versiones anteriores faltaba la definición detallada de la codificación de los caracteres usados. Esto significa que el texto en el fichero de datos se puede leer en múltiples formas ambiguas. Esta ambigüedad no se puede resolver de forma automática, pero el nuevo formato de fichero GnuCash 2.0.0 se incluyen todas las especificaciones necesarias para que usted no tenga que pasar de nuevo por este paso.\n" "\n" "GnuCash tratará de adivinar la codificación correcta de caracteres para su fichero de datos. En el GnuCash siguiente página mostrará los textos resultantes al utilizar esta suposición. Tiene que marcar si las palabras mirar como se esperaba. O todo se ve bien y puede simplemente pulse «Adelante». O las palabras contienen caracteres inesperados, en cuyo caso hay que seleccionar diferentes codificaciones de caracteres para ver resultados diferentes. Puede que tenga que modificar la lista de codificaciones de caracteres haciendo clic en el botón correspondiente.\n" "\n" "Ahora pulse 'Adelante' para seleccionar la codificación de caracteres correcta para el fichero de datos.\n" #: gnucash/gnome-utils/assistant-xml-encoding.c:198 msgid "Ambiguous character encoding" msgstr "Codificación de caracteres ambiguos" #: gnucash/gnome-utils/assistant-xml-encoding.c:201 #, fuzzy #| msgid "" #| "The file has been loaded successfully. If you click 'Apply' it will be saved and reloaded into the main application. That way you will have a working file as backup in the same directory.\n" #| "\n" #| "You can also go back and verify your selections by clicking on 'Back'." msgid "" "The file has been loaded successfully. If you click \"Apply\" it will be saved and reloaded into the main application. That way you will have a working file as backup in the same directory.\n" "\n" "You can also go back and verify your selections by clicking on \"Back\"." msgstr "" "El fichero se ha cargado correctamente. Si pulsa «Aplicar» será guardado y recargado a la aplicación principal. De esta forma tendrá un fichero funcionando como respaldo en el mismo directorio.\n" "\n" "También puede volver y verificar sus selecciones pulsando «Volver»." #: gnucash/gnome-utils/assistant-xml-encoding.c:226 msgid "European" msgstr "Europeo" #: gnucash/gnome-utils/assistant-xml-encoding.c:227 msgid "ISO-8859-1 (West European)" msgstr "ISO-8859-1 (occidental europeo)" #: gnucash/gnome-utils/assistant-xml-encoding.c:228 msgid "ISO-8859-2 (East European)" msgstr "ISO-8859-2 (oriental europeo)" #: gnucash/gnome-utils/assistant-xml-encoding.c:229 msgid "ISO-8859-3 (South European)" msgstr "ISO-8859-3 (sur europeo)" #: gnucash/gnome-utils/assistant-xml-encoding.c:230 msgid "ISO-8859-4 (North European)" msgstr "ISO-8859-4 (norte europeo)" #: gnucash/gnome-utils/assistant-xml-encoding.c:231 msgid "ISO-8859-5 (Cyrillic)" msgstr "ISO-8859-5 (cirílico)" #: gnucash/gnome-utils/assistant-xml-encoding.c:232 msgid "ISO-8859-6 (Arabic)" msgstr "ISO-8859-6 (arábico)" #: gnucash/gnome-utils/assistant-xml-encoding.c:233 msgid "ISO-8859-7 (Greek)" msgstr "ISO-8859-7 (griego)" #: gnucash/gnome-utils/assistant-xml-encoding.c:234 msgid "ISO-8859-8 (Hebrew)" msgstr "ISO-8859-8 (hebreo)" #: gnucash/gnome-utils/assistant-xml-encoding.c:235 msgid "ISO-8859-9 (Turkish)" msgstr "ISO-8859-9 (turco)" #: gnucash/gnome-utils/assistant-xml-encoding.c:236 msgid "ISO-8859-10 (Nordic)" msgstr "ISO-8859-10 (nórdico)" #: gnucash/gnome-utils/assistant-xml-encoding.c:237 msgid "ISO-8859-11 (Thai)" msgstr "ISO-8859-11 (tailandés)" #: gnucash/gnome-utils/assistant-xml-encoding.c:238 msgid "ISO-8859-13 (Baltic)" msgstr "ISO-8859-13 (báltico)" #: gnucash/gnome-utils/assistant-xml-encoding.c:239 msgid "ISO-8859-14 (Celtic)" msgstr "ISO-8859-14 (celta)" #: gnucash/gnome-utils/assistant-xml-encoding.c:240 msgid "ISO-8859-15 (West European, Euro sign)" msgstr "ISO-8859-15 (occidental europeo, signo Euro)" #: gnucash/gnome-utils/assistant-xml-encoding.c:241 msgid "ISO-8859-16 (South-East European)" msgstr "ISO-8859-16 (sudeste europeo)" #: gnucash/gnome-utils/assistant-xml-encoding.c:243 msgid "KOI8-R (Russian)" msgstr "KOI8-R (Ruso)" #: gnucash/gnome-utils/assistant-xml-encoding.c:244 msgid "KOI8-U (Ukrainian)" msgstr "KOI8-U (Ucraniano)" #: gnucash/gnome-utils/assistant-xml-encoding.c:680 #, c-format msgid "There are %d unassigned and %d undecodable words. Please add encodings." msgstr "Hay %d palabras sin asignar y %d palabras sin descodificar. Por favor añada codificaciones." #: gnucash/gnome-utils/assistant-xml-encoding.c:688 #, c-format msgid "There are %d unassigned words. Please decide on them or add encodings." msgstr "Hay %d palabras sin asignar. Por favor decida sobre ellos o añada codificaciones." #: gnucash/gnome-utils/assistant-xml-encoding.c:699 #, c-format msgid "There are %d undecodable words. Please add encodings." msgstr "Hay %d palabras no descodificables. Por favor añada codificaciones." #. Translators: Please insert encodings here that are typically used in your #. locale, separated by spaces. No need for ASCII or UTF-8, check 'locale -m' #. for assistance with spelling. #: gnucash/gnome-utils/assistant-xml-encoding.c:1010 msgid "ISO-8859-1 KOI8-U" msgstr "ISO-8859-1 KOI8-U" #: gnucash/gnome-utils/assistant-xml-encoding.c:1089 #: gnucash/gnome-utils/assistant-xml-encoding.c:1109 msgid "The file could not be reopened." msgstr "El fichero no se ha podido reabrir." #: gnucash/gnome-utils/assistant-xml-encoding.c:1094 msgid "Reading file..." msgstr "Leyendo fichero…" #: gnucash/gnome-utils/assistant-xml-encoding.c:1117 msgid "Parsing file..." msgstr "Cotejando fichero…" #: gnucash/gnome-utils/assistant-xml-encoding.c:1124 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:417 #: gnucash/import-export/csv-imp/gnc-tokenizer-csv.cpp:109 msgid "There was an error parsing the file." msgstr "Hubo un error al interpretar el fichero." #: gnucash/gnome-utils/assistant-xml-encoding.c:1149 #: gnucash/gnome-utils/gnc-file.c:1410 gnucash/gnome-utils/gnc-file.c:1649 msgid "Writing file..." msgstr "Escribiendo fichero…" #: gnucash/gnome-utils/assistant-xml-encoding.c:1307 msgid "This encoding has been added to the list already." msgstr "Esta codificación ya ha sido añadida al listado." #: gnucash/gnome-utils/assistant-xml-encoding.c:1318 msgid "This is an invalid encoding." msgstr "Esto es una codificación inválida." #: gnucash/gnome-utils/dialog-account.c:531 msgid "Could not create opening balance." msgstr "No se pudo crear el saldo de apertura." #: gnucash/gnome-utils/dialog-account.c:739 msgid "Give the children the same type?" msgstr "¿Dar a la subcuenta el mismo tipo?" #: gnucash/gnome-utils/dialog-account.c:750 #, c-format msgid "The children of the edited account have to be changed to type \"%s\" to make them compatible." msgstr "La precedente de la edición de cuentas tienen que ser cambiadas al tipo «%s» para hacerlas compatibles." #: gnucash/gnome-utils/dialog-account.c:761 msgid "_Show children accounts" msgstr "_Mostrar subcuentas" #: gnucash/gnome-utils/dialog-account.c:831 msgid "The account must be given a name." msgstr "La cuenta debe de tener un nombre." #: gnucash/gnome-utils/dialog-account.c:857 msgid "There is already an account with that name." msgstr "Ya existe una cuenta con ese nombre." #: gnucash/gnome-utils/dialog-account.c:866 msgid "You must choose a valid parent account." msgstr "Debe elegir una cuenta precedente válida." #: gnucash/gnome-utils/dialog-account.c:875 msgid "You must select an account type." msgstr "Debe seleccionar un tipo de cuenta." #: gnucash/gnome-utils/dialog-account.c:884 msgid "The selected account type is incompatible with the one of the selected parent." msgstr "El tipo de cuenta seleccionada es incompatible con alguna precedente seleccionada." #: gnucash/gnome-utils/dialog-account.c:896 msgid "You must choose a commodity." msgstr "Debe elegir una mercancía." #: gnucash/gnome-utils/dialog-account.c:952 msgid "You must enter a valid opening balance or leave it blank." msgstr "Debe introducir un saldo de apertura válido o dejarlo en blanco." #: gnucash/gnome-utils/dialog-account.c:976 msgid "You must select a transfer account or choose the opening balances equity account." msgstr "Debe seleccionar una cuenta a la que transferir o elija la cuenta de Balance de Patrimonio para apertura." #: gnucash/gnome-utils/dialog-account.c:1328 msgid "An account with opening balance already exists for the desired currency." msgstr "" #: gnucash/gnome-utils/dialog-account.c:1329 #, fuzzy #| msgid "Cancel the current entry" msgid "Cannot change currency" msgstr "Cancela el asiento efectivo" #: gnucash/gnome-utils/dialog-account.c:1418 msgid "" "This Account contains Transactions.\n" "Changing this option is not possible." msgstr "" "Esta Cuenta contiene Transacciones.\n" "Cambiando esta opción no es posible." #: gnucash/gnome-utils/dialog-account.c:1610 msgid "Edit Account" msgstr "Editar cuenta" #: gnucash/gnome-utils/dialog-account.c:1613 #, c-format msgid "(%d) New Accounts" msgstr "(%d) Cuentas Nuevas" #: gnucash/gnome-utils/dialog-account.c:1623 #: gnucash/gtkbuilder/dialog-account.glade:1102 #: gnucash/gtkbuilder/dialog-account-picker.glade:160 msgid "New Account" msgstr "Cuenta Nueva" #: gnucash/gnome-utils/dialog-account.c:2186 #, c-format msgid "Renumber the immediate sub-accounts of %s? This will replace the account code field of each child account with a newly generated code." msgstr "¿Renumerar las subcuentas inmediatas de %s? Esto reemplazará el campo de código de cuenta de cada subcuenta con un código generado." #: gnucash/gnome-utils/dialog-account.c:2293 #, c-format msgid "Set the account color for account '%s' including all sub-accounts to the selected color" msgstr "" #: gnucash/gnome-utils/dialog-account.c:2320 #, fuzzy, c-format #| msgid "Show only the balance in the parent account, excluding any subaccounts." msgid "Set the account placeholder value for account '%s' including all sub-accounts" msgstr "Muestra únicamente el balance de la cuenta precedente, excluyendo cualquier subcuenta." #: gnucash/gnome-utils/dialog-account.c:2334 #, fuzzy, c-format #| msgid "Show only the balance in the parent account, excluding any subaccounts." msgid "Set the account hidden value for account '%s' including all sub-accounts" msgstr "Muestra únicamente el balance de la cuenta precedente, excluyendo cualquier subcuenta." #: gnucash/gnome-utils/dialog-book-close.c:294 msgid "Please select an Equity account to hold the total Period Income." msgstr "Seleccione una cuenta de Patrimonio para mantener el Período de Ingresos total." #: gnucash/gnome-utils/dialog-book-close.c:301 msgid "Please select an Equity account to hold the total Period Expense." msgstr "Seleccione una cuenta de Patrimonio para mantener el total del Período de Gastos." #: gnucash/gnome-utils/dialog-commodity.c:160 #, fuzzy #| msgid "" #| "\n" #| "Please select a commodity to match:" msgid "" "\n" "Please select a commodity to match" msgstr "" "\n" "Seleccione una mercancía para cotejar:" #: gnucash/gnome-utils/dialog-commodity.c:167 msgid "" "\n" "Commodity: " msgstr "" "\n" "Mercancía: " #. Translators: Replace here and later CUSIP by the name of your local #. National Securities Identifying Number #. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ... #. See http://en.wikipedia.org/wiki/ISIN and #. https://en.wikipedia.org/wiki/National_numbering_agency for hints. #: gnucash/gnome-utils/dialog-commodity.c:174 msgid "" "\n" "Exchange code (ISIN, CUSIP or similar): " msgstr "" "\n" "Código de cambio monetario (ISIN, CUSIP o similar): " #: gnucash/gnome-utils/dialog-commodity.c:176 msgid "" "\n" "Mnemonic (Ticker symbol or similar): " msgstr "" "\n" "Mnemónico (Símbolo de puntuar o similar): " #: gnucash/gnome-utils/dialog-commodity.c:275 msgid "Select security/currency" msgstr "Seleccionar garantía/moneda" #: gnucash/gnome-utils/dialog-commodity.c:276 #: gnucash/gtkbuilder/dialog-account.glade:1261 #, fuzzy #| msgid "_Security/currency:" msgid "_Security/currency" msgstr "_Garantía/Moneda:" #: gnucash/gnome-utils/dialog-commodity.c:280 msgid "Select security" msgstr "Seleccionar garantía" #: gnucash/gnome-utils/dialog-commodity.c:281 #: gnucash/gtkbuilder/dialog-price.glade:146 #, fuzzy #| msgid "_Security:" msgid "_Security" msgstr "_Garantía:" #: gnucash/gnome-utils/dialog-commodity.c:285 msgid "Select currency" msgstr "Seleccionar moneda" #: gnucash/gnome-utils/dialog-commodity.c:286 #: gnucash/gtkbuilder/dialog-price.glade:161 #, fuzzy #| msgid "Cu_rrency:" msgid "Cu_rrency" msgstr "_Moneda:" #: gnucash/gnome-utils/dialog-commodity.c:760 #: gnucash/gnome-utils/dialog-options.c:717 #: gnucash/gnome-utils/gnc-tree-view-owner.c:412 #: gnucash/gnome-utils/gnc-tree-view-price.c:402 #: gnucash/gtkbuilder/dialog-customer.glade:511 #: gnucash/gtkbuilder/dialog-employee.glade:610 #: gnucash/gtkbuilder/dialog-transfer.glade:415 #: gnucash/gtkbuilder/dialog-transfer.glade:428 #: gnucash/gtkbuilder/dialog-vendor.glade:507 #: gnucash/report/trep-engine.scm:101 libgnucash/engine/Account.cpp:4427 msgid "Currency" msgstr "Moneda" #: gnucash/gnome-utils/dialog-commodity.c:855 msgid "Use local time" msgstr "Emplee hora local" #: gnucash/gnome-utils/dialog-commodity.c:985 msgid "Edit currency" msgstr "Editar moneda" #: gnucash/gnome-utils/dialog-commodity.c:986 msgid "Currency Information" msgstr "Información Monetaria" #: gnucash/gnome-utils/dialog-commodity.c:991 msgid "Edit security" msgstr "Editar garantía" #: gnucash/gnome-utils/dialog-commodity.c:991 msgid "New security" msgstr "Crear garantía" #: gnucash/gnome-utils/dialog-commodity.c:992 #: gnucash/gtkbuilder/dialog-commodity.glade:238 msgid "Security Information" msgstr "Información de Garantía" #: gnucash/gnome-utils/dialog-commodity.c:1269 msgid "You may not create a new national currency." msgstr "No puede crear una moneda nacional nueva." #: gnucash/gnome-utils/dialog-commodity.c:1279 #, c-format msgid "%s is a reserved commodity type. Please use something else." msgstr "%s es un tipo de mercancía reservada. Emplee otra cosa." #: gnucash/gnome-utils/dialog-commodity.c:1294 msgid "That commodity already exists." msgstr "Esa mercancía ya existe." #: gnucash/gnome-utils/dialog-commodity.c:1345 msgid "You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type\" for the commodity." msgstr "Debe introducir valores no vacíos para «Nombre completo», «Símbolo/Abreviatura» y «Tipo» para la mercancía." #: gnucash/gnome-utils/dialog-doclink-utils.c:237 #, fuzzy #| msgid "Path head for files is, " msgid "Path head for files is," msgstr "Ruta cabecera para ficheros es, " #: gnucash/gnome-utils/dialog-doclink-utils.c:239 #, fuzzy #| msgid "Path head does not exist, " msgid "Path head does not exist," msgstr "Cabecera de ruta no existe, " #: gnucash/gnome-utils/dialog-doclink-utils.c:242 #, c-format msgid "Path head not set, using '%s' for relative paths" msgstr "" # menú #: gnucash/gnome-utils/dialog-doclink-utils.c:426 #, fuzzy #| msgid "Use Existing" msgid "Existing" msgstr "Emplear Existente" #: gnucash/gnome-utils/dialog-dup-trans.c:148 msgid "You can type '+' or '-' to increment or decrement the number." msgstr "" #: gnucash/gnome-utils/dialog-dup-trans.c:297 #, fuzzy #| msgid "Action/Number:" msgid "Action/Number" msgstr "Operación/Número:" #: gnucash/gnome-utils/dialog-file-access.c:303 msgid "Open..." msgstr "Abrir…" #: gnucash/gnome-utils/dialog-file-access.c:304 #: gnucash/gnome-utils/gnc-file.c:88 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:103 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:106 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:812 msgid "_Open" msgstr "_Abrir" #: gnucash/gnome-utils/dialog-file-access.c:310 msgid "Save As..." msgstr "Guardar como…" #: gnucash/gnome-utils/dialog-file-access.c:311 #: gnucash/gnome-utils/dialog-file-access.c:320 #: gnucash/gtkbuilder/dialog-file-access.glade:40 msgid "_Save As" msgstr "Guardar _como" #: gnucash/gnome-utils/dialog-options.c:225 #: gnucash/gnome-utils/gnc-main-window.c:306 #: gnucash/gtkbuilder/dialog-billterms.glade:731 #: gnucash/gtkbuilder/dialog-commodities.glade:174 #: gnucash/gtkbuilder/dialog-custom-report.glade:45 #: gnucash/gtkbuilder/dialog-doclink.glade:578 #: gnucash/gtkbuilder/dialog-fincalc.glade:107 #: gnucash/gtkbuilder/dialog-find-account.glade:69 #: gnucash/gtkbuilder/dialog-imap-editor.glade:80 #: gnucash/gtkbuilder/dialog-import.glade:496 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:89 #: gnucash/gtkbuilder/dialog-order.glade:42 #: gnucash/gtkbuilder/dialog-preferences.glade:154 #: gnucash/gtkbuilder/dialog-preferences.glade:288 #: gnucash/gtkbuilder/dialog-price.glade:939 #: gnucash/gtkbuilder/dialog-query-view.glade:22 #: gnucash/gtkbuilder/dialog-report.glade:272 #: gnucash/gtkbuilder/dialog-report.glade:679 #: gnucash/gtkbuilder/dialog-search.glade:52 #: gnucash/gtkbuilder/dialog-tax-table.glade:256 #: gnucash/gtkbuilder/dialog-totd.glade:56 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:736 #: gnucash/import-export/aqb/dialog-ab.glade:43 msgid "_Close" msgstr "_Cerrar" #: gnucash/gnome-utils/dialog-options.c:657 #, fuzzy #| msgid "Because no accounts have been set up yet,you will need to return to this dialog (via File->Properties), after account setup, if you want to set a default gain/loss account." msgid "Because no accounts have been set up yet, you will need to return to this dialog (via File->Properties), after account setup, if you want to set a default gain/loss account." msgstr "Porque ninguna cuenta ha sido configurada aún, necesitará volver a este diálogo (por Archivo→Propiedades), tras configurar la cuenta, si quiere establecer una cuenta predeterminada de ganancias/pérdidas." #: gnucash/gnome-utils/dialog-options.c:701 msgid "Select no account" msgstr "No seleccione ninguna cuenta" #: gnucash/gnome-utils/dialog-options.c:734 #: gnucash/gnome-utils/gnc-tree-view-account.c:990 msgctxt "Column header for 'Placeholder'" msgid "P" msgstr "" #: gnucash/gnome-utils/dialog-options.c:801 msgid "" "There are no income or expense accounts of the specified\n" "book currency; you will have to return to this dialog\n" "(via File->Properties), after account setup, to select a\n" "default gain/loss account." msgstr "" "No hay ninguna cuentas de ingreso o gasto de de la moneda\n" "del libro actualmente especificada; tendrá que volver a este\n" "diálogo (vía Archivo→Propiedades), tras configurar la cuenta,\n" "para seleccionar una cuenta de ganancia/pérdidas predeterminada." #: gnucash/gnome-utils/dialog-options.c:869 #: gnucash/import-export/qif-imp/dialog-account-picker.c:299 #, c-format msgid "The account %s is a placeholder account and does not allow transactions. Please choose a different account." msgstr "La cuenta %s es un marcador de cuenta y no permite transacciones. Por favor, seleccione otra cuenta." #: gnucash/gnome-utils/dialog-options.c:1278 #, fuzzy #| msgid "Book currency:" msgid "Book currency" msgstr "Moneda del libro:" #: gnucash/gnome-utils/dialog-options.c:1303 #, fuzzy #| msgid "Default lot tracking policy:" msgid "Default lot tracking policy" msgstr "Política predeterminada de seguimiento de lote:" #: gnucash/gnome-utils/dialog-options.c:1326 #, fuzzy #| msgid "Default gain/loss account:" msgid "Default gain/loss account" msgstr "Cuenta ganancias/pérdicas predeterminada:" #: gnucash/gnome-utils/dialog-options.c:1492 #: gnucash/gnome-utils/dialog-options.c:1636 msgid "Select All" msgstr "Seleccionar Todo" #: gnucash/gnome-utils/dialog-options.c:1494 msgid "Select all accounts." msgstr "Seleccionar todas las cuentas." #: gnucash/gnome-utils/dialog-options.c:1499 #: gnucash/gnome-utils/dialog-options.c:1643 msgid "Clear All" msgstr "Desmarcar Todo" #: gnucash/gnome-utils/dialog-options.c:1501 msgid "Clear the selection and unselect all accounts." msgstr "Puntea la selección y deselecciona todas las cuentas." #: gnucash/gnome-utils/dialog-options.c:1506 msgid "Select Children" msgstr "Seleccionar Descendientes" #: gnucash/gnome-utils/dialog-options.c:1508 msgid "Select all descendents of selected account." msgstr "Seleccionar todas los descendientes de una cuenta seleccionada." #: gnucash/gnome-utils/dialog-options.c:1514 #: gnucash/gnome-utils/dialog-options.c:1650 msgid "Select Default" msgstr "Selección Predeterminada" #: gnucash/gnome-utils/dialog-options.c:1516 msgid "Select the default account selection." msgstr "Seleccione la elección por omisión de cuentas." #: gnucash/gnome-utils/dialog-options.c:1533 msgid "Show Hidden Accounts" msgstr "Mostrar Cuentas Ocultas" #: gnucash/gnome-utils/dialog-options.c:1535 msgid "Show accounts that have been marked hidden." msgstr "Muestra cuentas que fueron marcadas como ocultas." #: gnucash/gnome-utils/dialog-options.c:1638 msgid "Select all entries." msgstr "Seleccionar todos los asientos." #: gnucash/gnome-utils/dialog-options.c:1645 msgid "Clear the selection and unselect all entries." msgstr "Puntea la selección y deselecciona todos los asientos." #: gnucash/gnome-utils/dialog-options.c:1652 msgid "Select the default selection." msgstr "Seleccionar la elección por omisión." #: gnucash/gnome-utils/dialog-options.c:1846 msgid "Reset defaults" msgstr "Restablecer predeterminados" #: gnucash/gnome-utils/dialog-options.c:1848 msgid "Reset all values to their defaults." msgstr "Restablece todos los valores a sus predeterminaciones." #: gnucash/gnome-utils/dialog-options.c:2249 msgid "Page" msgstr "Página" #: gnucash/gnome-utils/dialog-options.c:2876 #: gnucash/gnome-utils/dialog-preferences.c:1467 #: gnucash/gtkbuilder/dialog-fincalc.glade:254 #: gnucash/gtkbuilder/dialog-fincalc.glade:269 #: gnucash/gtkbuilder/dialog-fincalc.glade:284 #: gnucash/gtkbuilder/dialog-fincalc.glade:299 #: gnucash/gtkbuilder/dialog-fincalc.glade:314 msgid "Clear" msgstr "Puntear" #: gnucash/gnome-utils/dialog-options.c:2877 msgid "Clear any selected image file." msgstr "Quita cualquier fichero de imagen seleccionado." #: gnucash/gnome-utils/dialog-options.c:2879 msgid "Select image" msgstr "Seleccione imagen" #: gnucash/gnome-utils/dialog-options.c:2881 msgid "Select an image file." msgstr "Seleccione un fichero de imagen." #: gnucash/gnome-utils/dialog-options.c:3061 msgid "Pixels" msgstr "Píxeles" #: gnucash/gnome-utils/dialog-options.c:3067 msgid "Percent" msgstr "Porcentaje" #. Translators: Both %s will be the account separator character; the #. resulting string is a demonstration how the account separator #. character will look like. You can replace these three account #. names with other account names that are more suitable for your #. language - just keep in mind to have exactly two %s in your #. translation. #: gnucash/gnome-utils/dialog-preferences.c:166 #, c-format msgid "Income%sSalary%sTaxable" msgstr "Ingreso%sSalario%sImponible" #: gnucash/gnome-utils/dialog-preferences.c:899 msgid "Path does not exist, " msgstr "La ruta no existe, " #: gnucash/gnome-utils/dialog-preferences.c:955 #: gnucash/gnome-utils/dialog-preferences.c:1464 msgid "Select a folder" msgstr "Selecciona una carpeta" #: gnucash/gnome-utils/dialog-tax-table.c:159 msgid "You must provide a name for this Tax Table." msgstr "Tiene que proporcionar un nombre para esta Lengüeta Impositiva." #: gnucash/gnome-utils/dialog-tax-table.c:166 #, c-format msgid "You must provide a unique name for this Tax Table. Your choice \"%s\" is already in use." msgstr "Tiene que proporcionar un nombre único para esta Lengüeta Impositiva. Su elección «%s» ya está utilizado." #: gnucash/gnome-utils/dialog-tax-table.c:190 msgid "Percentage amount must be between -100 and 100." msgstr "La cantidad del porcentaje debe estar entre -100 y 100." #: gnucash/gnome-utils/dialog-tax-table.c:199 msgid "You must choose a Tax Account." msgstr "Debe elegir una Cuenta de Imposiciones." #: gnucash/gnome-utils/dialog-tax-table.c:697 #, fuzzy #| msgid "name" msgid "Rename" msgstr "nombre" #: gnucash/gnome-utils/dialog-tax-table.c:698 msgid "Please enter new name" msgstr "" #: gnucash/gnome-utils/dialog-tax-table.c:699 #: gnucash/gtkbuilder/dialog-tax-table.glade:74 #, fuzzy #| msgid "_Renumber" msgid "_Rename" msgstr "_Renumerar" #: gnucash/gnome-utils/dialog-tax-table.c:705 #, fuzzy, c-format #| msgid "That commodity already exists." msgid "Tax table name \"%s\" already exists." msgstr "Esa mercancía ya existe." #: gnucash/gnome-utils/dialog-tax-table.c:729 #, c-format msgid "Tax table \"%s\" is in use. You cannot delete it." msgstr "Lengüeta impositiva «%s» está activa. No puede eliminarlo." #: gnucash/gnome-utils/dialog-tax-table.c:777 msgid "You cannot remove the last entry from the tax table. Try deleting the tax table if you want to do that." msgstr "" "No puede retirar el último asiento de la lengüeta impositiva. Trate eliminar la lengüeta impositiva\n" "si quiere hacer eso." #: gnucash/gnome-utils/dialog-tax-table.c:784 msgid "Are you sure you want to delete this entry?" msgstr "¿Está seguro que quiere borrar este asiento?" #: gnucash/gnome-utils/dialog-transfer.c:603 msgid "Show the income and expense accounts" msgstr "Muestra las cuentas de ingresos y gastos" #: gnucash/gnome-utils/dialog-transfer.c:707 #: gnucash/report/trep-engine.scm:2108 gnucash/report/trep-engine.scm:2114 msgid "Error" msgstr "Error" #: gnucash/gnome-utils/dialog-transfer.c:1325 msgid "Retrieve the current online quote. This will fail if there is a manually-created price for today." msgstr "" "Obtiene la cotización efectiva por conexión.\n" "Esto fallará si hay un precio generado manualmente para hoy." #: gnucash/gnome-utils/dialog-transfer.c:1329 msgid "Finance::Quote must be installed to enable this button." msgstr "Finanza::Cotización debe estar instalado para activar este botón." #: gnucash/gnome-utils/dialog-transfer.c:1431 msgid "You must specify an account to transfer from, or to, or both, for this transaction. Otherwise, it will not be recorded." msgstr "Debe especificar una cuenta desde la que transferir, a la que transferir, o ambas, para esta transacción. De otro modo, no será registrado." #: gnucash/gnome-utils/dialog-transfer.c:1441 msgid "You can't transfer from and to the same account!" msgstr "¡No puede transferir con origen y destino a la misma cuenta!" #: gnucash/gnome-utils/dialog-transfer.c:1452 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1958 #: gnucash/register/ledger-core/gncEntryLedger.c:85 #: gnucash/register/ledger-core/split-register.c:1981 #, c-format msgid "The account %s does not allow transactions." msgstr "La cuenta %s no permite transacciones." #: gnucash/gnome-utils/dialog-transfer.c:1468 msgid "You can't transfer from a non-currency account. Try reversing the \"from\" and \"to\" accounts and making the \"amount\" negative." msgstr "No puede transferir desde una cuenta que no es de moneda. Inténtelo invirtiendo las cuentas «desde» y «a» y haciendo la «cantidad» negativa." #: gnucash/gnome-utils/dialog-transfer.c:1486 msgid "You must enter a valid price." msgstr "Debe introducir un precio válido." #: gnucash/gnome-utils/dialog-transfer.c:1498 #, fuzzy #| msgid "You must enter a valid `to' amount." msgid "You must enter a valid 'to' amount." msgstr "Debe introducir una cantidad `a´ válida." #: gnucash/gnome-utils/dialog-transfer.c:1726 msgid "You must enter an amount to transfer." msgstr "Debe introducir una cantidad a transferir." #: gnucash/gnome-utils/dialog-transfer.c:1972 #: gnucash/gtkbuilder/dialog-employee.glade:623 msgid "Credit Account" msgstr "Cuenta de crédito" #: gnucash/gnome-utils/dialog-transfer.c:1976 msgid "Debit Account" msgstr "Cuenta de débito" #: gnucash/gnome-utils/dialog-transfer.c:1994 #: gnucash/gtkbuilder/dialog-transfer.glade:270 msgid "Transfer From" msgstr "Transferencia Origen" #: gnucash/gnome-utils/dialog-transfer.c:1998 #: gnucash/gtkbuilder/dialog-transfer.glade:331 msgid "Transfer To" msgstr "Transferencia Destino" #: gnucash/gnome-utils/dialog-transfer.c:2055 #, fuzzy #| msgid "Debit Amount:" msgid "Debit Amount" msgstr "Cuenta de débito:" #: gnucash/gnome-utils/dialog-transfer.c:2060 #: gnucash/gtkbuilder/dialog-transfer.glade:555 #, fuzzy #| msgid "To Amount:" msgid "To Amount" msgstr "Dest. cantidad:" #: gnucash/gnome-utils/dialog-utils.c:435 msgid "The entered date is out of the range 01/01/1400 - 31/12/9999, resetting to this year" msgstr "" #: gnucash/gnome-utils/dialog-utils.c:437 #, fuzzy #| msgid "Date Range" msgid "Date out of range" msgstr "Rango de Fechas" #: gnucash/gnome-utils/dialog-utils.c:765 msgid "Remember and don't _ask me again." msgstr "Recordar y no preguntarme _más." #: gnucash/gnome-utils/dialog-utils.c:766 msgid "Don't _tell me again." msgstr "No _avisarme otra vez." #: gnucash/gnome-utils/dialog-utils.c:769 msgid "Remember and don't ask me again this _session." msgstr "Recordar y no preguntarme en esta _sesión." #: gnucash/gnome-utils/dialog-utils.c:770 msgid "Don't tell me again this _session." msgstr "No recordarme otra vez esta _sesión." #: gnucash/gnome-utils/gnc-account-sel.c:457 msgid "New..." msgstr "Crear…" #: gnucash/gnome-utils/gnc-amount-edit.c:411 #: gnucash/register/register-core/formulacell.c:119 #: gnucash/register/register-core/pricecell.c:159 #, fuzzy, c-format #| msgid "An error occurred while processing %s." msgid "An error occurred while processing '%s' at position %d" msgstr "Ocurrió un error mientras se procesa %s." #: gnucash/gnome-utils/gnc-amount-edit.c:417 #, fuzzy, c-format #| msgid "An error occurred while processing %s." msgid "An error occurred while processing '%s'" msgstr "Ocurrió un error mientras se procesa %s." #: gnucash/gnome-utils/gnc-autosave.c:99 msgid "Save file automatically?" msgstr "¿Guardo el fichero automáticamente?" #: gnucash/gnome-utils/gnc-autosave.c:106 #, fuzzy, c-format #| msgid "" #| "Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minute, just as if you had pressed the \"Save\" button each time. \n" #| "\n" #| "You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n" #| "\n" #| "Should your file be saved automatically?" #| msgid_plural "" #| "Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minutes, just as if you had pressed the \"Save\" button each time. \n" #| "\n" #| "You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n" #| "\n" #| "Should your file be saved automatically?" msgid "" "Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minute, just as if you had pressed the \"Save\" button each time.\n" "\n" "You can change the time interval or turn off this feature under Edit->Preferences->General->Auto-save time interval.\n" "\n" "Should your file be saved automatically?" msgid_plural "" "Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minutes, just as if you had pressed the \"Save\" button each time.\n" "\n" "You can change the time interval or turn off this feature under Edit->Preferences->General->Auto-save time interval.\n" "\n" "Should your file be saved automatically?" msgstr[0] "" "Su fichero de datos necesita ser guardado en su disco duro para guardar sus cambios. GnuCash tiene una característica para guardar el fichero automáticamente cada %d minuto, tan solo si ha pulsado el botón \"Guardar\" cada vez. \n" "\n" "Puede cambiar el intervalo de tiempo o desactivar esta característica en Editar → Preferencias → General → Intervalo de tiempo de Autoguardar. \n" "\n" "¿Quiere que su fichero deba guardarse automáticamente?" msgstr[1] "" "Su fichero de datos necesita ser guardado en su disco duro para guardar sus cambios. GnuCash tiene una característica para guardar el fichero automáticamente cada %d minutos, tan solo si ha pulsado el botón \"Guardar\" cada vez. \n" "\n" "Puede cambiar el intervalo de tiempo o desactivar esta característica en Editar → Preferencias → General → Intervalo de tiempo de Autoguardar. \n" "\n" "¿Quiere que su fichero deba guardarse automáticamente?" #: gnucash/gnome-utils/gnc-autosave.c:121 msgid "_Yes, this time" msgstr "_Sí, esta vez" #: gnucash/gnome-utils/gnc-autosave.c:122 msgid "Yes, _always" msgstr "Sí, sie_mpre" #: gnucash/gnome-utils/gnc-autosave.c:123 msgid "No, n_ever" msgstr "No, n_unca" #: gnucash/gnome-utils/gnc-autosave.c:124 msgid "_No, not this time" msgstr "_No, esta vez" #: gnucash/gnome-utils/gnc-cell-renderer-date.c:166 #: gnucash/gnome-utils/gnc-period-select.c:70 #: gnucash/gnome-utils/gnc-period-select.c:86 #: libgnucash/app-utils/date-utilities.scm:1060 msgid "Today" msgstr "Hoy" #: gnucash/gnome-utils/gnc-cell-view.c:78 msgid "Use Shift combined with Return or Keypad Enter to finish editing" msgstr "" #: gnucash/gnome-utils/gnc-date-delta.c:224 #: gnucash/report/reports/standard/price-scatter.scm:123 msgid "Weeks" msgstr "Semanas" #: gnucash/gnome-utils/gnc-date-delta.c:226 #: gnucash/gtkbuilder/assistant-loan.glade:12 #: gnucash/gtkbuilder/gnc-date-format.glade:169 #: gnucash/report/reports/standard/price-scatter.scm:125 msgid "Months" msgstr "Meses" #: gnucash/gnome-utils/gnc-date-delta.c:228 #: gnucash/gtkbuilder/assistant-loan.glade:15 #: gnucash/gtkbuilder/gnc-date-format.glade:181 #: gnucash/report/reports/standard/price-scatter.scm:128 msgid "Years" msgstr "Años" #: gnucash/gnome-utils/gnc-date-delta.c:252 msgid "Ago" msgstr "Anterior" #: gnucash/gnome-utils/gnc-date-delta.c:254 msgid "From Now" msgstr "Desde Ahora" #: gnucash/gnome-utils/gnc-date-edit.c:888 msgid "Calendar" msgstr "Calendario" #: gnucash/gnome-utils/gnc-dense-cal.c:249 msgid "12 months" msgstr "12 meses" #: gnucash/gnome-utils/gnc-dense-cal.c:250 msgid "6 months" msgstr "6 meses" #: gnucash/gnome-utils/gnc-dense-cal.c:251 msgid "4 months" msgstr "4 meses" #: gnucash/gnome-utils/gnc-dense-cal.c:252 msgid "3 months" msgstr "3 meses" #: gnucash/gnome-utils/gnc-dense-cal.c:253 msgid "2 months" msgstr "2 meses" #: gnucash/gnome-utils/gnc-dense-cal.c:254 msgid "1 month" msgstr "1 mes" #: gnucash/gnome-utils/gnc-dense-cal.c:290 #, fuzzy #| msgid "_View" msgid "View" msgstr "_Vista" #: gnucash/gnome-utils/gnc-dense-cal.c:335 #: gnucash/report/stylesheets/footer.scm:377 msgid "Date: " msgstr "Fecha: " #: gnucash/gnome-utils/gnc-dense-cal.c:348 #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:147 #: gnucash/gtkbuilder/dialog-fincalc.glade:746 #: gnucash/gtkbuilder/dialog-fincalc.glade:759 #: gnucash/gtkbuilder/dialog-sx.glade:248 #: gnucash/gtkbuilder/dialog-sx.glade:1395 #: gnucash/gtkbuilder/gnc-frequency.glade:592 msgid "Frequency" msgstr "Frecuencia" #: gnucash/gnome-utils/gnc-dense-cal.c:1230 msgid "(unnamed)" msgstr "(sin nombre)" #: gnucash/gnome-utils/gnc-file.c:94 gnucash/gnome-utils/gnc-main-window.c:286 #: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:57 #: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:57 msgid "_Import" msgstr "_Importar" #: gnucash/gnome-utils/gnc-file.c:96 gnucash/gnome-utils/gnc-file.c:335 #: gnucash/gtkbuilder/dialog-preferences.glade:2366 #: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:140 msgid "Import" msgstr "Importar" #: gnucash/gnome-utils/gnc-file.c:102 gnucash/gnome-utils/gnc-file.c:343 #: gnucash/gnome-utils/gnc-file.c:1195 gnucash/gnome-utils/gnc-file.c:1467 msgid "Save" msgstr "Guardar" #: gnucash/gnome-utils/gnc-file.c:106 #: gnucash/gnome-utils/gnc-main-window.c:287 msgid "_Export" msgstr "_Exportar" #: gnucash/gnome-utils/gnc-file.c:147 msgid "All files" msgstr "Todos los ficheros" #: gnucash/gnome-utils/gnc-file.c:261 msgid "(null)" msgstr "(nulo)" #: gnucash/gnome-utils/gnc-file.c:280 #, c-format msgid "No suitable backend was found for %s." msgstr "No se ha encontrado backend adecuado para %s." #: gnucash/gnome-utils/gnc-file.c:285 #, c-format msgid "The URL %s is not supported by this version of GnuCash." msgstr "La URL %s no está soportada por esta versión de GnuCash." #: gnucash/gnome-utils/gnc-file.c:290 #, c-format msgid "Can't parse the URL %s." msgstr "No pudo interpretar la URL %s." #: gnucash/gnome-utils/gnc-file.c:295 #, c-format msgid "Can't connect to %s. The host, username or password were incorrect." msgstr "No pudo conectar con %s. El servidor, el usuario o la clave son incorrectos." #: gnucash/gnome-utils/gnc-file.c:301 #, c-format msgid "Can't connect to %s. Connection was lost, unable to send data." msgstr "No pudo conectar con %s. Conexión perdida, imposible enviar datos." #: gnucash/gnome-utils/gnc-file.c:307 msgid "This file/URL appears to be from a newer version of GnuCash. You must upgrade your version of GnuCash to work with this data." msgstr "El fichero/URL parece ser de una versión más reciente de GnuCash. Debe actualizar su versión de GnuCash para poder funcionar con este dato." #: gnucash/gnome-utils/gnc-file.c:314 #, c-format msgid "The database %s doesn't seem to exist. Do you want to create it?" msgstr "La base de datos %s no existe. ¿Quiere crearla?" #: gnucash/gnome-utils/gnc-file.c:328 #, c-format msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not open the database. Do you want to proceed with opening the database?" msgstr "GnuCash no pudo obtener el bloqueo para %s. La base de datos podría estar usándola otro usuario, en cuyo caso no debería abrir la base de datos. ¿Realmente quiere continuar abriendo la base de datos?" #: gnucash/gnome-utils/gnc-file.c:336 #, c-format msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not import the database. Do you want to proceed with importing the database?" msgstr "GnuCash no pudo obtener el bloqueo para %s. La base de datos podría estar usándola otro usuario, en cuyo caso no debería importar la base de datos. ¿Realmente quiere continuar importando la base de datos?" #: gnucash/gnome-utils/gnc-file.c:344 #, c-format msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not save the database. Do you want to proceed with saving the database?" msgstr "GnuCash no pudo obtener el bloqueo para %s. La base de datos podría estar usándola otro usuario, en cuyo caso no debería guardar la base de datos. ¿Realmente quiere continuar guardando la base de datos?" #: gnucash/gnome-utils/gnc-file.c:352 #, c-format msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not export the database. Do you want to proceed with exporting the database?" msgstr "GnuCash no pudo obtener el bloqueo para %s. La base de datos podría estar usándola otro usuario, en cuyo caso no debería exportar la base de datos. ¿Realmente quiere continuar exportando la base de datos?" #: gnucash/gnome-utils/gnc-file.c:377 #, fuzzy, c-format #| msgid "GnuCash could not write to %s. That database may be on a read-only file system, or you may not have write permission for the directory." msgid "GnuCash could not write to %s. That database may be on a read-only file system, you may not have write permission for the directory or your anti-virus software is preventing this action." msgstr "GnuCash no ha podido escribir a %s. Puede que esa base de datos esté en un sistema de ficheros de sólo lectura, o que no tenga permisos de escritura en ese directorio." #: gnucash/gnome-utils/gnc-file.c:385 #, c-format msgid "The file/URL %s does not contain GnuCash data or the data is corrupt." msgstr "El fichero/URL %s no contiene datos de GnuCash o los datos están corruptos." #: gnucash/gnome-utils/gnc-file.c:391 #, c-format msgid "The server at URL %s experienced an error or encountered bad or corrupt data." msgstr "El servidor en la URL %s tuvo un error o encontró datos incorrectos o corruptos." #: gnucash/gnome-utils/gnc-file.c:397 #, c-format msgid "You do not have permission to access %s." msgstr "No tiene permiso para acceder a %s." #: gnucash/gnome-utils/gnc-file.c:402 #, c-format msgid "An error occurred while processing %s." msgstr "Ocurrió un error mientras se procesa %s." #: gnucash/gnome-utils/gnc-file.c:407 msgid "There was an error reading the file. Do you want to continue?" msgstr "Hubo un error leeyendo el fichero. ¿Quiere continuar?" #: gnucash/gnome-utils/gnc-file.c:416 #, c-format msgid "There was an error parsing the file %s." msgstr "Hubo un error al interpretar el fichero %s." #: gnucash/gnome-utils/gnc-file.c:421 #, c-format msgid "The file %s is empty." msgstr "El fichero %s está vacío." #: gnucash/gnome-utils/gnc-file.c:434 #, c-format msgid "" "The file/URI %s could not be found.\n" "\n" "The file is in the history list, do you want to remove it?" msgstr "" "El fichero/URI %s no pudo ser encontrado.\n" "\n" "El fichero está en el historial, ¿quiere quitarlo?" #: gnucash/gnome-utils/gnc-file.c:440 #, c-format msgid "The file/URI %s could not be found." msgstr "El fichero/URI %s no pudo ser encontrado." #: gnucash/gnome-utils/gnc-file.c:447 msgid "This file is from an older version of GnuCash. Do you want to continue?" msgstr "Este fichero es de una versión anterior de GnuCash. ¿Quiere continuar?" #: gnucash/gnome-utils/gnc-file.c:456 #, c-format msgid "The file type of file %s is unknown." msgstr "El tipo del fichero %s es desconocido." #: gnucash/gnome-utils/gnc-file.c:461 #, c-format msgid "Could not make a backup of the file %s" msgstr "Error al hacer una respaldo del fichero %s" #: gnucash/gnome-utils/gnc-file.c:466 #, c-format msgid "Could not write to file %s. Check that you have permission to write to this file and that there is sufficient space to create it." msgstr "No se puede escribir al fichero %s. Compruebe que tiene permiso para escribir a ese fichero y que hay suficiente espacio para crearlo." #: gnucash/gnome-utils/gnc-file.c:473 #, c-format msgid "No read permission to read from file %s." msgstr "Sin permiso de lectura para leer desde %s." #. Translators: the first %s is a path in the filesystem, #. the second %s is PACKAGE_NAME, which by default is "GnuCash" #: gnucash/gnome-utils/gnc-file.c:480 #, c-format msgid "" "You attempted to save in\n" "%s\n" "or a subdirectory thereof. This is not allowed as %s reserves that directory for internal use.\n" "\n" "Please try again in a different directory." msgstr "" "Intentó guardar en\n" "%s\n" "o su carpeta. Esto no está permitido como %s reservas que carpetas para uso interno.\n" "\n" "Intente otra vez en un directorio diferente." #: gnucash/gnome-utils/gnc-file.c:487 msgid "This database is from an older version of GnuCash. Select OK to upgrade it to the current version, Cancel to mark it read-only." msgstr "Esta base de datos es de una versión anterior de GnuCash. Seleccione Aceptar para modernizarlo a la versión actual, Cancelar para marcarlo en solo lectura." #: gnucash/gnome-utils/gnc-file.c:496 #, fuzzy #| msgid "This database is from a newer version of GnuCash. This version can read it, but cannot safely save to it. It will be marked read-only until you do File>Save As, but data may be lost in writing to the old version." msgid "This database is from a newer version of GnuCash. This version can read it, but cannot safely save to it. It will be marked read-only until you do File->Save As, but data may be lost in writing to the old version." msgstr "Esta base de datos es de una versión más moderna de GnuCash. Esta versión puede leerlo, pero no puede guardarlo con seguridad. Será marcada como solo lectura hasta que haga “Archivo → Guardar como”, pero los datos pueden perderse al escribir en la versión antigua." #: gnucash/gnome-utils/gnc-file.c:505 #, fuzzy #| msgid "The SQL database is in use by other users, and the upgrade cannot be performed until they logoff. If there are currently no other users, consult the documentation to learn how to clear out dangling login sessions." msgid "The SQL database is in use by other users, and the upgrade cannot be performed until they logoff. If there are currently no other users, consult the documentation to learn how to clear out dangling login sessions." msgstr "La base de datos SQL está siendo empleada por otros usuarios y la actualización no puede realizarse hasta que salgan. Si no hay otros usuarios, consulte la documentación para saber cómo expulsa sesiones bloqueadas." #: gnucash/gnome-utils/gnc-file.c:515 #, fuzzy #| msgid "The library \"libdbi\" installed on your system doesn't correctly store large numbers. This means GnuCash cannot use SQL databases correctly. Gnucash will not open or save to SQL databases until this is fixed by installing a different version of \"libdbi\". Please see https://bugzilla.gnome.org/show_bug.cgi?id=611936 for more information." msgid "The library \"libdbi\" installed on your system doesn't correctly store large numbers. This means GnuCash cannot use SQL databases correctly. Gnucash will not open or save to SQL databases until this is fixed by installing a different version of \"libdbi\". Please see https://bugs.gnucash.org/show_bug.cgi?id=611936 for more information." msgstr "La biblioteca “libdbi” instalada en su sistema no almacena correctamente los números largos. Esto significa que Gnucash no puede utilizar bases de datos SQL correctamente. Gnucash no abrirá ni guardará bases de datos SQL hasta que esto sea solucionado instalando un versión distinta de “libdb”. Vea https://bugzilla.gnome.org/show_bug.cgi?id=611936 para más información." #: gnucash/gnome-utils/gnc-file.c:527 #, fuzzy #| msgid "GnuCash could not complete a critical test for the presence of a bug in the \"libdbi\" library. This may be caused by a permissions misconfiguration of your SQL database. Please see https://bugzilla.gnome.org/show_bug.cgi?id=645216 for more information." msgid "GnuCash could not complete a critical test for the presence of a bug in the \"libdbi\" library. This may be caused by a permissions misconfiguration of your SQL database. Please see https://bugs.gnucash.org/show_bug.cgi?id=645216 for more information." msgstr "GnuCash no pudo completar una prueba crítica para la presencia de un defecto en la biblioteca \"libdbi\". Esto puede ser causado por una desconfiguración errónea de los permisos de su base de datos SQL. Por favor, vea https://bugzilla.gnome.org/show_bug.cgi?id=645216 para mayor información." #: gnucash/gnome-utils/gnc-file.c:537 msgid "This file is from an older version of GnuCash and will be upgraded when saved by this version. You will not be able to read the saved file from the older version of Gnucash (it will report an \"error parsing the file\"). If you wish to preserve the old version, exit without saving." msgstr "Este fichero es de una versión antigua de GnuCash y será actualizado cuando se guarde con esta versión. No podrá leer el fichero guardado desde la versión anterior de GnuCash (boletinará un \"error al filtrar el fichero\"). Si desea conservar la versión antigua, salga sin guardarlo." #: gnucash/gnome-utils/gnc-file.c:548 #, c-format msgid "An unknown I/O error (%d) occurred." msgstr "Ocurrió un error de E/S desconocido (%d)." #: gnucash/gnome-utils/gnc-file.c:643 msgid "Save changes to the file?" msgstr "¿Guardar cambios al fichero?" #: gnucash/gnome-utils/gnc-file.c:656 #: gnucash/gnome-utils/gnc-main-window.c:1303 #, c-format msgid "If you don't save, changes from the past %d minute will be discarded." msgid_plural "If you don't save, changes from the past %d minutes will be discarded." msgstr[0] "Si no guarda, los cambios del último minuto se perderán." msgstr[1] "Si no guarda, los cambios de los últimos %d minutos se perderán." #: gnucash/gnome-utils/gnc-file.c:660 msgid "Continue _Without Saving" msgstr "Continuar _sin guardar" #: gnucash/gnome-utils/gnc-file.c:822 #, c-format msgid "GnuCash could not obtain the lock for %s." msgstr "GnuCash no pudo obtener el bloqueo para %s." #: gnucash/gnome-utils/gnc-file.c:824 msgid "That database may be in use by another user, in which case you should not open the database. What would you like to do?" msgstr "Esa base de datos podría estar abierta por otro usuario, en cuyo caso no debería abrir la base de datos. ¿Qué quiere hacer?" #: gnucash/gnome-utils/gnc-file.c:827 #, fuzzy #| msgid "That database may be on a read-only file system, or you may not have write permission for the directory. If you proceed you may not be able to save any changes. What would you like to do?" msgid "That database may be on a read-only file system, you may not have write permission for the directory, or your anti-virus software is preventing this action. If you proceed you may not be able to save any changes. What would you like to do?" msgstr "Esa base de datos podría estar en un sistema de ficheros de sólo lectura, o no tiene permisos de escritura en el directorio. Si continúa es posible que no pueda guardar los cambios. ¿Qué quiere hacer?" #: gnucash/gnome-utils/gnc-file.c:850 #: gnucash/gtkbuilder/dialog-file-access.glade:98 msgid "Open _Read-Only" msgstr "Abrir a _solo lectura" #: gnucash/gnome-utils/gnc-file.c:853 #, fuzzy #| msgid "_Create New File" msgid "Create _New File" msgstr "_Crear un fichero nuevo" #: gnucash/gnome-utils/gnc-file.c:856 msgid "Open _Anyway" msgstr "Abrir de _todas formas" #: gnucash/gnome-utils/gnc-file.c:859 #, fuzzy #| msgid "place_holder" msgid "Open _Folder" msgstr "_contenedor" #: gnucash/gnome-utils/gnc-file.c:865 #: gnucash/gnome-utils/gnc-main-window.c:311 msgid "_Quit" msgstr "_Salir" #: gnucash/gnome-utils/gnc-file.c:951 gnucash/gnome-utils/gnc-file.c:971 msgid "Loading user data..." msgstr "Cargando datos del usuario…" #: gnucash/gnome-utils/gnc-file.c:987 msgid "Re-saving user data..." msgstr "Re-guardar datos del usuario…" #: gnucash/gnome-utils/gnc-file.c:1350 msgid "Exporting file..." msgstr "Exportando fichero…" #: gnucash/gnome-utils/gnc-file.c:1363 #, c-format msgid "" "There was an error saving the file.\n" "\n" "%s" msgstr "" "Hubo un error guardando el fichero.\n" "\n" "%s" #: gnucash/gnome-utils/gnc-file.c:1398 msgid "The database was opened read-only. Do you want to save it to a different place?" msgstr "La base de datos fue abierta con solo lectura. ¿Quiere guardarlo en un lugar diferente?" #: gnucash/gnome-utils/gnc-file.c:1693 #, fuzzy, c-format #| msgid "Reverting will discard all unsaved changes to %s. Are you sure you want to proceed ?" msgid "Reverting will discard all unsaved changes to %s. Are you sure you want to proceed?" msgstr "La reversión descartará todas los cambios no registrados a %s. ¿Seguro que quiere hacerlo?" #: gnucash/gnome-utils/gnc-file.c:1701 #: gnucash/gnome-utils/gnc-main-window.c:1271 msgid "" msgstr "" #: gnucash/gnome-utils/gnc-general-select.c:224 msgid "View..." msgstr "Vista…" #: gnucash/gnome-utils/gnc-gnome-utils.c:70 #, fuzzy #| msgid "GnuCash could not find the files for the help documentation." msgid "GnuCash could not find the files of the help documentation." msgstr "GnuCash no pudo encontrar los ficheros para la documentación de ayuda." #: gnucash/gnome-utils/gnc-gnome-utils.c:72 #, fuzzy #| msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed." msgid "This is likely because the \"gnucash-docs\" package is not properly installed." msgstr "GnuCash no pudo encontrar los ficheros para la documentación de ayuda. Esto se debe a que no está instalado el paquete 'gnucash-docs'." #. Translators: URI of missing help files #: gnucash/gnome-utils/gnc-gnome-utils.c:74 #, fuzzy #| msgid "Old location:" msgid "Expected location" msgstr "Ubicación anterior:" #: gnucash/gnome-utils/gnc-gnome-utils.c:510 #: gnucash/gnome-utils/gnc-gnome-utils.c:550 #, fuzzy #| msgid "GnuCash could not find the associated file." msgid "GnuCash could not find the linked document." msgstr "GnuCash no pudo encontrar el fichero asociado." #: gnucash/gnome-utils/gnc-gnome-utils.c:580 #, fuzzy #| msgid "GnuCash could not open the associated URI:" msgid "GnuCash could not open the linked document:" msgstr "GnuCash no pudo abrir la URI asociada:" #. Translators: %s is a path to a database or any other url, #. like mysql://user@server.somewhere/somedb, https://www.somequotes.com/thequotes #: gnucash/gnome-utils/gnc-keyring.c:356 #, c-format msgid "Enter a user name and password to connect to: %s" msgstr "Introduzca un nombre de usuario y contraseña para conectarse a: %s" #: gnucash/gnome-utils/gnc-main-window.c:132 #, c-format msgid "Changes will be saved automatically in %u seconds" msgstr "Los cambios se guardarán automáticamente en %u segundos" #: gnucash/gnome-utils/gnc-main-window.c:273 msgid "_File" msgstr "_Archivo" #: gnucash/gnome-utils/gnc-main-window.c:277 msgid "Tra_nsaction" msgstr "_Transacción" # Letra modificada_OK #: gnucash/gnome-utils/gnc-main-window.c:278 msgid "_Reports" msgstr "_Boletines" #: gnucash/gnome-utils/gnc-main-window.c:279 msgid "_Tools" msgstr "_Herramientas" #: gnucash/gnome-utils/gnc-main-window.c:280 msgid "E_xtensions" msgstr "E_xtensiones" #: gnucash/gnome-utils/gnc-main-window.c:281 msgid "_Windows" msgstr "Ven_tanas" #: gnucash/gnome-utils/gnc-main-window.c:289 msgid "_Print..." msgstr "Im_primir…" #: gnucash/gnome-utils/gnc-main-window.c:290 msgid "Print the currently active page" msgstr "Imprime la página activa efectiva" #: gnucash/gnome-utils/gnc-main-window.c:296 msgid "Pa_ge Setup..." msgstr "Configurar _página…" #: gnucash/gnome-utils/gnc-main-window.c:297 msgid "Specify the page size and orientation for printing" msgstr "Especifique el tamaño y la orientación de la página para escribir" #: gnucash/gnome-utils/gnc-main-window.c:301 msgid "Proper_ties" msgstr "P_ropiedades" #: gnucash/gnome-utils/gnc-main-window.c:302 msgid "Edit the properties of the current file" msgstr "Edita las propiedades del fichero efectivo" #: gnucash/gnome-utils/gnc-main-window.c:307 msgid "Close the currently active page" msgstr "Cierra la página activa efectiva" #: gnucash/gnome-utils/gnc-main-window.c:312 msgid "Quit this application" msgstr "Sale de esta aplicación" #: gnucash/gnome-utils/gnc-main-window.c:334 msgid "Pr_eferences" msgstr "_Preferencias" #: gnucash/gnome-utils/gnc-main-window.c:335 msgid "Edit the global preferences of GnuCash" msgstr "Edita las preferencias globales de GnuCash" #: gnucash/gnome-utils/gnc-main-window.c:343 msgid "Select sorting criteria for this page view" msgstr "Seleccione un criterio de ordenación para esta vista de página" #: gnucash/gnome-utils/gnc-main-window.c:347 msgid "Select the account types that should be displayed." msgstr "Seleccione los tipos de cuentas que se deberían ser enseñados." #: gnucash/gnome-utils/gnc-main-window.c:359 msgid "Reset _Warnings..." msgstr "Restablecer _advertencias…" #: gnucash/gnome-utils/gnc-main-window.c:360 msgid "Reset the state of all warning messages so they will be shown again." msgstr "Restablecer el estado de todos los mensajes de advertencia, de forma que se vuelvan a mostrar." #: gnucash/gnome-utils/gnc-main-window.c:364 msgid "Re_name Page" msgstr "Re_nombrar página" #: gnucash/gnome-utils/gnc-main-window.c:365 msgid "Rename this page." msgstr "Renombra esta página." #: gnucash/gnome-utils/gnc-main-window.c:372 msgid "_New Window" msgstr "_Crear ventana" #: gnucash/gnome-utils/gnc-main-window.c:373 msgid "Open a new top-level GnuCash window." msgstr "Abre una ventana GnuCash de nivel cima." #: gnucash/gnome-utils/gnc-main-window.c:377 msgid "New Window with _Page" msgstr "Crear ventana con _página" #: gnucash/gnome-utils/gnc-main-window.c:378 msgid "Move the current page to a new top-level GnuCash window." msgstr "Mueve la página efectiva a una ventana de nivel-cima nueva de GnuCash." #: gnucash/gnome-utils/gnc-main-window.c:385 msgid "Tutorial and Concepts _Guide" msgstr "_Tutorial y guía de conceptos" #: gnucash/gnome-utils/gnc-main-window.c:386 msgid "Open the GnuCash Tutorial" msgstr "Abre el tutorial de GnuCash" #: gnucash/gnome-utils/gnc-main-window.c:390 msgid "_Contents" msgstr "Índi_ce" #: gnucash/gnome-utils/gnc-main-window.c:391 msgid "Open the GnuCash Help" msgstr "Abrir la ayuda de GnuCash" #: gnucash/gnome-utils/gnc-main-window.c:395 msgid "_About" msgstr "Acerca _de" #: gnucash/gnome-utils/gnc-main-window.c:396 msgid "About GnuCash" msgstr "Acerca de GnuCash" #: gnucash/gnome-utils/gnc-main-window.c:408 msgid "_Toolbar" msgstr "Barra de _herramientas" #: gnucash/gnome-utils/gnc-main-window.c:409 msgid "Show/hide the toolbar on this window" msgstr "Mostrar/ocultar la barra de herramientas en esta ventana" #: gnucash/gnome-utils/gnc-main-window.c:413 msgid "Su_mmary Bar" msgstr "Barra de _resumen" #: gnucash/gnome-utils/gnc-main-window.c:414 msgid "Show/hide the summary bar on this window" msgstr "Mostrar/ocultar la barra de resumen en esta ventana" #: gnucash/gnome-utils/gnc-main-window.c:418 msgid "Stat_us Bar" msgstr "Barra de _estado" #: gnucash/gnome-utils/gnc-main-window.c:419 msgid "Show/hide the status bar on this window" msgstr "Mostrar/ocultar la barra de estado en esta ventana" #: gnucash/gnome-utils/gnc-main-window.c:431 msgid "Window _1" msgstr "Ventana _1" #: gnucash/gnome-utils/gnc-main-window.c:432 msgid "Window _2" msgstr "Ventana _2" #: gnucash/gnome-utils/gnc-main-window.c:433 msgid "Window _3" msgstr "Ventana _3" #: gnucash/gnome-utils/gnc-main-window.c:434 msgid "Window _4" msgstr "Ventana _4" #: gnucash/gnome-utils/gnc-main-window.c:435 msgid "Window _5" msgstr "Ventana _5" #: gnucash/gnome-utils/gnc-main-window.c:436 msgid "Window _6" msgstr "Ventana _6" #: gnucash/gnome-utils/gnc-main-window.c:437 msgid "Window _7" msgstr "Ventana _7" #: gnucash/gnome-utils/gnc-main-window.c:438 msgid "Window _8" msgstr "Ventana _8" #: gnucash/gnome-utils/gnc-main-window.c:439 msgid "Window _9" msgstr "Ventana _9" #: gnucash/gnome-utils/gnc-main-window.c:440 msgid "Window _0" msgstr "Ventana _0" #: gnucash/gnome-utils/gnc-main-window.c:1255 #, c-format msgid "Save changes to file %s before closing?" msgstr "¿Guardar cambios en el fichero %s antes de cerrar?" #: gnucash/gnome-utils/gnc-main-window.c:1258 #, c-format msgid "If you don't save, changes from the past %d hours and %d minutes will be discarded." msgstr "Si no guarda, los cambios de las últimas %d horas y %d minutos se perderán." #: gnucash/gnome-utils/gnc-main-window.c:1260 #, c-format msgid "If you don't save, changes from the past %d days and %d hours will be discarded." msgstr "Si no guarda, los cambios de los últimos %d días y %d horas se perderán." #: gnucash/gnome-utils/gnc-main-window.c:1308 msgid "Close _Without Saving" msgstr "Cerrar _sin guardar" #: gnucash/gnome-utils/gnc-main-window.c:1453 msgid "This window is closing and will not be restored." msgstr "" #: gnucash/gnome-utils/gnc-main-window.c:1459 #, fuzzy #| msgid "Close this window" msgid "Close Window?" msgstr "Cierra esta ventana" #. Translators: This string is shown in the window title if this #. document is, well, read-only. #: gnucash/gnome-utils/gnc-main-window.c:1589 msgid "(read-only)" msgstr "(solo-lectura)" #: gnucash/gnome-utils/gnc-main-window.c:1597 msgid "Unsaved Book" msgstr "Libro No Guardado" #: gnucash/gnome-utils/gnc-main-window.c:1760 msgid "Last modified on %a, %b %d, %Y at %I:%M %p" msgstr "Última modificación en %a, %b, %d, %Y en %I%M%p" #. Translators: This message appears in the status bar after opening the file. #: gnucash/gnome-utils/gnc-main-window.c:1763 #, c-format msgid "File %s opened. %s" msgstr "Fichero %s abierto. %s" #: gnucash/gnome-utils/gnc-main-window.c:2886 msgctxt "lower case key for short cut to 'Accounts'" msgid "a" msgstr "" #: gnucash/gnome-utils/gnc-main-window.c:2976 msgid "Unable to save to database." msgstr "Incapaz de guardar en la base de datos." #: gnucash/gnome-utils/gnc-main-window.c:2978 msgid "Unable to save to database: Book is marked read-only." msgstr "Incapaz de guardar en la base de datos: el libro está marcado como sólo lectura." #: gnucash/gnome-utils/gnc-main-window.c:4323 #: gnucash/gtkbuilder/assistant-qif-import.glade:975 msgid "Book Options" msgstr "Opciones del Libro" #. Translators: %s will be replaced with the current year #: gnucash/gnome-utils/gnc-main-window.c:4707 #, c-format msgid "Copyright © 1997-%s The GnuCash contributors." msgstr "© 1997-%s Las contribuciones de GnuCash." #: gnucash/gnome-utils/gnc-main-window.c:4719 #: gnucash/gnome-utils/gnc-splash.c:98 msgid "Version" msgstr "Versión" #: gnucash/gnome-utils/gnc-main-window.c:4720 #: gnucash/gnome-utils/gnc-splash.c:99 gnucash/gnucash-core-app.cpp:265 msgid "Build ID" msgstr "ID de Compilación" #: gnucash/gnome-utils/gnc-main-window.c:4728 msgid "Accounting for personal and small business finance." msgstr "Contabilidad financiara personal y pequeños negocios." #. Translators: the following string will be shown in Help->About->Credits #. Enter your name or that of your team and an email contact for feedback. #. The string can have multiple rows, so you can also add a list of #. contributors. #: gnucash/gnome-utils/gnc-main-window.c:4737 #, fuzzy #| msgid "translator_credits" msgid "translator-credits" msgstr "" "Francisco Javier Serrador 26-feb-2018\n" "Eneko Lacunza " #: gnucash/gnome-utils/gnc-main-window.c:4740 msgid "Visit the GnuCash website." msgstr "Visite el sitio web GnuCash." #: gnucash/gnome-utils/gnc-period-select.c:71 #: libgnucash/app-utils/date-utilities.scm:976 msgid "Start of this month" msgstr "Inicio de este mes" #: gnucash/gnome-utils/gnc-period-select.c:72 #: libgnucash/app-utils/date-utilities.scm:990 msgid "Start of previous month" msgstr "Inicio del mes anterior" #: gnucash/gnome-utils/gnc-period-select.c:73 msgid "Start of this quarter" msgstr "Inicio de este trimestre" #: gnucash/gnome-utils/gnc-period-select.c:74 #: libgnucash/app-utils/date-utilities.scm:1032 msgid "Start of previous quarter" msgstr "Inicio del trimestre anterior" #: gnucash/gnome-utils/gnc-period-select.c:75 #: libgnucash/app-utils/date-utilities.scm:920 msgid "Start of this year" msgstr "Inicio de este año" #: gnucash/gnome-utils/gnc-period-select.c:76 #: libgnucash/app-utils/date-utilities.scm:934 msgid "Start of previous year" msgstr "Inicio del año anterior" #: gnucash/gnome-utils/gnc-period-select.c:79 msgid "Start of this accounting period" msgstr "Inicio de este periodo contable" #: gnucash/gnome-utils/gnc-period-select.c:80 msgid "Start of previous accounting period" msgstr "Inicio del período contable anterior" #: gnucash/gnome-utils/gnc-period-select.c:87 #: libgnucash/app-utils/date-utilities.scm:983 msgid "End of this month" msgstr "Final de este mes" #: gnucash/gnome-utils/gnc-period-select.c:88 #: libgnucash/app-utils/date-utilities.scm:997 msgid "End of previous month" msgstr "Final del anterior mes" #: gnucash/gnome-utils/gnc-period-select.c:89 msgid "End of this quarter" msgstr "Final de este trimestre" #: gnucash/gnome-utils/gnc-period-select.c:90 #: libgnucash/app-utils/date-utilities.scm:1039 msgid "End of previous quarter" msgstr "Final del anterior trimestre" #: gnucash/gnome-utils/gnc-period-select.c:91 #: libgnucash/app-utils/date-utilities.scm:927 msgid "End of this year" msgstr "Final de este año" #: gnucash/gnome-utils/gnc-period-select.c:92 #: libgnucash/app-utils/date-utilities.scm:941 msgid "End of previous year" msgstr "Final del anterior año" #: gnucash/gnome-utils/gnc-period-select.c:95 msgid "End of this accounting period" msgstr "Final de este período contable" #: gnucash/gnome-utils/gnc-period-select.c:96 msgid "End of previous accounting period" msgstr "Final del anterior período contable" #: gnucash/gnome-utils/gnc-splash.c:113 msgid "Loading..." msgstr "Cargando…" #: gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:515 msgid "never" msgstr "nunca" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:113 msgid "You can not change this transaction, the Book or Register is set to Read Only." msgstr "No puede cambiar esta transacción, el Libro o Registro está establecido a Solo Lectura." #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:131 msgid "Save Transaction before proceeding?" msgstr "¿Guardar Transacciones antes de procesar?" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:133 msgid "The current transaction has been changed. Would you like to record the changes before proceeding, or cancel?" msgstr "La transacción efectiva ha sido modificada. ¿Quiere registrar los cambios antes de proceder, o cancelar?" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:149 #: gnucash/register/ledger-core/gncEntryLedger.c:932 #: gnucash/register/ledger-core/gncEntryLedgerControl.c:897 #: gnucash/register/ledger-core/split-register.c:476 msgid "_Record" msgstr "_Registrar" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:185 msgid "This transaction is being edited in a different register." msgstr "Esta transacción ya se está editando en un registro diferente." #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:205 #: gnucash/register/ledger-core/split-register-control.c:59 msgid "Rebalance Transaction" msgstr "Cuadro de Transacción" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:206 #: gnucash/register/ledger-core/split-register-control.c:60 msgid "The current transaction is not balanced." msgstr "La transacción efectiva no está cuadrada." #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:287 #: gnucash/register/ledger-core/split-register-control.c:138 msgid "Balance it _manually" msgstr "Cuadrarlo _manualmente" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:289 #: gnucash/register/ledger-core/split-register-control.c:140 msgid "Let GnuCash _add an adjusting split" msgstr "Permitir a GnuCash _añadir un desglose de ajuste" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:294 #: gnucash/register/ledger-core/split-register-control.c:145 msgid "Adjust current account _split total" msgstr "Ajustar el total del de_sglose de la cuenta efectiva" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:300 #: gnucash/register/ledger-core/split-register-control.c:151 msgid "Adjust _other account split total" msgstr "Ajustar el total del desglose de _otra cuenta" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:311 #: gnucash/register/ledger-core/split-register-control.c:162 msgid "_Rebalance" msgstr "_Cuadrar" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:405 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:413 #: gnucash/register/ledger-core/split-register-control.c:1312 #: gnucash/register/ledger-core/split-register-control.c:1325 msgid "This register does not support editing exchange rates." msgstr "Este registro no respalda la edición de los tipos de cambios." #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:421 #: gnucash/register/ledger-core/split-register-control.c:1366 #: gnucash/register/ledger-core/split-register-control.c:1441 msgid "You need to expand the transaction in order to modify its exchange rates." msgstr "Debe desglosar la Transacción para poder cambiar sus tipos de cambio." #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:461 #: gnucash/register/ledger-core/split-register-control.c:1413 #: gnucash/register/ledger-core/split-register-control.c:1426 msgid "The two currencies involved equal each other." msgstr "Las dos monedas participan como iguales entre sí." #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1253 #: gnucash/register/ledger-core/split-register.c:517 msgid "New Split Information" msgstr "Crear Información Desglosada" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1303 msgid "This is the split anchoring this transaction to the register. You can not duplicate it from this register window." msgstr "Esto es el ampliación del desglose de esta transacción al registro. No puede duplicarlo desde esta ventana del registro." #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1357 #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:477 #: gnucash/register/ledger-core/split-register.c:626 #: gnucash/register/register-gnome/datecell-gnome.c:108 msgid "Cannot store a transaction at this date" msgstr "No se puede almacenar una transacción en esta fecha" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1359 #: gnucash/register/ledger-core/split-register.c:628 #, fuzzy #| msgid "The entered date of the duplicated transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts." msgid "The entered date of the duplicated transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File->Properties->Accounts." msgstr "La fecha introducida de la transacción duplicada es más antigua que el «Umbral de Solo Lectura» establecido para este libro. Esta opción puede cambiarse en Archivo → Propiedades → Cuentas." #. Translators: This message will be presented when a user #. attempts to record a transaction without splits #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1723 msgid "Not enough information for Blank Transaction?" msgstr "¿Sin información suficiente para Transacción Vacía?" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1725 msgid "The blank transaction does not have enough information to save it. Would you like to return to the transaction to update, or cancel the save?" msgstr "La transacción vacía no tiene suficiente información para guardarla. ¿Quiere volver a la transacción para actualizar o cancelar el guardado?" #. Translators: Return to the transaction to update #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1737 msgid "_Return" msgstr "_Devolución" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1780 #: gnucash/register/ledger-core/split-register-control.c:1830 msgid "Mark split as unreconciled?" msgstr "¿Marcar desglose como no conciliado?" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1782 #: gnucash/register/ledger-core/split-register-control.c:1832 msgid "You are about to mark a reconciled split as unreconciled. Doing so might make future reconciliation difficult! Continue with this change?" msgstr "Va a marcar este desglose conciliado como no conciliado. ¡Hacer esto puede dificultar la conciliación en el futuro! ¿Continúo con este cambio?" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1826 #: gnucash/register/ledger-core/split-register-control.c:1849 msgid "_Unreconcile" msgstr "_Desconciliar" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1911 #: gnucash/register/ledger-core/split-register-model.c:2230 msgid "Change reconciled split?" msgstr "¿Cambiar desglose conciliado?" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1913 msgid "You are about to change a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?" msgstr "Va a cambiar un desglose conciliado. ¡Hacerlo puede dificultar conciliaciones futuras! ¿Continuar con este cambio?" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1918 msgid "Change split linked to a reconciled split?" msgstr "¿Cambiar el enlace del desglose a un desglose conciliado?" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1920 msgid "You are about to change a split that is linked to a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?" msgstr "Va a cambiar un desglose que está enlazado a un desglose conciliado. Hacerlo puede dificultar conciliaciones futuras. ¿Quiere continuar con este cambio?" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1934 #: gnucash/register/ledger-core/split-register-model.c:2254 msgid "Chan_ge Split" msgstr "Cambiar des_glose" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1959 #: gnucash/register/ledger-core/gncEntryLedger.c:86 #: gnucash/register/ledger-core/split-register.c:1982 #, c-format msgid "The account %s does not exist. Would you like to create it?" msgstr "La cuenta %s no existe. ¿Quiere crearla?" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:2121 msgid "You can not paste from the general journal to a register." msgstr "No puede pegar desde el Libro Diario a un registro." #: gnucash/gnome-utils/gnc-tree-model-account.c:754 msgid "New top level account" msgstr "Cuenta nueva de nivel principal" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2847 #: gnucash/register/ledger-core/split-register.c:2542 #, fuzzy #| msgid "Deposit" msgctxt "Action Column" msgid "Deposit" msgstr "Depósito" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2848 #: gnucash/register/ledger-core/split-register.c:2543 msgid "Withdraw" msgstr "Retirada" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2849 #: gnucash/register/ledger-core/split-register.c:2544 msgid "Check" msgstr "Comprobación" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2851 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2882 #: gnucash/register/ledger-core/split-register.c:2546 #: gnucash/register/ledger-core/split-register.c:2577 msgid "ATM Deposit" msgstr "Cajero ATM Depósito" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2852 #: gnucash/register/ledger-core/split-register.c:2547 #: gnucash/register/ledger-core/split-register.c:2578 msgid "ATM Draw" msgstr "Cajero ATM Señal" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2853 #: gnucash/register/ledger-core/split-register.c:2548 msgid "Teller" msgstr "Cajero" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2854 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2973 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3059 #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:133 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:532 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:1092 #: gnucash/register/ledger-core/split-register.c:2549 #: libgnucash/engine/Account.cpp:151 libgnucash/engine/Account.cpp:165 msgid "Charge" msgstr "Cargo" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2856 #: gnucash/register/ledger-core/split-register.c:2551 #: gnucash/report/reports/standard/receipt.scm:207 #: gnucash/report/reports/standard/receipt.scm:209 #: gnucash/report/reports/support/receipt.eguile.scm:278 #: gnucash/report/reports/support/receipt.eguile.scm:285 msgid "Receipt" msgstr "Recibo" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2857 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2871 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2907 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2918 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2950 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2968 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3046 #: gnucash/register/ledger-core/split-register.c:2552 #: gnucash/register/ledger-core/split-register.c:2566 #: gnucash/register/ledger-core/split-register.c:2602 #: gnucash/register/ledger-core/split-register.c:2613 #: gnucash/register/ledger-core/split-register.c:2645 #: libgnucash/engine/Account.cpp:146 libgnucash/engine/Account.cpp:167 #: libgnucash/engine/Account.cpp:175 libgnucash/engine/Account.cpp:176 msgid "Increase" msgstr "Incremento" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2858 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2872 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2908 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2919 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2951 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2961 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3053 #: gnucash/register/ledger-core/split-register.c:2553 #: gnucash/register/ledger-core/split-register.c:2567 #: gnucash/register/ledger-core/split-register.c:2603 #: gnucash/register/ledger-core/split-register.c:2614 #: gnucash/register/ledger-core/split-register.c:2646 #: libgnucash/engine/Account.cpp:147 libgnucash/engine/Account.cpp:155 #: libgnucash/engine/Account.cpp:156 libgnucash/engine/Account.cpp:166 msgid "Decrease" msgstr "Decrementar" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2860 #: gnucash/register/ledger-core/split-register.c:2555 msgid "POS" msgstr "PdV" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2861 #: gnucash/gnome-utils/gnc-tree-view-owner.c:442 #: gnucash/gtkbuilder/dialog-customer.glade:269 #: gnucash/gtkbuilder/dialog-customer.glade:799 #: gnucash/gtkbuilder/dialog-employee.glade:253 #: gnucash/gtkbuilder/dialog-vendor.glade:271 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:135 #: gnucash/register/ledger-core/split-register.c:2556 #: gnucash/report/reports/aging.scm:692 #: gnucash/report/reports/support/taxinvoice.eguile.scm:175 msgid "Phone" msgstr "Teléfono" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2862 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2888 #: gnucash/gtkbuilder/dialog-imap-editor.glade:156 #: gnucash/register/ledger-core/split-register.c:2557 #: gnucash/register/ledger-core/split-register.c:2583 msgid "Online" msgstr "Conectado" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2864 #: gnucash/register/ledger-core/split-register.c:2559 msgid "AutoDep" msgstr "AutoDep" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2865 #: gnucash/register/ledger-core/split-register.c:2560 msgid "Wire" msgstr "Corrección" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2867 #: gnucash/register/ledger-core/split-register.c:2562 msgid "Direct Debit" msgstr "Débito Directo" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2873 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2877 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2884 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2892 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2909 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2920 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2925 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2932 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2952 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3071 #: gnucash/register/ledger-core/split-register.c:2568 #: gnucash/register/ledger-core/split-register.c:2572 #: gnucash/register/ledger-core/split-register.c:2579 #: gnucash/register/ledger-core/split-register.c:2587 #: gnucash/register/ledger-core/split-register.c:2604 #: gnucash/register/ledger-core/split-register.c:2615 #: gnucash/register/ledger-core/split-register.c:2620 #: gnucash/register/ledger-core/split-register.c:2647 #: libgnucash/engine/Account.cpp:148 libgnucash/engine/Account.cpp:149 #: libgnucash/engine/Account.cpp:150 msgid "Buy" msgstr "Compra" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2874 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2878 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2889 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2893 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2910 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2921 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2926 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2933 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2953 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2991 #: gnucash/register/ledger-core/split-register.c:2569 #: gnucash/register/ledger-core/split-register.c:2573 #: gnucash/register/ledger-core/split-register.c:2584 #: gnucash/register/ledger-core/split-register.c:2588 #: gnucash/register/ledger-core/split-register.c:2605 #: gnucash/register/ledger-core/split-register.c:2616 #: gnucash/register/ledger-core/split-register.c:2621 #: gnucash/register/ledger-core/split-register.c:2648 #: libgnucash/engine/Account.cpp:168 libgnucash/engine/Account.cpp:169 #: libgnucash/engine/Account.cpp:170 msgid "Sell" msgstr "Venta" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2879 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2886 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2935 #: gnucash/register/ledger-core/split-register.c:2574 #: gnucash/register/ledger-core/split-register.c:2581 #: gnucash/register/ledger-core/split-register.c:2630 msgid "Fee" msgstr "Comisión" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2883 msgid "ATM Withdraw" msgstr "Retirada en Cajero ATM" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2913 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2984 #: gnucash/register/ledger-core/split-register.c:2608 #: libgnucash/engine/Account.cpp:172 msgid "Rebate" msgstr "Descuento" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2914 #: gnucash/register/ledger-core/split-register.c:2609 msgid "Paycheck" msgstr "Sueldo" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2927 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:109 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:113 #: gnucash/register/ledger-core/split-register.c:2622 #: gnucash/report/reports/standard/balance-sheet.scm:502 #: gnucash/report/reports/standard/balsheet-pnl.scm:1083 #: gnucash/report/reports/standard/budget-balance-sheet.scm:724 #: libgnucash/app-utils/gnc-ui-util.c:1044 libgnucash/engine/Account.cpp:4430 msgid "Equity" msgstr "Patrimonio" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2934 #: gnucash/gnome-utils/gnc-tree-view-price.c:426 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2939 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:153 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:73 #: gnucash/register/ledger-core/split-register.c:2629 #: gnucash/register/ledger-core/split-register-model.c:402 #: gnucash/report/reports/standard/advanced-portfolio.scm:1057 #: gnucash/report/reports/standard/general-journal.scm:99 #: gnucash/report/reports/standard/general-ledger.scm:79 #: gnucash/report/reports/standard/general-ledger.scm:99 #: gnucash/report/reports/standard/invoice.scm:219 #: gnucash/report/reports/standard/portfolio.scm:257 #: gnucash/report/reports/standard/price-scatter.scm:40 #: gnucash/report/reports/standard/price-scatter.scm:296 #: gnucash/report/reports/standard/price-scatter.scm:310 #: gnucash/report/reports/standard/register.scm:150 #: gnucash/report/reports/standard/register.scm:393 #: gnucash/report/trep-engine.scm:930 gnucash/report/trep-engine.scm:1050 #: gnucash/report/trep-engine.scm:1241 msgid "Price" msgstr "Precio" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2937 #: gnucash/register/ledger-core/split-register.c:2632 msgid "Dividend" msgstr "Dividendo" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2940 #: gnucash/register/ledger-core/split-register.c:2635 msgid "LTCG" msgstr "GCLP" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2942 #: gnucash/register/ledger-core/split-register.c:2637 msgid "STCG" msgstr "GCCP" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2945 #: gnucash/register/ledger-core/split-register.c:2640 msgid "Dist" msgstr "Dist" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:45 #: gnucash/import-export/import-main-matcher.c:1411 #: gnucash/report/reports/standard/register.scm:218 #: libgnucash/engine/Split.c:1610 libgnucash/engine/Split.c:1627 msgid "-- Split Transaction --" msgstr "-- Transacción Desglosada --" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:46 msgid "-- Stock Split --" msgstr "-- Desglose Reserva --" #. Translators: This is a date format, see i.e. #. https://www.gnu.org/software/libc/manual/html_node/Formatting-Calendar-Time.html #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:436 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:577 #: gnucash/register/ledger-core/split-register-model.c:1006 msgid "%A %d %B %Y" msgstr "%A %d %B %Y" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:479 #, fuzzy #| msgid "The entered date of the new transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts." msgid "The entered date of the new transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File->Properties->Accounts." msgstr "La fecha introducida de la transacción nueva es más antigua que el \"Umbral de Solo Lectura\" establecido para este libro. Esta opción puede cambiarse en Archivo -> Propiedades -> Cuentas." #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:861 msgid "Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this is a new transaction." msgstr "Tipo de Cambio Cancelado, empleando tipo existente o predeterminado 1 a 1 si esto es una transacción nueva." #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1122 #: gnucash/register/ledger-core/split-register.c:2086 msgid "Recalculate Transaction" msgstr "Recalcular Transacción" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1123 #: gnucash/register/ledger-core/split-register.c:2087 msgid "The values entered for this transaction are inconsistent. Which value would you like to have recalculated?" msgstr "Los valores introducidos para esta transacción son inconsistentes. ¿Qué valor quiere que sea recalculado?" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1130 #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1132 #: gnucash/gtkbuilder/assistant-stock-split.glade:137 #: gnucash/register/ledger-core/split-register.c:2093 #: gnucash/register/ledger-core/split-register.c:2096 msgid "_Shares" msgstr "_Mercancías" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1130 #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1137 #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1144 #: gnucash/register/ledger-core/split-register.c:2094 #: gnucash/register/ledger-core/split-register.c:2101 #: gnucash/register/ledger-core/split-register.c:2108 msgid "Changed" msgstr "Cambiado" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1144 #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1146 #: gnucash/gtkbuilder/dialog-tax-table.glade:495 #: gnucash/register/ledger-core/split-register.c:2107 #: gnucash/register/ledger-core/split-register.c:2110 msgid "_Value" msgstr "_Valor" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1166 #: gnucash/register/ledger-core/split-register.c:2119 msgid "_Recalculate" msgstr "_Recalcular" #: gnucash/gnome-utils/gnc-tree-view-account.c:806 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1001 #: gnucash/import-export/csv-exp/csv-transactions-export.c:613 #: gnucash/import-export/csv-exp/csv-transactions-export.c:627 #: gnucash/import-export/csv-exp/csv-tree-export.c:155 #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:283 #: gnucash/report/reports/standard/general-ledger.scm:72 #: gnucash/report/reports/standard/general-ledger.scm:92 #: gnucash/report/reports/standard/trial-balance.scm:593 #: gnucash/report/trep-engine.scm:168 gnucash/report/trep-engine.scm:956 #: gnucash/report/trep-engine.scm:1045 msgid "Account Name" msgstr "Nombre de Cuenta" #: gnucash/gnome-utils/gnc-tree-view-account.c:817 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2919 #: gnucash/gtkbuilder/dialog-price.glade:574 msgid "Commodity" msgstr "Mercancía" #: gnucash/gnome-utils/gnc-tree-view-account.c:823 #: gnucash/import-export/csv-exp/csv-tree-export.c:156 #: gnucash/report/reports/standard/account-summary.scm:120 #: gnucash/report/reports/standard/account-summary.scm:407 #: gnucash/report/reports/standard/general-ledger.scm:74 #: gnucash/report/reports/standard/general-ledger.scm:94 #: gnucash/report/trep-engine.scm:174 gnucash/report/trep-engine.scm:924 #: gnucash/report/trep-engine.scm:1067 msgid "Account Code" msgstr "Código de Cuenta" #: gnucash/gnome-utils/gnc-tree-view-account.c:835 msgid "Last Num" msgstr "Último Núm" #: gnucash/gnome-utils/gnc-tree-view-account.c:841 msgid "Present" msgstr "Actual" #: gnucash/gnome-utils/gnc-tree-view-account.c:848 msgid "Present (Report)" msgstr "Presente (boletín)" #: gnucash/gnome-utils/gnc-tree-view-account.c:862 msgid "Balance (Report)" msgstr "Balance (boletín)" #: gnucash/gnome-utils/gnc-tree-view-account.c:869 msgid "Balance (Period)" msgstr "Balance (periodo)" #: gnucash/gnome-utils/gnc-tree-view-account.c:883 msgid "Cleared (Report)" msgstr "Punteado (boletín)" #: gnucash/gnome-utils/gnc-tree-view-account.c:897 msgid "Reconciled (Report)" msgstr "Conciliado (boletín)" #: gnucash/gnome-utils/gnc-tree-view-account.c:904 msgid "Last Reconcile Date" msgstr "Última Fecha Conciliada" #: gnucash/gnome-utils/gnc-tree-view-account.c:910 msgid "Future Minimum" msgstr "Mínimo Futuro" #: gnucash/gnome-utils/gnc-tree-view-account.c:917 msgid "Future Minimum (Report)" msgstr "Mínimo Futuro (boletín)" #: gnucash/gnome-utils/gnc-tree-view-account.c:931 msgid "Total (Report)" msgstr "Totales (boletín)" #: gnucash/gnome-utils/gnc-tree-view-account.c:938 msgid "Total (Period)" msgstr "Total (periodo)" #: gnucash/gnome-utils/gnc-tree-view-account.c:947 #, fuzzy #| msgid "C" msgctxt "Column header for 'Color'" msgid "C" msgstr "C" #: gnucash/gnome-utils/gnc-tree-view-account.c:955 #: gnucash/gnome-utils/gnc-tree-view-account.c:958 #: gnucash/gtkbuilder/dialog-preferences.glade:814 #: gnucash/import-export/csv-exp/csv-tree-export.c:156 msgid "Account Color" msgstr "Color de Cuenta" #: gnucash/gnome-utils/gnc-tree-view-account.c:968 #: gnucash/import-export/csv-exp/csv-tree-export.c:158 msgid "Tax Info" msgstr "Info. Imposición" #: gnucash/gnome-utils/gnc-tree-view-account.c:982 msgctxt "Column header for 'Hidden'" msgid "H" msgstr "" #: gnucash/gnome-utils/gnc-tree-view-account.c:998 #, fuzzy #| msgid "OK" msgctxt "Column header for 'Opening Balance'" msgid "O" msgstr "Aceptar" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1820 #, c-format msgid "Present (%s)" msgstr "Presente (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1823 #: gnucash/gnome-utils/gnc-tree-view-owner.c:924 #, c-format msgid "Balance (%s)" msgstr "Balance (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1826 #, c-format msgid "Cleared (%s)" msgstr "Punteado (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1829 #, c-format msgid "Reconciled (%s)" msgstr "Conciliado (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1832 #, c-format msgid "Future Minimum (%s)" msgstr "Mínimo futuro (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1835 #, c-format msgid "Total (%s)" msgstr "Total (%s)" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:357 #: gnucash/import-export/csv-exp/csv-tree-export.c:157 msgid "Namespace" msgstr "Espacio de nombres" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:374 msgid "Print Name" msgstr "Nombre Escrito" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:380 msgid "Display symbol" msgstr "Enseñar símbolo" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:386 msgid "Unique Name" msgstr "Nombre Único" #. Translators: Again replace CUSIP by the name of your #. National Securities Identifying Number. #: gnucash/gnome-utils/gnc-tree-view-commodity.c:393 msgid "ISIN/CUSIP" msgstr "ISIN/CUSIP" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:399 msgid "Fraction" msgstr "Fracción" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:406 msgid "Get Quotes" msgstr "Obtener Cotizaciones" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:407 msgctxt "Column letter for 'Get Quotes'" msgid "Q" msgstr "" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:413 #: gnucash/gnome-utils/gnc-tree-view-price.c:414 #: gnucash/gtkbuilder/dialog-price.glade:646 msgid "Source" msgstr "Origen" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:418 msgid "Timezone" msgstr "Zona horaria" #: gnucash/gnome-utils/gnc-tree-view-owner.c:353 #: gnucash/gtkbuilder/dialog-customer.glade:132 msgid "Customer Number" msgstr "Número del Cliente" #: gnucash/gnome-utils/gnc-tree-view-owner.c:361 #: gnucash/gtkbuilder/dialog-vendor.glade:133 msgid "Vendor Number" msgstr "Número del Proveedor" #: gnucash/gnome-utils/gnc-tree-view-owner.c:365 #: gnucash/gtkbuilder/dialog-employee.glade:108 msgid "Employee Number" msgstr "Número del Operador" #: gnucash/gnome-utils/gnc-tree-view-owner.c:417 #: gnucash/report/reports/aging.scm:48 gnucash/report/reports/aging.scm:682 #: gnucash/report/reports/standard/new-aging.scm:49 msgid "Address Name" msgstr "Nombre de Dirección" #: gnucash/gnome-utils/gnc-tree-view-owner.c:422 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:131 #: gnucash/report/reports/aging.scm:49 gnucash/report/reports/aging.scm:684 #: gnucash/report/reports/standard/new-aging.scm:52 msgid "Address 1" msgstr "Dirección 1" #: gnucash/gnome-utils/gnc-tree-view-owner.c:427 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:132 #: gnucash/report/reports/aging.scm:50 gnucash/report/reports/aging.scm:686 #: gnucash/report/reports/standard/new-aging.scm:53 msgid "Address 2" msgstr "Dirección 2" #: gnucash/gnome-utils/gnc-tree-view-owner.c:432 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:133 #: gnucash/report/reports/aging.scm:51 gnucash/report/reports/aging.scm:688 #: gnucash/report/reports/standard/new-aging.scm:54 msgid "Address 3" msgstr "Dirección 3" #: gnucash/gnome-utils/gnc-tree-view-owner.c:437 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:134 #: gnucash/report/reports/aging.scm:52 gnucash/report/reports/aging.scm:690 #: gnucash/report/reports/standard/new-aging.scm:55 msgid "Address 4" msgstr "Dirección 4" #: gnucash/gnome-utils/gnc-tree-view-owner.c:447 #: gnucash/gtkbuilder/dialog-customer.glade:282 #: gnucash/gtkbuilder/dialog-customer.glade:812 #: gnucash/gtkbuilder/dialog-employee.glade:266 #: gnucash/gtkbuilder/dialog-vendor.glade:284 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:136 #: gnucash/report/reports/aging.scm:694 #: gnucash/report/reports/support/taxinvoice.eguile.scm:181 msgid "Fax" msgstr "Fax" #: gnucash/gnome-utils/gnc-tree-view-owner.c:452 msgid "E-mail" msgstr "Correo-e" #: gnucash/gnome-utils/gnc-tree-view-owner.c:478 #: gnucash/gtkbuilder/dialog-customer.glade:200 #: gnucash/gtkbuilder/dialog-employee.glade:184 #: gnucash/gtkbuilder/dialog-invoice.glade:185 #: gnucash/gtkbuilder/dialog-job.glade:303 #: gnucash/gtkbuilder/dialog-order.glade:216 #: gnucash/gtkbuilder/dialog-vendor.glade:202 #: gnucash/report/reports/aging.scm:56 gnucash/report/reports/aging.scm:698 #: gnucash/report/reports/standard/new-aging.scm:59 msgid "Active" msgstr "Activo" #: gnucash/gnome-utils/gnc-tree-view-owner.c:479 #, fuzzy #| msgid "A" msgctxt "Column letter for 'Active'" msgid "A" msgstr "A" #: gnucash/gnome-utils/gnc-tree-view-price.c:396 msgid "Security" msgstr "Garantía" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:762 msgid "Status Bar" msgstr "Barra de Estado" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:1247 #: gnucash/report/reports/standard/balsheet-eg.scm:370 #: libgnucash/engine/Scrub.c:417 msgid "Imbalance" msgstr "Descuadre" #. Translators: currently max 34 (ASCII) chars (= 17 or 8 UTF-8 chars depending on the block) #. See "MAX_DATE_LENGTH" in https://code.gnucash.org/docs/MAINT/group__Date.html #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:1490 msgid " Scheduled " msgstr " Programado " #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2317 #: gnucash/register/ledger-core/split-register-control.c:1526 msgid "Save the changed transaction?" msgstr "¿Guardar la transacción modificada?" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2319 msgid "The current transaction has changed. Would you like to record the changes, or discard the changes?" msgstr "La transacción efectiva ha sido modificada. ¿Quiere registrar los cambios, o descartarlos?" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2357 #: gnucash/register/ledger-core/split-register-control.c:1541 msgid "_Discard Changes" msgstr "_Descartar cambios" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2359 #: gnucash/register/ledger-core/split-register-control.c:1543 msgid "_Record Changes" msgstr "_Registrar cambios" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2725 msgid "Date Entered" msgstr "Fecha Introducida" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2727 msgid "Date Reconciled" msgstr "Fecha Conciliada" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2729 msgid "Date Posted / Entered / Reconciled" msgstr "Fecha Contabilizada / Introducida / Conciliada" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2750 #: gnucash/gtkbuilder/dialog-order.glade:270 #: gnucash/gtkbuilder/dialog-order.glade:632 #: gnucash/report/reports/standard/job-report.scm:42 #: gnucash/report/reports/standard/new-owner-report.scm:51 #: gnucash/report/reports/standard/new-owner-report.scm:227 #: gnucash/report/reports/standard/owner-report.scm:52 msgid "Reference" msgstr "Referencia" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2756 msgid "Reference / Action" msgstr "Referencia / Operación" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2770 msgid "T-Number" msgstr "I-Número" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2776 msgid "Number / Action" msgstr "Número / Operación" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2792 msgid "Customer / Memo" msgstr "Cliente / Memorandum" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2803 msgid "Vendor / Memo" msgstr "Proveedor / Memorándum" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2821 msgid "Description / Notes / Memo" msgstr "Descripción / Anotaciones / Memorandum" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2851 #: gnucash/import-export/csv-exp/csv-transactions-export.c:625 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:68 msgid "Void Reason" msgstr "Razón Inválida" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2855 msgid "Accounts / Void Reason" msgstr "Cuentas / Efectivo Vacío" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2865 msgid "R" msgstr "C" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2909 msgid "Amount / Value" msgstr "Cantidad / Valor" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2951 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:72 #: libgnucash/engine/Account.cpp:163 msgid "Withdrawal" msgstr "Reducción" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2956 #: libgnucash/engine/Account.cpp:164 msgid "Spend" msgstr "Desembolso" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3006 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3013 #: gnucash/report/reports/standard/reconcile-report.scm:89 #: libgnucash/engine/Account.cpp:162 msgid "Funds Out" msgstr "Retirada de Fondos" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3015 #: gnucash/register/ledger-core/split-register-model.c:505 msgid "Credit Formula" msgstr "Fórmula de Crédito" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3036 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:71 #: libgnucash/engine/Account.cpp:143 msgid "Deposit" msgstr "Depósito" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3041 #: libgnucash/engine/Account.cpp:144 msgid "Receive" msgstr "Cobrar" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3064 #: gnucash/report/reports/standard/balsheet-pnl.scm:1247 #: gnucash/report/reports/standard/customer-summary.scm:120 #: gnucash/report/reports/standard/customer-summary.scm:302 #: gnucash/report/reports/standard/net-charts.scm:367 #: gnucash/report/reports/standard/net-charts.scm:416 #: libgnucash/engine/Account.cpp:152 libgnucash/engine/Account.cpp:4429 #: libgnucash/engine/gncInvoice.c:1112 msgid "Expense" msgstr "Gasto" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3087 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3094 #: gnucash/report/reports/standard/reconcile-report.scm:86 #: libgnucash/engine/Account.cpp:142 msgid "Funds In" msgstr "Ingreso de Fondos" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3096 #: gnucash/register/ledger-core/split-register-model.c:498 msgid "Debit Formula" msgstr "Fórmula de Débito" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3166 msgid "Enter Due Date" msgstr "Introducir Fecha de Vencimiento" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3177 msgid "Enter the transaction reference, such as the invoice or check number" msgstr "Introduzca la referencia de transacción, tal como la factura o el número comprobante" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3179 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3186 msgid "Enter the type of transaction, or choose one from the list" msgstr "Introduzca el tipo de transacción, o escoja uno desdel índice" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3184 msgid "Enter the transaction number, such as the check number" msgstr "Introduzca el número de transacción, como el número de comprobación" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3196 #: gnucash/register/ledger-core/split-register-model.c:1136 msgid "Enter the name of the Customer" msgstr "Introduzca el nombre del Cliente" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3198 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3207 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3216 #: gnucash/register/ledger-core/split-register-model.c:1173 msgid "Enter notes for the transaction" msgstr "Introduzca anotaciones para la transacción" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3200 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3209 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3218 #: gnucash/register/ledger-core/split-register-model.c:1334 msgid "Enter a description of the split" msgstr "Introduzca una descripción del desglose" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3205 #: gnucash/register/ledger-core/split-register-model.c:1139 msgid "Enter the name of the Vendor" msgstr "Introduzca el nombre del Proveedor" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3214 #: gnucash/register/ledger-core/split-register-model.c:1142 msgid "Enter a description of the transaction" msgstr "Introduzca una descripción de la transacción" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3228 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3232 #: gnucash/register/ledger-core/split-register-model.c:1496 #: gnucash/register/ledger-core/split-register-model.c:1563 msgid "Enter the account to transfer from, or choose one from the list" msgstr "Introduzca la cuenta desde la que transferir, o elija una del índice" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3230 #: gnucash/register/ledger-core/split-register-model.c:1206 msgid "Reason the transaction was voided" msgstr "Razón por la que la transacción se ha anulado" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3242 msgid "Enter the reconcile type" msgstr "Introduzca el tipo de conciliación" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3252 msgid "Enter the type of transaction" msgstr "Introduzca el tipo de transacción" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3262 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3282 msgid "Enter the value of shares bought or sold" msgstr "Introduzca el valor de mercancías compradas o vendidas" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3272 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3284 #: gnucash/register/ledger-core/split-register-model.c:1444 msgid "Enter the number of shares bought or sold" msgstr "Introduzca el número de mercancías compradas o vendidas" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3294 msgid "* Indicates the transaction Commodity." msgstr "* Indica la transacción Mercantil." #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3304 msgid "Enter the rate" msgstr "Introduzca el tipo" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3314 #: gnucash/register/ledger-core/split-register-model.c:1408 msgid "Enter the effective share price" msgstr "Introduzca el precio efectivo mercantil" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3324 #: gnucash/register/ledger-core/split-register-model.c:2389 msgid "Enter credit formula for real transaction" msgstr "Introduzca cálculo de crédito para transacción real" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3334 #: gnucash/register/ledger-core/split-register-model.c:2355 msgid "Enter debit formula for real transaction" msgstr "Introduzca cálculo del débito para transacción real" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:140 #: gnucash/gtkbuilder/dialog-sx.glade:1064 #: gnucash/report/html-utilities.scm:337 msgid "Enabled" msgstr "Activado" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:141 msgctxt "Single-character short column-title form of 'Enabled'" msgid "E" msgstr "" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:152 msgid "Last Occur" msgstr "Última aparición" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:157 msgid "Next Occur" msgstr "Próxima Aparición" #: gnucash/gnome-utils/window-main-summarybar.c:309 #, c-format msgid "%s, Total:" msgstr "%s, total:" #: gnucash/gnome-utils/window-main-summarybar.c:312 #, c-format msgid "%s, Non Currency Commodities Total:" msgstr "%s, Sin Total de mercancías No Monetaria:" #: gnucash/gnome-utils/window-main-summarybar.c:315 #, c-format msgid "%s, Grand Total:" msgstr "%s, Saldo:" #: gnucash/gnome-utils/window-main-summarybar.c:319 #, c-format msgid "%s:" msgstr "%s:" #: gnucash/gnome-utils/window-main-summarybar.c:417 msgid "Net Assets:" msgstr "Activos netos:" #: gnucash/gnome-utils/window-main-summarybar.c:420 msgid "Profits:" msgstr "Beneficios:" #: gnucash/gnucash-cli.cpp:94 msgid "Price Quotes Retrieval Options" msgstr "" #: gnucash/gnucash-cli.cpp:97 msgid "" "Execute price quote related commands. Currently only one command is supported.\n" "\n" " get: \tFetch current quotes for all foreign currencies and stocks in the given GnuCash datafile.\n" msgstr "" #: gnucash/gnucash-cli.cpp:100 #, fuzzy #| msgid "Regular expression determining which namespace commodities will be retrieved" msgid "Regular expression determining which namespace commodities will be retrieved for" msgstr "Expresión regular que determina qué mercancías se obtendrán" #: gnucash/gnucash-cli.cpp:104 #, fuzzy #| msgid "_Report Options" msgid "Report Generation Options" msgstr "Opciones de _boletín" #: gnucash/gnucash-cli.cpp:107 msgid "" "Execute report related commands. The following commands are supported.\n" "\n" " list: \tLists available reports.\n" " show: \tDescribe the options modified in the named report. A datafile may be specified to describe some saved options.\n" " run: \tRun the named report in the given GnuCash datafile.\n" msgstr "" #: gnucash/gnucash-cli.cpp:113 #, fuzzy #| msgid "Name of the company." msgid "Name of the report to run\n" msgstr "Nombre de la sociedad/autónomo." #: gnucash/gnucash-cli.cpp:115 #, fuzzy #| msgid "2. Select import type" msgid "Specify export type\n" msgstr "2. Seleccione el tipo de importe" #: gnucash/gnucash-cli.cpp:117 #, fuzzy #| msgid "Background tile for reports." msgid "Output file for report\n" msgstr "Mosaico de fondo para boletines." #: gnucash/gnucash-cli.cpp:132 msgid "Unknown quotes command '{1}'" msgstr "" #: gnucash/gnucash-cli.cpp:139 gnucash/gnucash-cli.cpp:153 #: gnucash/gnucash.cpp:316 msgid "Missing data file parameter" msgstr "" #: gnucash/gnucash-cli.cpp:177 msgid "Missing --name parameter" msgstr "" #: gnucash/gnucash-cli.cpp:185 msgid "Unknown report command '{1}'" msgstr "" #: gnucash/gnucash-cli.cpp:191 #, fuzzy #| msgid "This is a color option." msgid "Missing command or option" msgstr "Esta es una opción de color." #: gnucash/gnucash-commands.cpp:92 #, fuzzy #| msgid "No quotes retrieved. Finance::Quote isn't installed properly.\n" msgid "No quotes retrieved. Finance::Quote isn't installed properly." msgstr "Sin cotizaciones recuperadas. Financia::Cotización no está instalado correctamente.\n" #: gnucash/gnucash-core-app.cpp:81 msgid "This is a development version. It may or may not work." msgstr "Esta es una versión de desarrollo. Puede que funcione, o puede que no." #: gnucash/gnucash-core-app.cpp:82 msgid "Report bugs and other problems to gnucash-devel@gnucash.org" msgstr "Comunique defectos y otros problemas a gnucash-devel@gnucash.org" #. Translators: {1} will be replaced with an URL #: gnucash/gnucash-core-app.cpp:84 #, fuzzy #| msgid "You can also lookup and file bug reports at http://bugzilla.gnome.org" msgid "You can also lookup and file bug reports at {1}" msgstr "También puede ver y enviar boletines de defectos a http://bugzilla.gnome.org" #. Translators: {1} will be replaced with an URL #: gnucash/gnucash-core-app.cpp:86 #, fuzzy #| msgid "To find the last stable version, please refer to http://www.gnucash.org" msgid "To find the last stable version, please refer to {1}" msgstr "Para encontrar la última versión estable, vaya a http://www.gnucash.org" #: gnucash/gnucash-core-app.cpp:102 #, fuzzy #| msgid "Load report configuration" msgid "Loading system scm configuration..." msgstr "Cargar configuración boletinada" #: gnucash/gnucash-core-app.cpp:114 #, fuzzy #| msgid "Load report configuration" msgid "Loading user scm configuration..." msgstr "Cargar configuración boletinada" #: gnucash/gnucash-core-app.cpp:227 msgid "- GnuCash, accounting for personal and small business finance" msgstr "- GnuCash, para contabilidad financiera personal y pequeños negocios" #: gnucash/gnucash-core-app.cpp:229 msgid "{1} [options] [datafile]" msgstr "" #: gnucash/gnucash-core-app.cpp:257 #, fuzzy #| msgid "GnuCash " msgid "GnuCash {1}" msgstr "GnuCash " #: gnucash/gnucash-core-app.cpp:258 #, fuzzy #| msgid "GnuCash %s development version" msgid "GnuCash {1} development version" msgstr "GnuCash %s versión de desarrollo" #: gnucash/gnucash-core-app.cpp:286 #, fuzzy #| msgid "Book Options" msgid "Common Options" msgstr "Opciones del Libro" #: gnucash/gnucash-core-app.cpp:289 msgid "Show this help message" msgstr "" #: gnucash/gnucash-core-app.cpp:291 msgid "Show GnuCash version" msgstr "Mostrar versión de GnuCash" #: gnucash/gnucash-core-app.cpp:293 msgid "" "Enable debugging mode: provide deep detail in the logs.\n" "This is equivalent to: --log \"=info\" --log \"qof=info\" --log \"gnc=info\"" msgstr "" "Activar modo de depuración: proporciona detalles internos dentro de las bitácoras.\n" "Esto es equivalente a: --log \"=info\" --log \"qof=info\" --log \"gnc=info\"" #: gnucash/gnucash-core-app.cpp:295 msgid "Enable extra/development/debugging features." msgstr "Activar características adicional/desarrollo/depuración." #: gnucash/gnucash-core-app.cpp:297 msgid "" "Log level overrides, of the form \"modulename={debug,info,warn,crit,error}\"\n" "Examples: \"--log qof=debug\" or \"--log gnc.backend.file.sx=info\"\n" "This can be invoked multiple times." msgstr "" "Nivel de bitácora sobrepasado, del formato \"modulename={debug,info,warn,crit,error}\"\n" "Ejemplos: \"--log qof=debug\" o \"--log gnc.backend.file.sx=info\"\n" "boletínuede ser invocado múltiples veces." #: gnucash/gnucash-core-app.cpp:299 msgid "File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or \"stdout\"." msgstr "El fichero bitácora interna; por defecto a «/tmp/gnucash.trace»; puede ser «stderr» o «stdout»." #: gnucash/gnucash-core-app.cpp:301 msgid "Set the prefix for gsettings schemas for gsettings queries. This can be useful to have a different settings tree while debugging." msgstr "Establece el prefijo para los esquemas de ‘gsettings’ de peticiones ‘gsettings’. Esto puede ser útil tener una opción del plan mientras depura." #: gnucash/gnucash-core-app.cpp:303 #, fuzzy #| msgid "Budget Options" msgid "Hidden Options" msgstr "Opciones del Presupuesto" #: gnucash/gnucash-core-app.cpp:306 msgid "[datafile]" msgstr "[fichero-dato]" #: gnucash/gnucash.cpp:176 msgid "Checking Finance::Quote..." msgstr "Comprobando Finanzas::Cotizaciones…" #: gnucash/gnucash.cpp:185 msgid "Loading data..." msgstr "Cargando datos…" #: gnucash/gnucash.cpp:281 #, fuzzy #| msgid "application" msgid "Application Options" msgstr "aplicación" #: gnucash/gnucash.cpp:284 msgid "Do not load the last file opened" msgstr "No cargar el último fichero abierto" #: gnucash/gnucash.cpp:286 #, fuzzy #| msgid "Help for first option." msgid "Show help for gtk options" msgstr "Ayuda para la opción primera." #: gnucash/gnucash.cpp:288 #, fuzzy #| msgid "_Report Options" msgid "Deprecated Options" msgstr "Opciones de _boletín" #: gnucash/gnucash.cpp:291 msgid "" "Add price quotes to given GnuCash datafile.\n" "Note this option has been deprecated and will be removed in GnuCash 5.0.\n" "Please use 'gnucash-cli --quotes get ' instead." msgstr "" #: gnucash/gnucash.cpp:295 msgid "" "Regular expression determining which namespace commodities will be retrieved.\n" "Note this option has been deprecated and will be removed in GnuCash 5.0.\n" "Please use 'gnucash-cli --quotes get --namespace ' instead." msgstr "" #: gnucash/gnucash.cpp:312 msgid "The '--add-price-quotes' option to gnucash has been deprecated and will be removed in GnuCash 5.0. Please use 'gnucash-cli --quotes get ' instead." msgstr "" #: gnucash/gnucash.cpp:348 #, fuzzy #| msgid "" #| "%s\n" #| "Run '%s --help' to see a full list of available command line options.\n" msgid "Run '{1} --help' to see a full list of available command line options." msgstr "" "%s\n" "Ejecute '%s --help' para ver un listado completa de opciones de línea de órdenes disponibles.\n" #. Translators: Do not translate $DISPLAY! It is an environment variable for X11 #: gnucash/gnucash.cpp:351 #, fuzzy #| msgid "" #| "Error: could not initialize graphical user interface and option add-price-quotes was not set.\n" #| " Perhaps you need to set the $DISPLAY environment variable ?" msgid "" "Error: could not initialize graphical user interface and option add-price-quotes was not set.\n" "Perhaps you need to set the $DISPLAY environment variable?" msgstr "" "Error: no pude inicializar el interfaz gráfico de usuario y la opción ‘add-price-quotes’ no fue \n" " establecida.\n" " ¿Quizá necesita establecer la variable del entorno $DISPLAY ?" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:17 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:32 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:47 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:62 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:77 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:92 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:172 #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:110 #: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:10 #: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:32 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:42 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:52 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:62 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:72 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:82 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:92 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:107 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:117 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:127 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:174 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:194 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:212 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:235 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:245 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:255 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:265 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:275 #: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:61 #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:76 #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:86 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:20 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:41 #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:25 #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:10 #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:45 #: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:10 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.flicker.gschema.xml.in:6 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:5 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:64 msgid "Last window position and size" msgstr "Última posición y tamaño de la ventana" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:18 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:33 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:48 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:63 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:78 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:93 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:173 #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:111 #: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:11 #: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:6 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:33 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:43 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:53 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:63 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:73 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:83 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:93 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:108 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:118 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:128 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:175 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:195 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:213 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:236 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:246 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:256 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:266 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:276 #: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:6 #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:62 #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:77 #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:87 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:21 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:42 #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:26 #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:11 #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:46 #: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:11 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.flicker.gschema.xml.in:7 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:6 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:65 msgid "This setting describes the size and position of the window when it was last closed. The numbers are the X and Y coordinates of the top left corner of the window followed by the width and height of the window." msgstr "Este opción describe el tamaño y posición de la ventana cuando se cerró la última vez. Los números son las coordenadas X e Y de la esquina cima izquierda de la ventana seguida por el ancho y alto de la ventana." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:24 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:39 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:54 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:69 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:84 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:99 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:134 msgid "Search only in active items" msgstr "Buscar sólo en objetos activos" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:25 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:40 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:55 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:70 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:85 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:100 msgid "If active, only the 'active' items in the current class will be searched. Otherwise all items in the current class will be searched." msgstr "Si está activo, solo se buscarán los objetos «activos» dentro de la clase efectiva. En otro caso se buscarán todos los objetos en la clase efectiva." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:107 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:149 msgid "Is tax included in this type of business entry?" msgstr "¿Está incluida la imposición en este tipo de asiento de negocios?" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:108 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:150 msgid "If set to active then tax is included by default in entries of this type. This setting is inherited by new customers and vendors." msgstr "Si se marca, entonces la imposición se incluye por omisión en las anotación de este tipo. Los clientes y proveedores nuevos heredan este valor." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:112 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:154 msgid "Auto pay when posting." msgstr "Auto-liquidar cuando venza." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:113 #: gnucash/gtkbuilder/business-prefs.glade:198 msgid "At post time, automatically attempt to pay customer documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counter documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents." msgstr "En tiempo contabilizante, automáticamente se intenta liquidar los documentos de clientes con adelantos y documentos contables. Las liquidaciones anticipadas y los documentos obviamente tienen que ser contra el mismo cliente. Los documentos de Contabilización son documentos con signo opuesto. Por ejemplo para una factura, las anotaciones del crédito del cliente y las facturas negativas se consideran documentos contables." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:117 msgid "Show invoices due reminder at startup" msgstr "Mostrar recordatorio de facturaciones vencidas al inicio" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:118 msgid "If active, at startup GnuCash will check to see whether any invoices will become due soon. If so, it will present the user with a reminder dialog. The definition of \"soon\" is controlled by the \"Days in Advance\" setting. Otherwise GnuCash does not check for due invoices." msgstr "Si está activo, al iniciar GnuCash comprobará para ver si cualquiera de las facturaciones se convertirá pronto en vencimiento. Si esto ocurre, se presentará al usuario con un diálogo de recuerdo. La definición de «pronto» lo controla a través de la opción «Días de antelación». En caso contrario GnuCash no comprueba el vencimiento facturante." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:122 msgid "Show invoices due within this many days" msgstr "Mostrar facturas vencidas dentro de estos cantidad de días" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:123 msgid "This field defines the number of days in advance that GnuCash will check for due invoices. Its value is only used if the \"Notify when due\" setting is active." msgstr "Este campo define el número de días de antelación con la que GnuCash comprobará para facturaciones vencidas. Su valor está empleado únicamente si la opción «Notificar cuando venza» está activa." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:127 msgid "Enable extra toolbar buttons for business" msgstr "Activa la barra de botones adicional para negocios" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:128 #: gnucash/gtkbuilder/business-prefs.glade:73 msgid "If active, extra toolbar buttons for common business functions are shown as well. Otherwise they are not shown." msgstr "Si está activo, los botones adicionales de la barra para funciones de negocios comunes también se muestran. En otros casos no son mostrados." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:132 #: gnucash/gtkbuilder/business-prefs.glade:320 msgid "The invoice report to be used for printing." msgstr "El boletín facturante a ser empleado para declarar." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:133 msgid "The name of the report to be used for invoice printing." msgstr "El nombre del boletín a ser utilizar para declarar facturas." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:137 msgid "Open new invoice in new window" msgstr "Abre una factura nueva dentro de una ventana nueva" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:138 msgid "If active, each new invoice will be opened in a new window. Otherwise a new invoice will be opened as a tab in the main window." msgstr "Si está activo, cada factura nuevo se abrirá en una ventana nueva. En otro caso una factura nuevo será abierto como una lengüeta en la ventana principal." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:142 msgid "Accumulate multiple splits into one" msgstr "Acumular múltiples desgloses en uno" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:143 msgid "If this field is active then multiple entries in an invoice that transfer to the same account will be accumulated into a single split. This field can be overridden per invoice in the Posting dialog." msgstr "Si este campo está activo entonces todos los asientos en una factura que se transfiere a la misma cuenta serán acumuladas en un único desglose. Este campo puede cambiarse en cada factura del diálogo de Contabilización." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:155 #: gnucash/gtkbuilder/business-prefs.glade:275 msgid "At post time, automatically attempt to pay vendor documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counter documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents." msgstr "En tiempo contabilizante, automáticamente intentar liquidar documentos del proveedor con adelantos liquidados y documentos de Contabilidad. Los adelantos liquidados y documentos obviamente tienen que estar frente al mismo proveedor. Los documentos de Contabilidad son documentos con signo opuesto. Por ejemplo para un recibo, las anotaciones del crédito del proveedor y los recibos negativos son consideradas como documentos de Contabilidad." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:159 msgid "Show bills due reminder at startup" msgstr "Mostrar recordatorio de recibos vencidos al inicio" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:160 msgid "If active, at startup GnuCash will check to see whether any bills will become due soon. If so, it will present the user with a reminder dialog. The definition of \"soon\" is controlled by the \"Days in Advance\" setting. Otherwise GnuCash does not check for due bills." msgstr "Si está activo, al iniciar GnuCash comprobará para ver si cualquiera de los recibos se convertirá pronto en vencimiento. Si esto ocurre, se presentará al usuario con un diálogo recordatorio. La definición de «pronto» lo controla a través de opción «Días de antelación». En caso contrario GnuCash no comprueba el vencimiento de recibos." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:164 msgid "Show bills due within this many days" msgstr "Mostrar recibos vencidos a lo largo de los siguientes días" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:165 msgid "This field defines the number of days in advance that GnuCash will check for due bills. Its value is only used if the \"Notify when due\" setting is active." msgstr "Este campo define el número de días de antelación con la que GnuCash comprobará recibos vencidos. Su valor se usa únicamente si la opción «Notificar vencimiento» está activa." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:5 msgid "GUID of predefined check format to use" msgstr "GUID del formato de comprobación predefinido a emplear" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:6 msgid "This value specifies the predefined check format to use. The number is the guid of a known check format." msgstr "Este valor especifica el formato de comprobación predefinido para emplear. El número es el guid de un formato de comprobación conocido." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:10 msgid "Which check position to print" msgstr "Cual posición de marca a escribir" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:11 msgid "On preprinted checks containing multiple checks per page, this setting specifies which check position to print. The possible values are 0, 1 and 2, corresponding to the top, middle and bottom checks on the page." msgstr "En comprobaciones anticipadas que contienen múltiples comprobaciones por página, esta opción especifica cual posición marcar. Los valores posibles son 0, 1 y 2, que corresponden a los comprobaciones ubicados a la cima, mitad y fondo de la página." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:15 #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:16 msgid "Number of checks to print on the first page." msgstr "Número de comprobaciones a marcar en la primera página." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:20 msgid "Date format to use" msgstr "Formato de fecha a usar" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:21 msgid "This is the numerical identifier of the predefined date format to use." msgstr "Este es el identificador numérico del formato de fecha predefinido a usar." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:25 msgid "Custom date format" msgstr "Formato de fecha personalizado" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:26 msgid "If the date format is set to indicate a custom date format, this value is used as an argument to strftime to produce the date to be printed. It may be any valid strftime string; for more information about this format, read the manual page of strftime by \"man 3 strftime\"." msgstr "Si el formato de fecha está establecido para indicar un formato de fecha personalizado, este valor se usa como un argumento a “strftime” para producir la fecha que sea marcada. Puede ser cualquier cadena “strftime” válida; para más información sobre este formato, lea la página del manual de “strftime” con «man 3 strftime»." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:30 msgid "Units in which the custom coordinates are expressed" msgstr "Unidades en las cuales las coordenadas personalizadas están expresadas" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:31 msgid "Units in which the custom coordinates are expressed (inches, mm, ...)." msgstr "Unidades en las cuales las coordenadas personalizadas están expresadas (pulgadas, mm, …)." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:35 msgid "Position of payee name" msgstr "Posición del portador" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:36 msgid "This value contains the X,Y coordinates for the start of the payee line on the check." msgstr "Este valor contiene las coordenadas X,Y para el comienzo de la línea de portador en la comprobación." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:40 msgid "Position of date line" msgstr "Posición de la línea de fecha" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:41 msgid "This value contains the X,Y coordinates for the start of the date line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Este valor contiene las coordenadas X,Y para el comienzo de la línea de fecha en la comprobación. Las coordenadas son respecto a la esquina inferior izquierda de la posición de comprobación especificada." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:45 msgid "Position of check amount in words" msgstr "Posición en la comprobación de la cantidad en palabras" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:46 msgid "This value contains the X,Y coordinates for the start of the written amount line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Este valor contiene las coordenadas X,Y para el comienzo de la línea de la cantidad escrita en la comprobación. Las coordenadas son respecto a la esquina superior izquierda de la posición de comprobación especificada." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:50 msgid "Position of check amount in numbers" msgstr "Posición de la cantidad en números de comprobación" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:51 msgid "This value contains the X,Y coordinates for the start of the numerical amount line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Este valor contiene las coordenadas X,Y para el comienzo de la línea de cantidad numérica en la comprobación. Las coordenadas son respecto a la esquina inferior izquierda de la posición de comprobación especificada." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:55 msgid "Position of payee address" msgstr "Posición de la dirección del portador" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:56 msgid "This value contains the X,Y coordinates for the start of the payee address line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Este valor contiene las coordenadas X,Y para el comienzo de la línea de dirección del portador en la comprobación. Las coordenadas son respecto a la esquina inferior izquierda de la posición de comprobación especificada." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:60 msgid "Position of notes line" msgstr "Posición de la línea de anotaciones" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:61 msgid "This value contains the X,Y coordinates for the start of the notes line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Este valor contiene las coordenadas X,Y para el comienzo de la línea de anotaciones en la comprobación. Las coordenadas son respecto a la esquina inferior izquierda de la posición de comprobación especificada." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:65 msgid "Position of memo line" msgstr "Posición de la línea de memorándum" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:66 msgid "This value contains the X,Y coordinates for the start of the memo line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Este valor contiene las coordenadas X,Y para el comienzo de la línea de memorándum en la comprobación. Las coordenadas son respecto a la esquina inferior izquierda de la posición de comprobación especificada." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:70 msgid "Offset for complete check" msgstr "Desplazamiento para comprobación completa" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:71 msgid "This value contains the X,Y offset for the complete check. Coordinates are from the lower left corner of the specified check position." msgstr "Este valor contiene las coordenadas el offset X,Y para la comprobación completa. Las coordenadas están desde la esquina inferior izquierda de la posición de compobación especificada." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:75 msgid "Rotation angle" msgstr "Ángulo de rotación" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:76 msgid "Number of degrees to rotate the check." msgstr "Número de grados para rotar la comprobación." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:80 msgid "Position of split's amount in numbers" msgstr "Posición del desglose de cantidad en números" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:81 msgid "This value contains the X,Y coordinates for the start of the split's amount line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Este valor contiene las coordenadas X,Y para el comienzo de la línea de cantidad del desglose en la comprobación. Las coordenadas están desde la esquina inferior izquierda de la posición de comprobación especificada." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:85 msgid "Position of split's memo line" msgstr "Posición del desglose de la línea del memorándum" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:86 msgid "This value contains the X,Y coordinates for the start of the split's memo line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Este valor contiene las coordenadas X,Y para el comienzo de la línea de memorándum en la comprobación. Las coordenadas son respecto a la esquina inferior izquierda de la posición de comprobación especificada." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:90 msgid "Position of split's account line" msgstr "Posición del desglose de la línea de cuenta" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:91 msgid "This value contains the X,Y coordinates for the start of the split's account line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Este valor contiene las coordenadas X,Y para el comienzo de la línea de desglose de cuenta en la comprobación. Las coordenadas están desde la esquina inferior izquierda de la posición de comprobación especificada." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:95 msgid "Print the date format below the date." msgstr "Escribir el formato de fecha debajo de la fecha." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:96 msgid "Each time the date is printed, print the date format immediately below in 8 point type using the characters Y, M, and D." msgstr "Cada vez que la fecha está escrita, escriba el formato de fecha inmediatamente debajo del tipo de 8 puntos empleando los caracteres A, M, y D." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:100 msgid "The default check printing font" msgstr "El tipograma predeterminado para marcar casillas" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:101 msgid "The default font to use when printing checks. This value will be overridden by any font specified in a check description file." msgstr "El tipo de letra por omisión para usar cuando declare comprobaciones. Este valor será sobrescrito por cualquier tipo de letra especificada en un fichero de descripción de comprobación." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:105 #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:106 msgid "Print '***' before and after text." msgstr "Escribe '***' antes y después del texto." #: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:6 msgid "Show currencies in this dialog" msgstr "Muestra monedas dentro de este diálogo" #: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:12 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:142 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:150 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:158 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:166 #: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:12 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:27 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:55 #: gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in:5 msgid "Last pathname used" msgstr "Última ruta usada" #: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:13 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:143 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:151 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:159 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:167 #: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:13 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:28 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:56 #: gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in:6 msgid "This field contains the last pathname used by this window. It will be used as the initial filename/pathname the next time this window is opened." msgstr "Este campo contiene la última ruta usada por esta ventana. Se usará como el nombre de fichero/nombre de ruta inicial la próxima vez que se abra la ventana." #: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:17 msgid "Window geometry" msgstr "Geometría de ventana" #: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:18 msgid "The position of paned window when it was last closed." msgstr "La posición de la ventana del panel cuando se cerró por última vez." #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:102 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:103 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:184 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:185 msgid "Position of the horizontal pane divider." msgstr "Posición del panel divisor horizontal." #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:135 msgid "This setting indicates whether to search in all items in the current class, or only in 'active' items in the current class." msgstr "Esta opción indica si se busca en todos los objetos de la clase actual, o sólo en los objetos «activos» de la familia actual." #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:189 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:190 msgid "Position of the vertical pane divider." msgstr "Posición del panel divisor vertical." #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:204 msgid "Show the new user window" msgstr "Muestra la ventana del usuario nuevo" #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:205 msgid "If active, the new user window will be shown. Otherwise it will not be shown." msgstr "Si está activo, se mostrará la ventana del usuario nuevo. De lo contrario, no se muestra." #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:219 msgid "New hierarchy window on \"New File\"" msgstr "Nueva ventana de jerarquía en «Crear fichero»" #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:220 msgid "If active, the \"New Hierarchy\" window will be shown whenever the \"New File\" menu item is chosen. Otherwise it will not be shown." msgstr "Si está activo, la ventana de «Nueva jerarquía» se mostrará siempre que se elija el «Nuevo fichero» del menú. En otro caso, no se mostrará." #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:227 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:228 msgid "Default to 'new search' if fewer than this number of items is returned" msgstr "Predeterminar a 'nueva búsqueda' si menos que este número de objetos es devuelto" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:5 msgid "Enable SKIP transaction action" msgstr "Activar operación OMITIR transacción" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:6 #: gnucash/gtkbuilder/dialog-preferences.glade:2058 msgid "Enable the SKIP action in the transaction matcher. If enabled, a transaction whose best match's score is in the yellow zone (above the Auto-ADD threshold but below the Auto-CLEAR threshold) will be skipped by default." msgstr "Activa la operación OMITIR en el cotejo de transacción. Si está activado, una Transacción cuya puntuación del mejor cotejo está en la zona amarilla (sobre el límite para auto-AGREGAR, pero por debajo del límite para auto-LIQUIDAR) será omitido predeterminadamente." #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:10 msgid "Enable UPDATE match action" msgstr "Activar operación de ACTUALIZAR cotejo" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:11 #: gnucash/gtkbuilder/dialog-preferences.glade:2077 msgid "Enable the UPDATE AND RECONCILE action in the transaction matcher. If enabled, a transaction whose best match's score is above the Auto-CLEAR threshold and has a different date or amount than the matching existing transaction will cause the existing transaction to be updated and cleared by default." msgstr "Activa la operación ACTUALIZAR Y CONCILIAR en el cotejo en la transacción. Si está activa, una transacción cuyo mejor cotejo está por encima del límite de Auto-LIQUIDAR y tiene una fecha o cantidad distinta que el cotejo de transacción existente causará que la transacción existente sea actualizada y liquidado por defecto." #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:15 msgid "Use bayesian matching" msgstr "Emplee cotejo bayesiano" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:16 msgid "Enables bayesian matching when matching imported transaction against existing transactions. Otherwise a less sophisticated rule-based matching mechanism will be used." msgstr "Activa cotejos bayesiano para cotejar transacciones importados con transacciones existentes. En otro caso se usará un método de cotejos menos sofisticado basado en reglas." #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:20 msgid "Minimum score to be displayed" msgstr "Puntuación mínima para ser visto" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:21 msgid "This field specifies the minimum matching score a potential matching transaction must have to be displayed in the match list." msgstr "Este campo especifica el punto mínimo cotejado como una transacción potencial de cotejo tiene que ser enseñado en índice de cotejos." #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:25 #, fuzzy #| msgid "Add matching transactions below this score" msgid "Likely matching transaction within these days" msgstr "Añade transacciones cotejadas por debajo de este límite" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:26 #, fuzzy #| msgid "This field specifies the minimum matching score a potential matching transaction must have to be displayed in the match list." msgid "This field specifies the maximum number of days a transaction is likely to be a match in the list." msgstr "Este campo especifica el punto mínimo cotejado como una transacción potencial de cotejo tiene que ser enseñado en índice de cotejos." #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:30 #, fuzzy #| msgid "Clear matching transactions above this score" msgid "UnLikely matching a transaction outside of these days" msgstr "Puntear transacciones cotejadas por encima de esta puntuación" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:31 #, fuzzy #| msgid "This field specifies the minimum matching score a potential matching transaction must have to be displayed in the match list." msgid "This field specifies the minimum number of days a transaction is unlikely to be a match in the list." msgstr "Este campo especifica el punto mínimo cotejado como una transacción potencial de cotejo tiene que ser enseñado en índice de cotejos." #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:35 msgid "Add matching transactions below this score" msgstr "Añade transacciones cotejadas por debajo de este límite" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:36 msgid "This field specifies the threshold below which a matching transaction will be added automatically. A transaction whose best match's score is in the red zone (above the display minimum score but below or equal to the Add match score) will be added to the GnuCash file by default." msgstr "Este campo especifica el límite por debajo del cual una transacción cotejada se añadirá automáticamente. Una transacción cuyo mejor cotejo está en la zona roja (sobre el límite para mostrarlo, pero por debajo o igual al límite para cotejarlo) será añadido al fichero GnuCash de forma predeterminada." #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:40 msgid "Clear matching transactions above this score" msgstr "Puntear transacciones cotejadas por encima de esta puntuación" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:41 msgid "This field specifies the threshold above which a matching transaction will be cleared by default. A transaction whose best match's score is in the green zone (above or equal to this Clear threshold) will be cleared by default." msgstr "Este campo especifica el límite por encima del cual un cotejo de transacción será punteada de forma predeterminada. Una transacción cuya mejor puntuación cotejada está en la zona verde (igual o mayor que este límite de Puntear) se liquidará de forma predeterminada." #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:45 msgid "Maximum ATM fee amount in your area" msgstr "Comisión máxima de cajeros automáticos en su área" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:46 msgid "This field specifies the extra fee that is taken into account when matching imported transactions. In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match." msgstr "Este campo especifica la comisión extra que tiene en cuenta donde importar cotejar transacciones. En algunos lugares como hipermercados se instalan cajeros comerciales (que no son de ninguna entidad financiera). Estos cajeros ATM añaden su comisión directamente a la cantidad en vez de mostrarlo como un cargo separado o en sus comisiones bancarias mensuales. Por ejemplo, usted retira 100€ y se le cargan 101,50€ más por las comisiones interbancarias. Si introduce manualmente 100€, las cantidades no coincidirán. Debería establecer este límite a lo que pueda ser el máximo de esa comisión en su área (en unidades de su moneda local), para que la transacción se encuentre como un cotejo." #. Preferences->Online Banking:Generic #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:50 #: gnucash/gtkbuilder/dialog-preferences.glade:2270 msgid "Automatically create new commodities" msgstr "Crea mercancías nuevas automáticamente" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:51 #: gnucash/gtkbuilder/dialog-preferences.glade:2276 msgid "Enables the automatic creation of new commodities if any unknown commodity is encountered during import. Otherwise the user will be asked what to do with each unknown commodity." msgstr "Activa la creación automática de nuevas mercancías si cualquier mercancía se encuentra durante la importación. En otro caso el usuario será preguntado qué hacer con cada mercancía desconocida." #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:68 msgid "Display or hide reconciled matches" msgstr "Enseñar u ocultar cotejos conciliados" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:69 msgid "Shows or hides transactions from the match picker which are already of some reconciled state." msgstr "Muestra u oculta transacciones desde el cotejo fijado el cual ya es de algo de estado conciliado." #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:10 msgid "Default QIF transaction status" msgstr "Nombre de cuenta QIF por omisión" #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:6 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:11 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:16 msgid "Default status for QIF transaction when not specified in QIF file." msgstr "Estado predeterminado para transacciones QIF cuando no se especificaron en el fichero QIF." #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:15 #: gnucash/gtkbuilder/dialog-account-picker.glade:58 msgid "When the status is not specified in a QIF file, the transactions are marked as reconciled." msgstr "Cuando el estado no sea especificado en un fichero QIF, las transacciones son marcadas como conciliado." #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:32 msgid "Show documentation" msgstr "Mostrar documentación" #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:33 #: gnucash/gtkbuilder/dialog-account-picker.glade:39 msgid "Show some documentation-only pages in QIF Import assistant." msgstr "Presentar algunas páginas de sólo documentación en el asistente de Importación de QIF." #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:5 msgid "Pre-select cleared transactions" msgstr "Preseleccionar transacciones punteadas" #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:6 msgid "If active, all transactions marked as cleared in the register will appear already selected in the reconcile dialog. Otherwise no transactions will be initially selected." msgstr "Si está activo, todas las transacciones marcadas como punteadas en el registro aparecerán ya seleccionados en el diálogo de conciliación. En otro caso ninguna transacción se seleccionará inicialmente." #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:10 msgid "Prompt for interest charges" msgstr "Pide para cargos de intereses" #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:11 #: gnucash/gtkbuilder/dialog-account.glade:1484 msgid "Prior to reconciling an account which charges or pays interest, prompt the user to enter a transaction for the interest charge or payment. Currently only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and Liability accounts." msgstr "Antes de conciliar una cuenta que carga o liquida intereses, solicitar al usuario que introduzca una transacción para la comisión de interés o liquidación. Actualmente solo se activa para cuentas de Banca, Crédito, Fondo, Activo, Recibos Pendientes, Liquidables y Pasivo." #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:15 msgid "Prompt for credit card payment" msgstr "Pide liquidación por tarjetas de crédito" #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:16 msgid "If active, after reconciling a credit card account, prompt the user to enter a credit card payment. Otherwise do not prompt the user for this." msgstr "Si activo, tras conciliar una liquidación de tarjeta de crédito, solicite al usuario una introducción de una liquidación por tarjeta de crédito. En otro caso no solicite esto al usuario." #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:20 msgid "Always reconcile to today" msgstr "Siempre conciliar al día de hoy" #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:21 msgid "If active, always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations." msgstr "Si está activo, siempre abrirá el diálogo de conciliación usando la fecha del día para la fecha declarada, sin importar anteriores conciliaciones." #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:17 msgid "Run \"since last run\" dialog when a file is opened." msgstr "Inicio del diálogo «desde la última ejecución» cuando se abra un fichero." #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:18 msgid "This setting controls whether the scheduled transactions \"since last run\" processing is run automatically when a data file is opened. This includes the initial opening of the data file when GnuCash starts. If this setting is active, run the \"since last run\" process, otherwise it is not run." msgstr "Este opción controla si la transacción programada procesándose «desde la última ejecución» se ejecuta automáticamente cuando el fichero de datos se abre. Esto incluye la apertura inicial del fichero de datos cuando se inicia GnuCash. Si esta opción está activa, se ejecuta el proceso «desde última ejecución», en otro caso no se ejecuta." #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:22 msgid "Show \"since last run\" notification dialog when a file is opened." msgstr "Muestra el diálogo de notificación «desde la última ejecución» cuando se abre un fichero." #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:23 msgid "This setting controls whether the scheduled transactions notification-only \"since last run\" dialog is shown when a data file is opened (if \"since last run\" processing is enabled on file open). This includes the initial opening of the data file when GnuCash starts. If this setting is active, show the dialog, otherwise it is not shown." msgstr "Esta opción controla si la notificación-única de transacción programada del diálogo \"desde la última ejecución\" será mostrada cuando un fichero de datos está abierto (si el proceso de \"desde última ejecución\" está activado en un fichero abierta). Esto incluye la apertura inicial del fichero de datos cuando se inicia GnuCash. Si esta opción está activa, muestra el diálogo, en otro caso no lo muestra." #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:27 msgid "Set \"Review Created Transactions\" as the default for the \"since last run\" dialog." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:28 msgid "This setting controls whether as default the \"review created transactions\" is set for the \"since last run\" dialog." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:35 msgid "Set the \"auto create\" flag by default" msgstr "Activa la marca “autocrear” predeterminada" #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:36 msgid "If active, any newly created scheduled transaction will have its 'auto create' flag set active by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction." msgstr "Si está activo, cualquier transacción programado nuevo tendrá el valor «autocrear» activo por omisión. El usuario puede cambiar este valor durante la creación de la transacción, o en cualquier momento editando el transacción programado." #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:40 #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:41 msgid "How many days in advance to notify the user." msgstr "Cuantos días de antelación para notificar al usuario." #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:52 msgid "Set the \"notify\" flag by default" msgstr "Activa la marca “notificar” predeterminada" #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:53 msgid "If active, any newly created scheduled transaction will have its 'notify' flag set by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction. This setting only has meaning if the create-auto setting is active." msgstr "Si está activo, cualquier transacción programada nueva tendrá el valor «notificar» activo por omisión. El usuario puede cambiar este valor durante la creación de la transacción, o en cualquier momento editando la transacción programada. Este valor solo tiene significado si el valor autocrear está activo." #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:57 #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:58 msgid "How many days in advance to remind the user." msgstr "Cuantos días de antelación para recordar al usuario." #: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:6 msgid "The next tip to show." msgstr "Próximo consejo a mostrar." #: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:17 msgid "Show \"Tip Of The Day\" at GnuCash start" msgstr "Mostrar «Consejo del día» al iniciar GnuCash" #: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:18 msgid "Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog will be shown. Otherwise it will not be shown." msgstr "Activa el «Consejo del día» cuando se inicia GnuCash. Si está activo, se mostrará el diálogo. En otro caso, no se mostrará." #: gnucash/gschemas/org.gnucash.general.finance-quote.gschema.xml.in:5 #: gnucash/gtkbuilder/dialog-preferences.glade:3735 msgid "Alpha Vantage API key" msgstr "Clave API Alpha Vantage" #: gnucash/gschemas/org.gnucash.general.finance-quote.gschema.xml.in:6 #: gnucash/gtkbuilder/dialog-preferences.glade:3734 #: gnucash/gtkbuilder/dialog-preferences.glade:3746 msgid "To retrieve online quotes from Alphavantage, this key needs to be set. A key can be retrieved from the Alpha Vantage website." msgstr "Para obtener cotizaciones por conexión desde Alphavantage, esta clave necesita ser establecida. Una clave puede ser obtenida desde el sitio web Alpha Vantage." #: gnucash/gschemas/org.gnucash.gschema.xml.in:10 msgid "The version of these settings" msgstr "La versión de estas opciones" #: gnucash/gschemas/org.gnucash.gschema.xml.in:11 msgid "This is used internally to determine whether some preferences may need conversion when switching to a newer version of GnuCash." msgstr "Esto se ha empleado internamente para determinar si algunas preferencias quizá requieran una conversión cuando cambia a una versión más moderna de GnuCash." #: gnucash/gschemas/org.gnucash.gschema.xml.in:15 msgid "Save window sizes and locations" msgstr "Guarda tamaño y localización" #: gnucash/gschemas/org.gnucash.gschema.xml.in:16 msgid "If active, the size and location of each dialog window will be saved when it is closed. The sizes and locations of content windows will be remembered when you quit GnuCash. Otherwise the sizes will not be saved." msgstr "Si está activo, se guardará el tamaño y ubicación de cada ventana del diálogo cuando ésta se cierre. Los tamaños y ubicaciones del contenido de las ventanas serán recordados cuando salga de GnuCash. En otro caso los tamaños no se guardarán." #: gnucash/gschemas/org.gnucash.gschema.xml.in:20 msgid "Character to use as separator between account names" msgstr "El carácter para usar como separador entre nombres de cuentas" #: gnucash/gschemas/org.gnucash.gschema.xml.in:21 #, fuzzy #| msgid "This setting determines the character that will be used between components of an account name. Possible values are any single non-alphanumeric unicode character, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"." msgid "This setting determines the character that will be used between components of an account name. Possible values are any single non-alphanumeric unicode character, or any of the following strings: \"colon\", \"slash\", \"backslash\", \"dash\" and \"period\"." msgstr "Esta opción determina el carácter que se usará entre los componentes de un nombre de cuenta. Los valores aceptados son cualquier carácter unicode no-alfanumérico, o cualquiera de las siguientes cadenas: «coma», «barra», «barra invertida», «guión» y «punto»." #: gnucash/gschemas/org.gnucash.gschema.xml.in:25 #, fuzzy #| msgid "Transaction Associations head path" msgid "Transaction Linked Files head path" msgstr "Cabecera de Transacciones Asociadas por ruta" #: gnucash/gschemas/org.gnucash.gschema.xml.in:26 #, fuzzy #| msgid "This is the path head for the Transaction file Associations" msgid "This is the path head for the Transaction Linked Files with relative paths" msgstr "Este esta es la ruta de cabecera para Asociaciones del fichero de Transacción por ruta" #: gnucash/gschemas/org.gnucash.gschema.xml.in:30 msgid "Compress the data file" msgstr "Comprimir el fichero de datos" #: gnucash/gschemas/org.gnucash.gschema.xml.in:31 msgid "Enables file compression when writing the data file." msgstr "Activa la compresión cuando se declarar el fichero de datos." #: gnucash/gschemas/org.gnucash.gschema.xml.in:35 msgid "Show auto-save explanation" msgstr "Mostrar explicación de auto-guardar" #: gnucash/gschemas/org.gnucash.gschema.xml.in:36 msgid "If active, GnuCash shows an explanation of the auto-save feature the first time that feature is started. Otherwise no extra explanation is shown." msgstr "Si está activo, Gnucash muestra una explicación de la característica de auto-guardar la primera vez que se ejecuta la misma. En otro caso, no se muestran explicaciones adicionales." #: gnucash/gschemas/org.gnucash.gschema.xml.in:40 msgid "Auto-save time interval" msgstr "Intervalo de tiempo para auto-guardar" #: gnucash/gschemas/org.gnucash.gschema.xml.in:41 #: gnucash/gtkbuilder/dialog-preferences.glade:1670 msgid "The number of minutes until saving of the data file to harddisk will be started automatically. If zero, no saving will be started automatically." msgstr "El número de minutos hasta que guarden los datos al disco de forma automática. Si es cero, no se guardarán datos de forma automática." #: gnucash/gschemas/org.gnucash.gschema.xml.in:45 #: gnucash/gtkbuilder/dialog-preferences.glade:1787 msgid "Enable timeout on \"Save changes on closing\" question" msgstr "Activa la terminación del tiempo «Guardar cambios al cerrar» como pregunta" #: gnucash/gschemas/org.gnucash.gschema.xml.in:46 #: gnucash/gtkbuilder/dialog-preferences.glade:1791 msgid "If enabled, the \"Save changes on closing\" question will only wait a limited number of seconds for an answer. If the user didn't answer within that time, the changes will be saved automatically and the question window closed." msgstr "Si está activo, la pregunta «Guardar cambios al cerrar» sólo se esperará un número de segundos limitados para una respuesta. Si el usuario no responde en ese tiempo, los cambios se guardarán automáticamente y la ventana con la pregunta se cerrará." #: gnucash/gschemas/org.gnucash.gschema.xml.in:50 msgid "Time to wait for answer" msgstr "Tiempo de espera para la respuesta" #: gnucash/gschemas/org.gnucash.gschema.xml.in:51 #: gnucash/gtkbuilder/dialog-preferences.glade:1826 msgid "The number of seconds to wait before the question window will be closed and the changes saved automatically." msgstr "El número de segundos a esperar antes de que la ventana de la pregunta se cierra y los cambios automáticamente guardados." #: gnucash/gschemas/org.gnucash.gschema.xml.in:55 #: gnucash/gschemas/org.gnucash.gschema.xml.in:56 msgid "Display negative amounts in red" msgstr "Enseñar cantidades negativas en rojo" #: gnucash/gschemas/org.gnucash.gschema.xml.in:60 msgid "Automatically insert a decimal point" msgstr "Introduce un punto decimal automáticamente" #: gnucash/gschemas/org.gnucash.gschema.xml.in:61 msgid "If active, GnuCash will automatically insert a decimal point into values that are entered without one. Otherwise GnuCash will not modify entered numbers." msgstr "Si está activo, GnuCash insertará automáticamente el separador decimal en cantidades que se introduzcan sin uno. En otro caso GnuCash no modificará los números introducidos." #: gnucash/gschemas/org.gnucash.gschema.xml.in:65 msgid "Number of automatic decimal places" msgstr "Número de lugares decimales automáticos" #: gnucash/gschemas/org.gnucash.gschema.xml.in:66 msgid "This field specifies the number of automatic decimal places that will be filled in." msgstr "Este campo especifica el número de dígitos decimales automáticos que se rellenarán." #: gnucash/gschemas/org.gnucash.gschema.xml.in:70 msgid "Force prices to display as decimals even if they must be rounded." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:71 #: gnucash/gtkbuilder/dialog-preferences.glade:1228 msgid "If active, GnuCash will round prices as necessary to display them as decimals instead of displaying the exact fraction if the fractional part cannot be exactly represented as a decimal." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:75 #: gnucash/gtkbuilder/dialog-preferences.glade:1739 msgid "Do not create log/backup files." msgstr "No crear ficheros de bitácora/respaldo." #: gnucash/gschemas/org.gnucash.gschema.xml.in:76 #: gnucash/gschemas/org.gnucash.gschema.xml.in:81 #: gnucash/gschemas/org.gnucash.gschema.xml.in:86 msgid "This setting specifies what to do with old log/backups files. \"forever\" means keep all old files. \"never\" means no old log/backup files are kept. Each time you save, older versions of the file are removed. \"days\" means keep old files for a number of days. How many days is defined in key 'retain-days'" msgstr "Esta opción especifica que hacer con los ficheros antiguos de bitácora/respaldo. \"forever\" quiere decir conservar todos los ficheros antiguos. \"never\" significa no conservar los ficheros de bitácora/respaldo más antiguos. Cada vez que guarda, las versiones más antiguas del fichero se eliminan. \"days\" significa conservar los ficheros antiguos por un número de días. Cuanta cantidad de días está especificado en la clave 'retain-days' (días de conservación)" #: gnucash/gschemas/org.gnucash.gschema.xml.in:80 #: gnucash/gtkbuilder/dialog-preferences.glade:1757 msgid "Delete old log/backup files after this many days (0 = never)." msgstr "Borrar ficheros antiguos de bitácora/respaldo después de los días indicados (0 = nunca)." #: gnucash/gschemas/org.gnucash.gschema.xml.in:85 #: gnucash/gtkbuilder/dialog-preferences.glade:1775 msgid "Do not delete log/backup files." msgstr "No borrar ficheros de bitácora/respaldo." #: gnucash/gschemas/org.gnucash.gschema.xml.in:90 msgid "Delete old log/backup files after this many days (0 = never)" msgstr "Borrar ficheros antiguos de bitácora/respaldo después de los días indicados (0 = nunca)" #: gnucash/gschemas/org.gnucash.gschema.xml.in:91 msgid "This setting specifies the number of days after which old log/backup files will be deleted (0 = never)." msgstr "Esta opción especifica después de qué cantidad de días se eliminan los ficheros antiguos de bitácora/respaldo (0 = nunca)." #: gnucash/gschemas/org.gnucash.gschema.xml.in:95 #: gnucash/gtkbuilder/dialog-preferences.glade:654 msgid "Don't sign reverse any accounts." msgstr "No invertir el signo de ninguna cuenta." #: gnucash/gschemas/org.gnucash.gschema.xml.in:96 #: gnucash/gschemas/org.gnucash.gschema.xml.in:101 #: gnucash/gschemas/org.gnucash.gschema.xml.in:106 msgid "This setting allows certain accounts to have their balances reversed in sign from positive to negative, or vice versa. The setting \"income-expense\" is for users who like to see negative expenses and positive income. The setting of \"credit\" is for users who want to see balances reflect the debit/credit status of the account. The setting \"none\" doesn't reverse the sign on any balances." msgstr "Esta opción permite invertir el signo algunas cuentas de positivo a negativo, o viceversa. La configuración «ingreso-gasto» es para usuarios que quieren ver gastos negativos e ingresos positivos. El valor «crédito» es para usuarios que quieren ver balances reflejados del estado de débito/crédito de la cuenta. El valor «ninguno» no invierte el signo en ningún balance." #: gnucash/gschemas/org.gnucash.gschema.xml.in:100 #: gnucash/gtkbuilder/dialog-preferences.glade:673 msgid "Sign reverse balances on the following: Credit Card, Payable, Liability, Equity, and Income." msgstr "Invertir el signo de balances de las siguientes: Tarjeta de Crédito, Liquidables, Pasivo, Patrimonio e Ingresos." #: gnucash/gschemas/org.gnucash.gschema.xml.in:105 #: gnucash/gtkbuilder/dialog-preferences.glade:692 msgid "Sign reverse balances on income and expense accounts." msgstr "Invertir el signo del saldo en cuentas de ingresos y gastos." #: gnucash/gschemas/org.gnucash.gschema.xml.in:110 msgid "Use account colors in the account hierarchy" msgstr "Emplee los colores dentro de la jerarquía de las cuentas" #: gnucash/gschemas/org.gnucash.gschema.xml.in:111 msgid "If active the account hierarchy will colorize the account using the account's custom color if set. This can serve as a visual aid to quickly identify accounts." msgstr "Si activa la jerarquía de cuenta coloreará la cuenta utilizando el color de cuenta personalizado si se estatablece. Esto puede servir como una ayuda visual para identificar cuentas rápidamente." #: gnucash/gschemas/org.gnucash.gschema.xml.in:115 msgid "Use account colors in the tabs of open account registers" msgstr "Emplee colores de cuenta en las lengüetas de los registros de cuenta abiertos" #: gnucash/gschemas/org.gnucash.gschema.xml.in:116 msgid "If active the account register tabs will be colored using the account's custom color if set. This can serve as a visual aid to quickly identify accounts." msgstr "Si activa las lengüetas de registro de cuenta serán coloreadas utilizando el color personal de cuentas si se establece. Esto puede servir como una ayuda visual para identificar las cuentas rápidamente." #: gnucash/gschemas/org.gnucash.gschema.xml.in:120 msgid "Use formal account labels" msgstr "Emplee las etiquetas de cuenta formales" #: gnucash/gschemas/org.gnucash.gschema.xml.in:121 msgid "If active, formal accounting labels \"Credit\" and \"Debit\" will be used when designating fields on screen. Otherwise, informal labels such as Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used." msgstr "Si está activo, se usarán etiquetas de contabilidad formal «Crédito» y «Débito» para los campos mostrados en pantalla. En otro caso, se usarán etiquetas informales como «Incrementar» / «Decrementar», «Ingreso de Fondos» / «Retirada de Fondos», etc." #: gnucash/gschemas/org.gnucash.gschema.xml.in:125 msgid "Show close buttons on notebook tabs" msgstr "Mostrar botones de cierre en pestañas" #: gnucash/gschemas/org.gnucash.gschema.xml.in:126 msgid "If active, a \"close\" button will be displayed on any notebook tab that may be closed. Otherwise, no such button will be shown on the tab. Regardless of this setting, pages can always be closed via the \"close\" menu item or the \"close\" button on toolbar." msgstr "Si está activo, se mostrará un botón «cerrar» en cualquier lengüeta del cuaderno que pueda ser cerrada. Si no, no se mostrará el botón en la lengüeta. A pesar de esta selección, las páginas siempre pueden cerrarse a través del elemento del menú “cerrar” o el botón “cerrar” en la barra de herramientas." #: gnucash/gschemas/org.gnucash.gschema.xml.in:130 msgid "Width of notebook tabs" msgstr "Ancho de pestañas de anotación" #: gnucash/gschemas/org.gnucash.gschema.xml.in:131 msgid "This key specifies the maximum width of notebook tabs. If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis." msgstr "Este valor especifica el ancho máximo de las pestañas de anotaciones. Si el texto en la lengüeta es aproximadamente más largo que el valor, la etiqueta de la lengüeta tendrá un corte y puntos suspensivos." #: gnucash/gschemas/org.gnucash.gschema.xml.in:135 msgid "Opens new tab adjacent to current tab instead of at the end" msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:136 msgid "If active, new tabs are opened adjacent to current tab. If inactive, the new tabs are opened instead at the end." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:140 #: gnucash/gtkbuilder/dialog-preferences.glade:940 msgid "Use the system locale currency for all newly created accounts." msgstr "Emplee la moneda del locale del sistema para las cuentas nuevas." #: gnucash/gschemas/org.gnucash.gschema.xml.in:141 #: gnucash/gschemas/org.gnucash.gschema.xml.in:146 #: gnucash/gschemas/org.gnucash.gschema.xml.in:359 msgid "This setting controls the source of the default currency for new accounts. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key." msgstr "Esta opción controla el origen de la moneda predeterminada para las cuentas creadas. Si se establece a \"local\" entonces GnuCash obtendrá la moneda predeterminada desde la opción local del usuario. Si establece a \"otro\", GnuCash empleará las opciones especificadas por la clave ‘currentcy-other’ (otras-monedas)." #: gnucash/gschemas/org.gnucash.gschema.xml.in:145 #: gnucash/gtkbuilder/dialog-preferences.glade:920 msgid "Use the specified currency for all newly created accounts." msgstr "Emplee la moneda especificada para las cuentas nuevas." #: gnucash/gschemas/org.gnucash.gschema.xml.in:150 msgid "Default currency for new accounts" msgstr "Moneda por omisión para cuentas nuevas" #: gnucash/gschemas/org.gnucash.gschema.xml.in:151 msgid "This setting specifies the default currency used for new accounts if the currency-choice setting is set to \"other\". This field must contain the three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)." msgstr "Esta opción especifica la moneda utilizada para las cuentas nuevas si la especificación del cambio de moneda está establecida a \"otro\". Este campo contiene las tres letras de código ISO 4217 para una moneda (ej. USD, GEP, RUB)." #: gnucash/gschemas/org.gnucash.gschema.xml.in:155 msgid "Use 24 hour time format" msgstr "Utiliza el formato de 24 horas" #: gnucash/gschemas/org.gnucash.gschema.xml.in:156 msgid "If active, use a 24 hour time format. Otherwise use a 12 hour time format." msgstr "Si está activo, emplear formato de 24 horas para la hora. En otro caso, usar formato hora de 12 horas." #: gnucash/gschemas/org.gnucash.gschema.xml.in:160 msgid "Date format choice" msgstr "Elección del formato de fecha" #: gnucash/gschemas/org.gnucash.gschema.xml.in:161 msgid "This setting chooses the way dates are displayed in GnuCash. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates." msgstr "Esta opción elige la forma en la que se muestran las fecha en GnuCash. Los valores posibles son «local» para utilizar el valor del local del sistema,«ce» para fechas con formato de Europa Continental, «ISO» para formato ISO 8601 común, «uk» para formato del Reino Unido, y «us» para formato de los EE. UU." #: gnucash/gschemas/org.gnucash.gschema.xml.in:165 #: gnucash/gtkbuilder/dialog-preferences.glade:1122 msgid "In the current calendar year" msgstr "Primer día del presente año efectivo del calendario" #: gnucash/gschemas/org.gnucash.gschema.xml.in:166 #: gnucash/gschemas/org.gnucash.gschema.xml.in:171 msgid "When a date is entered without year it can be completed so that it will be within the current calendar year or close to the current date based on a sliding window starting a set number of months backwards in time." msgstr "Cuando se entregue una fecha sin el año, puede completarse para que esté dentro del calendario efectivo o cerrar a la fecha efectivo basada en una ventana deslizante empezando un número establecido de meses hacia atrás en el tiempo." #: gnucash/gschemas/org.gnucash.gschema.xml.in:170 msgid "In a sliding 12-month window starting a configurable number of months before the current month" msgstr "En una intervalo de 12 meses iniciando un número de opción de meses antes del mes efectivo" #: gnucash/gschemas/org.gnucash.gschema.xml.in:175 msgid "Maximum number of months to go back." msgstr "Número máximo de meses para retroceder." #: gnucash/gschemas/org.gnucash.gschema.xml.in:176 #: gnucash/gtkbuilder/dialog-preferences.glade:1148 msgid "Dates will be completed so that they are close to the current date. Enter the maximum number of months to go backwards in time when completing dates." msgstr "Las fechas serán completadas para que sean cerradas a la fecha efectiva. Introduzca el número máximo de meses para revertir en el tiempo cuando complete las fechas." #: gnucash/gschemas/org.gnucash.gschema.xml.in:180 msgid "Show Horizontal Grid Lines" msgstr "Mostrar Líneas Horizontales de Cuadrícula" #: gnucash/gschemas/org.gnucash.gschema.xml.in:181 msgid "If active, horizontal grid lines will be shown on table displays. Otherwise no horizontal grid lines will be shown." msgstr "Si está activo, será mostradas las líneas horizontales de la rejilla en la vista de lengüeta. En otro caso, ninguna línea horizontal de rejilla se mostrará." #: gnucash/gschemas/org.gnucash.gschema.xml.in:185 msgid "Show Vertical Grid Lines" msgstr "Mostrar Líneas Verticales Cuadriculadas" #: gnucash/gschemas/org.gnucash.gschema.xml.in:186 msgid "If active, vertical grid lines will be shown on table displays. Otherwise no vertical grid lines will be shown." msgstr "Si está activo, será mostradas líneas verticales de la rejilla en la vista de lengüeta. En otro caso, ninguna línea de reja vertical se mostrará." #: gnucash/gschemas/org.gnucash.gschema.xml.in:190 msgid "Show splash screen" msgstr "Mostrar pantalla de presentación" #: gnucash/gschemas/org.gnucash.gschema.xml.in:191 msgid "If active, a splash screen will be shown at startup. Otherwise no splash screen will be shown." msgstr "Si está activo, se mostrará la pantalla de inicio. En otro caso, la pantalla no se mostrará." #: gnucash/gschemas/org.gnucash.gschema.xml.in:195 #: gnucash/gtkbuilder/dialog-preferences.glade:3450 msgid "Display the notebook tabs at the top of the window." msgstr "Enseña las lengüetas de anotaciones en la cima de la ventana." #: gnucash/gschemas/org.gnucash.gschema.xml.in:196 #: gnucash/gschemas/org.gnucash.gschema.xml.in:201 #: gnucash/gschemas/org.gnucash.gschema.xml.in:206 #: gnucash/gschemas/org.gnucash.gschema.xml.in:211 msgid "This setting determines the edge at which the tabs for switching pages in notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and \"right\". It defaults to \"top\"." msgstr "Este opción determina el borde en el cual se elaboran las etiquetas para el cambio de las páginas de las anotaciones. Los valores posibles son «cima», «izquierda», «fondo» y «derecho». Por defecto es «cima»." #: gnucash/gschemas/org.gnucash.gschema.xml.in:200 #: gnucash/gtkbuilder/dialog-preferences.glade:3469 msgid "Display the notebook tabs at the bottom of the window." msgstr "Enseña las lengüetas de anotaciones al fondo de la ventana." #: gnucash/gschemas/org.gnucash.gschema.xml.in:205 #: gnucash/gtkbuilder/dialog-preferences.glade:3488 msgid "Display the notebook tabs at the left of the window." msgstr "Enseña las lengüetas de anotaciones en la parte izquierda de la ventana." #: gnucash/gschemas/org.gnucash.gschema.xml.in:210 #: gnucash/gtkbuilder/dialog-preferences.glade:3507 msgid "Display the notebook tabs at the right of the window." msgstr "Enseña las lengüetas de anotaciones en la parte derecha de la ventana." #: gnucash/gschemas/org.gnucash.gschema.xml.in:215 #: gnucash/gtkbuilder/dialog-preferences.glade:3539 msgid "Display the summary bar at the top of the page." msgstr "Enseña la barra de resumen en la parte cima de la página." #: gnucash/gschemas/org.gnucash.gschema.xml.in:216 #: gnucash/gschemas/org.gnucash.gschema.xml.in:221 msgid "This setting determines the edge at which the summary bar for various pages is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom\"." msgstr "Este opción determina el borde en el cual la barra de resumen para varias páginas está dibujada. Los posibles valores son «cima» y «fondo». Por defecto es «fondo»." #: gnucash/gschemas/org.gnucash.gschema.xml.in:220 #: gnucash/gtkbuilder/dialog-preferences.glade:3558 msgid "Display the summary bar at the bottom of the page." msgstr "Enseña la barra de resumen en la parte fondo de la página." #: gnucash/gschemas/org.gnucash.gschema.xml.in:225 #: gnucash/gtkbuilder/dialog-preferences.glade:3408 msgid "Closing a tab moves to the most recently visited tab." msgstr "El cierre de una lengüeta mueve a la última lengüeta visitada." #: gnucash/gschemas/org.gnucash.gschema.xml.in:226 msgid "If active, closing a tab moves to the most recently visited tab. Otherwise closing a tab moves one tab to the left." msgstr "Si está activo, cerrando una lengüeta mueve a la más recientemente lengüeta visitada. En otro caso cerrando una lengüeta mueve una lengüeta a la izquierda." #: gnucash/gschemas/org.gnucash.gschema.xml.in:230 #: gnucash/gtkbuilder/dialog-preferences.glade:1435 msgid "Set book option on new files to use split \"action\" field for \"Num\" field on registers/reports" msgstr "Establece la opción del ejercicio en ficheros nuevo para usar campos del desglose “Operación” y “Num” en los registros/boletines" #: gnucash/gschemas/org.gnucash.gschema.xml.in:231 #: gnucash/gtkbuilder/dialog-preferences.glade:1441 msgid "If selected, the default book option for new files is set so that the 'Num' cell on registers shows/updates the split 'action' field and the transaction 'num' field is shown on the second line in double line mode (and is not visible in single line mode). Otherwise, the default book option for new files is set so that the 'Num' cell on registers shows/updates the transaction 'num' field." msgstr "Si está marcado, la opción predeterminada del libro para filas nuevas está establecida que la casilla 'Num' en los desgloses muestran/actualizan los campos de “Operación” de unión y el campo de 'num' de transacciones se muestra en la segunda línea en el modo de línea doble (y no es visible en el modo de línea simple). En otro caso, la opción del ejercicio predeterminado para ficheros nuevos se establece para que la casilla 'Num' en los registros mostrados / actualizados en el campo 'num' transaccional." #: gnucash/gschemas/org.gnucash.gschema.xml.in:240 msgid "Color the register using a gnucash specific color theme" msgstr "Colorear el registro tal como lo especifica el tema del sistema" #: gnucash/gschemas/org.gnucash.gschema.xml.in:241 msgid "When enabled the register will use a GnuCash specific color theme (green/yellow). Otherwise it will use the system color theme. Regardless of this setting the user can always override the color theme via a gnucash specific css file to be stored in the gnucash used config directory. More information can be found in the gnucash FAQ." msgstr "Cuando activó el registro empleará un tema de color especifico de GnuCash (verde/amarillo). En otro caso empleará el tema del color del sistema. A pesar de esta configuración el usuario puede siempre puede anular el tema del color por medio del fichero css específico para ser almacenado en el directorio de configuración de gnucash. Más información puede encontrarse en la P+F de gnucash." #: gnucash/gschemas/org.gnucash.gschema.xml.in:245 msgid "Superseded by \"use-gnucash-color-theme\"" msgstr "Suplantado por \"use-gnucash-color-theme\"" #: gnucash/gschemas/org.gnucash.gschema.xml.in:246 msgid "This option is temporarily kept around for backwards compatibility. It will be removed in a future version." msgstr "Esta opción está conservada temporalmente debido a compatibilidad anterior. Será quitado en una versión futura." #: gnucash/gschemas/org.gnucash.gschema.xml.in:250 msgid "\"Enter\" key moves to bottom of register" msgstr "La tecla «Intro» mueve al fondo del registro" #: gnucash/gschemas/org.gnucash.gschema.xml.in:251 msgid "If active, pressing the enter key will move to the bottom of the register. Otherwise pressing the enter key will move to the next transaction line." msgstr "Si está activo, pulsar la tecla Entrar mueve al último del registro. En otro caso, pulsando la tecla Entrar mueve a la siguiente línea de transacción." #: gnucash/gschemas/org.gnucash.gschema.xml.in:255 #: gnucash/gschemas/org.gnucash.gschema.xml.in:256 msgid "Automatically raise the list of accounts or actions during input" msgstr "Elevar automáticamente la lista de cuentas u operaciones durante entrada" #: gnucash/gschemas/org.gnucash.gschema.xml.in:260 msgid "Move to Transfer field when memorised transaction auto filled" msgstr "Mover al campo de Transferencia cuando se auto-completa el memorándum de la transacción" #: gnucash/gschemas/org.gnucash.gschema.xml.in:261 msgid "If active then after a memorised transaction is automatically filled in the cursor will move to the Transfer field. If not active then it skips to the value field." msgstr "Si está activo, entonces tras un memorándum de la transacción se rellena automáticamente el cursor se moverá al campo de transferencia. Si no está activa, entonces omite al campo del valor." #: gnucash/gschemas/org.gnucash.gschema.xml.in:265 msgid "Create a new window for each new register" msgstr "Crea una ventana nueva para cada registro nuevo" #: gnucash/gschemas/org.gnucash.gschema.xml.in:266 msgid "If active, each new register will be opened in a new window. Otherwise each new register will be opened as a tab in the main window." msgstr "Si está activo, cada registro nuevo se abrirá en una ventana nueva. En otro caso, cada registro nuevo será abierto como una lengüeta en la ventana principal." #: gnucash/gschemas/org.gnucash.gschema.xml.in:270 msgid "Color all lines of a transaction the same" msgstr "Rellenar todas las líneas de una transacción con el mismo color" #: gnucash/gschemas/org.gnucash.gschema.xml.in:271 msgid "If active all lines that make up a single transaction will use the same color for their background. Otherwise the background colors are alternated on each line." msgstr "Si activa todas las líneas que crean una transacción única emplearán el mismo color para el fondo. En otro caso los colores del fondo son alternados en cada línea." #: gnucash/gschemas/org.gnucash.gschema.xml.in:275 msgid "Show horizontal borders in a register" msgstr "Mostrar bordes horizontales en el registro" #: gnucash/gschemas/org.gnucash.gschema.xml.in:276 msgid "Show horizontal borders between rows in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked." msgstr "Mostrar bordes horizontales entre filas en el registro. Si está activo el borde entre las casillas se mostrará con una línea gruesa. En otro caso el borde entre casillas no se marcará." #: gnucash/gschemas/org.gnucash.gschema.xml.in:280 msgid "Show vertical borders in a register" msgstr "Muestra bordes verticales en un registro" #: gnucash/gschemas/org.gnucash.gschema.xml.in:281 msgid "Show vertical borders between columns in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked." msgstr "Muestra bordes verticales entre las columnas en un registro. Si está activo, el borde entre las casillas se mostrará con una línea gruesa. En otro caso, el borde entre casillas no será marcardo." #: gnucash/gschemas/org.gnucash.gschema.xml.in:285 msgid "Show future transactions after the blank transaction in a register" msgstr "Mostrar transacciones futuras tras la transacción en blanco dentro de un registro" #: gnucash/gschemas/org.gnucash.gschema.xml.in:286 msgid "Show future transactions after the blank transaction in a register. If active then transactions with a date in the future will be displayed at the bottom of the register after the blank transaction. Otherwise the blank transaction will be at the bottom of the register after all transactions." msgstr "Muestra transacciones futuras tras la transacción en blanco dentro de un registro. Si activa entonces las transacciones con una fecha en el futuro será enseñada en el fondo del registro tras la transacción en blanco. En otro caso la transacción en blanco estará en el fondo del registro después de todas las transacciones." #: gnucash/gschemas/org.gnucash.gschema.xml.in:290 #: gnucash/gtkbuilder/dialog-preferences.glade:2842 #, fuzzy #| msgid "Show all transactions on one line. (Two in double line mode.)" msgid "Show all transactions on one line or in double line mode on two." msgstr "Mostrar todas las transacciones en una línea (Dos en el modo de doble línea)." #: gnucash/gschemas/org.gnucash.gschema.xml.in:291 #: gnucash/gschemas/org.gnucash.gschema.xml.in:296 #: gnucash/gschemas/org.gnucash.gschema.xml.in:301 msgid "This field specifies the default view style when opening a new register window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The \"ledger\" setting says to show each transaction on one or two lines. The \"auto-ledger\" setting does the same, but also expands only the current transaction to show all splits. The \"journal\" setting shows all transactions in expanded form." msgstr "Este campo especifica el estilo de vista por omisión al abrir una ventana de registro nueva. Los valores posibles son «libro», «auto-libro» y «diario». La opción «libro» indica que cada la transacción debe mostrarse en una o dos líneas. La opción «auto-libro» hace lo mismo, pero expande además la transacción efectiva para mostrar todos los desgloses. La opción «diario» muestra todas las transacciones expandidas." #: gnucash/gschemas/org.gnucash.gschema.xml.in:295 #: gnucash/gtkbuilder/dialog-preferences.glade:2861 #, fuzzy #| msgid "Automatically expand the current transaction to show all splits. All other transactions are shown on one line. (Two in double line mode.)" msgid "Automatically expand the current transaction to show all splits. All other transactions are shown on one line or in double line mode on two." msgstr "Expanda automáticamente la transacción efectiva para mostrar todos los desgloses. Todas las demás transacciones se muestran en una línea. (Dos en el modo de doble línea)" #: gnucash/gschemas/org.gnucash.gschema.xml.in:300 #: gnucash/gtkbuilder/dialog-preferences.glade:2880 msgid "All transactions are expanded to show all splits." msgstr "Todas los transacciones se expanden para mostrar todos los desgloses." #: gnucash/gschemas/org.gnucash.gschema.xml.in:305 msgid "Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for each transaction." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:306 #, fuzzy #| msgid "Show two lines of information for each transaction in a register. This is the default setting for when a register is first opened. The setting can be changed at any time via the \"View->Double Line\" menu item." msgid "Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for each transaction in a register. This is the default setting for when a register is first opened. The setting can be changed at any time via the \"View->Double Line\" menu item." msgstr "Muestra dos líneas de información para cada transacción dentro de un registro. Esta es la opción predeterminada para cuando un registro se abra primero. La opción se puede modificar en cualquier tiempo a través del elemento del menú «Vista → Línea doble»." #: gnucash/gschemas/org.gnucash.gschema.xml.in:310 msgid "Only display leaf account names." msgstr "Sólo enseñar nombres de la lengüeta de cuenta." #: gnucash/gschemas/org.gnucash.gschema.xml.in:311 msgid "Show only the names of the leaf accounts in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Activating this option implies that you use unique leaf names." msgstr "Mostrar sólo los nombres de las hojas de las cuentas en el registro y en la selección automática de la cuenta. Por defecto el comportamiento es visualizar el nombre completo, incluyendo la ruta en el plan contable. La activación de esta opción implica que usted utiliza nombres de rama únicos." #: gnucash/gschemas/org.gnucash.gschema.xml.in:315 msgid "Show the entered and reconcile dates" msgstr "Muestra la fechas introducidas y conciliadas" #: gnucash/gschemas/org.gnucash.gschema.xml.in:316 #: gnucash/gtkbuilder/dialog-preferences.glade:3024 msgid "Show the date when the transaction was entered below the posted date and reconciled date on split row." msgstr "Muestra la fecha cuando la transacción fue introducida por debajo de la fecha de vencimiento y la fecha de conciliación en la fila del desglose." #: gnucash/gschemas/org.gnucash.gschema.xml.in:320 msgid "Show entered and reconciled dates on selection" msgstr "Muestra fechas introducudas y conciliadas en la selección" #: gnucash/gschemas/org.gnucash.gschema.xml.in:321 #: gnucash/gtkbuilder/dialog-preferences.glade:3072 msgid "Show the entered date and reconciled date on transaction selection." msgstr "Muestra la fecha introducida y la fecha de conciliación en la selección de transacción." #: gnucash/gschemas/org.gnucash.gschema.xml.in:325 msgid "Show the calendar buttons" msgstr "Muestra los botones del calendario" #: gnucash/gschemas/org.gnucash.gschema.xml.in:326 #: gnucash/gtkbuilder/dialog-preferences.glade:3040 msgid "Show the calendar buttons Cancel, Today and Select." msgstr "Muestra los botones Cancelar, Hoy y Seleccionar del calendario." #: gnucash/gschemas/org.gnucash.gschema.xml.in:330 msgid "Move the selection to the blank split on expand" msgstr "Mueve la selección al desglose vacío al expandir" #: gnucash/gschemas/org.gnucash.gschema.xml.in:331 #: gnucash/gtkbuilder/dialog-preferences.glade:3056 msgid "This will move the selection to the blank split when the transaction is expanded." msgstr "Esto moverá la selección al desglose vacío cuando la transacción esté expandida." #: gnucash/gschemas/org.gnucash.gschema.xml.in:335 msgid "Number of transactions to show in a register." msgstr "Número de transacciones que mostrar dentro de un registro." #: gnucash/gschemas/org.gnucash.gschema.xml.in:336 #: gnucash/gtkbuilder/dialog-preferences.glade:2911 msgid "Show this many transactions in a register. A value of zero means show all transactions." msgstr "Muestra este cantidad de transacciones en un registro. Un valor cero indica que se muestren todas las transacciones." #: gnucash/gschemas/org.gnucash.gschema.xml.in:340 msgid "Number of characters for auto complete." msgstr "Número de carácteres para autocompletado." #. Register2 feature #: gnucash/gschemas/org.gnucash.gschema.xml.in:341 #: gnucash/gtkbuilder/dialog-preferences.glade:3001 msgid "This sets the number of characters before auto complete starts for description, notes and memo fields." msgstr "Esto establece el número de caracteres antes de que inicie el auto-completado para los campos de descripción, anotaciones y memorándum." #: gnucash/gschemas/org.gnucash.gschema.xml.in:348 msgid "Create a new window for each new report" msgstr "Crea una ventana nueva para cada boletín nuevo" #: gnucash/gschemas/org.gnucash.gschema.xml.in:349 msgid "If active, each new report will be opened in its own window. Otherwise new reports will be opened as tabs in the main window." msgstr "Si está activo, cada boletín creado será abierto en su propia ventana. En otro caso, los boletines nuevos serán abiertos como lengüetas en la ventana principal." #: gnucash/gschemas/org.gnucash.gschema.xml.in:353 #: gnucash/gtkbuilder/dialog-preferences.glade:3277 msgid "Use the system locale currency for all newly created reports." msgstr "Emplee la moneda local del sistema para todos los boletines nuevos." #: gnucash/gschemas/org.gnucash.gschema.xml.in:354 #: gnucash/gschemas/org.gnucash.gschema.xml.in:364 msgid "This setting controls the default currency used for reports. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key." msgstr "Esta opción controla la moneda por omisión usada en los boletines. Si se establece a «local» GnuCash obtendrá la moneda predeterminada desde las opciones locales del usuario. Si se establece a «otro», GnuCash empleará la opción especificado por la clave “currency-other”." #: gnucash/gschemas/org.gnucash.gschema.xml.in:358 #: gnucash/gtkbuilder/dialog-preferences.glade:3257 msgid "Use the specified currency for all newly created reports." msgstr "Emplee la moneda especificada para los boletines nuevos." #: gnucash/gschemas/org.gnucash.gschema.xml.in:363 msgid "Default currency for new reports" msgstr "Moneda por omisión para boletines nuevos" #: gnucash/gschemas/org.gnucash.gschema.xml.in:368 msgid "Zoom factor to use by default for reports." msgstr "Factor de ampliación predefinido para boletines." #: gnucash/gschemas/org.gnucash.gschema.xml.in:369 #: gnucash/gtkbuilder/dialog-preferences.glade:3292 msgid "On high resolution screens reports tend to be hard to read. This option allows you to scale reports up by the set factor. For example setting this to 2.0 will display reports at twice their typical size." msgstr "Los boletines en pantallas de alta resolución tienden a ser difíciles de leer. Esta opción permite escalar los boletines para establecer el factor. Por ejemplo aplicando esto al 2.0 enseñará boletines el doble que el tamaño típico." #: gnucash/gschemas/org.gnucash.gschema.xml.in:378 msgid "PDF export file name format" msgstr "Nombre del formato de exportación en PDF" #: gnucash/gschemas/org.gnucash.gschema.xml.in:379 #, fuzzy, c-format #| msgid "This setting chooses the file name for PDF export. This is a sprintf(3) string with three arguments: \"%1$s\" is the report name such as \"Invoice\". \"%2$s\" is the number of the report, which for an invoice report is the invoice number. \"%3$s\" is the date of the report, formatted according to the filename-date-format setting. (Note: Any characters that are not allowed in filenames, such as '/', will be replaced with underscores '_' in the resulting file name.)" msgid "This setting chooses the file name for PDF export. This is a sprintf(3) string with three arguments: \"%1$s\" is the report name such as \"Invoice\". \"%2$s\" is the number of the report, which for an invoice report is the invoice number. \"%3$s\" is the date of the report, formatted according to the filename-date-format setting. Note: Any characters that are not allowed in filenames, such as '/', will be replaced with underscores '_' in the resulting file name." msgstr "Esta opción elige el nombre del fichero para exportar como PDF. Esto es una cadena sprint(3) con tres argumentos: \"%1$s\" es el nombre del boletín como «Factura». «%2$s» es el número del boletín, al cual para un boletín facturante es el número de la factura. «%3$s» es la fecha del boletín, formateado de acuerdo a la opción de nombre-fichero-fecha-formato. (Nota: cualquier carácter que sea no permitido en nombres de ficheros, como '/', serán remplazados con guiones bajos '_' en el nombre del fichero resultante.)" #: gnucash/gschemas/org.gnucash.gschema.xml.in:383 msgid "PDF export file name date format choice" msgstr "Elección del nombre del formato de exportación en PDF" #: gnucash/gschemas/org.gnucash.gschema.xml.in:384 msgid "This setting chooses the way dates are used in the filename of PDF export. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates." msgstr "Esta opción elige la forma en que se utilizan las fechas en el nombre del fichero de exportación PDF. Los valores posibles para estas opciones son \"local\" para emplear el sistema local, \"ce\" para el estilo de datos de Europa Continental, \"iso\" para las fechas comunes ISO 8601, \"uk\" para el estilo de fechas del Reino Unido, y \"us\" para el estilo de fechas de Estados Unidos." #: gnucash/gschemas/org.gnucash.gschema.xml.in:390 msgid "Allow file incompatibility with older versions." msgstr "Permitir incompatibilidad de ficheros con versiones anteriores." #: gnucash/gschemas/org.gnucash.gschema.xml.in:391 msgid "If active, gnucash will be allowed to intentionally break file compatibility with older versions, so that a data file saved in this version cannot be read by an older version again. Otherwise gnucash will write data files only in formats that can be read by older versions as well." msgstr "Si está activo, se permite que GnuCash rompa de forma intencionada la compatibilidad de ficheros con versiones anteriores, de forma que los datos guardados con esta versión no se podrán abrir con las anteriores. En otro caso, GnuCash guardará los datos de forma que se puedan leen con versiones anteriores." #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:5 msgid "Number of files in history" msgstr "Número de ficheros dentro del historial" #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:6 msgid "This setting contains the number of files to keep in the Recently Opened Files menu. This value may be set to zero to disable the file history. This number has a maximum value of 10." msgstr "Esta opción contiene el número de ficheros a mantener en el menú Archivos abiertos recientemente. Este valor puede ser cero para desactivar el histórico de ficheros. El valor máximo es 10." #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:10 msgid "Most recently opened file" msgstr "Fichero abierto más recientemente" #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:11 msgid "This field contains the full path of the most recently opened file." msgstr "Este campo contiene la ruta completa al último fichero abierto." #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:15 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:20 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:25 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:30 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:35 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:40 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:45 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:50 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:55 msgid "Next most recently opened file" msgstr "Siguiente fichero abierto más recientemente" #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:16 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:21 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:26 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:31 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:36 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:41 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:46 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:51 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:56 msgid "This field contains the full path of the next most recently opened file." msgstr "Este campo contiene la ruta completa al penúltimo fichero abierto." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:9 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:112 msgid "Print checks from multiple accounts" msgstr "Declarar comprobantes desde múltiples cuentas" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:10 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:113 msgid "This dialog is presented if you try to print checks from multiple accounts at the same time." msgstr "Este diálogo se presente si intenta marcar los comprobaciones desde múltiples cuentas a la vez." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:14 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:117 msgid "Confirm Window Close" msgstr "" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:15 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:118 #, fuzzy #| msgid "This dialog is presented when a read-only register is opened." msgid "This dialog is presented when there is more than one window." msgstr "Este diálogo es presentado cuando un registro de solo-lectura está abierto." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:19 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:122 msgid "Commit changes to a invoice entry" msgstr "Efectuar modificaciones a un asiento facturante" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:20 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:123 msgid "This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded." msgstr "Este diálogo es presentado cuando intentar salir de un asiento facturante modificado. Los datos modificados deben ser guardados o descartados." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:24 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:127 msgid "Duplicating a changed invoice entry" msgstr "Duplicando un asiento facturante modificado" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:25 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:128 msgid "This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled." msgstr "Este diálogo es presentado cuando intente duplicar un asiento facturante modificado. Los datos modificados deben ser guardados o la duplicación cancelada." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:29 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:132 msgid "Delete a commodity" msgstr "Borra una mercancía" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:30 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:133 msgid "This dialog is presented before allowing you to delete a commodity." msgstr "Este diálogo es presentado antes de permitirle eliminar una mercancía." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:34 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:137 msgid "Delete a commodity with price quotes" msgstr "Borra una mercancía con su precio cotizado" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:35 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:138 msgid "This dialog is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well." msgstr "Este diálogo es presentado antes de permitirle eliminar una mercancía que contiene cotizaciones. Borrar la mercancía también eliminará las cotizaciones." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:39 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:142 msgid "Delete multiple price quotes" msgstr "Borrar múltiples precios cotizados" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:40 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:143 msgid "This dialog is presented before allowing you to delete multiple price quotes at one time." msgstr "Este diálogo es presentado antes de permitirle eliminar múltiples cotizaciones a la vez." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:44 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:147 #, fuzzy #| msgid "%d replaced price" #| msgid_plural "%d replaced prices" msgid "Replace existing price" msgstr "%d precio sustituido" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:45 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:148 #, fuzzy #| msgid "This dialog is presented before allowing you to delete a transaction." msgid "This dialog is presented before allowing you to replace an existing price." msgstr "Este diálogo es presentado antes de permitirle eliminar una transacción." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:49 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:152 msgid "Edit account payable/accounts receivable register" msgstr "Edita registro de cuenta liquidable / cuentas ingresable" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:50 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:153 msgid "This dialog is presented before allowing you to edit an accounts payable/accounts receivable account. These account types are reserved for the business features and should rarely be manipulated manually." msgstr "Este diálogo es presentado antes de permitirle editar una cuenta liquidable/ingreso pendientes. Estos tipos de cuenta están reservados para características de negocio y raramente deberían modificarse manualmente." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:54 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:157 msgid "Read only register" msgstr "Registro de sólo lectura" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:55 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:158 msgid "This dialog is presented when a read-only register is opened." msgstr "Este diálogo es presentado cuando un registro de solo-lectura está abierto." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:59 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:162 msgid "Change contents of reconciled split" msgstr "Cambiar contenidos del desglose conciliado" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:60 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:163 msgid "This dialog is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations." msgstr "Este diálogo es presentado antes de permitirle cambiar el contenido de un desglose conciliado. Permitir estos cambios puede hacer difícil conciliar en el futuro." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:64 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:167 msgid "Mark transaction split as unreconciled" msgstr "Marcar desglose de transacción como no conciliado" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:65 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:168 msgid "This dialog is presented before allowing you to mark a transaction split as unreconciled. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations." msgstr "Este diálogo es presentado antes de permitirle marcar un desglose de transacción como no conciliado. Hacerlo puede retirar la cantidad conciliada del registro y hacer más difícil conciliar en el futuro." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:69 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:172 msgid "Remove a split from a transaction" msgstr "Retira un desglose de una transacción" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:70 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:173 msgid "This dialog is presented before allowing you to remove a split from a transaction." msgstr "Este diálogo es presentado antes de permitirle retirar un desglose desde una transacción." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:74 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:177 msgid "Remove a reconciled split from a transaction" msgstr "Retira un desglose conciliado desde una transacción" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:75 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:178 msgid "This dialog is presented before allowing you to remove a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations." msgstr "Este diálogo es presentado antes de permitirle retirar un desglose conciliado desde una transacción. Hacerlo quitará la cantidad conciliada del registro y puede hacer más difícil conciliar en el futuro." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:79 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:84 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:182 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:187 msgid "Remove all the splits from a transaction" msgstr "Retira todos los desgloses desde una transacción" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:80 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:183 msgid "This dialog is presented before allowing you to remove all splits from a transaction." msgstr "Este diálogo es presentado antes de permitirle retirar todas los desgloses desde una transacción." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:85 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:188 msgid "This dialog is presented before allowing you to remove all splits (including some reconciled splits) from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations." msgstr "Este diálogo es presentado antes de permitirle retirar todos los desgloses (incluyendo algunos conciliados) de una transacción. Hacerlo puede retirar la cantidad conciliada del registro y hacer más difícil conciliar en el futuro." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:89 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:192 msgid "Delete a transaction" msgstr "Borra una transacción" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:90 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:193 msgid "This dialog is presented before allowing you to delete a transaction." msgstr "Este diálogo es presentado antes de permitirle eliminar una transacción." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:94 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:197 msgid "Delete a transaction with reconciled splits" msgstr "Borra una transacción con desgloses conciliados" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:95 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:198 msgid "This dialog is presented before allowing you to delete a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations." msgstr "Este diálogo es presentado antes de permitirle eliminar una transacción que contiene desgloses conciliados. Hacerlo puede retirar la cantidad conciliada del registro y puede hacer difícil conciliar en el futuro." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:99 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:202 msgid "Duplicating a changed transaction" msgstr "Duplicando una transacción modificada" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:100 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:203 msgid "This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled." msgstr "Este diálogo es presentado al intentar duplicar una transacción modificada. Los datos modificados deben ser guardados o la duplicación cancelada." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:104 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:207 msgid "Commit changes to a transaction" msgstr "Efectuar cambios a una transacción" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:105 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:208 msgid "This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded." msgstr "Este diálogo es presentado cuando intenta salir de una transacción modificada. Los datos modificados deben ser guardados o descartados." #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:6 msgid "Show a grand total of all accounts converted to the default report currency" msgstr "Muestra un saldo de todas las cuentas convertida a boletín monetario predeterminado" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:10 msgid "Show non currency commodities" msgstr "Mostrar mercancías no monetarios" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:11 msgid "If active, non currency commodities (stocks) will be shown. Otherwise they will be hidden." msgstr "Si está activo, se mostrarán los mercancías no-monetarias (reservas). En otro caso se ocultarán." #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:15 msgid "Use relative profit/loss starting date" msgstr "Emplee la fecha de apertura relativa de beneficio/pérdidas" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:16 #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:21 msgid "This setting controls the type of starting date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the starting date specified by the start-date key. If set to anything else, GnuCash will retrieve the starting date specified by the start-period key." msgstr "Esta opción controla el tipo de fecha de inicio utilizando en los cálculos de beneficio/pérdidas. Si se establece a \"absoluto\" entonces GnuCash obtendrá la fecha inicial especificada por la clave “start-date”. Si establece a cualquier otra cosa, GnuCash obtendrá la fecha especificada por la clave “start-period”." #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:20 msgid "Use absolute profit/loss starting date" msgstr "Emplee la fecha de apertura absoluta de beneficio/pérdidas" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:25 msgid "Starting date (in seconds from Jan 1, 1970)" msgstr "Fecha de comienzo (en segundos desde el 1 de ene de 1970)" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:26 msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970." msgstr "Esta opción controla la fecha de inicio establecida en cálculos de beneficios/pérdidas si la opción de inicio establecido a \"absoluto\". Este campo debería contener una fecha como la representada en segundos desde el 1 de enero de 1970." #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:30 msgid "Starting time period identifier" msgstr "Identificador del periodo que comienza" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:31 msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8." msgstr "Esta opción controla la fecha de inicio establecida en cálculos de beneficios/pérdidas si la opción de ‘start-choice’ está establecida a cualquier otra cosa cualquiera cuyo valor no sea «absoluto». Este campo debe contener un valor entre 0 y 8." #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:35 msgid "Use relative profit/loss ending date" msgstr "Emplee la fecha de cierre relativo de beneficio/pérdidas" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:36 #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:41 msgid "This setting controls the type of ending date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the ending date specified by the end-date key. If set to anything else, GnuCash will retrieve the ending date specified by the end-period key." msgstr "Esta opción controla el tipo de fecha de final utilizando en los cálculos de beneficios/pérdidas. Si se establece a \"absoluto\" entonces GnuCash obtendrá la fecha final especificada por la clave ‘end-date’. Si ese establece a cualquier otra cosa, GnuCash obtendrá la fecha final por la clave ’end-period’." #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:40 msgid "Use absolute profit/loss ending date" msgstr "Emplee la fecha de cierre absoluta de beneficio/pérdidas" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:45 msgid "Ending date (in seconds from Jan 1, 1970)" msgstr "Fecha de finalización (en segundos desde el 1 de ene de 1970)" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:46 msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970." msgstr "Esta opción controla la fecha de fin establecida para cálculos de beneficios/pérdidas cuando el valor de elección_fin se establece a «absoluto». Este campo debe contener una fecha representada en forma de segundos desde el 1 de enero de 1970." #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:50 msgid "Ending time period identifier" msgstr "Identificador del periodo que finalizado" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:51 msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8." msgstr "Esta opción controla la fecha final establecida en cálculos de beneficio/pérdidas si las opciones selección final está establecido a cualquier cosa distinta que \"absoluto\". Este campo debería contener un valor entre 0 y 8." #: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:5 msgid "Display this column" msgstr "Enseña esta columna" #: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:6 msgid "This setting controls whether the given column will be visible in the view. TRUE means visible, FALSE means hidden." msgstr "Esta opción controla si la columna dada será invisible en la vista. CIERTO significa visible, FALSO significa oculto." #: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:10 msgid "Width of this column" msgstr "Ancho de esta columna" #: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:11 msgid "This setting stores the width of the given column in pixels." msgstr "Esta opción almacena la anchura de la columna dada en píxeles." #: gnucash/gtkbuilder/assistant-acct-period.glade:20 #, fuzzy #| msgid "" #| "This assistant will help you setup and use accounting periods. \n" #| " \n" #| "Danger: this feature does not work correctly at this time; it is still under development. It will probably damage your data in such a way that it cannot be repaired!" msgid "" "This assistant will help you setup and use accounting periods.\n" "\n" "Danger: this feature does not work correctly at this time; it is still under development. It will probably damage your data in such a way that it cannot be repaired!" msgstr "" "Este asistente le ayudará a configurar y usar periodos contables.\n" " \n" "Peligro: esta característica no funciona correctamente todavía; está en desarrollo. ¡Probablemente estropeará su información de tal manera que no se podrá recuperar!" #: gnucash/gtkbuilder/assistant-acct-period.glade:27 msgid "Setup Account Period" msgstr "Configuración del Periodo de Cuenta" #: gnucash/gtkbuilder/assistant-acct-period.glade:41 msgid "" "\n" "Select an accounting period and the closing date which must not be in the future and is greater than the closing date of the previous book.\n" "\n" "Books will be closed at midnight on the selected date." msgstr "" "\n" "Seleccione un periodo de cuentas y la fecha de cierre la cual no debe estar en el futuro y sea mayor que la fecha de cierre del ejercicio anterior.\n" "\n" "Los ejercicios serán cerradas a media noche en la fecha seleccionada." #: gnucash/gtkbuilder/assistant-acct-period.glade:85 msgid "Book Closing Dates" msgstr "Fechas de Cierre de Libro" #: gnucash/gtkbuilder/assistant-acct-period.glade:214 #: gnucash/gtkbuilder/dialog-book-close.glade:7 msgid "Close Book" msgstr "Cierre de Libro" #: gnucash/gtkbuilder/assistant-acct-period.glade:228 msgid "Account Period Finish" msgstr "Final del Periodo de Cuenta" #: gnucash/gtkbuilder/assistant-acct-period.glade:255 msgid "Press 'Close' to Exit." msgstr "Pulse «Cerrar» al Salir." #: gnucash/gtkbuilder/assistant-acct-period.glade:266 msgid "Summary Page" msgstr "Página de Totales" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:13 msgid "CSV Import Assistant" msgstr "Asistente de Importación CSV" #. Run the assistant in your language to see GTK's translation of the button labels. #: gnucash/gtkbuilder/assistant-csv-account-import.glade:42 #, fuzzy #| msgid "" #| "\n" #| "This assistant will help you import Accounts from a file.\n" #| "\n" #| "The file must be in the same format as that exported as this is a fixed format import which can be seen by looking at a file created by using the 'Export Account Tree to CSV' export menu option.\n" #| "\n" #| "If the account is missing, based on the full account name, it will be added as long as the security / currency specified exists. If the account exists, then four fields will be updated. These are code, description, notes and color.\n" #| "\n" #| "Click on 'Forward' to proceed or 'Cancel' to Abort Import.\n" msgid "" "\n" "This assistant will help you import Accounts from a file.\n" "\n" "The file must be in the same format as that exported as this is a fixed format import which can be seen by looking at a file created by using the \"Export Account Tree to CSV\" export menu option.\n" "\n" "If the account is missing, based on the full account name, it will be added as long as the security / currency specified exists. If the account exists, then four fields will be updated. These are code, description, notes and color.\n" "\n" "Click on \"Next\" to proceed or \"Cancel\" to Abort Import.\n" msgstr "" "\n" "Este asistente le ayudará importar Cuentas desde un fichero.\n" "\n" "El fichero debe estar en el mismo formato que exportó ya que es un error en el formato de importar. \n" "\n" "Si la cuenta falta, basada en el nombre completo de la cuenta, será añadido tan largo como la especificación de garantía / moneda especificada exista. Si la cuenta existe, entonces se actualizarán cuatro campos. Hay código, descripción, anotaciones y color.\n" "\n" "Pulse en `Siguiente´ para proceder o `Cancelar´ para 'Abortar importación'.\n" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:63 msgid "Import Account Assistant" msgstr "Asistente de Importación de Cuentas" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:78 msgid "" "\n" "Enter file name and location for the Import...\n" msgstr "" "\n" "Introduzca el nombre del fichero y la localización\n" "para la Importación…\n" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:91 msgid "Choose File to Import" msgstr "Escoja el fichero para importar" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:111 msgid "Number of rows for the Header" msgstr "Número de filas para la Cabecera" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:156 msgid "Comma Separated" msgstr "Separación por comas" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:172 msgid "Semicolon Separated" msgstr "Separación Punto y Coma" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:188 msgid "Custom regular Expression" msgstr "Expresión regular personalizada" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:204 msgid "Colon Separated" msgstr "Dos Puntos Separados ( : )" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:230 msgid "Select Separator Type" msgstr "Seleccionar Familia de Separación" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:268 msgid "Preview" msgstr "Previsualizar" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:281 msgid "Import Account Preview, first 10 rows only" msgstr "Vista Previa de Cuenta a Importar, solo las 10 primeras filas" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:290 #: gnucash/gtkbuilder/assistant-csv-export.glade:728 msgid "" "Press Apply to create export file.\n" "Cancel to abort." msgstr "" "Pulse «Aplicar» para crear estos ficheros de exportación. \n" "Cancele para abortar." #: gnucash/gtkbuilder/assistant-csv-account-import.glade:296 msgid "Import Accounts Now" msgstr "Importar cuentas ahora" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:346 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1069 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1156 msgid "Import Summary" msgstr "Importar Totales" #: gnucash/gtkbuilder/assistant-csv-export.glade:8 msgid "CSV Export Assistant" msgstr "Asistente de Exportación CSV" #: gnucash/gtkbuilder/assistant-csv-export.glade:34 msgid "" "\n" "Select the type of Export required and the separator that will be used.\n" msgstr "" "\n" "Seleccione el tipo de Exportación requerida y el separador que se utilizará.\n" # Comillas o Cotizaciones? #: gnucash/gtkbuilder/assistant-csv-export.glade:73 msgid "Use Quotes" msgstr "Emplee Comillas" #: gnucash/gtkbuilder/assistant-csv-export.glade:88 msgid "Simple Layout" msgstr "Diseño Simple" #: gnucash/gtkbuilder/assistant-csv-export.glade:135 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:322 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:314 msgid "Comma (,)" msgstr "Coma (,)" #: gnucash/gtkbuilder/assistant-csv-export.glade:151 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:339 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:331 msgid "Colon (:)" msgstr "Dos puntos (:)" #: gnucash/gtkbuilder/assistant-csv-export.glade:168 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:355 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:347 msgid "Semicolon (;)" msgstr "Punto y coma (;)" #: gnucash/gtkbuilder/assistant-csv-export.glade:221 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:232 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:221 msgid "Separators" msgstr "Separadores" #: gnucash/gtkbuilder/assistant-csv-export.glade:237 msgid "Choose Export Settings" msgstr "Escoja la opción de exportación" #: gnucash/gtkbuilder/assistant-csv-export.glade:252 msgid "Select the accounts to be exported and date range if required." msgstr "Seleccione las cuentas para exportarse y el rango de fechas si se requieren." #: gnucash/gtkbuilder/assistant-csv-export.glade:327 #: gnucash/gtkbuilder/dialog-tax-info.glade:372 msgid "Accounts Selected:" msgstr "Cuentas seleccionadas:" #: gnucash/gtkbuilder/assistant-csv-export.glade:374 #: gnucash/gtkbuilder/dialog-tax-info.glade:418 msgid "_Select Subaccounts" msgstr "_Seleccionar subcuentas" #: gnucash/gtkbuilder/assistant-csv-export.glade:389 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:624 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:466 msgid "Select _All" msgstr "Seleccionar _todo" #: gnucash/gtkbuilder/assistant-csv-export.glade:433 #: gnucash/gtkbuilder/assistant-loan.glade:1201 #: gnucash/report/reports/standard/job-report.scm:563 #: gnucash/report/reports/standard/new-owner-report.scm:1153 #: gnucash/report/reports/standard/owner-report.scm:795 msgid "Date Range" msgstr "Rango de Fechas" #: gnucash/gtkbuilder/assistant-csv-export.glade:446 #: gnucash/gtkbuilder/assistant-hierarchy.glade:264 #: gnucash/gtkbuilder/dialog-account.glade:892 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:104 msgid "_Select All" msgstr "_Seleccionar todo" #: gnucash/gtkbuilder/assistant-csv-export.glade:463 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:141 #, fuzzy #| msgid "Select Range:" msgid "Select _Range" msgstr "Seleccionar rango:" #. Filter By Dialog, Date Tab, Start section #: gnucash/gtkbuilder/assistant-csv-export.glade:490 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:326 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:168 #, fuzzy #| msgid "Start:" msgid "Start" msgstr "Inicio:" #: gnucash/gtkbuilder/assistant-csv-export.glade:499 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:335 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:177 msgid "_Earliest" msgstr "Más r_eciente" #: gnucash/gtkbuilder/assistant-csv-export.glade:516 #, fuzzy #| msgid "C_hoose Date:" msgid "Cho_ose Date" msgstr "Escoja _fecha:" #: gnucash/gtkbuilder/assistant-csv-export.glade:533 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:367 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:209 msgid "Toda_y" msgstr "Ho_y" #: gnucash/gtkbuilder/assistant-csv-export.glade:550 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:384 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:226 msgid "_Latest" msgstr "Ú_ltimo" #. Filter By Dialog, Date Tab, End section #: gnucash/gtkbuilder/assistant-csv-export.glade:580 #: gnucash/gtkbuilder/dialog-fincalc.glade:606 #: gnucash/gtkbuilder/dialog-sx.glade:424 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:414 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:256 msgid "End" msgstr "Final" #: gnucash/gtkbuilder/assistant-csv-export.glade:589 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:423 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:265 #, fuzzy #| msgid "C_hoose Date:" msgid "C_hoose Date" msgstr "Escoja _fecha:" #: gnucash/gtkbuilder/assistant-csv-export.glade:606 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:440 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:282 msgid "_Today" msgstr "_Hoy" #: gnucash/gtkbuilder/assistant-csv-export.glade:693 msgid "Account Selection" msgstr "Selección de Cuenta" #: gnucash/gtkbuilder/assistant-csv-export.glade:707 msgid "" "\n" "Enter file name and location for the Export...\n" msgstr "" "\n" "Introduzca el nombre del fichero y la localización\n" "para la Exportación…\n" #: gnucash/gtkbuilder/assistant-csv-export.glade:720 msgid "Choose File Name for Export" msgstr "" "Escoja el nombre del fichero\n" "para exportar" #: gnucash/gtkbuilder/assistant-csv-export.glade:734 msgid "Export Now..." msgstr "Exportar ahora…" #: gnucash/gtkbuilder/assistant-csv-export.glade:742 msgid "Summary" msgstr "Totales" #: gnucash/gtkbuilder/assistant-csv-export.glade:747 msgid "Export Summary" msgstr "Exportar Resumen" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:38 msgid "CSV Price Import" msgstr "Importar Precio CSV" #. You should localize the (british) examples to your region. #: gnucash/gtkbuilder/assistant-csv-price-import.glade:65 #, fuzzy #| msgid "" #| "This assistant will help you import Prices from a CSV file.\n" #| "\n" #| "There is a minimum number of columns that have to be present for a successful import, these are Date, Amount, Commodity From and Currency To. If all entries are for the same Commodity / Currency then you can select them and then the columns will be Date and Amount.\n" #| "\n" #| "Various options exist for specifying the delimiter as well as a fixed width option. With the fixed width option, double click on the table of rows displayed to set a column width, then right mouse to change if required.\n" #| "\n" #| "Examples are \"RR.L\",\"21/11/2016\",5.345,\"GBP\" and \"USD\",\"2016-11-21\",1.56,\"GBP\"\n" #| "\n" #| "There is an option for specifying the start row, end row and an option to skip alternate rows beginning from the start row which can be used if you have some header text. Also there is an option to over write existing prices for that day if required.\n" #| "\n" #| "Lastly, for repeated imports the preview page has buttons to Load and Save the settings. To save the settings, tweak the settings to your preferences (optionally starting from an existing preset), then (optionally change the settings name and press the Save Settings button. Note you can't save to built-in presets.\n" #| "\n" #| "This operation is not reversable, so make sure you have a working backup.\n" #| "\n" #| "Click on 'Forward' to proceed or 'Cancel' to Abort Import." msgid "" "This assistant will help you import Prices from a CSV file.\n" "\n" "There is a minimum number of columns that have to be present for a successful import, these are Date, Amount, From Namespace, From Symbol and Currency To. If all entries are for the same Commodity / Currency then you can select them and then the columns will be Date and Amount.\n" "\n" "Various options exist for specifying the delimiter as well as a fixed width option. With the fixed width option, double click on the table of rows displayed to set a column width, then right mouse to change if required.\n" "\n" "Examples are \"FTSE\",\"RR.L\",\"21/11/2016\",5.345,\"GBP\" and CURRENCY;USD;2016-11-21;1.56;GBP\n" "\n" "There is an option for specifying the start row, end row and an option to skip alternate rows beginning from the start row which can be used if you have some header text. Also there is an option to overwrite existing prices for that day if required.\n" "\n" "Lastly, for repeated imports the preview page has buttons to Load and Save the settings. You can save your adjusted settings to reuse them on later imports. After loading your settings you can also tweak them again for similar imports and save them under another name. Note you can't save to built-in presets.\n" "\n" "This operation is not reversible, so make sure you have a working backup.\n" "\n" "Click on \"Next\" to proceed or \"Cancel\" to Abort Import." msgstr "" "Este asistente le ayudará a importar Precios desde un fichero CSV.\n" "\n" "Hay un número mínimo de columnas que tiene que ser presentadas para una importación correcta, estas son Fecha, Cantidad, Mercancía Origen y Moneda Destino. Si todos los asientos están para la misma Mercancía / Moneda entonces puede seleccionarlas y después las columnas serán Fecha y Cantidad.\n" "\n" "Varias opciones existen para especificar el delimitador así como una opción de anchura fija. Con la opción de anchura fijada, pulse dos veces sobre la lengüeta de filas enseñada para establecer una anchura de columna, después pulse el botón secundario para cambiar si se requiere.\n" "\n" "Ejemplos son \"RR.L\", \"21/11/2016\", ,5.345,\"GBP\" y \"USD\",\"2016-11-21\",1.56,\"GBP\"\n" "\n" "Hay una opción para especificar la fila de inicio, fila final y una opción para omitir filas alternativas empezando desde la fila de inicio la cual pueda ser empleada si tiene algo de texto de cabecera. Además hay una opción para sobrescribir precios existentes para ese día si se requiere.\n" "\n" "Últimamente, para importaciones repetidas la página de vista previa tiene botones para Cargar y Guardar las opciones. Para guardar las opciones, marque las opciones según sus preferencias (opcionalmente iniciando desde una preselección existente), después (opcionalmente cambia el nombre de las opciones nombradas y pulse el botón de Guardar Opciones. Note que no puede guardara las preselecciones del constructor.\n" "\n" "Esta operación no es reversible, por lo que tenga cuidado al hacer un respaldo del trabajo.\n" "\n" "Pulse en «Siguiente» para proceder o «Cancelar» para Abortar importación." #: gnucash/gtkbuilder/assistant-csv-price-import.glade:84 #, fuzzy #| msgid "CSV Import Assistant" msgid "Price Import Assistant" msgstr "Asistente de Importación CSV" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:99 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:89 #, fuzzy #| msgid "" #| "\n" #| "Select location and file name for the Import, then click 'OK'...\n" msgid "" "\n" "Select location and file name for the Import, then click \"OK\"...\n" msgstr "" "\n" "Seleccione localización y nombre del fichero para la Importación, después pulse 'Aceptar'…\n" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:112 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:102 msgid "Select File for Import" msgstr "Seleccione el fichero para Importar" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:147 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:138 msgid "" "Delete Settings\n" "Deletes the settings saved under the name as entered in the adjacent text field.\n" "There are two reserved names which can never be deleted:\n" "- No settings\n" "- Gnucash default export format" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:173 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:164 msgid "" "Save Settings\n" "Saves current settings under the name as entered in the adjacent text field.\n" "There are two reserved names which can't be used to save custom settings:\n" "- No settings\n" "- Gnucash default export format" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:201 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:191 #, fuzzy #| msgid " Load and Save Settings" msgid "Load and Save Settings" msgstr " Cargar y Guardar Opciones" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:249 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:238 msgid "Fixed-Width" msgstr "Anchura Fija" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:290 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:282 msgid "Space" msgstr "Espacio" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:306 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:298 msgid "Tab" msgstr "Lengüeta" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:371 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:363 msgid "Hyphen (-)" msgstr "Guión (-)" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:466 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:461 msgid "Double-click anywhere on the table below to insert a column break" msgstr "Dos pulsaciones en cualquier parte en la lengüeta inferior para insertar una separación de columna" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:492 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:487 msgid "Right-click anywhere in a column to modify it (widen, narrow, merge)" msgstr "Pulsación secundaria en cualquier lugar de una columna para modificarla (anchura, altura, mezcla)" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:534 msgid "Allow existing prices to be over written." msgstr "Permite precios existentes para ser sobrescritos." #: gnucash/gtkbuilder/assistant-csv-price-import.glade:539 msgid "Normally prices are not over written, select this to change that. This setting is not saved." msgstr "Normalmente los precios no están sobrescritos, seleccione esto para cambiar eso. Esta opción no es guardada." #: gnucash/gtkbuilder/assistant-csv-price-import.glade:563 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:564 msgid "File Format" msgstr "Formato de Fichero" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:592 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:599 #: gnucash/gtkbuilder/dialog-preferences.glade:1043 #: gnucash/gtkbuilder/gnc-date-format.glade:39 msgid "Date Format" msgstr "Formato de Fecha" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:604 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:611 msgid "Currency Format" msgstr "Formato Monetario" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:616 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:623 msgid "Encoding" msgstr "Codificación" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:628 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:635 msgid "Leading Lines to Skip" msgstr "Líneas Destacadas a Omitir" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:640 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:647 msgid "Trailing Lines to Skip" msgstr "Líneas de Separadoras a Omitir" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:719 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:785 msgid "Skip alternate lines" msgstr "Omitir líneas alternas" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:731 #, fuzzy #| msgid "" #| "Starting from the first line that is actually imported every second line will be skipped. This option will take the leading lines to skip into account as well.\n" #| "For example\n" #| "* if 'Leading Lines to Skip' is set to 3, the first line to import will be line 4. Lines 5, 7, 9,... will be skipped.\n" #| "* if 'Leading Lines to Skip' is set to 4, the first line to import will be line 5. Lines 6, 8, 10,... will be skipped." msgid "" "Starting from the first line that is actually imported every second line will be skipped. This option will take the leading lines to skip into account as well.\n" "For example\n" "* if \"Leading Lines to Skip\" is set to 3, the first line to import will be line 4. Lines 5, 7, 9,... will be skipped.\n" "* if \"Leading Lines to Skip\" is set to 4, the first line to import will be line 5. Lines 6, 8, 10,... will be skipped." msgstr "" "Iniciando desde la primera línea que actualmente está importada cada segunda línea será omitida. Esta opción tomará las líneas almacenadas para omitir en cuenta también.\n" "Por ejemplo\n" "* si «Líneas seguidas para Omitir» está establecida a 3, la primera línea a importar será línea 4. Líneas 5, 7, 9,… serán omitidas.\n" "* si «Líneas seguidas para Omitir» está establecida a 4, la primera línea a importar será línea 5. Líneas 6, 8, 10,… serán omitidas." #: gnucash/gtkbuilder/assistant-csv-price-import.glade:793 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:805 msgid "Miscellaneous" msgstr "Miscelánea" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:853 msgid "Commodity From" msgstr "Mercancía Origen" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:898 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:57 msgid "Currency To" msgstr "Moneda Destino" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:965 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:900 msgid "Select the type of each column to import." msgstr "Seleccione el tipo de cada columna para importar." #: gnucash/gtkbuilder/assistant-csv-price-import.glade:987 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:922 msgid "Skip Errors" msgstr "Omitir Errores" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1010 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:945 #, fuzzy #| msgid "Import Prices Now" msgid "Import Preview" msgstr "Importar Precios Ahora" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1026 #, fuzzy #| msgid "" #| "Press Apply to add the Prices.\n" #| "Cancel to abort." msgid "" "Press \"Apply\" to add the Prices.\n" "\"Cancel\" to abort." msgstr "" "Pulse 'Aplicar' para añadir los Precios. \n" "Cancelar para abortar." #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1041 msgid "Import Prices Now" msgstr "Importar Precios Ahora" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:28 msgid "CSV Transaction Import" msgstr "Importación de Transacción CSV" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:56 #, fuzzy #| msgid "" #| "This assistant will help you import a delimited file containing a list of transactions. It supports both token separated files (such as comma separated or semi-colon separated) and fixed width data.\n" #| "\n" #| "For a successful import three columns have to be available in the import data:\n" #| "• a Date column\n" #| "• a Description column\n" #| "• a Deposit or Withdrawal column\n" #| "\n" #| "If there is no Account data available, a base account can be selected to which all data will be imported.\n" #| "\n" #| "Apart from a choice of delimiter, there are several options to tweak the importer. For example a number of lines can be skipped at the start or the end of the data, as well as odd rows. Several date and number formats are supported. The file encoding can be defined.\n" #| "\n" #| "The importer can handle files where transactions are split over multiple lines, with each line representing one split.\n" #| "\n" #| "Lastly, for repeated imports the preview page has buttons to Load and Save the settings. To save the settings, tweak the settings to your preferences (optionally starting from an existing preset), then (optionally change the settings name and press the Save Settings button. Note you can't save to built-in presets." msgid "" "This assistant will help you import a delimited file containing a list of transactions. It supports both token separated files (such as comma separated or semi-colon separated) and fixed width data.\n" "\n" "For a successful import three columns have to be available in the import data:\n" "• a Date column\n" "• a Description column\n" "• a Deposit or Withdrawal column\n" "\n" "If there is no Account data available, a base account can be selected to which all data will be imported.\n" "\n" "Apart from a choice of delimiter, there are several options to tweak the importer. For example a number of lines can be skipped at the start or the end of the data, as well as odd rows. Several date and number formats are supported. The file encoding can be defined.\n" "\n" "The importer can handle files where transactions are split over multiple lines, with each line representing one split.\n" "\n" "Lastly, for repeated imports the preview page has buttons to Load and Save the settings. You can save your adjusted settings to reuse them on later imports. After loading your settings you can also tweak them again for similar imports and save them under another name." msgstr "" "Este asistente le ayudará a importar un fichero delimitado conteniendo una lista de transacciones. Tiene compatibilidad tanto a ficheros de token separado (tal como separaciones de comas o punto y coma) y datos de anchura fija.\n" "\n" "Para una importación correcta de tres columnas tiene que estar disponible en el dato de importación:\n" "una columna de Fecha\n" "una columna de Descripción\n" "una columna de Depósito o Retirada\n" "\n" "Si no hay ningún dato de Cuenta disponible, una cuenta básica pude seleccionarse a cual todos los datos serán importados.\n" "\n" "A parte desde una opción de delimitador, hay varias opciones para modificar el importador. Por ejemplo un número de línas puedan ser omitidos al inicio o al final de los datos, así como filas impares. Varios formatos de datos y números son compatibles. La codificación del fichero puede ser definida .\n" "\n" "El importador puede manipular ficheros donde se desglosan transacciones sobre varias líneas, con cada línea representando un desglose.\n" "\n" "Por último, para importación repetidas la página de previsión tiene botones para Cargar y Guardar las configuraciónes. Para guardar las opciones, modifique las opciones a sus preferencias (opcionalmente iniciando desde una preselección existente), después (opcionalmente cambiar el nombre de opciones y pulse el botón Guardar Opciones. Note que no puede guardar en las preconfiguraciones incluídas." #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:74 msgid "Transaction Import Assistant" msgstr "Asistente de Importación de Transacción" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:530 msgid "Multi-split" msgstr "Multi-desglose" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:534 msgid "" "Normally the importer will assume each line in the input file will correspond to one transaction. Each line can have information for one transaction and one or two splits.\n" "\n" "When Multi-split is enabled the importer will assume multiple consecutive lines together hold the information for one transaction. Each line provides information for exactly one split. The first line should also provide the information for the transaction.\n" "To know which lines belong to the same transaction, the importer will compare the provided transaction information in each line. If that information is empty or the same as the first transaction line the importer will consider this line part of the same transaction." msgstr "" "Normalmente el importador asumirá cada línea dentro del fichero de entrada corresponderá a una transacción. Cada línea puede tener información para una transacción y una o dos desgloses.\n" "\n" "Cuando está activado el Multi-desglose el importador asumirá múltiples líneas consecutivas juntas mantiene la información para una transacción. Cada línea proporciona información para exactamente un desglose. La primera línea debería proporcionar también la información para la transacción.\n" "Para saber cuáles líneas pertenecen a la misma transacción, el importador comparará la transaccion provista dentro de cada línea. Si esa información está vacía o la misma como la primera línea de transacción el importador considerará esta parte de línea de la misma transacción." #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:767 msgid "" "Starting from the first line that is actually imported every second line will be skipped. This option will take the leading lines to skip into account as well.\n" "For example\n" "* if 'Leading Lines to Skip' is set to 3, the first line to import will be line 4. Lines 5, 7, 9,... will be skipped.\n" "* if 'Leading Lines to Skip' is set to 4, the first line to import will be line 5. Lines 6, 8, 10,... will be skipped." msgstr "" "Iniciando desde la primera línea que actualmente está importada cada segunda línea será omitida. Esta opción tomará las líneas almacenadas para omitir en cuenta también.\n" "Por ejemplo\n" "* si «Líneas seguidas para Omitir» está establecida a 3, la primera línea a importar será línea 4. Líneas 5, 7, 9,… serán omitidas.\n" "* si «Líneas seguidas para Omitir» está establecida a 4, la primera línea a importar será línea 5. Líneas 6, 8, 10,… serán omitidas." #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:833 msgid "Account" msgstr "Cuenta" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:960 #, fuzzy #| msgid "Select a row to change the mappings:" msgid "Select a row to change the mappings" msgstr "Seleccione una fila para cambiar la distribuciones:" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:989 #: gnucash/import-export/import-account-matcher.c:188 msgid "Account ID" msgstr "ID de cuenta" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1028 msgid "Error text." msgstr "Error de texto." #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1038 #: gnucash/gtkbuilder/assistant-qif-import.glade:633 #: gnucash/gtkbuilder/assistant-qif-import.glade:765 #: gnucash/gtkbuilder/assistant-qif-import.glade:895 msgid "Change GnuCash _Account..." msgstr "Cambiar la _cuenta de GnuCash…" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1061 #, fuzzy #| msgid "Match Import accounts with GnuCash accounts" msgid "Match Import and GnuCash accounts" msgstr "Cotejar cuentas Importadas con cuentas GnuCash" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1077 #, fuzzy #| msgid "" #| "On the following page you will be able to associate each transaction to a category.\n" #| "\n" #| "If there were problems with the import settings, pressing forward will take you back to the preview page to try and correct.\n" #| "\n" #| "If this is the first time importing, you will find that all lines may need to be associated. On subsequent imports, the importer will try to associate the transactions based on previous imports.\n" #| "\n" #| "If this is your initial import into a new file, you will first see a dialog for setting book options, since these can affect how imported data are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n" #| "\n" #| "The confidence of a correct association is displayed as a colored bar.\n" #| "\n" #| "More information can be displayed by using the help button." msgid "" "If you click \"Next\" Gnucash will perform a number of checks.\n" "\n" "If one of those checks fails you'll be automatically redirected to the preview page to try and correct.\n" "\n" "On the following page you will be able to associate each transaction to a category.\n" "\n" "If this is your initial import into a new file, you will first see a dialog for setting book options, since these can affect how imported data are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n" "\n" "If this is the first time importing, you will find that all lines may need to be associated. On subsequent imports, the importer will try to associate the transactions based on previous imports.\n" "\n" "The confidence of a correct association is displayed as a colored bar.\n" "\n" "More information can be displayed by using the help button." msgstr "" "En la siguiente página será capaz de asociar cada transacción a una categoría.\n" "\n" "Si esta es la primera vez que importan, encontrará que todas las líneas pueden necesitar estar asociadas. En las subsiguientes importaciones, el importador intentará asociar las transacciones basadas en importaciones anteriores.\n" "\n" "Si este es su primera importación en un fichero nuevo, primero verá un diálogo para establecer las opciones del ejercicio, desde que éstos puedan afectar como los datos importados se convierten en transacciones de GnuCash. Si esto es un fichero existente, el diálogo no mostrará.\n" "\n" "La confianza de una asociación correcta se enseña como una barra coloreada.\n" "\n" "Más información puede ser visualizada utilizando el botón de ayuda." #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1102 msgid "Transaction Information" msgstr "Información Transaccional" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1129 msgid "Match Transactions" msgstr "Cotejar Transacciones" #: gnucash/gtkbuilder/assistant-hierarchy.glade:30 #, fuzzy #| msgid "" #| "This assistant will help you create a set of GnuCash accounts for your assets (such as investments, checking or savings accounts), liabilities (such as loans) and different kinds of income and expenses you might have.\n" #| "\n" #| "You can pick a set of accounts here that seem close to your needs. After the assistant completes you will be able to add, rename, modify, and remove accounts, at any time later on. You will also be able to add sub-accounts, as well as move accounts (along with their sub-accounts) from one parent to another.\n" #| "\n" #| "Click 'Cancel' if you do not wish to create any new accounts now." msgid "" "This assistant will help you create a set of GnuCash accounts for your assets (such as investments, checking or savings accounts), liabilities (such as loans) and different kinds of income and expenses you might have.\n" "\n" "You can pick a set of accounts here that seem close to your needs. After the assistant completes you will be able to add, rename, modify, and remove accounts, at any time later on. You will also be able to add sub-accounts, as well as move accounts (along with their sub-accounts) from one parent to another.\n" "\n" "Click 'Cancel' if you do not wish to create any new accounts now." msgstr "" "Este asistente le ayudará a crear a un conjunto de cuentas GnuCash para sus activos (como una inversión, cuentas corrientes y ahorros), débitos (como una hipoteca) y familias diferentes de ingresos y gastos que quizá tenga.\n" "\n" "Puede escoger un conjunto de cuentas aquí que parece cerrar a sus necesidades. Tras la asistente complete será capaz de añadir, renombrar, modificar y retirar cuentas, en cualquier tiempo posterior. También será capaz de añadir subcuentas, ya sea como trasladar cuentas (a lo largo de sus subcuentas) desde uno precedente a otro.\n" "\n" "Pulse `Cancelar´ si no quiere crear ninguna cuenta nueva ahora." #: gnucash/gtkbuilder/assistant-hierarchy.glade:39 msgid "New Account Hierarchy Setup" msgstr "Preparación de un plan de cuentas nuevo" #: gnucash/gtkbuilder/assistant-hierarchy.glade:53 msgid "" "\n" "Please choose the currency to use for new accounts." msgstr "" "\n" "Por favor, elija la moneda a utilizar para las cuentas nuevas." #: gnucash/gtkbuilder/assistant-hierarchy.glade:108 msgid "Choose Currency" msgstr "Escoja moneda" #: gnucash/gtkbuilder/assistant-hierarchy.glade:123 msgid "Select language and region specific categories that correspond to the ways that you foresee you will use GnuCash. Each category you select will cause several accounts to be created." msgstr "" #: gnucash/gtkbuilder/assistant-hierarchy.glade:169 msgid "Categories" msgstr "Categorías" #: gnucash/gtkbuilder/assistant-hierarchy.glade:280 #: gnucash/gtkbuilder/dialog-account.glade:908 msgid "C_lear All" msgstr "_Desmarcar todo" #: gnucash/gtkbuilder/assistant-hierarchy.glade:318 msgid "Category Description" msgstr "Descripción de la categoría" #. %s is an account template #: gnucash/gtkbuilder/assistant-hierarchy.glade:384 #, fuzzy, c-format #| msgid "Accounts in '%s'" msgid "Accounts in %s" msgstr "Cuentas en «%s»" #: gnucash/gtkbuilder/assistant-hierarchy.glade:477 msgid "If not satisfied with the available templates, please read the wiki page linked below and share your new or improved template." msgstr "" #: gnucash/gtkbuilder/assistant-hierarchy.glade:490 #, fuzzy #| msgid "" #| "\n" #| "Select categories that correspond to the ways that you foresee you will use GnuCash. Each category you select will cause several accounts to be created.\n" #| "\n" #| "Note: the selection you make here is only the starting point for your personalized account hierarchy. Accounts can be added, renamed, moved, or deleted by hand later at any time." msgid "The selection you make here is only the starting point for your personalized account hierarchy. Accounts can be added, renamed, moved, or deleted by hand later at any time." msgstr "" "\n" "Seleccione categorías que correspondan a las maneras que preverá usar GnuCash. Cada categoría que selecciona causará que se creen varias cuentas.\n" "\n" "Nota: la selección que haga aquí únicamente es el punto de inicio para su jerarquía de cuenta personalizada. Las cuentas pueden ser añadidas, renombradas, movidas o eliminadas a mano en cualquier momento." #: gnucash/gtkbuilder/assistant-hierarchy.glade:507 #, fuzzy #| msgid "GnuCash Account Name" msgid "GnuCash Account Template Wiki" msgstr "Nombre de Cuenta GnuCash" #: gnucash/gtkbuilder/assistant-hierarchy.glade:522 msgid "Choose accounts to create" msgstr "Escoja cuentas a crear" #: gnucash/gtkbuilder/assistant-hierarchy.glade:537 msgid "" "\n" "If you would like to change an account's name, click on the row containing the account, then click on the account name and change it.\n" "\n" "Some accounts are marked as \"Placeholder\". Placeholder accounts are used to create a hierarchy of accounts and normally do not have transactions or opening balances. If you would like an account to be a placeholder account, click the checkbox for that account.\n" "\n" "If you would like an account to have an opening balance, click on the row containing the account, then click on the opening balance field and enter the starting balance.\n" "\n" "Note: all accounts except Equity and placeholder accounts may have an opening balance.\n" msgstr "" "\n" "Si le gustaría cambiar el nombre de una cuenta, pulse en la fila conteniendo la cuenta, entonces pulse sobre el nombre de la cuenta y cámbiela.\n" "\n" "Algunas cuentas están marcadas como «Marcador de posición». Los marcadores de posición se emplean para crear una jerarquía de cuentas y normalmente no tienen transacciones o saldos de apertura. Si le gustaría una cuenta que sea una cuenta de marcador de posición, marque la casilla de característica para esa cuenta.\n" "\n" "Si desea una cuenta para tener un balance de apertura, pulse en la fila que contiene la cuenta, a continuación, pulse en el campo de balance de apertura e introduzca el balance inicial.\n" "\n" "Nota: todas las cuentas excepto Patrimonio y las cuentas del marcador de posición quizá tengan un balance de apertura.\n" #: gnucash/gtkbuilder/assistant-hierarchy.glade:575 msgid "Setup selected accounts" msgstr "Configurar cuentas seleccionadas" #: gnucash/gtkbuilder/assistant-hierarchy.glade:585 #, fuzzy #| msgid "" #| "Press `Apply' to create your new accounts. You will then be able to save them to a file or database.\n" #| "\n" #| "Press `Back' to review your selections.\n" #| "\n" #| "Press `Cancel' to close this dialog without creating any new accounts." msgid "" "Press 'Apply' to create your new accounts. You will then be able to save them to a file or database.\n" "\n" "Press 'Back' to review your selections.\n" "\n" "Press 'Cancel' to close this dialog without creating any new accounts." msgstr "" "Pulse «Aplicar» para crear sus cuentas nuevas. A continuación, podrá guardarlos en un fichero o\n" "base de datos.\n" "\n" "Pulse «Atrás» para revisar sus selecciones.\n" "\n" "Pulse «Cancelar» para cerrar este diálogo sin crear ninguna cuenta nueva." #: gnucash/gtkbuilder/assistant-hierarchy.glade:594 msgid "Finish Account Setup" msgstr "Terminar Configuración de Cuentas" #: gnucash/gtkbuilder/assistant-loan.glade:26 msgid "Current Year" msgstr "Año Actual" #: gnucash/gtkbuilder/assistant-loan.glade:29 msgid "Now + 1 Year" msgstr "Ahora + 1 Año" #: gnucash/gtkbuilder/assistant-loan.glade:32 msgid "Whole Loan" msgstr "Préstamo Completo" #: gnucash/gtkbuilder/assistant-loan.glade:46 #: gnucash/gtkbuilder/assistant-loan.glade:160 msgid "Interest Rate" msgstr "Tipo de Interés" #: gnucash/gtkbuilder/assistant-loan.glade:49 msgid "APR (Compounded Daily)" msgstr "ARP (Comprobación Diaria)" #: gnucash/gtkbuilder/assistant-loan.glade:52 msgid "APR (Compounded Weekly)" msgstr "ARP (Comprobación Semanal)" #: gnucash/gtkbuilder/assistant-loan.glade:55 msgid "APR (Compounded Monthly)" msgstr "ARP (Comprobación Mensual)" #: gnucash/gtkbuilder/assistant-loan.glade:58 msgid "APR (Compounded Quarterly)" msgstr "ARP (Comprobación Trimestral)" #: gnucash/gtkbuilder/assistant-loan.glade:61 msgid "APR (Compounded Annually)" msgstr "ARP (Comprobación Anual)" #: gnucash/gtkbuilder/assistant-loan.glade:72 msgid "Fixed Rate" msgstr "Tipo Fijo" #: gnucash/gtkbuilder/assistant-loan.glade:75 msgid "3/1 Year ARM" msgstr "3/1 año MTV" #: gnucash/gtkbuilder/assistant-loan.glade:78 msgid "5/1 Year ARM" msgstr "5/1 año MTV" #: gnucash/gtkbuilder/assistant-loan.glade:81 msgid "7/1 Year ARM" msgstr "7/1 año MTV" #: gnucash/gtkbuilder/assistant-loan.glade:84 msgid "10/1 Year ARM" msgstr "10/1 año MTV" #: gnucash/gtkbuilder/assistant-loan.glade:113 msgid "" "This is a step-by-step method for creating a loan repayment within GnuCash. In this assistant, you can input the details of your loan and its repayment along with the details of its payback. Using that information, the appropriate Scheduled Transactions will be created.\n" "\n" "If you make a mistake or want to make changes later, you can edit the created Scheduled Transactions directly." msgstr "" "Esto es un método de creación paso a paso para una opción de devolución de préstamos con GnuCash. Este asistente puede introducir los parámetros de sus préstamos y amortización. Utilizando esa información, se crearán las Transacciones Programadas apropiadas.\n" "\n" "Si comete un error o si más tarde desea hacer cambios, puede editar las Transacciones Programadas creadas directamente." #: gnucash/gtkbuilder/assistant-loan.glade:120 msgid "Loan / Mortgage Repayment Setup" msgstr "Configurar Devolución de Hipoteca / Préstamo" #: gnucash/gtkbuilder/assistant-loan.glade:136 msgid "Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n" msgstr "Introduzca los Detalles de Préstamo, como un mínimo introduzca una Cuenta de Préstamo y Cantidad.\n" #: gnucash/gtkbuilder/assistant-loan.glade:173 #: gnucash/gtkbuilder/assistant-loan.glade:1175 #: gnucash/gtkbuilder/dialog-preferences.glade:377 #: gnucash/gtkbuilder/dialog-sx.glade:261 #: gnucash/gtkbuilder/gnc-frequency.glade:604 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:346 #: gnucash/report/reports/example/average-balance.scm:40 #: gnucash/report/reports/example/daily-reports.scm:52 #: gnucash/report/reports/standard/account-piecharts.scm:65 #: gnucash/report/reports/standard/account-summary.scm:79 #: gnucash/report/reports/standard/balance-forecast.scm:40 #: gnucash/report/reports/standard/balsheet-pnl.scm:59 #: gnucash/report/reports/standard/cashflow-barchart.scm:55 #: gnucash/report/reports/standard/cash-flow.scm:42 #: gnucash/report/reports/standard/category-barchart.scm:69 #: gnucash/report/reports/standard/equity-statement.scm:66 #: gnucash/report/reports/standard/ifrs-cost-basis.scm:53 #: gnucash/report/reports/standard/income-statement.scm:58 #: gnucash/report/reports/standard/lot-viewer.scm:35 #: gnucash/report/reports/standard/net-charts.scm:39 #: gnucash/report/reports/standard/price-scatter.scm:36 #: gnucash/report/trep-engine.scm:95 msgid "Start Date" msgstr "Fecha Inicial" #: gnucash/gtkbuilder/assistant-loan.glade:186 #, fuzzy #| msgid "Length:" msgid "Length" msgstr "Duración:" #: gnucash/gtkbuilder/assistant-loan.glade:212 #, fuzzy #| msgid "Loan Account:" msgid "Loan Account" msgstr "Cuenta de préstamo:" #: gnucash/gtkbuilder/assistant-loan.glade:227 msgid "Enter the number of months still to be paid off. This determines both the remaining principle and the duration of the scheduled transaction." msgstr "Introduzca el número de meses pendientes de una liquidación. Esto determina ambos los principales restantes y la duración de la transacción programada." #: gnucash/gtkbuilder/assistant-loan.glade:296 #, fuzzy #| msgid "Months Remaining:" msgid "Months Remaining" msgstr "Meses pendientes:" #: gnucash/gtkbuilder/assistant-loan.glade:348 msgid "Enter the annual interest rate in percent. Accepts values from 0.001 - 100. The Mortgage Assistant does not support zero-interest loans." msgstr "Introduzca el tipo de interés anual en porcentaje. Acepta valores desde 0'001 - 100. El Asistente de Amortización no admite devoluciones a cero de interés." #: gnucash/gtkbuilder/assistant-loan.glade:367 #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:55 #: gnucash/report/reports/standard/invoice.scm:108 msgid "%" msgstr "%" #: gnucash/gtkbuilder/assistant-loan.glade:398 msgid "Interest Rate Change Frequency" msgstr "Frecuencia de cambio del tipo de interés" #: gnucash/gtkbuilder/assistant-loan.glade:444 msgid "Loan Details" msgstr "Detalles del Préstamo" #: gnucash/gtkbuilder/assistant-loan.glade:459 msgid "" "\n" "Do you utilise an escrow account, if so an account must be specified..." msgstr "" "\n" "¿Utiliza una cuenta de depósito, si es así debe especificarse una cuenta…" #: gnucash/gtkbuilder/assistant-loan.glade:479 msgid "... utilize an escrow account for payments?" msgstr "… emplea una cuenta de aval para liquidaciones?" #: gnucash/gtkbuilder/assistant-loan.glade:504 #, fuzzy #| msgid "Escrow Account:" msgid "Escrow Account" msgstr "Cuenta de aval:" #: gnucash/gtkbuilder/assistant-loan.glade:540 msgid "Loan Repayment Options" msgstr "Opciones de Devolución de Préstamo" #: gnucash/gtkbuilder/assistant-loan.glade:553 msgid "" "\n" "All accounts must have valid entries to continue.\n" msgstr "" "\n" "Todas las cuentas deben tener asientos válidos para continuar.\n" #: gnucash/gtkbuilder/assistant-loan.glade:591 #, fuzzy #| msgid "Principal To:" msgid "Principal To" msgstr "Principal a:" #: gnucash/gtkbuilder/assistant-loan.glade:630 #, fuzzy #| msgid "Interest To:" msgid "Interest To" msgstr "Interés al:" #: gnucash/gtkbuilder/assistant-loan.glade:683 msgid "Repayment Frequency" msgstr "Frecuencia del Plazo" #: gnucash/gtkbuilder/assistant-loan.glade:718 msgid "Loan Repayment" msgstr "Devolución del Préstamo" #: gnucash/gtkbuilder/assistant-loan.glade:731 msgid "" "\n" "All enabled option pages must contain valid entries to continue.\n" msgstr "" "\n" "Todas las páginas de opción deben contener asientos válidos para continuar.\n" #: gnucash/gtkbuilder/assistant-loan.glade:803 #, fuzzy #| msgid "Payment To (Escrow):" msgid "Payment To (Escrow)" msgstr "Liquidación destino (aval):" #: gnucash/gtkbuilder/assistant-loan.glade:816 #, fuzzy #| msgid "Payment From (Escrow):" msgid "Payment From (Escrow)" msgstr "Liquidación origen (aval):" #: gnucash/gtkbuilder/assistant-loan.glade:839 msgid "Specify Source Account" msgstr "Especificar cuenta origen" #: gnucash/gtkbuilder/assistant-loan.glade:854 msgid "Use Escrow Account" msgstr "Emplee Cuenta Avalista" #: gnucash/gtkbuilder/assistant-loan.glade:945 msgid "Part of Payment Transaction" msgstr "Parte del liquidación por transacción" #: gnucash/gtkbuilder/assistant-loan.glade:1008 msgid "Payment Frequency" msgstr "Frecuencia del Liquidación" #: gnucash/gtkbuilder/assistant-loan.glade:1034 msgid "Previous Option" msgstr "Opción Anterior" #: gnucash/gtkbuilder/assistant-loan.glade:1048 msgid "Next Option" msgstr "Opción Siguiente" #: gnucash/gtkbuilder/assistant-loan.glade:1070 msgid "Loan Payment" msgstr "Liquidación del Préstamo" #: gnucash/gtkbuilder/assistant-loan.glade:1083 msgid "" "\n" "Review the details below and if correct press Apply to create the schedule." msgstr "" "\n" "Revise los detalles debajo y si están correctos pulse Aplicar para crear el calendario." #: gnucash/gtkbuilder/assistant-loan.glade:1111 #, fuzzy #| msgid "Range: " msgid "Range" msgstr "Rango: " #: gnucash/gtkbuilder/assistant-loan.glade:1187 #: gnucash/gtkbuilder/dialog-preferences.glade:392 #: gnucash/gtkbuilder/dialog-sx.glade:333 #: gnucash/report/reports/example/average-balance.scm:41 #: gnucash/report/reports/example/daily-reports.scm:53 #: gnucash/report/reports/standard/account-piecharts.scm:66 #: gnucash/report/reports/standard/account-summary.scm:80 #: gnucash/report/reports/standard/balance-forecast.scm:41 #: gnucash/report/reports/standard/balsheet-pnl.scm:60 #: gnucash/report/reports/standard/cashflow-barchart.scm:56 #: gnucash/report/reports/standard/cash-flow.scm:43 #: gnucash/report/reports/standard/category-barchart.scm:70 #: gnucash/report/reports/standard/equity-statement.scm:67 #: gnucash/report/reports/standard/ifrs-cost-basis.scm:54 #: gnucash/report/reports/standard/income-statement.scm:59 #: gnucash/report/reports/standard/lot-viewer.scm:36 #: gnucash/report/reports/standard/net-charts.scm:40 #: gnucash/report/reports/standard/price-scatter.scm:37 #: gnucash/report/trep-engine.scm:96 msgid "End Date" msgstr "Fecha Final" #: gnucash/gtkbuilder/assistant-loan.glade:1243 msgid "Loan Review" msgstr "Revisión del Préstamo" #: gnucash/gtkbuilder/assistant-loan.glade:1251 msgid "Schedule added successfully." msgstr "Horario añadido correctamente." #: gnucash/gtkbuilder/assistant-loan.glade:1257 msgid "Loan Summary" msgstr "Total del Préstamo" #: gnucash/gtkbuilder/assistant-qif-import.glade:12 #: gnucash/gtkbuilder/assistant-qif-import.glade:23 #: gnucash/gtkbuilder/dialog-report.glade:714 msgid "Dummy" msgstr "Ficticio" #: gnucash/gtkbuilder/assistant-qif-import.glade:30 msgid "QIF Import Assistant" msgstr "Asistente de Importación QIF" #. Run the assistant in your language to see GTK's translation of the button labels. #: gnucash/gtkbuilder/assistant-qif-import.glade:54 #, fuzzy #| msgid "" #| "GnuCash can import financial data from QIF (Quicken Interchange Format) files written by Quicken/QuickBooks, MS Money, Moneydance, and many other programs. \n" #| "\n" #| "The import process has several steps. Your GnuCash accounts will not be changed until you click \"Apply\" at the end of the process. \n" #| "\n" #| "Click \"Forward\" to start loading your QIF data, or \"Cancel\" to abort the process. " msgid "" "GnuCash can import financial data from QIF (Quicken Interchange Format) files written by Quicken/QuickBooks, MS Money, Moneydance, and many other programs.\n" "\n" "The import process has several steps. Your GnuCash accounts will not be changed until you click \"Apply\" at the end of the process.\n" "\n" "Click \"Next\" to start loading your QIF data, or \"Cancel\" to abort the process." msgstr "" "GnuCash puede importar datos financieros desde ficheros QIF (Formato de Intercambio de Quicken) generados por Quicken/QuickBooks, MS Money, Moneydance y muchos otros programas.\n" "\n" "El proceso de importación tiene varios pasos. Sus cuentas GnuCash no se modificarán hasta que pulse «Aplicar» al final del proceso.\n" "\n" "Pulse «Siguiente» para empezar a cargar sus datos QIF o pulse «Cancelar» para abortar el proceso. " #: gnucash/gtkbuilder/assistant-qif-import.glade:63 msgid "Import QIF files" msgstr "Importa ficheros QIF" #. Run the assistant in your language to see GTK's translation of the button labels. #: gnucash/gtkbuilder/assistant-qif-import.glade:78 #, fuzzy #| msgid "" #| "Please select a file to load. When you click \"Forward\", the file will be loaded and analyzed. You may need to answer some questions about the account(s) in the file.\n" #| "\n" #| "You will have the opportunity to load as many files as you wish, so don't worry if your data is in multiple files. \n" msgid "" "Please select a file to load. When you click \"Next\", the file will be loaded and analyzed. You may need to answer some questions about the account(s) in the file.\n" "\n" "You will have the opportunity to load as many files as you wish, so don't worry if your data is in multiple files.\n" msgstr "" "Seleccione un fichero para cargar. Cuando pulse «Siguiente», el fichero será cargado y analizado. Puede que tenga que responder algunas preguntas sobre la(s) cuenta(s) en el fichero.\n" "\n" "Tendrá la oportunidad de cargar tantos ficheros como lo desee, así que no se preocupe si sus datos están en varios ficheros.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:114 msgid "_Select..." msgstr "_Seleccionar…" #: gnucash/gtkbuilder/assistant-qif-import.glade:137 msgid "Select a QIF file to load" msgstr "Seleccione fichero QIF a cargar" #: gnucash/gtkbuilder/assistant-qif-import.glade:213 msgid "_Start" msgstr "_Iniciar" #: gnucash/gtkbuilder/assistant-qif-import.glade:283 msgid "Load QIF files" msgstr "Cargar ficheros QIF" #: gnucash/gtkbuilder/assistant-qif-import.glade:297 #, fuzzy #| msgid "" #| "The QIF file format does not specify which order the day, month, and year components of a date are printed. In most cases, it is possible to automatically determine which format is in use in a particular file. However, in the file you have just imported there exist more than one possible format that fits the data. \n" #| "\n" #| "Please select a date format for the file. QIF files created by European software are likely to be in \"d-m-y\" or day-month-year format, where US QIF files are likely to be \"m-d-y\" or month-day-year. \n" msgid "" "The QIF file format does not specify which order the day, month, and year components of a date are printed. In most cases, it is possible to automatically determine which format is in use in a particular file. However, in the file you have just imported there exist more than one possible format that fits the data.\n" "\n" "Please select a date format for the file. QIF files created by European software are likely to be in \"d-m-y\" or day-month-year format, where US QIF files are likely to be \"m-d-y\" or month-day-year.\n" msgstr "" "El formato de fichero QIF no especifica cuáles operaciones del día, mes y año de una fecha compuesta están escritas. En la mayoría de los casos, es posible determinar automáticamente qué formato se usa en cada fichero. Sin embargo, en el fichero que está importando existe más de un formato posible que se adecua a los datos. \n" "\n" "Selecciones un formato de fecha para el fichero. Los ficheros QIF creados por software europeo suelen estar en el formato \"d-m-a\" o día - mes - año, mientras que los ficheros QIF de los EE. UU. suelen tener el formato \"m-d-a\" o mes - día - año.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:332 #: gnucash/gtkbuilder/assistant-qif-import.glade:417 msgid "Click \"Back\" to cancel the loading of this file and choose another." msgstr "Pulse «Volver» para cancelar la carga de este fichero y elegir otro." #: gnucash/gtkbuilder/assistant-qif-import.glade:345 msgid "Set a date format for this QIF file" msgstr "Establecer un formato de fecha para este fichero QIF" #: gnucash/gtkbuilder/assistant-qif-import.glade:359 #, fuzzy #| msgid "" #| "The QIF file that you just loaded appears to contain transactions for just one account, but the file does not specify a name for that account. \n" #| "\n" #| "Please enter a name for the account. If the file was exported from another accounting program, you should use the same account name that was used in that program.\n" msgid "" "The QIF file that you just loaded appears to contain transactions for just one account, but the file does not specify a name for that account.\n" "\n" "Please enter a name for the account. If the file was exported from another accounting program, you should use the same account name that was used in that program.\n" msgstr "" "El fichero QIF que acaba de cargar parece contener transacciones para una única cuenta, pero no especifica el nombre de la cuenta.\n" "\n" "Introduzca el nombre de la cuenta. Si el fichero ha sido exportado desde otro programa de contabilidad, puede usar el mismo nombre de cuenta usado en ese programa.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:380 msgid "Account name" msgstr "Nombre de cuenta" #: gnucash/gtkbuilder/assistant-qif-import.glade:429 msgid "Set the default QIF account name" msgstr "Establece el nombre de la cuenta QIF predeterminada" #. Run the assistant in your language to see GTK's translation of the button labels. #: gnucash/gtkbuilder/assistant-qif-import.glade:468 #, fuzzy #| msgid "" #| "Click \"Load another file\" if you have more data to import at this time. Do this if you have saved your accounts to separate QIF files.\n" #| "\n" #| "Click \"Forward\" to finish loading files and move to the next step of the QIF import process. " msgid "" "Click \"Load another file\" if you have more data to import at this time. Do this if you have saved your accounts to separate QIF files.\n" "\n" "Click \"Next\" to finish loading files and move to the next step of the QIF import process." msgstr "" "Pulse «Cargar otro fichero» si tiene más datos que importar ahora. Hágalo si ha guardado sus cuentas en ficheros QIF separados.\n" "\n" "Pulse «Siguiente» para finalizar la carga de ficheros y continuar al siguiente paso del proceso de importación QIF. " #: gnucash/gtkbuilder/assistant-qif-import.glade:487 msgid "_Unload selected file" msgstr "_Descargar fichero seleccionado" #: gnucash/gtkbuilder/assistant-qif-import.glade:502 msgid "_Load another file" msgstr "_Cargar otro fichero" #: gnucash/gtkbuilder/assistant-qif-import.glade:524 msgid "QIF files you have loaded" msgstr "Archivos QIF cargados" #: gnucash/gtkbuilder/assistant-qif-import.glade:539 msgid "" "On the next page, the accounts in your QIF files and any stocks or mutual funds you own will be matched with GnuCash accounts. If a GnuCash account already exists with the same name, or a similar name and compatible type, that account will be used as a match; otherwise, GnuCash will create a new account with the same name and type as the QIF account. If you do not like the suggested GnuCash account, double-click to change it.\n" "\n" "Note that GnuCash will be creating many accounts that did not exist on your other personal finance program, including a separate account for each stock you own, separate accounts for the brokerage commissions, special \"Equity\" accounts (subaccounts of Retained Earnings, by default) which are the source of your opening balances, etc. All of these accounts will appear on the next page so you can change them if you want to, but it is safe to leave them alone.\n" msgstr "" "En la página siguiente, las cuentas en sus ficheros QIF y cualquier reserva o fondos de inversión que posea serán cotejado con cuentas GnuCash. Si ya existe una cuenta GnuCash con el mismo nombre, o nombre similar y tipo compatible, esa cuenta se usara como cotejar; si no, GnuCash creará una cuenta con el mismo nombre y tipo de la cuenta QIF. Si no le gusta la cuenta GnuCash sugerida, pulse para cambiarlo.\n" "\n" "Tenga en cuenta que GnuCash creará varias cuentas que no existían su otro programa de finanzas personales, incluyendo una cuenta separada para cada acción propia, cuentas separadas para comisiones por intermediación, cuentas de «Patrimonio» especiales (subcuentas de Ingresos Retenidos, por omisión) que son la fuente de sus saldos de apertura, etc. Todas esas cuentas aparecerán en la siguiente página así que puede cambiarlos si así lo quiere, pero es seguro dejarlos tal como están.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:553 msgid "Accounts and stock holdings" msgstr "Cuentas y fondos de reservas" #: gnucash/gtkbuilder/assistant-qif-import.glade:567 #: gnucash/gtkbuilder/assistant-qif-import.glade:699 #: gnucash/gtkbuilder/assistant-qif-import.glade:829 #, fuzzy #| msgid "_Select the matchings you want to change:" msgid "_Select the matchings you want to change" msgstr "_Seleccionar las cotejos que desee cambiar:" #: gnucash/gtkbuilder/assistant-qif-import.glade:608 #: gnucash/gtkbuilder/assistant-qif-import.glade:740 #: gnucash/gtkbuilder/assistant-qif-import.glade:870 #, fuzzy #| msgid "Matchings selected:" msgid "Matchings selected" msgstr "Cotejos seleccionados:" #: gnucash/gtkbuilder/assistant-qif-import.glade:656 msgid "Match QIF accounts with GnuCash accounts" msgstr "Cotejo de cuentas QIF con las cuentas GnuCash" #: gnucash/gtkbuilder/assistant-qif-import.glade:670 #, fuzzy #| msgid "" #| "GnuCash uses separate Income and Expense accounts rather than categories to classify your transactions. Each of the categories in your QIF file will be converted to a GnuCash account. \n" #| "\n" #| "On the next page, you will have an opportunity to look at the suggested matches between QIF categories and GnuCash accounts. You may change matches that you do not like by double-clicking on the line containing the category name.\n" #| "\n" #| "If you change your mind later, you can reorganize the account structure safely within GnuCash." msgid "" "GnuCash uses separate Income and Expense accounts rather than categories to classify your transactions. Each of the categories in your QIF file will be converted to a GnuCash account.\n" "\n" "On the next page, you will have an opportunity to look at the suggested matches between QIF categories and GnuCash accounts. You may change matches that you do not like by double-clicking on the line containing the category name.\n" "\n" "If you change your mind later, you can reorganize the account structure safely within GnuCash." msgstr "" "GnuCash usa cuentas de Ingresos y Gastos separadas mejor que categorías para clasificar sus transacciones. Cada una de las categoría dentro de su fichero QIF será convertida a una cuenta GnuCash.\n" "\n" "En la siguiente página, tendrá una oportunidad para mirar en los cotejos sugeridos entre categorías QIF y las cuentas GnuCash. Puede cambiar las equivalencias que no le gusten pulsando la línea que tiene el nombre de categoría.\n" "\n" "Si más tarde cambia de opinión, puede reorganizar su estructura de cuentas de forma segura desde GnuCash." #: gnucash/gtkbuilder/assistant-qif-import.glade:685 msgid "Income and Expense categories" msgstr "Categorías de Ingresos y Gastos" #: gnucash/gtkbuilder/assistant-qif-import.glade:788 msgid "Match QIF categories with GnuCash accounts" msgstr "Cotejar categorías QIF con las cuentas GnuCash" #: gnucash/gtkbuilder/assistant-qif-import.glade:802 #, fuzzy #| msgid "" #| "QIF files downloaded from banks and other financial institutions may not have information about Accounts and Categories which would allow them to be correctly assigned to GnuCash accounts. \n" #| "\n" #| "In the following page, you will see the text that appears in the Payee and Memo fields of transactions with no QIF Account or Category. By default these transactions are assigned to the 'Unspecified' account in GnuCash. If you select a different account, it will be remembered for future QIF files. " msgid "" "QIF files downloaded from banks and other financial institutions may not have information about Accounts and Categories which would allow them to be correctly assigned to GnuCash accounts.\n" "\n" "In the following page, you will see the text that appears in the Payee and Memo fields of transactions with no QIF Account or Category. By default these transactions are assigned to the 'Unspecified' account in GnuCash. If you select a different account, it will be remembered for future QIF files." msgstr "" "Ficheros QIF descargados desde bancos y otras entidades financieras puede que no tengan\n" "información sobre cuentas y categorías que permitiría asignarlos correctamente a cuentas GnuCash.\n" "\n" "En la próxima página, verá el texto que aparece en los campos «Portador» y «Registrador» da\n" "transacciones sin ninguna categoría o cuenta QIF. Por omisión esas transacciones se asignan a la cuenta\n" "«No especificado» de GnuCash. Si elige una cuenta diferente, se recordará para futuros ficheros\n" "QIF. " #: gnucash/gtkbuilder/assistant-qif-import.glade:815 msgid "Payees and memos" msgstr "Portadores y memorándum" #: gnucash/gtkbuilder/assistant-qif-import.glade:918 msgid "Match payees/memos to GnuCash accounts" msgstr "Cotejar pagaderos/memorandums a cuentas GnuCash" #: gnucash/gtkbuilder/assistant-qif-import.glade:932 msgid "The QIF importer cannot currently handle multi-currency QIF files. All the accounts you are importing must be denominated in the same currency.\n" msgstr "El importador de QIF no puede manejar ficheros QIF con múltiples monedas. Todas las cuentas que esta importando deben estar denominados en la misma moneda.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:947 msgid "_Select the currency to use for all imported transactions:" msgstr "_Seleccionar la moneda a utilizarla en todas las transacciones importadas:" #: gnucash/gtkbuilder/assistant-qif-import.glade:990 msgid "Since you are creating a new file, you will next see a dialog for setting book options. These can affect how GnuCash imports transactions. If you come back to this page without cancelling and starting over, the dialog for setting book options will not be shown a second time when you go forward. You can access it directly from the menu via File->Properties." msgstr "Desde que se está creando un fichero nuevo, lo siguiente que habrá que hacer es ver un diálogo para configurar opciones del libro. Estas pueden afectar cómo se importan las transacciones de GnuCash. Si vuelve a esta página sin cancelar e iniciando otra, el diálogo para ajustar las opciones de ejercicio no serán mostradas por segunda vez cuando presione al siguiente. Puede accederlo directamente desde el menú a través de Archivo → Propiedades." #: gnucash/gtkbuilder/assistant-qif-import.glade:1001 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2642 msgid "Choose the QIF file currency and select Book Options" msgstr "Escoja la moneda del fichero QIF y seleccione las Opciones del Libro" #: gnucash/gtkbuilder/assistant-qif-import.glade:1022 #, fuzzy #| msgid "" #| "In the following pages you will be asked to provide information about stocks, mutual funds, and other investments that appear in the QIF file(s) you are importing. GnuCash needs some additional details about these investments that the QIF format does not provide. \n" #| "\n" #| "Each stock, mutual fund, or other investment must have a name and an abbreviation, such as a stock symbol. Because some unrelated investments have the same abbreviation, you also need to indicate what type of abbreviation you have entered. For example, you could select the exchange that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment type.\n" #| "\n" #| "If you don't see your exchange listed, or none of the available choices are appropriate, you can enter a new one." msgid "" "Below you are asked to provide information about stocks, mutual funds, and other investments that appear in the QIF file(s) you are importing. GnuCash needs some additional details about these investments that the QIF format does not provide.\n" "\n" "Each stock, mutual fund, or other investment must have a name and an abbreviation, such as a stock symbol. Because some unrelated investments have the same abbreviation, you also need to indicate what type of abbreviation you have entered. For example, you could select the exchange that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment type.\n" "\n" "If you don't see your exchange listed, or none of the available choices are appropriate, you can enter a new one." msgstr "" "En las páginas siguientes se le preguntará para dar información acerca de reservas, fondos de inversión, y otras inversiones que aparecen en el/los fichero(s) QIF que está importando. GnuCash necesita algunos detalles adicionales acerca de estas inversiones que el formato QIF no proporciona.\n" "\n" "Cada acción, fondo de inversión, u otra inversión debe tener un nombre y una abreviatura, como un símbolo reserva. Debido a que algunas inversiones no relacionadas tienen la misma abreviatura, también es necesario indicar qué tipo de abreviatura ha introducido. Por ejemplo, podría seleccionar el intercambio que les asignará el símbolo (NASDAQ, NYSE, etc), o seleccionar un tipo de inversión.\n" "\n" "Si no ve su lista de intercambio, o ninguna de las opciones disponible es apropiada, puede introducir una nueva." #: gnucash/gtkbuilder/assistant-qif-import.glade:1040 #, fuzzy #| msgid "Enter information about" msgid "Enter Information about..." msgstr "Introduzca información relacionada" #: gnucash/gtkbuilder/assistant-qif-import.glade:1066 #, fuzzy #| msgid "" #| "\n" #| "All accounts must have valid entries to continue.\n" msgid "All fields must be complete to continue..." msgstr "" "\n" "Todas las cuentas deben tener asientos válidos para continuar.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:1083 msgid "Tradable commodities" msgstr "Mercancías comerciables" #: gnucash/gtkbuilder/assistant-qif-import.glade:1159 msgid "_Start Import" msgstr "_Iniciar importación" #: gnucash/gtkbuilder/assistant-qif-import.glade:1174 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1733 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2986 msgid "P_ause" msgstr "_Pausar" #: gnucash/gtkbuilder/assistant-qif-import.glade:1229 #: gnucash/gtkbuilder/dialog-account-picker.glade:21 msgid "QIF Import" msgstr "Importar QIF" #. Run the assistant in your language to see GTK's translation of the button labels. #: gnucash/gtkbuilder/assistant-qif-import.glade:1243 #, fuzzy #| msgid "" #| "\n" #| "If you are importing a QIF file from a bank or other financial institution, some of the transactions may already exist in your GnuCash accounts. To avoid duplication, GnuCash has tried to identify matches and needs your help to review them.\n" #| "\n" #| "On the next page you will be shown a list of imported transactions. As you select each one, a list of possible matches will be shown below it. If you find a correct match, click on it. Your selection will be confirmed by a check mark in the \"Match?\" column.\n" #| "\n" #| "Click \"Forward\" to review the possible matches." msgid "" "\n" "If you are importing a QIF file from a bank or other financial institution, some of the transactions may already exist in your GnuCash accounts. To avoid duplication, GnuCash has tried to identify matches and needs your help to review them.\n" "\n" "On the next page you will be shown a list of imported transactions. As you select each one, a list of possible matches will be shown below it. If you find a correct match, click on it. Your selection will be confirmed by a check mark in the \"Match?\" column.\n" "\n" "Click \"Next\" to review the possible matches." msgstr "" "\n" "Si está importando un fichero QIF desde un banco u otra institución financiera, algunas de las transacciones pueden existir ya en su cuenta de GnuCash. Para evitar la duplicación, GnuCash ha intentado identificar los cotejos y necesita su ayuda para revisarlas.\n" "\n" "En la página siguiente se le mostrará un listado de transacciones importadas. A medida que selecciona cada una, se mostrará un listado de las posibles cotejos. Si encuentra un cotejo correcto, márquela. Su selección será confirmada a través de una casilla de marcación en la columna «¿Coteja?».\n" "\n" "Pulse «Siguiente» para examinar las posibles cotejos." #: gnucash/gtkbuilder/assistant-qif-import.glade:1259 msgid "Match existing transactions" msgstr "Cotejar transacciones existentes" #: gnucash/gtkbuilder/assistant-qif-import.glade:1302 #, fuzzy #| msgid "_Imported transactions needing review:" msgid "_Imported transactions needing review" msgstr "Transacciones _importadas necesitando revisión:" #: gnucash/gtkbuilder/assistant-qif-import.glade:1341 #, fuzzy #| msgid "_Possible matches for the selected transaction:" msgid "_Possible matches for the selected transaction" msgstr "_Posible cotejo para la transacción seleccionada:" #: gnucash/gtkbuilder/assistant-qif-import.glade:1362 msgid "Select possible duplicates" msgstr "Selecciones posibles duplicados" #: gnucash/gtkbuilder/assistant-qif-import.glade:1370 #, fuzzy #| msgid "" #| "Click \"Apply\" to import data from the staging area and update your GnuCash accounts. The account and category matching information you have entered will be saved and used for defaults the next time you use the QIF import facility. \n" #| "\n" #| "Click \"Back\" to review your account and category matchings, to change currency and security settings for new accounts, or to add more files to the staging area.\n" #| "\n" #| "Click \"Cancel\" to abort the QIF import process." msgid "" "Click \"Apply\" to import data from the staging area and update your GnuCash accounts. The account and category matching information you have entered will be saved and used for defaults the next time you use the QIF import facility.\n" "\n" "Click \"Back\" to review your account and category matchings, to change currency and security settings for new accounts, or to add more files to the staging area.\n" "\n" "Click \"Cancel\" to abort the QIF import process." msgstr "" "Pulse «Aplicar» para importar datos desde el área y actualizar sus cuentas de GnuCash. La cuenta y categoría cotejando información que ha introducido será guardada y utilizada por defecto la siguiente vez que usa la importación QIF fácilmente. \n" "\n" "Pulse «Atrás» para revisar su cuenta y categoría cotejos, para cambiar moneda y garantías configuradas para cuentas nuevas, o para añadir más ficheros al área de operaciones.\n" "\n" "Pulse «Cancelar» para abortar el proceso de importación QIF." #: gnucash/gtkbuilder/assistant-qif-import.glade:1379 msgid "Update your GnuCash accounts" msgstr "Actualizar sus cuentas GnuCash" #: gnucash/gtkbuilder/assistant-qif-import.glade:1387 msgid "Summary Text" msgstr "Texto de totales" #: gnucash/gtkbuilder/assistant-qif-import.glade:1392 msgid "Qif Import Summary" msgstr "Importación de Totales QIF" #: gnucash/gtkbuilder/assistant-stock-split.glade:9 #: gnucash/gtkbuilder/assistant-stock-split.glade:37 msgid "Stock Split Assistant" msgstr "Asistencia de Desglose de Reservas" #: gnucash/gtkbuilder/assistant-stock-split.glade:31 msgid "This assistant will help you record a stock split or stock merger.\n" msgstr "Este asistente le ayudará a registrar un desglose o unión de reservas. \n" #: gnucash/gtkbuilder/assistant-stock-split.glade:53 msgid "Select the account for which you want to record a stock split or merger." msgstr "Seleccione la cuenta para la cual quiere registrar un desglose o fusión de reservas." #: gnucash/gtkbuilder/assistant-stock-split.glade:86 msgid "Stock Split Account" msgstr "Cuenta de Desglose de Reservas" #: gnucash/gtkbuilder/assistant-stock-split.glade:101 msgid "Enter the date and the number of shares you gained or lost from the stock split or merger. For stock mergers (negative splits) use a negative value for the share distribution. You can also enter a description of the transaction, or accept the default one." msgstr "Introduzca la fecha y el número de mercancías que ha ganado o perdido por el desglose de reservas. Para fusiones (desglose negativo), utilice un valor negativo para la distribución de mercado. También puede introducir una descripción de la transacción o aceptar el valor por omisión." #: gnucash/gtkbuilder/assistant-stock-split.glade:151 #, fuzzy #| msgid "Desc_ription:" msgid "Desc_ription" msgstr "Desc_ripción:" #: gnucash/gtkbuilder/assistant-stock-split.glade:166 msgid "Stock Split" msgstr "Desglose de Reservas" #: gnucash/gtkbuilder/assistant-stock-split.glade:189 msgid "If you want to record a stock price for the split, enter it below. You may safely leave it blank." msgstr "Si quiere registra un precio reservado para los desgloses, introdúzcalo debajo. Puede dejarlo en blanco con seguridad." #: gnucash/gtkbuilder/assistant-stock-split.glade:205 #, fuzzy #| msgid "New _Price:" msgid "New _Price" msgstr "Crear _precio:" #: gnucash/gtkbuilder/assistant-stock-split.glade:219 #, fuzzy #| msgid "Currenc_y:" msgid "Currenc_y" msgstr "_Moneda:" #: gnucash/gtkbuilder/assistant-stock-split.glade:249 msgid "Stock Split Details" msgstr "Detalles del Desglose de Reserva" #: gnucash/gtkbuilder/assistant-stock-split.glade:265 #, fuzzy #| msgid "If you received a cash disbursement as a result of the stock split, enter the details of that payment here. Otherwise, just click `Forward'." msgid "If you received a cash disbursement as a result of the stock split, enter the details of that payment here. Otherwise, just click \"Next\"." msgstr "Si ha recibido un desembolso de efectivo por el desglosado de reserva, introduzca los detalles de esa liquidación aquí. En otro caso, pulse «Siguiente»." #: gnucash/gtkbuilder/assistant-stock-split.glade:286 #: gnucash/import-export/aqb/dialog-ab.glade:1212 #, fuzzy #| msgid "_Amount:" msgid "_Amount" msgstr "_Cantidad:" #: gnucash/gtkbuilder/assistant-stock-split.glade:300 #: gnucash/gtkbuilder/dialog-print-check.glade:1129 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:958 msgid "_Memo" msgstr "_Memorandum" #. Default memo text for the remains of a stock split #: gnucash/gtkbuilder/assistant-stock-split.glade:316 #, fuzzy #| msgid "Cash in Lieu" msgid "Cash in lieu" msgstr "Efectivo Contable" #: gnucash/gtkbuilder/assistant-stock-split.glade:352 msgid "_Income Account" msgstr "Cuenta de _Ingresos" #: gnucash/gtkbuilder/assistant-stock-split.glade:365 msgid "A_sset Account" msgstr "Cuenta de _Activos" #. Dialog title for the remains of a stock split #: gnucash/gtkbuilder/assistant-stock-split.glade:409 msgid "Cash In Lieu" msgstr "Efectivo Contable" #: gnucash/gtkbuilder/assistant-stock-split.glade:419 #, fuzzy #| msgid "If you are finished creating the stock split or merger, press `Apply'. You may also press `Back' to review your choices, or `Cancel' to quit without making any changes." msgid "If you are finished creating the stock split or merger, press \"Apply\". You may also press \"Back\" to review your choices, or \"Cancel\" to quit without making any changes." msgstr "Si ha terminado de crear el desglose o unión de reserva, pulse «Aplicar». También puede pulsar «Volver» para revisar los datos o «Cancelar» para salir sin hacer ningún cambio." #: gnucash/gtkbuilder/assistant-stock-split.glade:424 msgid "Stock Split Finish" msgstr "Final de Desglose de Reserva" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:25 msgid "Introduction placeholder" msgstr "Introducción a marcador" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:30 msgid "Title placeholder" msgstr "Contenedor del título" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:55 msgid "_Edit list of encodings" msgstr "_Editar índice de codificaciones" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:78 #, fuzzy #| msgid "Default encoding:" msgid "Default encoding" msgstr "Codificación predeterminada:" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:148 msgid "Convert the file" msgstr "Convertir el fichero" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:157 msgid "finish placeholder" msgstr "final de marcador" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:162 msgid "Finish GnuCash Datafile Import" msgstr "Finalizar la importación de fichero de datos GnuCash" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:184 msgid "Edit the list of encodings" msgstr "Edita la índice de codificaciones" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:260 msgid "S_ystem input encodings" msgstr "Codificaciones de entrada del _sistema" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:346 msgid "_Custom encoding" msgstr "_Codificaciones personales" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:429 msgid "_Selected encodings" msgstr "_Codificaciones seleccionadas" #: gnucash/gtkbuilder/business-prefs.glade:42 #: gnucash/gtkbuilder/dialog-account-picker.glade:8 #: gnucash/gtkbuilder/dialog-sx.glade:499 msgid "Preferences" msgstr "Preferencias" #. Preferences Dialog, General Tab #: gnucash/gtkbuilder/business-prefs.glade:55 #: gnucash/gtkbuilder/dialog-account.glade:1672 #: gnucash/gtkbuilder/dialog-preferences.glade:1405 #: gnucash/gtkbuilder/dialog-preferences.glade:2036 #: gnucash/gtkbuilder/dialog-preferences.glade:2093 #: gnucash/report/report-core.scm:159 #: gnucash/report/reports/standard/equity-statement.scm:109 #: gnucash/report/reports/standard/equity-statement.scm:113 #: gnucash/report/reports/standard/register.scm:347 #: gnucash/report/reports/standard/trial-balance.scm:185 #: gnucash/report/reports/standard/trial-balance.scm:189 #: gnucash/report/reports/standard/view-column.scm:50 #: gnucash/report/reports/standard/view-column.scm:76 #: gnucash/report/stylesheets/css.scm:118 #: gnucash/report/stylesheets/footer.scm:54 #: gnucash/report/stylesheets/footer.scm:61 #: gnucash/report/stylesheets/footer.scm:68 #: gnucash/report/stylesheets/footer.scm:75 #: gnucash/report/stylesheets/footer.scm:82 #: gnucash/report/stylesheets/head-or-tail.scm:52 #: gnucash/report/stylesheets/head-or-tail.scm:58 #: gnucash/report/stylesheets/head-or-tail.scm:64 #: gnucash/report/stylesheets/head-or-tail.scm:70 #: gnucash/report/stylesheets/head-or-tail.scm:76 #: gnucash/report/stylesheets/head-or-tail.scm:82 #: gnucash/report/stylesheets/head-or-tail.scm:88 #: gnucash/report/stylesheets/head-or-tail.scm:94 #: gnucash/report/stylesheets/head-or-tail.scm:101 #: gnucash/report/stylesheets/head-or-tail.scm:107 #: gnucash/report/stylesheets/head-or-tail.scm:113 #: gnucash/report/stylesheets/head-or-tail.scm:119 #: gnucash/report/stylesheets/head-or-tail.scm:125 #: gnucash/report/stylesheets/head-or-tail.scm:131 #: gnucash/report/stylesheets/plain.scm:46 #: gnucash/report/stylesheets/plain.scm:52 #: gnucash/report/stylesheets/plain.scm:57 msgid "General" msgstr "Común" #: gnucash/gtkbuilder/business-prefs.glade:67 msgid "Enable extra _buttons" msgstr "Activar _botones adicionales" #: gnucash/gtkbuilder/business-prefs.glade:85 msgid "_Open in new window" msgstr "_Abrir en ventana nueva" #: gnucash/gtkbuilder/business-prefs.glade:91 msgid "If checked, each invoice will be opened in its own top level window. If clear, the invoice will be opened in the current window." msgstr "Si está comprobado, cada factura será abierta en su propia ventana a nivel cima. Si está punteado, la factura será abierta dentro de la ventana efectiva." #: gnucash/gtkbuilder/business-prefs.glade:103 msgid "_Accumulate splits on post" msgstr "_Acumular desgloses al contabilizar" #: gnucash/gtkbuilder/business-prefs.glade:109 msgid "Whether multiple entries in an invoice which transfer to the same account should be accumulated into a single split by default. This setting can be changed in the Post dialog." msgstr "Indica que en el caso de que haya más de una factura que se transfiera a la misma cuenta, estos deben acumularse por omisión en un único desglose. Este valor puede cambiarse en el diálogo Contabilizar." #: gnucash/gtkbuilder/business-prefs.glade:134 msgid "Invoices" msgstr "Facturas" #: gnucash/gtkbuilder/business-prefs.glade:144 msgid "Not_ify when due" msgstr "_Notificar cuando venza" #: gnucash/gtkbuilder/business-prefs.glade:150 #: gnucash/gtkbuilder/business-prefs.glade:239 msgid "Whether to display the list of Bills Due at startup." msgstr "Indica si debe enseñarse la lista de Recibos Vencidos al inicio." #: gnucash/gtkbuilder/business-prefs.glade:165 #, fuzzy #| msgid "Report for printing:" msgid "Report for printing" msgstr "Boletín para declarar:" #: gnucash/gtkbuilder/business-prefs.glade:174 msgid "_Tax included" msgstr "_Imposición incluida" #: gnucash/gtkbuilder/business-prefs.glade:180 msgid "Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors." msgstr "Indica si la imposición está incluida por omisión en los asientos de Recibos. Esta opción está heredada por clientes y proveedores nuevos." #. See the tooltip "At post time..." for details. #: gnucash/gtkbuilder/business-prefs.glade:192 msgid "_Process payments on posting" msgstr "_Procesar liquidaciones a vencimiento" #: gnucash/gtkbuilder/business-prefs.glade:223 msgid "Bills" msgstr "Recibos" #: gnucash/gtkbuilder/business-prefs.glade:233 msgid "_Notify when due" msgstr "_Notificar vencimiento" #: gnucash/gtkbuilder/business-prefs.glade:251 msgid "Ta_x included" msgstr "I_mposición incluida" #: gnucash/gtkbuilder/business-prefs.glade:257 msgid "Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors." msgstr "Indica si la imposición está incluido por omisión dentro de asientos de Facturas. Esta configuración está heredada por clientes y proveedores nuevos." #. See the tooltip "At post time..." for details. #: gnucash/gtkbuilder/business-prefs.glade:269 msgid "Pro_cess payments on posting" msgstr "Pro_cesar liquidaciones a vencimiento" #: gnucash/gtkbuilder/business-prefs.glade:289 #, fuzzy #| msgid "_Days in advance:" msgid "Days in ad_vance" msgstr "_Días de antelación:" #: gnucash/gtkbuilder/business-prefs.glade:304 msgid "How many days in the future to warn about Bills coming due." msgstr "Cuantos días de antelación avisar sobre Recibos que van a vencer." #: gnucash/gtkbuilder/business-prefs.glade:341 #, fuzzy #| msgid "How many days in the future to warn about Bills coming due." msgid "How many days in the future to warn about Invoices coming due." msgstr "Cuantos días de antelación avisar sobre Recibos que van a vencer." #: gnucash/gtkbuilder/business-prefs.glade:354 #, fuzzy #| msgid "_Days in advance:" msgid "_Days in advance" msgstr "_Días de antelación:" #: gnucash/gtkbuilder/dialog-account.glade:7 #, fuzzy #| msgid "GnuCash Account Name" msgid "Cascade Account Values" msgstr "Nombre de Cuenta GnuCash" #: gnucash/gtkbuilder/dialog-account.glade:69 #, fuzzy #| msgid "Include trading accounts total" msgid "Enable Cascading Account Color" msgstr "Incluir las cuentas con saldos totales a cero" #: gnucash/gtkbuilder/dialog-account.glade:104 #, fuzzy #| msgid "Online Banking Account Name" msgid "Enable Cascading Account Placeholder" msgstr "Nombre de la Cuenta Bancaria en Línea" #: gnucash/gtkbuilder/dialog-account.glade:129 #, fuzzy #| msgid "Online Banking Account Name" msgid "Enable Cascading Account Hidden" msgstr "Nombre de la Cuenta Bancaria en Línea" #: gnucash/gtkbuilder/dialog-account.glade:151 #, fuzzy #| msgid "Select the Accounts to Compare" msgid "Enable the sections to Cascade" msgstr "Seleccione las Cuentas a Comparar" #: gnucash/gtkbuilder/dialog-account.glade:199 #: gnucash/gtkbuilder/dialog-account.glade:1330 #: gnucash/report/html-style-sheet.scm:259 gnucash/report/report-core.scm:300 #: gnucash/report/stylesheets/plain.scm:232 msgid "Default" msgstr "Por omisión" #: gnucash/gtkbuilder/dialog-account.glade:221 msgid "If any account has an existing color it will not be replaced unless the following is ticked." msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:232 #, fuzzy #| msgid "Deleting account %s" msgid "Replace any existing account colors" msgstr "Eliminando cuenta %s" #: gnucash/gtkbuilder/dialog-account.glade:364 msgid "Delete Account" msgstr "Borrar Cuenta" #: gnucash/gtkbuilder/dialog-account.glade:449 msgid "Sub-accounts" msgstr "Subcuentas" #: gnucash/gtkbuilder/dialog-account.glade:470 #, fuzzy #| msgid "This account contains sub-accounts. What would you like to do with these sub-accounts?" msgid "This account has a sub-account. What would you like to do with it?" msgstr "Esta cuenta contiene subcuentas. ¿Qué quiere hacer con esas subcuentas?" #: gnucash/gtkbuilder/dialog-account.glade:481 #, fuzzy #| msgid "_Move to:" msgid "_Move to" msgstr "_Mover a:" #: gnucash/gtkbuilder/dialog-account.glade:499 #, fuzzy #| msgid "Delete all _subaccounts" msgid "Delete the _subaccount" msgstr "Borrar todas las _subcuentas" #: gnucash/gtkbuilder/dialog-account.glade:574 #: gnucash/gtkbuilder/dialog-account.glade:692 #, fuzzy #| msgid "M_ove to:" msgid "M_ove to" msgstr "M_over a:" #: gnucash/gtkbuilder/dialog-account.glade:590 #: gnucash/gtkbuilder/dialog-account.glade:708 msgid "Delete all _transactions" msgstr "Borrar todas las _transacciones" #: gnucash/gtkbuilder/dialog-account.glade:611 msgid "This account contains transactions. What would you like to do with these transactions?" msgstr "Esta cuenta contiene transacciones. ¿Qué quisiera hacer para hacer con estas transacciones?" #: gnucash/gtkbuilder/dialog-account.glade:625 msgid "This account contains read-only transactions which may not be deleted." msgstr "Esta cuenta contiene transacciones de sólo lectura que no pueden ser borrados." #: gnucash/gtkbuilder/dialog-account.glade:674 msgid "Sub-account Transactions" msgstr "Transacciones por Subcuentas" #: gnucash/gtkbuilder/dialog-account.glade:729 #, fuzzy #| msgid "One or more sub-accounts contain transactions. What would you like to do with these transactions?" msgid "You've said to delete the subaccount and it contains transactions. What would you like to do with these transactions?" msgstr "Una o más subcuentas contienen transacciones. ¿Qué quiere hacer con esas transacciones?" #: gnucash/gtkbuilder/dialog-account.glade:743 msgid "One or more sub-accounts contain read-only transactions which may not be deleted." msgstr "Una o más subcuentas de esta cuenta contienen asientos de sólo lectura que no se pueden borrar." #: gnucash/gtkbuilder/dialog-account.glade:803 #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:8 #: gnucash/report/trep-engine.scm:69 msgid "Filter By..." msgstr "Filtrar por…" #: gnucash/gtkbuilder/dialog-account.glade:924 msgid "_Default" msgstr "_Predeterminado" #: gnucash/gtkbuilder/dialog-account.glade:956 #: gnucash/report/reports/standard/account-summary.scm:122 msgid "Account Type" msgstr "Clasificación de Cuenta" #: gnucash/gtkbuilder/dialog-account.glade:970 msgid "Show _hidden accounts" msgstr "Mostrar cuentas _ocultas" #: gnucash/gtkbuilder/dialog-account.glade:974 msgid "Show accounts which have the option \"Hidden\" checked." msgstr "Muestra cuentas que fueron comprobadas como \"Ocultas\"." #: gnucash/gtkbuilder/dialog-account.glade:988 msgid "Show _unused accounts" msgstr "Mostrar cuentas _no utilizadas" #: gnucash/gtkbuilder/dialog-account.glade:992 msgid "Show accounts which do not have any transactions." msgstr "Mostrar cuentas las cuales no tenga ninguna transacción." #: gnucash/gtkbuilder/dialog-account.glade:1006 msgid "Show _zero total accounts" msgstr "Mostrar cuentas con total a _cero" #: gnucash/gtkbuilder/dialog-account.glade:1010 msgid "Show accounts which have a zero total value." msgstr "Muestra cuentas que tengan un valor total a cero." # clase #: gnucash/gtkbuilder/dialog-account.glade:1065 msgid "Use Commodity Value" msgstr "Emplear valor mercantil" #: gnucash/gtkbuilder/dialog-account.glade:1196 #: gnucash/gtkbuilder/dialog-customer.glade:213 #: gnucash/gtkbuilder/dialog-employee.glade:197 #: gnucash/gtkbuilder/dialog-vendor.glade:215 msgid "Identification" msgstr "Identificación" #: gnucash/gtkbuilder/dialog-account.glade:1218 #, fuzzy #| msgid "Account _name:" msgid "Account _name" msgstr "_Nombre de cuenta:" #: gnucash/gtkbuilder/dialog-account.glade:1233 #, fuzzy #| msgid "_Account code:" msgid "_Account code" msgstr "Código de cuent_a:" #: gnucash/gtkbuilder/dialog-account.glade:1247 #, fuzzy #| msgid "_Description:" msgid "_Description" msgstr "_Descripción:" #: gnucash/gtkbuilder/dialog-account.glade:1287 #, fuzzy #| msgid "Smallest _fraction:" msgid "Smallest _fraction" msgstr "_Fracción mínima:" #: gnucash/gtkbuilder/dialog-account.glade:1301 #, fuzzy #| msgid "Account _Color:" msgid "Account _Color" msgstr "_Color de cuenta:" #: gnucash/gtkbuilder/dialog-account.glade:1354 #, fuzzy #| msgid "No_tes:" msgid "No_tes" msgstr "Ano_taciones:" #: gnucash/gtkbuilder/dialog-account.glade:1426 msgid "Smallest fraction of this commodity that can be referenced." msgstr "Fracción mínima de esta mercancía que puede ser referenciada." #: gnucash/gtkbuilder/dialog-account.glade:1448 msgid "Placeholde_r" msgstr "Contenedo_r" #: gnucash/gtkbuilder/dialog-account.glade:1452 msgid "This account is present solely as a placeholder in the hierarchy. Transactions may not be posted to this account, only to sub-accounts of this account." msgstr "Esta cuenta está únicamente como marcador en el plan de cuentas. Transacciones pueden no ser contabilizadas para esta cuenta, sólo a subcuentas de esta cuenta." #: gnucash/gtkbuilder/dialog-account.glade:1464 msgid "H_idden" msgstr "_Oculto" #: gnucash/gtkbuilder/dialog-account.glade:1468 msgid "This account (and any sub-accounts) will be hidden in the account tree and will not appear in the popup account list in the register. To reset this option, you will first need to open the \"Filter By...\" dialog for the account tree and check the \"show hidden accounts\" option. Doing so will allow you to select the account and reopen this dialog." msgstr "Esta cuenta (y cualquier subcuenta) estarán ocultos en el plan contable y no aparecerán en el índice desplegable de cuentas del registro. Para restablecer esta opción, primero tendrá que abrir el diálogo «Filtrar por…» del plan contable y marcar la opción «Mostrar cuentas ocultas». Al hacerlo podrá seleccionar la cuenta y reabrir este diálogo." #: gnucash/gtkbuilder/dialog-account.glade:1480 #, fuzzy #| msgid "Automatic _interest transfer" msgid "Auto _interest transfer" msgstr "Transferencia de _intereses automática" #: gnucash/gtkbuilder/dialog-account.glade:1496 msgid "Ta_x related" msgstr "Imposición _específico" #. Translators: use the same words here as in 'Ta_x Report Options'. #: gnucash/gtkbuilder/dialog-account.glade:1501 msgid "Use Edit->Tax Report Options to set the tax-related flag and assign a tax code to this account." msgstr "Emplee “Editar → Opciones de Boletín de Imposición” para establecer el indicador relacionado con imposiciones y asignar un código de imposición para esta cuenta." #: gnucash/gtkbuilder/dialog-account.glade:1513 #, fuzzy #| msgid "Opening Balance" msgid "Opening balance" msgstr "Saldo de Apertura" #: gnucash/gtkbuilder/dialog-account.glade:1517 msgid "This account holds opening balance transactions. Only one account per commodity can hold opening balance transactions." msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:1564 msgid "Acco_unt Type" msgstr "Tipo de _Cuenta" #: gnucash/gtkbuilder/dialog-account.glade:1590 #: gnucash/gtkbuilder/dialog-tax-info.glade:643 msgid "_Parent Account" msgstr "Cuenta _precedente" #: gnucash/gtkbuilder/dialog-account.glade:1697 msgid "Balance Information" msgstr "Información del Balance" #: gnucash/gtkbuilder/dialog-account.glade:1711 msgid "Initial Balance Transfer" msgstr "Saldo Inicial por Transferencia" #: gnucash/gtkbuilder/dialog-account.glade:1778 msgid "_Use equity 'Opening Balances' account" msgstr "_Emplee «Saldos de apertura» desde cuenta de Patrimonio" #: gnucash/gtkbuilder/dialog-account.glade:1795 msgid "_Select transfer account" msgstr "_Seleccionar cuenta de transferencia" #: gnucash/gtkbuilder/dialog-account.glade:1906 msgid "Renumber sub-accounts" msgstr "Renumerar subcuentas" #: gnucash/gtkbuilder/dialog-account.glade:1939 msgid "_Renumber" msgstr "_Renumerar" #: gnucash/gtkbuilder/dialog-account.glade:1971 #, fuzzy #| msgid "Prefix:" msgid "Prefix" msgstr "Prefijo:" #: gnucash/gtkbuilder/dialog-account.glade:2009 #, fuzzy #| msgid "Examples:" msgid "Examples" msgstr "Ejemplos:" #: gnucash/gtkbuilder/dialog-account.glade:2021 #: gnucash/report/reports/standard/balance-forecast.scm:42 #, fuzzy #| msgid "Interval:" msgid "Interval" msgstr "Intervalo:" #: gnucash/gtkbuilder/dialog-account-picker.glade:33 msgid "_Show documentation" msgstr "_Mostrar documentación" #: gnucash/gtkbuilder/dialog-account-picker.glade:52 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:560 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:402 msgid "_Reconciled" msgstr "_Conciliado" #: gnucash/gtkbuilder/dialog-account-picker.glade:71 msgid "_Cleared" msgstr "_Punteado" #: gnucash/gtkbuilder/dialog-account-picker.glade:77 msgid "When the status is not specified in a QIF file, the transactions are marked as cleared." msgstr "Cuando el estado no está especificado dentro de un fichero QIF, las transacciones están marcadas como punteado." #: gnucash/gtkbuilder/dialog-account-picker.glade:90 msgid "_Not cleared" msgstr "_No punteado" #: gnucash/gtkbuilder/dialog-account-picker.glade:96 msgid "When the status is not specified in a QIF file, the transactions are marked as not cleared." msgstr "Cuando el estado no sea especificado en un fichero QIF, las transacciones se marcan como no punteado." #: gnucash/gtkbuilder/dialog-account-picker.glade:112 msgid "Default transaction status (overridden by the status given by the QIF file)" msgstr "Estado de transacción predeterminada (invalidado por el estado dado por el fichero QIF)" #: gnucash/gtkbuilder/dialog-account-picker.glade:143 #: gnucash/gtkbuilder/dialog-import.glade:12 msgid "Select Account" msgstr "Seleccionar Cuenta" #: gnucash/gtkbuilder/dialog-account-picker.glade:221 msgid "_Select or add a GnuCash account:" msgstr "_Seleccionar o añadir una cuenta:" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:7 msgid "Import transactions from text file" msgstr "Importar transacciones desde el fichero de texto" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:123 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:126 msgid "1. Choose the file to import" msgstr "1. Escoja el fichero para importar" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:153 msgid "Import bill CSV data" msgstr "Importar datos de recibo en CSV" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:173 msgid "Import invoice CSV data" msgstr "Importar datos CSV de la factura" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:191 msgid "2. Select import type" msgstr "2. Seleccione el tipo de importe" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:216 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:217 msgid "Semicolon separated" msgstr "Punto y coma separado" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:234 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:234 msgid "Comma separated" msgstr "Separación por comas" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:252 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:252 msgid "Semicolon separated with quotes" msgstr "Punto y coma separada con comillas" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:270 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:270 msgid "Comma separated with quotes" msgstr "Coma separada con comillas" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:288 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:288 msgid "Custom regular expression" msgstr "Expresión regular personalizada" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:310 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:310 msgid "3. Select import options" msgstr "3. Seleccione las opciones de importación" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:349 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:353 msgid "4. Preview" msgstr "4. Vista previa" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:374 msgid "Open imported documents in tabs" msgstr "Abre documentos importados en casillas" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:392 msgid "Open not yet posted documents in tabs " msgstr "Abre documentos aún no importados en casillas " #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:410 msgid "Don't open imported documents in tabs" msgstr "No abrir documentos importados en pestañas" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:432 msgid "5. Afterwards" msgstr "5. Posterior" #: gnucash/gtkbuilder/dialog-billterms.glade:48 #: gnucash/import-export/aqb/dialog-ab-pref.glade:8 msgid "window1" msgstr "ventana1" #: gnucash/gtkbuilder/dialog-billterms.glade:72 #, fuzzy #| msgid "Due Days: " msgid "Due Days" msgstr "Días de vencimiento: " #: gnucash/gtkbuilder/dialog-billterms.glade:85 #, fuzzy #| msgid "Discount Days: " msgid "Discount Days" msgstr "Días de descuento: " #: gnucash/gtkbuilder/dialog-billterms.glade:98 #: gnucash/gtkbuilder/dialog-billterms.glade:236 #, fuzzy #| msgid "Discount %: " msgid "Discount %" msgstr "% descuento: " #: gnucash/gtkbuilder/dialog-billterms.glade:112 msgid "The percentage discount applied for early payment." msgstr "El porcentaje de descuento aplicado por liquidación adelantada." #: gnucash/gtkbuilder/dialog-billterms.glade:133 msgid "The number of days after the post date during which a discount will be applied for early payment." msgstr "El número de días tras la fecha contabilizante durante los cuales será aplicable el descuento por liquidación adelantada." # post -> límite #: gnucash/gtkbuilder/dialog-billterms.glade:154 msgid "The number of days to pay the bill after the post date." msgstr "El número de días para liquidar el recibo posterior de la fecha contabilizante." #: gnucash/gtkbuilder/dialog-billterms.glade:210 #, fuzzy #| msgid "Due Day: " msgid "Due Day" msgstr "Día de vencimiento: " #: gnucash/gtkbuilder/dialog-billterms.glade:223 #, fuzzy #| msgid "Discount Day: " msgid "Discount Day" msgstr "Día de descuento: " #: gnucash/gtkbuilder/dialog-billterms.glade:249 #, fuzzy #| msgid "Cutoff Day: " msgid "Cutoff Day" msgstr "Día límite: " #: gnucash/gtkbuilder/dialog-billterms.glade:263 msgid "The cutoff day for applying bills to the next month. After the cutoff, bills are applied to the following month. Negative values count backwards from the end of the month." msgstr "El día límite para aplicar los recibos al próximo mes. Después del corte, los recibos se aplican al mes siguiente. Los valores negativos cuentan desde el último día del mes hacia atrás." #: gnucash/gtkbuilder/dialog-billterms.glade:285 msgid "The discount percentage applied if paid early." msgstr "El porcentaje de descuento aplicado por liquidación anticipada." #: gnucash/gtkbuilder/dialog-billterms.glade:307 msgid "The last day of the month for the early payment discount." msgstr "El último día del mes para obtener el descuento por liquidación adelantada." #: gnucash/gtkbuilder/dialog-billterms.glade:329 msgid "The day of the month bills are due" msgstr "El día del mes que vencen los recibos" #: gnucash/gtkbuilder/dialog-billterms.glade:393 msgid "Table" msgstr "Tabla" #: gnucash/gtkbuilder/dialog-billterms.glade:409 #: gnucash/gtkbuilder/dialog-billterms.glade:434 #: gnucash/gtkbuilder/dialog-customer.glade:524 #: gnucash/gtkbuilder/dialog-invoice.glade:336 #: gnucash/gtkbuilder/dialog-invoice.glade:957 #: gnucash/gtkbuilder/dialog-vendor.glade:520 msgid "Terms" msgstr "Condiciones" #: gnucash/gtkbuilder/dialog-billterms.glade:483 msgid "Delete the current Billing Term" msgstr "Borra la Condición de Recibiente efectivo" #: gnucash/gtkbuilder/dialog-billterms.glade:501 msgid "Create a new Billing Term" msgstr "Crea una Condición de Recibiente nuevo" #: gnucash/gtkbuilder/dialog-billterms.glade:547 #: gnucash/gtkbuilder/dialog-billterms.glade:846 #: gnucash/gtkbuilder/dialog-billterms.glade:1090 msgid "Term Definition" msgstr "Definición de Condiciones" #: gnucash/gtkbuilder/dialog-billterms.glade:574 #: gnucash/gtkbuilder/dialog-billterms.glade:911 #: gnucash/gtkbuilder/dialog-billterms.glade:1148 #, fuzzy #| msgid "De_scription:" msgid "De_scription" msgstr "_Descripción:" #: gnucash/gtkbuilder/dialog-billterms.glade:589 #: gnucash/gtkbuilder/dialog-billterms.glade:926 #: gnucash/gtkbuilder/dialog-billterms.glade:1163 #: gnucash/gtkbuilder/dialog-commodity.glade:492 #: gnucash/gtkbuilder/dialog-commodity.glade:772 #: gnucash/gtkbuilder/dialog-price.glade:203 #: gnucash/gtkbuilder/dialog-tax-table.glade:480 #, fuzzy #| msgid "_Type:" msgid "_Type" msgstr "_Tipo:" #: gnucash/gtkbuilder/dialog-billterms.glade:604 #: gnucash/gtkbuilder/dialog-billterms.glade:861 #: gnucash/gtkbuilder/dialog-billterms.glade:1045 msgid "The description of the Billing Term, printed on invoices" msgstr "La descripción de las Condiciones de Recibiente, declarado en las facturas" #: gnucash/gtkbuilder/dialog-billterms.glade:685 msgid "Edit the current Billing Term" msgstr "Edita la Condición de Recibiente efectivo" #: gnucash/gtkbuilder/dialog-billterms.glade:738 msgid "Close this window" msgstr "Cierra esta ventana" #: gnucash/gtkbuilder/dialog-billterms.glade:800 #: gnucash/gtkbuilder/dialog-billterms.glade:980 msgid "Cancel your changes" msgstr "Cancelar los cambios" #: gnucash/gtkbuilder/dialog-billterms.glade:818 #: gnucash/gtkbuilder/dialog-billterms.glade:998 msgid "Commit this Billing Term" msgstr "Confirmar estas Condiciones de Recibiente" #: gnucash/gtkbuilder/dialog-billterms.glade:1027 msgid "The internal name of the Billing Term." msgstr "El nombre interno de las Condiciones de Recibiente." #: gnucash/gtkbuilder/dialog-billterms.glade:1076 msgid "New Billing Term" msgstr "Creación de Condición de Recibiente" #: gnucash/gtkbuilder/dialog-billterms.glade:1133 #: gnucash/gtkbuilder/dialog-report.glade:796 #: gnucash/gtkbuilder/dialog-tax-table.glade:465 #, fuzzy #| msgid "_Name:" msgid "_Name" msgstr "_Nombre:" #: gnucash/gtkbuilder/dialog-book-close.glade:97 #, fuzzy #| msgid "Income Total:" msgid "Income Total" msgstr "Ingreso Total:" #: gnucash/gtkbuilder/dialog-book-close.glade:109 #, fuzzy #| msgid "Expense Total:" msgid "Expense Total" msgstr "Gasto total:" #: gnucash/gtkbuilder/dialog-choose-owner.glade:7 msgid "Choose Owner Dialog" msgstr "Escoja Diálogo del Titular" #: gnucash/gtkbuilder/dialog-commodities.glade:8 #: gnucash/gtkbuilder/dialog-commodities.glade:27 #: gnucash/report/reports/standard/account-piecharts.scm:62 msgid "Securities" msgstr "Garantías" #: gnucash/gtkbuilder/dialog-commodities.glade:77 msgid "Show National Currencies" msgstr "Mostrar Monedas Nacionales" #: gnucash/gtkbuilder/dialog-commodities.glade:126 msgid "Add a new commodity." msgstr "Añadir una mercancía nueva." #: gnucash/gtkbuilder/dialog-commodities.glade:144 msgid "Remove the current commodity." msgstr "Retira la mercancía efectiva." #: gnucash/gtkbuilder/dialog-commodities.glade:162 msgid "Edit the current commodity." msgstr "Edita la mercancía efectiva." #: gnucash/gtkbuilder/dialog-commodity.glade:19 #: gnucash/gtkbuilder/dialog-price.glade:35 msgid "Dummy commodity Line" msgstr "Línea Ficticia Mercantil" #: gnucash/gtkbuilder/dialog-commodity.glade:30 #: gnucash/gtkbuilder/dialog-price.glade:46 msgid "Dummy namespace Line" msgstr "Línea Ficticia de Espacio Nombrado" #: gnucash/gtkbuilder/dialog-commodity.glade:129 msgid "Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple Computer, Inc." msgstr "Introduzca el nombre de las mercancías. Ejemplo: Cisco Sytems Inc., o Apple Computer Inc." #: gnucash/gtkbuilder/dialog-commodity.glade:147 msgid "Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are retrieving quotes online, this field must exactly match the ticker symbol used by the quote source (including case). " msgstr "Introduzca el símbolo abreviado para la mercancía (p.e. CSCO o AAPL). Si está obteniendo las cotizaciones por conexión, este campo debe cotejar exactamente al símbolo abreviado empleado por el origen de la cotización (incluyendo mayúsculas/minúsculas). " #: gnucash/gtkbuilder/dialog-commodity.glade:165 msgid "Enter a unique code used to identify the commodity. Or, you may safely leave this field blank." msgstr "Introduzca un código único usado para identificar la mercancía. Si no, puede dejar el campo en blanco con seguridad." #: gnucash/gtkbuilder/dialog-commodity.glade:200 msgid "Enter the smallest fraction of the commodity which can be traded. For stocks which can only be traded in whole numbers, enter 1." msgstr "Introduzca la fracción menor de la mercancía la cual puede ser comerciada. Para reservas que no se pueden fraccionar, introduzca 1." #: gnucash/gtkbuilder/dialog-commodity.glade:224 msgid "Quote Source Information" msgstr "Información de Cotización Origen" #: gnucash/gtkbuilder/dialog-commodity.glade:326 msgid "Enter a display symbol. This can safely be left blank, in which case the ticker symbol or the currency ISO code will be used." msgstr "Introduzca un símbolo para ver. Esto con seguridad puede dejarse en blanco, en cuyo caso el símbolo del ticket o el código ISO de la moneda serán utilizados." #: gnucash/gtkbuilder/dialog-commodity.glade:342 #, fuzzy #| msgid "Type of quote source:" msgid "Type of quote source" msgstr "Tecleo de cotización origen:" #: gnucash/gtkbuilder/dialog-commodity.glade:355 msgid "_Display symbol" msgstr "_Enseñar símbolo" #: gnucash/gtkbuilder/dialog-commodity.glade:370 #, fuzzy #| msgid "Time_zone:" msgid "Time_zone" msgstr "_Zona horaria:" #: gnucash/gtkbuilder/dialog-commodity.glade:381 #, fuzzy #| msgid "_Unknown:" msgid "_Unknown" msgstr "_Desconocido:" #: gnucash/gtkbuilder/dialog-commodity.glade:387 msgid "These are quote sources that were recently added to F::Q. GnuCash does not know if these sources retrieve information from a single site or from multiple sites on the internet." msgstr "Estas son orígenes cotizados que se han añadido recientemente a O::C. GnuCash no sabe si estos orígenes obtienen la información de un único sitio o de varios sitios de Internet." #: gnucash/gtkbuilder/dialog-commodity.glade:402 #, fuzzy #| msgid "_Multiple:" msgid "_Multiple" msgstr "_Múltiple:" #: gnucash/gtkbuilder/dialog-commodity.glade:408 msgid "These are F::Q quote sources that retrieve information from multiple sites on the internet. If one of the sites is unavailable, F::Q will attempt to retrieve the information from another site." msgstr "Hay orígenes cotizados O::C que obtienen información de múltiples sitios en Internet. Si uno de los sitios no está disponible, O::C intentará u obtener la información desde otro sitio." #: gnucash/gtkbuilder/dialog-commodity.glade:423 #, fuzzy #| msgid "Si_ngle:" msgid "Si_ngle" msgstr "Ú_nico:" #: gnucash/gtkbuilder/dialog-commodity.glade:429 msgid "These are F::Q quote sources that retrieve information from a single site on the internet. If that site is unavailable, you will not be able to retrieve quotes." msgstr "Hay orígenes cotizados O::C que obtienen información de un único sitio en Internet. Si ese sitio no está disponible, no podrá obtener cotizaciones." #: gnucash/gtkbuilder/dialog-commodity.glade:444 msgid "_Get Online Quotes" msgstr "_Obtener cotizaciones por conexión" #: gnucash/gtkbuilder/dialog-commodity.glade:463 #, fuzzy #| msgid "F_raction traded:" msgid "F_raction traded" msgstr "F_racción comerciada:" #. Again replace CUSIP by your National Securities Identifying Number. #: gnucash/gtkbuilder/dialog-commodity.glade:477 #, fuzzy #| msgid "ISIN, CUSI_P or other code:" msgid "ISIN, CUSI_P or other code" msgstr "ISIN, CUSI_P u otro código:" #: gnucash/gtkbuilder/dialog-commodity.glade:507 #, fuzzy #| msgid "_Symbol/abbreviation:" msgid "_Symbol/abbreviation" msgstr "_Símbolo/Abreviatura:" #: gnucash/gtkbuilder/dialog-commodity.glade:522 #, fuzzy #| msgid "_Full name:" msgid "_Full name" msgstr "Nombre _completo:" #: gnucash/gtkbuilder/dialog-commodity.glade:557 msgid "Warning: Finance::Quote not installed properly." msgstr "Aviso: Finance::Quote no está instalado correctamente." #: gnucash/gtkbuilder/dialog-commodity.glade:640 msgid "Select security/currency " msgstr "Seleccionar garantía/moneda " #: gnucash/gtkbuilder/dialog-commodity.glade:718 msgid "Select user information here..." msgstr "Seleccionar información del usuario aquí…" #: gnucash/gtkbuilder/dialog-customer.glade:185 msgid "The customer ID number. If left blank a reasonable number will be chosen for you" msgstr "El código de ID del cliente . Si se deja en blanco se elegirá un número razonable" #: gnucash/gtkbuilder/dialog-customer.glade:256 #: gnucash/gtkbuilder/dialog-customer.glade:786 #: gnucash/gtkbuilder/dialog-employee.glade:240 #: gnucash/gtkbuilder/dialog-vendor.glade:258 #, fuzzy #| msgid "_Address" msgid "Address" msgstr "_Dirección" #: gnucash/gtkbuilder/dialog-customer.glade:295 #: gnucash/gtkbuilder/dialog-customer.glade:825 #: gnucash/gtkbuilder/dialog-employee.glade:279 #: gnucash/gtkbuilder/dialog-vendor.glade:297 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:137 #: gnucash/report/reports/aging.scm:696 #: gnucash/report/reports/support/taxinvoice.eguile.scm:187 msgid "Email" msgstr "Correo-e" #: gnucash/gtkbuilder/dialog-customer.glade:420 msgid "Billing Address" msgstr "Dirección del Recibiente" #: gnucash/gtkbuilder/dialog-customer.glade:537 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:156 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:72 #: gnucash/report/reports/standard/invoice.scm:98 #: gnucash/report/reports/standard/invoice.scm:224 msgid "Discount" msgstr "Descuento" #: gnucash/gtkbuilder/dialog-customer.glade:550 #, fuzzy #| msgid "Credit Limit: " msgid "Credit Limit" msgstr "Límite de crédito: " #: gnucash/gtkbuilder/dialog-customer.glade:563 #: gnucash/gtkbuilder/dialog-vendor.glade:533 #, fuzzy #| msgid "Tax Included:" msgid "Tax Included" msgstr "Cargo incluido:" #: gnucash/gtkbuilder/dialog-customer.glade:576 #: gnucash/gtkbuilder/dialog-tax-table.glade:403 #: gnucash/gtkbuilder/dialog-vendor.glade:546 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:97 msgid "Tax Table" msgstr "Lengüeta Impositiva" #: gnucash/gtkbuilder/dialog-customer.glade:594 #: gnucash/gtkbuilder/dialog-vendor.glade:616 msgid "Override the global Tax Table?" msgstr "¿Ignorar la Lengüeta Imponible global?" #: gnucash/gtkbuilder/dialog-customer.glade:718 #: gnucash/gtkbuilder/dialog-customer.glade:740 #: gnucash/gtkbuilder/dialog-employee.glade:665 #: gnucash/gtkbuilder/dialog-employee.glade:684 #: gnucash/gtkbuilder/dialog-invoice.glade:364 #: gnucash/gtkbuilder/dialog-invoice.glade:1031 #: gnucash/gtkbuilder/dialog-order.glade:310 #: gnucash/gtkbuilder/dialog-order.glade:661 msgid "Billing Information" msgstr "Información del Receptor" #: gnucash/gtkbuilder/dialog-customer.glade:950 msgid "Shipping Information" msgstr "Información Transportadora" #: gnucash/gtkbuilder/dialog-customer.glade:969 msgid "Shipping Address" msgstr "Dirección de Transporte" #. Title of dialog #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:9 msgid "Import customers or vendors from text file" msgstr "Importa clientes o proveedores desde un fichero de texto" #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:157 msgid "For importing customer lists." msgstr "Para importar índices de cliente." #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:174 msgid "For importing vendor lists." msgstr "Para importar índices de proveedores." #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:192 msgid "2. Select Import Type" msgstr "2. Seleccione el Tipo de Importación" #: gnucash/gtkbuilder/dialog-custom-report.glade:51 msgid "Exit the saved report configurations dialog" msgstr "Sale del boletín guardado de configuraciones del diálogo" #: gnucash/gtkbuilder/dialog-custom-report.glade:99 msgid "" "\n" "Currently you have no saved reports.\n" msgstr "" "\n" "Actualmente no tiene ningún boletín guardado.\n" #: gnucash/gtkbuilder/dialog-custom-report.glade:113 msgid "" "Saved report configurations are created by first opening a report from the Reports menu,\n" "altering the report's options to your taste and then choosing \"Save Report Configuration\" from\n" "the Reports menu or tool bar." msgstr "" "Las configuraciones de los boletines guardadas son creadas por primera vez abriendo un boletín \n" "desde el menú de Boletín, alternando las opciones boletinada a su gusto y entones seleccionando \n" "\"Guardar Configuración del Boletín\" desde este menú de Boletines o barra de herramientas." #: gnucash/gtkbuilder/dialog-date-close.glade:7 #: gnucash/gtkbuilder/dialog-date-close.glade:263 msgid "Question" msgstr "Pregunta" #: gnucash/gtkbuilder/dialog-doclink.glade:49 msgid "Change Linked Document path head" msgstr "" #: gnucash/gtkbuilder/dialog-doclink.glade:85 msgid "Existing relative file path links will be converted to absolute ones by combining them with the existing path head unless box unticked." msgstr "" #: gnucash/gtkbuilder/dialog-doclink.glade:140 msgid "Existing absolute file path links will be converted to relative ones by comparing them to the new path head unless box unticked." msgstr "" #: gnucash/gtkbuilder/dialog-doclink.glade:178 msgid "Note: Only Document Links that are not read-only will be changed." msgstr "" #: gnucash/gtkbuilder/dialog-doclink.glade:279 #, fuzzy #| msgid "New _File" msgid "Linked _File" msgstr "Crear _fichero" #: gnucash/gtkbuilder/dialog-doclink.glade:295 #, fuzzy #| msgid "Associate Location" msgid "Linked _Location" msgstr "Asociar ubicación" #: gnucash/gtkbuilder/dialog-doclink.glade:349 #, fuzzy #| msgid "(none)" msgid "(None)" msgstr "(ninguna)" #: gnucash/gtkbuilder/dialog-doclink.glade:412 msgid "Enter URL like http://www.gnucash.org" msgstr "" #: gnucash/gtkbuilder/dialog-doclink.glade:457 #, fuzzy #| msgid "This transaction is not associated with a valid URI." msgid "Location does not start with a valid scheme" msgstr "Esta transacción no está asociada con una URI válida." #: gnucash/gtkbuilder/dialog-doclink.glade:536 msgid "Reload and Locate Linked Documents" msgstr "" #: gnucash/gtkbuilder/dialog-doclink.glade:550 #, fuzzy #| msgid "Reload" msgid "_Reload" msgstr "Recargar" #: gnucash/gtkbuilder/dialog-doclink.glade:564 #, fuzzy #| msgid "No Linked Account" msgid "_Locate Linked Documents" msgstr "Cuenta No Enlazada" #: gnucash/gtkbuilder/dialog-doclink.glade:604 #, fuzzy #| msgid "No Linked Account" msgid "All Linked Documents" msgstr "Cuenta No Enlazada" #: gnucash/gtkbuilder/dialog-doclink.glade:658 msgid "Id" msgstr "" #: gnucash/gtkbuilder/dialog-doclink.glade:686 #, fuzzy #| msgid "No Linked Account" msgid "Linked Document" msgstr "Cuenta No Enlazada" #: gnucash/gtkbuilder/dialog-doclink.glade:703 #, fuzzy #| msgid "Available ?" msgid "Available" msgstr "¿Disponible?" #: gnucash/gtkbuilder/dialog-doclink.glade:718 msgid "Relative" msgstr "Relativo" #: gnucash/gtkbuilder/dialog-doclink.glade:762 msgid "" "Double click on the entry in the Description column to jump to the Transaction.\n" "Double click on the entry in the Link column to open the Linked Document.\n" "Double click on the entry in the Available column to modify the document link." msgstr "" #: gnucash/gtkbuilder/dialog-employee.glade:166 msgid "The employee ID number. If left blank a reasonable number will be chosen for you" msgstr "El código de operador. Si se deja en blanco, se elegirá un número razonable" #: gnucash/gtkbuilder/dialog-employee.glade:422 #: gnucash/gtkbuilder/dialog-vendor.glade:416 msgid "Payment Address" msgstr "Dirección de liquidación" #: gnucash/gtkbuilder/dialog-employee.glade:456 #, fuzzy #| msgid "Language: " msgid "Language" msgstr "Idioma: " #: gnucash/gtkbuilder/dialog-employee.glade:494 msgid "Interface" msgstr "Interfaz" #: gnucash/gtkbuilder/dialog-employee.glade:584 #, fuzzy #| msgid "Default Hours per Day: " msgid "Default Hours per Day" msgstr "Horas al día por omisión: " #: gnucash/gtkbuilder/dialog-employee.glade:597 #, fuzzy #| msgid "Default Rate: " msgid "Default Rate" msgstr "Tipo por omisión: " #: gnucash/gtkbuilder/dialog-employee.glade:716 msgid "Access Control List" msgstr "Lista de control de acceso" #: gnucash/gtkbuilder/dialog-employee.glade:735 msgid "Access Control" msgstr "Control de Acceso" #: gnucash/gtkbuilder/dialog-file-access.glade:72 #, fuzzy #| msgid "Data Format:" msgid "Data Format" msgstr "Formato de Datos:" #: gnucash/gtkbuilder/dialog-file-access.glade:140 msgid "File" msgstr "Fichero" #: gnucash/gtkbuilder/dialog-file-access.glade:170 msgid "Host" msgstr "Servidor" #: gnucash/gtkbuilder/dialog-file-access.glade:183 msgid "Database" msgstr "Base de Datos" #: gnucash/gtkbuilder/dialog-file-access.glade:209 msgid "Password" msgstr "Contraseña" #: gnucash/gtkbuilder/dialog-file-access.glade:280 msgid "Database Connection" msgstr "Conexión a Base de Datos" #: gnucash/gtkbuilder/dialog-fincalc.glade:12 #: gnucash/gtkbuilder/dialog-fincalc.glade:53 msgid "Annual" msgstr "Anual" #: gnucash/gtkbuilder/dialog-fincalc.glade:15 #: gnucash/gtkbuilder/dialog-fincalc.glade:56 msgid "Semi-annual" msgstr "Semi-anual" #: gnucash/gtkbuilder/dialog-fincalc.glade:18 #: gnucash/gtkbuilder/dialog-fincalc.glade:59 msgid "Tri-annual" msgstr "Cuatrimestral" #: gnucash/gtkbuilder/dialog-fincalc.glade:21 #: gnucash/gtkbuilder/dialog-fincalc.glade:62 #: gnucash/gtkbuilder/dialog-sx.glade:138 gnucash/report/trep-engine.scm:323 msgid "Quarterly" msgstr "Trimestralmente" #: gnucash/gtkbuilder/dialog-fincalc.glade:24 #: gnucash/gtkbuilder/dialog-fincalc.glade:65 msgid "Bi-monthly" msgstr "Bimensualmente" #: gnucash/gtkbuilder/dialog-fincalc.glade:27 #: gnucash/gtkbuilder/dialog-fincalc.glade:68 #: gnucash/gtkbuilder/dialog-sx.glade:135 #: gnucash/gtkbuilder/gnc-frequency.glade:180 #: gnucash/gtkbuilder/gnc-frequency.glade:1408 #: gnucash/report/reports/standard/account-piecharts.scm:119 #: gnucash/report/reports/standard/category-barchart.scm:120 #: gnucash/report/trep-engine.scm:315 libgnucash/engine/Recurrence.c:761 #: libgnucash/engine/Recurrence.c:775 msgid "Monthly" msgstr "Mensualmente" #: gnucash/gtkbuilder/dialog-fincalc.glade:30 #: gnucash/gtkbuilder/dialog-fincalc.glade:71 #: libgnucash/engine/Recurrence.c:712 msgid "Semi-monthly" msgstr "Quincenalmente" #: gnucash/gtkbuilder/dialog-fincalc.glade:33 #: gnucash/gtkbuilder/dialog-fincalc.glade:74 msgid "Bi-weekly" msgstr "Quincenalmente" #: gnucash/gtkbuilder/dialog-fincalc.glade:36 #: gnucash/gtkbuilder/dialog-fincalc.glade:77 #: gnucash/gtkbuilder/dialog-sx.glade:129 #: gnucash/gtkbuilder/gnc-frequency.glade:174 #: gnucash/gtkbuilder/gnc-frequency.glade:993 #: gnucash/report/reports/standard/account-piecharts.scm:120 #: gnucash/report/reports/standard/category-barchart.scm:121 #: gnucash/report/trep-engine.scm:307 libgnucash/engine/Recurrence.c:623 msgid "Weekly" msgstr "Semanal" #: gnucash/gtkbuilder/dialog-fincalc.glade:39 #: gnucash/gtkbuilder/dialog-fincalc.glade:80 msgid "Daily (360)" msgstr "Diario (360)" #: gnucash/gtkbuilder/dialog-fincalc.glade:42 #: gnucash/gtkbuilder/dialog-fincalc.glade:83 msgid "Daily (365)" msgstr "Diario (365)" #: gnucash/gtkbuilder/dialog-fincalc.glade:90 msgid "Loan Repayment Calculator" msgstr "Calculadora de Devolución de Préstamos" #: gnucash/gtkbuilder/dialog-fincalc.glade:136 msgid "_Schedule" msgstr "_Programación" #: gnucash/gtkbuilder/dialog-fincalc.glade:171 msgid "Calculations" msgstr "Cálculos" #: gnucash/gtkbuilder/dialog-fincalc.glade:191 msgid "Payment periods" msgstr "Periodos de liquidación" #: gnucash/gtkbuilder/dialog-fincalc.glade:205 msgid "Interest rate" msgstr "Tipo de interés" #: gnucash/gtkbuilder/dialog-fincalc.glade:218 msgid "Present value" msgstr "Valor efectivo" #: gnucash/gtkbuilder/dialog-fincalc.glade:231 msgid "Periodic payment" msgstr "Liquidación periódica" #: gnucash/gtkbuilder/dialog-fincalc.glade:244 msgid "Future value" msgstr "Valor futuro" #: gnucash/gtkbuilder/dialog-fincalc.glade:258 #: gnucash/gtkbuilder/dialog-fincalc.glade:273 #: gnucash/gtkbuilder/dialog-fincalc.glade:288 #: gnucash/gtkbuilder/dialog-fincalc.glade:303 #: gnucash/gtkbuilder/dialog-fincalc.glade:318 msgid "Clear the entry." msgstr "Puntear el asiento." #: gnucash/gtkbuilder/dialog-fincalc.glade:331 #, fuzzy #| msgid "Version" msgid "Precision" msgstr "Versión" #: gnucash/gtkbuilder/dialog-fincalc.glade:361 msgid "Calculate" msgstr "Calcular" #: gnucash/gtkbuilder/dialog-fincalc.glade:367 msgid "Recalculate the (single) blank entry in the above fields." msgstr "Recalcular el (único) asiento vacío en los campos de arriba." #: gnucash/gtkbuilder/dialog-fincalc.glade:508 msgid "Payment Options" msgstr "Opciones de Liquidación" #: gnucash/gtkbuilder/dialog-fincalc.glade:528 #, fuzzy #| msgid "Payment Total:" msgid "Payment Total" msgstr "Liquidación total:" #: gnucash/gtkbuilder/dialog-fincalc.glade:558 msgid "Discrete" msgstr "Discreto" #: gnucash/gtkbuilder/dialog-fincalc.glade:575 msgid "Continuous" msgstr "Contínuo" #: gnucash/gtkbuilder/dialog-fincalc.glade:591 msgid "Beginning" msgstr "Iniciando" #: gnucash/gtkbuilder/dialog-fincalc.glade:627 #, fuzzy #| msgid "Compounding:" msgid "Compounding" msgstr "Cálculo de Interés:" #: gnucash/gtkbuilder/dialog-fincalc.glade:772 #, fuzzy #| msgid "When paid:" msgid "When paid" msgstr "Liquidado el:" #: gnucash/gtkbuilder/dialog-find-account.glade:25 #: gnucash/gtkbuilder/dialog-find-account.glade:96 #, fuzzy #| msgid "Search the Account List" msgid "Search the Account List" msgstr "Buscar Lista de Cuentas" #: gnucash/gtkbuilder/dialog-find-account.glade:38 #, fuzzy #| msgid "Close on Jump" msgid "Close _on Jump" msgstr "Cerrar al Omitir" #: gnucash/gtkbuilder/dialog-find-account.glade:55 msgid "_Jump To" msgstr "_Omitir a" #: gnucash/gtkbuilder/dialog-find-account.glade:127 #, fuzzy #| msgid "All accounts" msgid "All _accounts" msgstr "Todas las cuentas" #: gnucash/gtkbuilder/dialog-find-account.glade:165 #, fuzzy #| msgid " Search " msgid "Search scope" msgstr " Buscar " #: gnucash/gtkbuilder/dialog-find-account.glade:191 msgid "Account Full Name" msgstr "Nombre de Cuenta Completo" #: gnucash/gtkbuilder/dialog-find-account.glade:215 msgid "Case insensitive searching is available on 'Account Full Name'." msgstr "Búsqueda indistinguible de mayúsculas está disponible en 'Nombre Completo de Cuenta'." #: gnucash/gtkbuilder/dialog-find-account.glade:258 msgid "Sea_rch" msgstr "" #: gnucash/gtkbuilder/dialog-find-account.glade:294 #, fuzzy #| msgid "" #| "Select a row and then press 'jump to' to jump to account in the Account Tree,\n" #| "if account should not be shown, this will be temporarily overridden." msgid "" "Select a row and then press 'jump to' to jump to the account in the Account Tree,\n" "if account should not be shown, this will be temporarily overridden." msgstr "" "Seleccione una fila y después pulse 'omitir a' para omitir a cuenta dentro del Árbol de Cuenta,\n" "si la cuenta no debería ser mostrada, esto será sobrescrito temporalmente." #: gnucash/gtkbuilder/dialog-imap-editor.glade:35 msgid "Import Map Editor" msgstr "Importar Editor de Distribución" #: gnucash/gtkbuilder/dialog-imap-editor.glade:52 msgid "_Remove Invalid Mappings" msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:106 msgid "What type of information to display?" msgstr "¿Qué familia de información para enseñar?" #: gnucash/gtkbuilder/dialog-imap-editor.glade:139 msgid "Non-Bayesian" msgstr "No Bayesiano" #: gnucash/gtkbuilder/dialog-imap-editor.glade:193 msgid "Source Account Name" msgstr "Nombre de Cuenta Origen" #: gnucash/gtkbuilder/dialog-imap-editor.glade:205 msgid "Based On" msgstr "Basado en" #: gnucash/gtkbuilder/dialog-imap-editor.glade:219 msgid "Match String" msgstr "Cadena Coincidente" #: gnucash/gtkbuilder/dialog-imap-editor.glade:233 msgid "Mapped to Account Name" msgstr "Distribuído a Nombre de Cuenta" #: gnucash/gtkbuilder/dialog-imap-editor.glade:247 msgid "Count of Match String Usage" msgstr "Contador de Uso de Cadenas Cotejadas" #: gnucash/gtkbuilder/dialog-imap-editor.glade:290 #, fuzzy #| msgid "Case sensitive filtering is available on 'Match String' and 'Mapped to Account Name'." msgid "Filter will be applied to 'Match String' and 'Mapped to Account Name' fields, case sensitive." msgstr "Filtrado de distinción de mayúsculas está disponible en 'Coincidir Cadena' y 'Distribuido a Nombre de Cuenta'." #: gnucash/gtkbuilder/dialog-imap-editor.glade:335 msgid "_Filter" msgstr "_Filtro" #: gnucash/gtkbuilder/dialog-imap-editor.glade:349 msgid "_Expand All" msgstr "_Expandir todo" #: gnucash/gtkbuilder/dialog-imap-editor.glade:363 #, fuzzy #| msgid "_Collapse All" msgid "Collapse _All" msgstr "Colapsar _todo" #: gnucash/gtkbuilder/dialog-imap-editor.glade:399 #, fuzzy #| msgid "Multiple rows can be selected and then deleted by pressing the delete button..." msgid "Multiple rows can be selected and then deleted by pressing the delete button." msgstr "Múltiples filas pueden ser seleccionadas y entonces eliminadas pulsando el botón de eliminación…" #: gnucash/gtkbuilder/dialog-import.glade:86 msgid "Please select or create an appropriate GnuCash account for:" msgstr "Seleccione o cree una cuenta GnuCash adecuada para:" #: gnucash/gtkbuilder/dialog-import.glade:99 msgid "Online account ID here..." msgstr "ID de conexión a cuenta aquí…" #: gnucash/gtkbuilder/dialog-import.glade:173 #: gnucash/gtkbuilder/dialog-import.glade:281 msgid "Choose a format" msgstr "Escoja un formato" #: gnucash/gtkbuilder/dialog-import.glade:245 #: gnucash/gtkbuilder/gnc-date-format.glade:193 #: gnucash/report/reports/standard/income-gst-statement.scm:42 #, fuzzy #| msgid "Format:" msgid "Format" msgstr "Formato:" #: gnucash/gtkbuilder/dialog-import.glade:302 msgid "Select matching existing transaction" msgstr "Seleccionar cotejo de transacciones existente" #. Dialog Select matching transactions #: gnucash/gtkbuilder/dialog-import.glade:319 msgid "Show Reconciled" msgstr "Mostrar Conciliado" #. Dialog Select matching transactions #: gnucash/gtkbuilder/dialog-import.glade:379 #, fuzzy #| msgid "Imported transaction's first split:" msgid "Imported transaction's first split" msgstr "Primer desglose de la transacción importada:" #. Dialog Select matching transactions #: gnucash/gtkbuilder/dialog-import.glade:414 #, fuzzy #| msgid "Potential splits matching the selected transaction: " msgid "Potential splits matching the selected transaction" msgstr "Desgloses que podrían cotejar con la transacción seleccionada: " #: gnucash/gtkbuilder/dialog-import.glade:463 msgid "Multiple transaction rows may be selected and a transfer account assigned to all selected rows. Use Ctrl Left Click or Shift-Click to select multiple rows and then Right Click to select a transfer account. Only rows with \"A\" checked can be added to a selection." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:466 msgid "This transaction probably requires your intervention or it will be imported unbalanced." msgstr "Esta transacción probablemente requiere de su intervención, de lo contrario se importará descuadrado." #: gnucash/gtkbuilder/dialog-import.glade:469 msgid "This transaction will be imported balanced (you may still want to double check the match or destination account)." msgstr "Esta transacción será importada correctamente cuadrado (puede querer comprobar el cotejo o la cuenta destino)." #: gnucash/gtkbuilder/dialog-import.glade:472 msgid "This transaction requires your intervention or it will NOT be imported." msgstr "Esta transacción requiere de su intervención, de lo contrario NO se importará." #: gnucash/gtkbuilder/dialog-import.glade:475 #, fuzzy #| msgid "Double click on the transaction to change the matching transaction to reconcile, or the destination account of the auto-balance split (if required)." msgid "Double click on the transaction to either change the matching transaction in GnuCash or the destination account of the auto-balance split (if required)." msgstr "Pulsación doble en la transacción para cambiar la transacción cotejada para conciliar, o la cuenta de destino del saldo del desglose (si se requiere)." #: gnucash/gtkbuilder/dialog-import.glade:480 msgid "Transaction List Help" msgstr "Ayuda de listado transaccional" #: gnucash/gtkbuilder/dialog-import.glade:529 #: gnucash/report/stylesheets/footer.scm:117 #: gnucash/report/stylesheets/footer.scm:124 #: gnucash/report/stylesheets/footer.scm:131 #: gnucash/report/stylesheets/footer.scm:138 #: gnucash/report/stylesheets/footer.scm:145 #: gnucash/report/stylesheets/footer.scm:153 #: gnucash/report/stylesheets/footer.scm:161 #: gnucash/report/stylesheets/footer.scm:169 #: gnucash/report/stylesheets/head-or-tail.scm:163 #: gnucash/report/stylesheets/head-or-tail.scm:170 #: gnucash/report/stylesheets/head-or-tail.scm:177 #: gnucash/report/stylesheets/head-or-tail.scm:184 #: gnucash/report/stylesheets/head-or-tail.scm:191 #: gnucash/report/stylesheets/head-or-tail.scm:199 #: gnucash/report/stylesheets/head-or-tail.scm:207 #: gnucash/report/stylesheets/head-or-tail.scm:215 #: gnucash/report/stylesheets/plain.scm:62 msgid "Colors" msgstr "Colores" #: gnucash/gtkbuilder/dialog-import.glade:644 #: gnucash/gtkbuilder/dialog-preferences.glade:2497 msgid "Actions" msgstr "Operaciones" # A = Add Añadir #: gnucash/gtkbuilder/dialog-import.glade:656 msgid "\"A\"" msgstr "«A»" #: gnucash/gtkbuilder/dialog-import.glade:667 msgid "\"U+C\"" msgstr "" # A = Add Añadir #: gnucash/gtkbuilder/dialog-import.glade:678 #, fuzzy #| msgid "\"A\"" msgid "\"C\"" msgstr "«A»" #: gnucash/gtkbuilder/dialog-import.glade:690 msgid "Select \"A\" to add the transaction as new." msgstr "Seleccione «A» para añadir la transacción como nuevo." #: gnucash/gtkbuilder/dialog-import.glade:702 #, fuzzy #| msgid "Select \"U+R\" to update and reconcile a matching transaction." msgid "Select \"U+C\" to update a matching transaction and mark it as cleared (c)." msgstr "Seleccione «A+C» para actualizar y conciliar un cotejo de transacción." #: gnucash/gtkbuilder/dialog-import.glade:714 #, fuzzy #| msgid "Select \"R\" to reconcile a matching transaction." msgid "Select \"C\" to mark a matching transaction as cleared (c)." msgstr "Seleccione «C» para conciliar una transacción cotejada." #: gnucash/gtkbuilder/dialog-import.glade:726 msgid "Select neither to skip the transaction (it won't be imported at all)." msgstr "No seleccione ninguno para omitirse la transacción (no se importará)." #: gnucash/gtkbuilder/dialog-import.glade:737 msgid "(none)" msgstr "(ninguna)" #: gnucash/gtkbuilder/dialog-import.glade:784 msgid "Red" msgstr "Rojo" #: gnucash/gtkbuilder/dialog-import.glade:801 msgid "Yellow" msgstr "Amarillo" #: gnucash/gtkbuilder/dialog-import.glade:818 msgid "Green" msgstr "Verde" #: gnucash/gtkbuilder/dialog-import.glade:888 #, fuzzy #| msgid "List of downloaded transactions (source split shown):" msgid "List of downloaded transactions (source split and matched information shown)" msgstr "Lista de transacciones descargados (se muestra desglose origen):" #: gnucash/gtkbuilder/dialog-import.glade:931 #, fuzzy #| msgid "Show Account Code" msgid "Show _Account column" msgstr "Mostrar Código de Cuenta" #: gnucash/gtkbuilder/dialog-import.glade:947 #, fuzzy #| msgid "Show Expense Column" msgid "Show _Memo column" msgstr "Mostrar Columna de Gastos" #: gnucash/gtkbuilder/dialog-import.glade:963 #, fuzzy #| msgid "Voucher Information" msgid "Show _matched information" msgstr "Información de Comprobante" #: gnucash/gtkbuilder/dialog-import.glade:978 #, fuzzy #| msgid "Reconcile (auto) match" msgid "Reconcile after match" msgstr "Conciliar cotejo (automático)" #: gnucash/gtkbuilder/dialog-import.glade:1001 msgid "Generic import transaction matcher" msgstr "Cotejo de transacciones de importadas genérico" #: gnucash/gtkbuilder/dialog-invoice.glade:119 msgid "Posted Account" msgstr "Cuenta contabilización" #: gnucash/gtkbuilder/dialog-invoice.glade:231 #: gnucash/gtkbuilder/dialog-invoice.glade:890 msgid "Invoice Information" msgstr "Información Facturante" #: gnucash/gtkbuilder/dialog-invoice.glade:258 msgid "(owner)" msgstr "(titular)" #: gnucash/gtkbuilder/dialog-invoice.glade:418 #, fuzzy #| msgid "Open imported documents in tabs" msgid "Open Document Link" msgstr "Abre documentos importados en casillas" #: gnucash/gtkbuilder/dialog-invoice.glade:535 #: gnucash/gtkbuilder/dialog-invoice.glade:1113 msgid "Default Chargeback Project" msgstr "Retroceso Predeterminado del Proyecto" #: gnucash/gtkbuilder/dialog-invoice.glade:562 #, fuzzy #| msgid "Additional to Card:" msgid "Additional to Card" msgstr "Adicional a la tarjeta:" #: gnucash/gtkbuilder/dialog-invoice.glade:591 msgid "Extra Payments" msgstr "Liquidaciones Adicionales" #: gnucash/gtkbuilder/dialog-invoice.glade:788 msgid "The invoice ID number. If left blank a reasonable number will be chosen for you." msgstr "El ID facturante. Si se deja en blanco, se elegirá un número razonable por usted." #: gnucash/gtkbuilder/dialog-invoice.glade:1263 msgid "" "Unposting this Invoice will delete the posted transaction.\n" "Are you sure you want to unpost it?" msgstr "" "Descontabilizar esta Factura eliminará la transacción contabilizada.\n" "¿Seguro que lo quiere descontabilizar?" #: gnucash/gtkbuilder/dialog-invoice.glade:1292 msgid "Yes, reset the Tax Tables" msgstr "Sí, restablecer las Lengüetas Impositivas" #: gnucash/gtkbuilder/dialog-invoice.glade:1309 msgid "No, keep them as they are" msgstr "No, mantenerlos tal como están" #: gnucash/gtkbuilder/dialog-invoice.glade:1332 msgid "Reset Tax Tables to present Values?" msgstr "¿Restablecer Lengüetas de Imposición a Valores presentes?" #: gnucash/gtkbuilder/dialog-job.glade:7 msgid "Job Dialog" msgstr "Ejercicio Dialogado" #: gnucash/gtkbuilder/dialog-job.glade:129 msgid "The job ID number. If left blank a reasonable number will be chosen for you" msgstr "El código del ejercicio. Si se deja en blanco se elegirá un número razonable" #: gnucash/gtkbuilder/dialog-job.glade:163 msgid "Job Information" msgstr "Ejercicio Informado" #: gnucash/gtkbuilder/dialog-job.glade:271 msgid "Owner Information" msgstr "Información del Titular" #: gnucash/gtkbuilder/dialog-job.glade:289 msgid "Job Active" msgstr "Ejercicio Activo" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:7 #: gnucash/report/reports/standard/lot-viewer.scm:34 msgid "Lot Viewer" msgstr "Visor de lote" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:25 msgid "_New Lot" msgstr "Crear _lote" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:40 msgid "Scrub _Account" msgstr "Cuadrar _cuenta" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:55 msgid "_Scrub" msgstr "_Cuadrar" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:61 msgid "Scrub the highlighted lot" msgstr "Cuadrar el lote resaltado" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:78 msgid "Delete the highlighted lot" msgstr "Borra el lote seleccionado" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:135 msgid "Enter a name for the highlighted lot." msgstr "Introduzca un nombre para el lote seleccionada." #: gnucash/gtkbuilder/dialog-lot-viewer.glade:150 #: gnucash/gtkbuilder/dialog-print-check.glade:746 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1015 msgid "_Notes" msgstr "_Anotaciones" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:173 msgid "Enter any notes you want to make about this lot." msgstr "Introduzca notas sobre este lote." #: gnucash/gtkbuilder/dialog-lot-viewer.glade:192 msgid "_Title" msgstr "_Título" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:221 msgid "_Lots in This Account" msgstr "_Lotes en Esta Cuenta" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:259 msgid "Show only open lots" msgstr "Muestra sólo lotes abiertos" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:302 msgid "Splits _free" msgstr "Desgloses _Libres" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:357 msgid "Splits _in lot" msgstr "Desgloses por _lote" #: gnucash/gtkbuilder/dialog-new-user.glade:25 msgid "_No" msgstr "_No" #: gnucash/gtkbuilder/dialog-new-user.glade:40 msgid "_Yes" msgstr "_Sí" #: gnucash/gtkbuilder/dialog-new-user.glade:86 msgid "Display Welcome Dialog Again?" msgstr "¿Enseño el diálogo de Bienvenida otra vez?" #: gnucash/gtkbuilder/dialog-new-user.glade:100 msgid "If you press the Yes button, the Welcome to GnuCash dialog will be displayed again next time you start GnuCash. If you press the No button, it will not be displayed again." msgstr "Si pulsa el botón Sí, el diálogo Bienvenido a GnuCash se mostrará de nuevo la próxima vez que inicie GnuCash. Si pulsa el botón No, no se volverá a mostrar otra vez." #: gnucash/gtkbuilder/dialog-new-user.glade:211 msgid "Welcome to GnuCash!" msgstr "¡Bienvenido a GnuCash!" #: gnucash/gtkbuilder/dialog-new-user.glade:231 msgid "There are some predefined actions available that most new users prefer to get started with GnuCash. Select one of these actions from below and click the OK button or press the Cancel button if you don't want to perform any of them." msgstr "Hay disponibles algunas operaciones predefinidas que la mayoría de los usuarios prefieren tenerlas al iniciar GnuCash. Seleccione una de estas operaciones predefinidas desde abajo y pulse el botón Aceptar o pulse el botón Cancelar si no quiere realizar ninguna de ellas." #: gnucash/gtkbuilder/dialog-new-user.glade:245 msgid "C_reate a new set of accounts" msgstr "C_rear un conjunto de cuentas nuevo" #: gnucash/gtkbuilder/dialog-new-user.glade:262 msgid "_Import my QIF files" msgstr "_Importar mis ficheros QIF" #: gnucash/gtkbuilder/dialog-new-user.glade:279 msgid "_Open the new user tutorial" msgstr "_Abrir el tutorial para nuevos usuarios" #: gnucash/gtkbuilder/dialog-object-references.glade:8 msgid "Object references" msgstr "Referencias a objetos" #: gnucash/gtkbuilder/dialog-object-references.glade:52 msgid "Explanation" msgstr "Descripción" #: gnucash/gtkbuilder/dialog-options.glade:44 msgid "Close dialog and make no changes." msgstr "Cerrar dialogo y no hacer ninguna modificación." #: gnucash/gtkbuilder/dialog-options.glade:61 msgid "Apply changes but do not close dialog." msgstr "Aplicar cambios pero no cerrar diálogo." #: gnucash/gtkbuilder/dialog-options.glade:78 msgid "Apply changes and close dialog." msgstr "Aplicar cambios y cerrar diálogo." #: gnucash/gtkbuilder/dialog-order.glade:8 msgid "Order Entry" msgstr "Asiento de Operación" #: gnucash/gtkbuilder/dialog-order.glade:58 msgid "_Invoices" msgstr "_Facturas" #: gnucash/gtkbuilder/dialog-order.glade:74 msgid "Close _Order" msgstr "Cerrar _operación" #: gnucash/gtkbuilder/dialog-order.glade:229 #: gnucash/gtkbuilder/dialog-order.glade:578 msgid "Order Information" msgstr "Información Operativa" #: gnucash/gtkbuilder/dialog-order.glade:392 msgid "Order Entries" msgstr "Asientos de Operación" #: gnucash/gtkbuilder/dialog-order.glade:534 msgid "The order ID number. If left blank a reasonable number will be chosen for you" msgstr "El código de operación. Si se deja en blanco se elegirá un número razonable" #: gnucash/gtkbuilder/dialog-payment.glade:134 #: gnucash/gtkbuilder/dialog-payment.glade:166 msgid "The company associated with this payment." msgstr "La sociedad asociadas con esta liquidación." #: gnucash/gtkbuilder/dialog-payment.glade:167 msgid "Partner" msgstr "Socio" #: gnucash/gtkbuilder/dialog-payment.glade:204 msgid "Post To" msgstr "Contabilizar a" #: gnucash/gtkbuilder/dialog-payment.glade:331 msgid "Documents" msgstr "Documentos" #: gnucash/gtkbuilder/dialog-payment.glade:405 #: gnucash/gtkbuilder/dialog-payment.glade:432 #: gnucash/gtkbuilder/dialog-payment.glade:456 #: gnucash/gtkbuilder/dialog-payment.glade:506 #: gnucash/gtkbuilder/dialog-payment.glade:530 #: gnucash/gtkbuilder/dialog-payment.glade:576 #: gnucash/gtkbuilder/dialog-payment.glade:600 msgid "" "The amount to pay for this invoice.\n" "\n" "If you have selected an invoice, GnuCash will propose the amount still due for it. You can change this amount to create a partial payment or an over-payment.\n" "\n" "In case of an over-payment or if no invoice was selected, GnuCash will automatically assign the remaining amount to the first unpaid invoice for this company." msgstr "" "La cantidad para liquidar por esta factura.\n" "\n" "Si ha seleccionado una factura, GnuCash propondrá la cantidad que aún debe por ella. Usted puede cambiar esta cantidad para crear una liquidación parcial o una liquidación en exceso.\n" "\n" "En el caso de un factura en exceso o si no se ha seleccionado una factura, GnuCash le asignará automáticamente la cantidad de la primera factura pendiente de esta sociedad." #: gnucash/gtkbuilder/dialog-payment.glade:462 #: gnucash/report/reports/standard/new-owner-report.scm:283 msgid "Refund" msgstr "Reembolso" #: gnucash/gtkbuilder/dialog-payment.glade:616 #: gnucash/gtkbuilder/dialog-print-check.glade:299 msgid "Print Check" msgstr "Declarar Comprobante" #: gnucash/gtkbuilder/dialog-payment.glade:633 msgid "(USD)" msgstr "(EUR)" #: gnucash/gtkbuilder/dialog-payment.glade:655 msgid "Transaction Details" msgstr "Detalles de Transacción" #: gnucash/gtkbuilder/dialog-payment.glade:691 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:78 msgid "Transfer Account" msgstr "Cuenta Transferencial" #. Date format label for 07/31/2013 #: gnucash/gtkbuilder/dialog-preferences.glade:50 msgid "US" msgstr "US (EE. UU.)" #. Date format label for 31/07/2013 #: gnucash/gtkbuilder/dialog-preferences.glade:54 msgid "UK" msgstr "UK (Reino Unido)" #. Date format label for 31.07.2013 #: gnucash/gtkbuilder/dialog-preferences.glade:58 msgid "Europe" msgstr "Europa" #. Date format label for 2013-07-31 #: gnucash/gtkbuilder/dialog-preferences.glade:62 msgid "ISO" msgstr "ISO" #. Label for locale settings of formats, … #: gnucash/gtkbuilder/dialog-preferences.glade:66 #: gnucash/gtkbuilder/gnc-date-format.glade:24 #: gnucash/import-export/csv-imp/gnc-import-price.cpp:59 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:56 msgid "Locale" msgstr "Local" #: gnucash/gtkbuilder/dialog-preferences.glade:140 #, fuzzy #| msgid "_Resume" msgid "_Reset" msgstr "_Resumè" #: gnucash/gtkbuilder/dialog-preferences.glade:185 #: gnucash/gtkbuilder/dialog-preferences.glade:597 msgid "Separator Character" msgstr "Carácter de Separación" #: gnucash/gtkbuilder/dialog-preferences.glade:211 msgid "" "Press 'Reset' to use the original account separator and close the preference window\n" "Press 'Close' to return to the preference window\n" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:254 msgid "GnuCash Preferences" msgstr "Preferencias GnuCash" #: gnucash/gtkbuilder/dialog-preferences.glade:328 msgid "Summarybar Content" msgstr "Barra Contenedora Resumen" #: gnucash/gtkbuilder/dialog-preferences.glade:338 msgid "Include _grand total" msgstr "Incluir _saldo" #: gnucash/gtkbuilder/dialog-preferences.glade:344 msgid "Show a grand total of all accounts converted to the default report currency." msgstr "Muestra un saldo de todas las cuentas convertidas a boletín monetario predeterminada." #: gnucash/gtkbuilder/dialog-preferences.glade:356 msgid "Include _non-currency totals" msgstr "Incluir totales _no-monetarios" #: gnucash/gtkbuilder/dialog-preferences.glade:362 msgid "If checked, non-currency commodities will be shown in the summary bar. If clear, only currencies will be shown." msgstr "Si está marcado, las mercancías no-monetarios serán mostrados en la barra de resumen. Si está vacío, sólo se mostrarán las monedas." #: gnucash/gtkbuilder/dialog-preferences.glade:404 #, fuzzy #| msgid "_Relative:" msgid "_Relative" msgstr "_Relativo:" #: gnucash/gtkbuilder/dialog-preferences.glade:410 msgid "Use the specified relative starting date for profit/loss calculations." msgstr "Emplee la fecha de comienzo relativa especificada para cálculos de beneficio/pérdidas." #: gnucash/gtkbuilder/dialog-preferences.glade:423 #, fuzzy #| msgid "_Absolute:" msgid "_Absolute" msgstr "_Absoluto:" #: gnucash/gtkbuilder/dialog-preferences.glade:429 msgid "Use the specified absolute starting date for profit/loss calculations." msgstr "Emplee la fecha de comienzo absoluta especificada para cálculos de beneficio/pérdidas." #: gnucash/gtkbuilder/dialog-preferences.glade:442 #, fuzzy #| msgid "Re_lative:" msgid "Re_lative" msgstr "Re_lativo:" #: gnucash/gtkbuilder/dialog-preferences.glade:448 msgid "Use the specified relative ending date for profit/loss calculations. Also use this date for net assets calculations." msgstr "Emplee la fecha de final relativa especificada para cálculos de beneficio/pérdidas. También utilícelo para el cálculo del activo neto." #: gnucash/gtkbuilder/dialog-preferences.glade:461 #, fuzzy #| msgid "Ab_solute:" msgid "Ab_solute" msgstr "Ab_soluto:" #: gnucash/gtkbuilder/dialog-preferences.glade:467 msgid "Use the specified absolute ending date for profit/loss calculations. Also use this date for net assets calculations." msgstr "Emplee la fecha de final absoluta especificada para cálculos de beneficio/pérdidas. Utilícelo también esta fecha para el cálculo del activo neto." #: gnucash/gtkbuilder/dialog-preferences.glade:578 msgid "Accounting Period" msgstr "Periodo Contable" #: gnucash/gtkbuilder/dialog-preferences.glade:607 msgid "Use _formal accounting labels" msgstr "Emplee etiquetas contables _formales" #: gnucash/gtkbuilder/dialog-preferences.glade:613 msgid "Use only 'debit' and 'credit' instead of informal synonyms." msgstr "Emplee únicamente «débito» y «crédito» en lugar de sinónimos informales." #: gnucash/gtkbuilder/dialog-preferences.glade:628 msgid "Labels" msgstr "Etiquetas" #: gnucash/gtkbuilder/dialog-preferences.glade:648 #: gnucash/gtkbuilder/dialog-price.glade:447 msgid "_None" msgstr "_Ninguna" #: gnucash/gtkbuilder/dialog-preferences.glade:667 msgid "C_redit accounts" msgstr "Cuentas de c_rédito" #: gnucash/gtkbuilder/dialog-preferences.glade:686 msgid "_Income & expense" msgstr "_Ingresos y gastos" #: gnucash/gtkbuilder/dialog-preferences.glade:708 msgid "Reverse Balanced Accounts" msgstr "Balance de Reversión por Cuentas" #: gnucash/gtkbuilder/dialog-preferences.glade:741 msgid "Default Currency" msgstr "Moneda Predeterminada" #: gnucash/gtkbuilder/dialog-preferences.glade:754 #: gnucash/gtkbuilder/dialog-preferences.glade:3150 msgid "US Dollars (USD)" msgstr "Dólares EE. UU. (USD)" #: gnucash/gtkbuilder/dialog-preferences.glade:777 #, fuzzy #| msgid "Character:" msgid "Character" msgstr "Carácter:" #: gnucash/gtkbuilder/dialog-preferences.glade:789 #: gnucash/gtkbuilder/gnc-date-format.glade:206 #, fuzzy #| msgid "Sample:" msgid "Sample" msgstr "Muestra:" #: gnucash/gtkbuilder/dialog-preferences.glade:826 msgid "Show the Account Color as background" msgstr "Muestra el Color de Cuenta como fondo" #: gnucash/gtkbuilder/dialog-preferences.glade:832 msgid "Show the Account Color as Account Name Background." msgstr "Muestra el Color de Cuenta como Fondo del Nombre de Cuenta." #: gnucash/gtkbuilder/dialog-preferences.glade:854 msgid "Show the Account Color on tabs" msgstr "Muestra el Color de Cuenta en las lengüetas" #: gnucash/gtkbuilder/dialog-preferences.glade:860 msgid "Show the Account Color as tab background." msgstr "Muestra el Color de Cuenta como fondo de lengüetas." #: gnucash/gtkbuilder/dialog-preferences.glade:894 msgid "The character that will be used between components of an account name. A legal value is any single character except letters and numbers, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"." msgstr "El carácter que se usará entre los componentes del nombre de una cuenta. Es válido cualquier carácter excepto letras, números y cualquiera de las siguientes cadenas: «dos puntos» «barra izquierda», «barra derecha» y «guión»." #: gnucash/gtkbuilder/dialog-preferences.glade:914 #: gnucash/gtkbuilder/dialog-preferences.glade:3251 #, fuzzy #| msgid "Ch_oose:" msgid "Ch_oose" msgstr "_Elegir:" #: gnucash/gtkbuilder/dialog-preferences.glade:934 #: gnucash/gtkbuilder/dialog-preferences.glade:3271 #, fuzzy #| msgid "Loc_ale:" msgid "Loc_ale" msgstr "Loc_al:" #: gnucash/gtkbuilder/dialog-preferences.glade:1018 #: libgnucash/app-utils/business-options.scm:76 msgid "Fancy Date Format" msgstr "Formato de fecha adornado" #: gnucash/gtkbuilder/dialog-preferences.glade:1058 msgid "Time Format" msgstr "Formato de Hora" #: gnucash/gtkbuilder/dialog-preferences.glade:1078 msgid "U_se 24-hour clock" msgstr "_Emplear 24 horas" #: gnucash/gtkbuilder/dialog-preferences.glade:1084 msgid "Use a 24 hour (instead of a 12 hour) time format." msgstr "Emplee el formato temporal de 24 horas (en vez del de 12 horas)." #: gnucash/gtkbuilder/dialog-preferences.glade:1099 msgid "Date Completion" msgstr "Fecha de Terminación" #: gnucash/gtkbuilder/dialog-preferences.glade:1112 #, fuzzy #| msgid "When a date is entered without year, it should be taken:" msgid "When a date is entered without year, it should be taken" msgstr "Cuando se introduce una fecha sin año, se tomerá:" #: gnucash/gtkbuilder/dialog-preferences.glade:1128 msgid "Dates will be completed so that they are within the current calendar year." msgstr "Las fechas serán completadas para que estén dentro del calendario de año efectiva." #: gnucash/gtkbuilder/dialog-preferences.glade:1141 #, fuzzy #| msgid "" #| "In a sliding 12-month window starting this\n" #| "many months before the current month:" msgid "" "In a sliding 12-month window starting this\n" "many months before the current month" msgstr "" "Dentro de un plegamiento de 12 meses \n" "iniciando esta muchos meses \n" "anteriores al mes efectivo:" #: gnucash/gtkbuilder/dialog-preferences.glade:1165 msgid "Enter number of months." msgstr "Introduzca el número de meses." #: gnucash/gtkbuilder/dialog-preferences.glade:1186 msgid "Use the date format specified by the system locale." msgstr "Emplee el formato de fecha especificado por el sistema local." #: gnucash/gtkbuilder/dialog-preferences.glade:1212 msgid "Numbers" msgstr "Números" #: gnucash/gtkbuilder/dialog-preferences.glade:1222 msgid "Force P_rices to display as decimals" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1240 msgid "Display ne_gative amounts in red" msgstr "Enseñar cantidades ne_gativas en rojo" #: gnucash/gtkbuilder/dialog-preferences.glade:1246 msgid "Display negative amounts in red." msgstr "Enseñar cantidades negativas en rojo." #: gnucash/gtkbuilder/dialog-preferences.glade:1258 msgid "_Automatic decimal point" msgstr "Punto decimal _automático" #: gnucash/gtkbuilder/dialog-preferences.glade:1264 msgid "Automatically insert a decimal point into values that are entered without one." msgstr "Introduce un punto decimal automáticamente dentro de los valores que son introducidos sin uno." #: gnucash/gtkbuilder/dialog-preferences.glade:1279 #, fuzzy #| msgid "_Decimal places:" msgid "_Decimal places" msgstr "Lugares _decimales:" #: gnucash/gtkbuilder/dialog-preferences.glade:1294 msgid "How many automatic decimal places will be filled in." msgstr "Cuantos dígitos decimales automáticos se rellenarán." #: gnucash/gtkbuilder/dialog-preferences.glade:1386 msgid "Numbers, Date, Time" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1417 msgid "Perform account list _setup on new file" msgstr "Realizar una _configuración de plan contable al crear un fichero nuevo" #: gnucash/gtkbuilder/dialog-preferences.glade:1423 #, fuzzy #| msgid "Present the new account list dialog when you choose File -> New File." msgid "Present the new account list dialog when you choose File->New File." msgstr "Presentar el diálogo de listado de cuenta nueva cuando seleccione Archivo → Crear fichero." #: gnucash/gtkbuilder/dialog-preferences.glade:1454 msgid "Display \"_tip of the day\" dialog" msgstr "Enseñar «_consejo del día» en el diálogo" #: gnucash/gtkbuilder/dialog-preferences.glade:1460 msgid "Display hints for using GnuCash at startup." msgstr "Enseñar consejos de uso de GnuCash al iniciar." #: gnucash/gtkbuilder/dialog-preferences.glade:1481 msgid "How many days to keep old log/backup files." msgstr "Cuantos días para conservar los antiguos ficheros de bitácora/respaldo." #: gnucash/gtkbuilder/dialog-preferences.glade:1500 #: gnucash/gtkbuilder/dialog-sx.glade:619 #: gnucash/gtkbuilder/dialog-sx.glade:658 #: gnucash/gtkbuilder/dialog-sx.glade:987 #: gnucash/gtkbuilder/dialog-sx.glade:1047 msgid "days" msgstr "días" #: gnucash/gtkbuilder/dialog-preferences.glade:1519 #, fuzzy #| msgid "_Retain log/backup files:" msgid "_Retain log/backup files" msgstr "_Conservar bitácora/respaldo:" #: gnucash/gtkbuilder/dialog-preferences.glade:1531 msgid "Com_press files" msgstr "Com_primir ficheros" #: gnucash/gtkbuilder/dialog-preferences.glade:1537 msgid "Compress the data file with gzip when saving it to disk." msgstr "Comprimir el fichero de datos con gzip al guardarlo en disco." #: gnucash/gtkbuilder/dialog-preferences.glade:1552 msgid "Files" msgstr "Ficheros" #: gnucash/gtkbuilder/dialog-preferences.glade:1585 msgid "Search Dialog" msgstr "Diálogo de Búsqueda" #: gnucash/gtkbuilder/dialog-preferences.glade:1598 #, fuzzy #| msgid "New search _limit:" msgid "New search _limit" msgstr "_Límite de búsqueda nueva:" #: gnucash/gtkbuilder/dialog-preferences.glade:1613 msgid "Default to 'new search' if fewer than this number of items is returned." msgstr "Si se devuelven menos objetos que esta cantidad, cambiar a «nueva búsqueda»." #: gnucash/gtkbuilder/dialog-preferences.glade:1629 msgid "Show splash scree_n" msgstr "Mostrar _pantalla de presentación" #: gnucash/gtkbuilder/dialog-preferences.glade:1635 msgid "Show splash screen at startup." msgstr "Mostrar pantalla de presentación al inicio." #: gnucash/gtkbuilder/dialog-preferences.glade:1650 #, fuzzy #| msgid "Auto-save time _interval:" msgid "Auto-save time _interval" msgstr "_Intervalo de tiempo para auto-guardar:" #: gnucash/gtkbuilder/dialog-preferences.glade:1689 msgid "minutes" msgstr "minutos" #: gnucash/gtkbuilder/dialog-preferences.glade:1705 msgid "Show auto-save confirmation _question" msgstr "Mostrar la _pregunta de confirmación de autoguardado" #: gnucash/gtkbuilder/dialog-preferences.glade:1711 msgid "If active, GnuCash shows a confirmation question each time the auto-save feature is started. Otherwise no extra explanation is shown." msgstr "Si está activo, GnuCash muestra una pregunta de confirmación cada vez que se inicia la característica de auto-guardado. En otro caso no se muestra esta explicación." #: gnucash/gtkbuilder/dialog-preferences.glade:1751 #: gnucash/gtkbuilder/dialog-sx.glade:1234 #, fuzzy #| msgid "Form" msgid "For" msgstr "Formulario" #: gnucash/gtkbuilder/dialog-preferences.glade:1769 #: gnucash/gtkbuilder/dialog-sx.glade:1202 msgid "Forever" msgstr "Siempre" #: gnucash/gtkbuilder/dialog-preferences.glade:1808 #, fuzzy #| msgid "Time to _wait for answer:" msgid "Time to _wait for answer" msgstr "Tiempo a _esperar una respuesta:" #: gnucash/gtkbuilder/dialog-preferences.glade:1845 msgid "seconds" msgstr "segundos" #: gnucash/gtkbuilder/dialog-preferences.glade:1873 #: gnucash/gtkbuilder/dialog-preferences.glade:1891 #, fuzzy #| msgid "Path head for files is, " msgid "Path head for Linked Files Relative Paths" msgstr "Ruta cabecera para ficheros es, " #: gnucash/gtkbuilder/dialog-preferences.glade:1920 msgid "Enable horizontal grid lines on table displays" msgstr "Activar líneas horizontales de rejilla en visores de lengüetas" #: gnucash/gtkbuilder/dialog-preferences.glade:1924 msgid "Enable horizontal grid lines on table displays. These will mainly be tree views like the Accounts page." msgstr "Activa líneas horizontales de rejilla en visores de lengüetas. Estos principalmente serán vistas arbóreas como la página de Cuentas." #: gnucash/gtkbuilder/dialog-preferences.glade:1937 msgid "Enable vertical grid lines on table displays" msgstr "Activar líneas verticales de rejilla en visores de lengüetas" #: gnucash/gtkbuilder/dialog-preferences.glade:1941 msgid "Enable vertical grid lines on table displays. These will mainly be tree views like the Accounts page." msgstr "Activa líneas verticales de rejilla en visores de lengüetas. Estos principalmente serán vistas arbóreas como la página de Cuentas." #: gnucash/gtkbuilder/dialog-preferences.glade:1957 #, fuzzy #| msgid "Files" msgid "Linked Files" msgstr "Ficheros" # action → operación #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2052 msgid "Enable skip transaction action" msgstr "Activar operación omitir transacción" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2071 msgid "Enable update match action" msgstr "Activar actualización de operación cotejada" #: gnucash/gtkbuilder/dialog-preferences.glade:2110 msgid "In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match." msgstr "En algunos lugares como hipermercados se instalan cajeros comerciales (que no son de ninguna entidad financiera). Estos cajeros añaden sus comisiones directamente a la cantidad en vez de mostrarlo como una transacción separada o en sus comisiones mensuales de banca. Por ejemplo, usted retira 100€ y se le cargan 101,50€ más por gastos interbancarios. Si introduce manualmente 100€, las cantidades no cotejarán. Debería configurar esto para cualquier cosa sea el máximo cono comisión dentro de su área (en unidades de su moneda local), de forma que el la transacción sea reconocida cono un cotejo." #: gnucash/gtkbuilder/dialog-preferences.glade:2133 msgid "A transaction whose best match's score is in the green zone (above or equal to the Auto-CLEAR threshold) will be CLEARed by default." msgstr "Una transacción cuyo mejor puntuación del cotejo está en la zona verde (superior o igual al límite de Auto-PUNTEAR) por omisión será PUNTEADO." #: gnucash/gtkbuilder/dialog-preferences.glade:2155 msgid "A transaction whose best match's score is in the red zone (above the display threshold but below or equal to the Auto-ADD threshold) will be ADDed by default." msgstr "Una transacción cuyo mejor puntuación del cotejo está en la zona roja (superior al límite mostrado, pero inferior o igual al límite para Auto-AÑADIRLO) por omisión será AÑADIDO." #: gnucash/gtkbuilder/dialog-preferences.glade:2177 msgid "The minimum score a potential match must have to be displayed in the match list." msgstr "El punto mínimo de cotejo potencia debe ser enseñado en la lista de cotejos." #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2198 msgid "Commercial ATM _fees threshold" msgstr "Límite de _comisión de cajeros automáticos" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2212 msgid "Auto-c_lear threshold" msgstr "Autopuntear _límite" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2226 msgid "Auto-_add threshold" msgstr "_Auto-añadir límite" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2240 msgid "Match _display threshold" msgstr "Límite para _enseñar cotejos" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2251 msgid "Use _bayesian matching" msgstr "Emplee cotejos _bayesianos" #: gnucash/gtkbuilder/dialog-preferences.glade:2257 msgid "Use bayesian algorithms to match new transactions with existing accounts." msgstr "Emplee algoritmos bayesianos para cotejar las transacciones nuevas con las cuentas existentes." #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2291 #, fuzzy #| msgid "Match _display threshold" msgid "Likely match _day threshold" msgstr "Límite para _enseñar cotejos" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2304 #, fuzzy #| msgid "Match _display threshold" msgid "_Unlikely match day threshold" msgstr "Límite para _enseñar cotejos" #: gnucash/gtkbuilder/dialog-preferences.glade:2318 msgid "A transaction whose date is within the threshold is likely to be a match. Default is 4 days." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2340 msgid "A transaction whose date is outside the threshold is unlikely to be a match. Default is 14 days." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2385 msgid "Checks" msgstr "Comprobaciones" #: gnucash/gtkbuilder/dialog-preferences.glade:2400 msgid "The default check printing font." msgstr "El tipograma de escritura predeterminado para casillas." #: gnucash/gtkbuilder/dialog-preferences.glade:2410 msgid "Print _date format" msgstr "Formato de _fecha impresa" #: gnucash/gtkbuilder/dialog-preferences.glade:2416 msgid "Below the actual date, print the format of that date in 8 point type." msgstr "Debajo de las fechas efectivas, declare el formato de esa fecha en el tipo de 8 puntos." #: gnucash/gtkbuilder/dialog-preferences.glade:2428 msgid "Print _blocking chars" msgstr "Escribir caracteres de _bloqueo" #: gnucash/gtkbuilder/dialog-preferences.glade:2434 msgid "Print '***' before and after each text field on the check." msgstr "Escribir '***' antes y después de cada campo de texto en la comprobación." #: gnucash/gtkbuilder/dialog-preferences.glade:2449 #, fuzzy #| msgid "Default _font:" msgid "Default _font" msgstr "Tipo de _letra predeterminada:" #: gnucash/gtkbuilder/dialog-preferences.glade:2478 msgid "Printing" msgstr "Escribiendo" #: gnucash/gtkbuilder/dialog-preferences.glade:2507 msgid "'_Enter' moves to blank transaction" msgstr "«_Introducir» mueve a transacción vacía" #: gnucash/gtkbuilder/dialog-preferences.glade:2513 msgid "If checked, pressing the 'Enter' key will move to the location of the blank transaction in the register. If clear, pressing the 'Enter' key will move down one row." msgstr "Si está marcado, pulsando la tecla «Entrar» le llevará a la ubicación de la transacción en blanco dentro del registro. Si está vacío, pulsando la tecla «Introducir» le bajará una fila." #: gnucash/gtkbuilder/dialog-preferences.glade:2525 msgid "_Auto-raise lists" msgstr "_Auto-desplegar listados" #: gnucash/gtkbuilder/dialog-preferences.glade:2531 msgid "Automatically raise the list of accounts or actions during input." msgstr "Elevar automáticamente la lista de cuentas u operaciones durante entrada." #: gnucash/gtkbuilder/dialog-preferences.glade:2543 msgid "Tab order in_cludes Transfer on Memorised Transactions" msgstr "Lengüeta de Operación _incluye Transferencia sobre Transacciones Registradas" #: gnucash/gtkbuilder/dialog-preferences.glade:2549 msgid "Move to Transfer field when memorised transaction auto filled." msgstr "Mover para Transferir campos cuando la transacción registrada sea autocompletada." #: gnucash/gtkbuilder/dialog-preferences.glade:2574 msgid "Reconciling" msgstr "Conciliando…" #: gnucash/gtkbuilder/dialog-preferences.glade:2584 msgid "Check cleared _transactions" msgstr "Comprobar _transacciones punteadas" #: gnucash/gtkbuilder/dialog-preferences.glade:2590 msgid "Pre-check cleared transactions when creating a reconcile dialog." msgstr "Pre-comprobar transacciones punteadas cuando cree un diálogo de conciliación." #: gnucash/gtkbuilder/dialog-preferences.glade:2602 msgid "Automatic credit card _payment" msgstr "Auto-_liquidación por tarjeta de crédito" #: gnucash/gtkbuilder/dialog-preferences.glade:2608 msgid "After reconciling a credit card statement, prompt the user to enter a credit card payment." msgstr "Después de conciliar una tarjeta de crédito declarada, solicite al usuario la introducción de una liquidación por tarjeta de crédito." #: gnucash/gtkbuilder/dialog-preferences.glade:2620 msgid "Always reconcile to t_oday" msgstr "Siempre conciliar al día de h_oy" #: gnucash/gtkbuilder/dialog-preferences.glade:2626 msgid "Always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations." msgstr "Si está activada, siempre abrirá el diálogo de conciliación usando la fecha del día para la fecha del declarada, a no ser que previno la conciliación." #: gnucash/gtkbuilder/dialog-preferences.glade:2651 msgid "Graphics" msgstr "Gráficos" #: gnucash/gtkbuilder/dialog-preferences.glade:2661 msgid "_Use GnuCash built-in color theme" msgstr "_Emplear tema de colores compilados en GnuCash" #: gnucash/gtkbuilder/dialog-preferences.glade:2667 msgid "GnuCash uses a yellow/green theme by default for register windows. Uncheck this if you want to use the system color theme instead." msgstr "GnuCash por defecto utiliza un tema amarillo/verde para las ventanas del registro. Desmarque esto si quiere emplear el color del tema del sistema en su lugar." #: gnucash/gtkbuilder/dialog-preferences.glade:2679 msgid "Double _mode colors alternate with transactions" msgstr "Colores del _modo doble alternan con transacciones" #: gnucash/gtkbuilder/dialog-preferences.glade:2685 msgid "Alternate the primary and secondary colors by transaction instead of by alternating by row." msgstr "Alternar color principal y secundario en cada la transacción, en vez de alternarlo por fila." #: gnucash/gtkbuilder/dialog-preferences.glade:2697 msgid "Draw hori_zontal lines between rows" msgstr "Dibujar líneas hori_zontales entre filas" #: gnucash/gtkbuilder/dialog-preferences.glade:2703 msgid "Show horizontal borders on the cells." msgstr "Mostrar bordes horizontales en las casillas." #: gnucash/gtkbuilder/dialog-preferences.glade:2715 msgid "Draw _vertical lines between columns" msgstr "Dibujar líneas _verticales entre columnas" #: gnucash/gtkbuilder/dialog-preferences.glade:2721 msgid "Show vertical borders on the cells." msgstr "Muestra bordes verticales sobre las casillas." #: gnucash/gtkbuilder/dialog-preferences.glade:2746 #: gnucash/report/reports/standard/invoice.scm:188 #: gnucash/report/reports/standard/invoice.scm:194 #: gnucash/report/reports/standard/invoice.scm:335 #: gnucash/report/reports/standard/invoice.scm:342 #: gnucash/report/reports/standard/invoice.scm:349 #: gnucash/report/reports/standard/invoice.scm:356 #: gnucash/report/reports/standard/invoice.scm:363 #: gnucash/report/reports/standard/invoice.scm:370 #, fuzzy #| msgid "Simple Layout" msgid "Layout" msgstr "Diseño Simple" #: gnucash/gtkbuilder/dialog-preferences.glade:2758 msgid "_Future transactions after blank transaction" msgstr "_Transacciones futuras tras transación vacía" #: gnucash/gtkbuilder/dialog-preferences.glade:2764 msgid "If checked, transactions with a date in the future will be displayed at the bottom of the register after the blank transaction. If clear, the blank transaction will be at the bottom of the register after all transactions." msgstr "Si comprobó, transacciones con una fecha en el futuro serán enseñadas al fondo del registro tras la transacción en blanco. Si está vacío, la transacción en blanco estará al fondo del registro después de todas las transacciones." #: gnucash/gtkbuilder/dialog-preferences.glade:2803 msgid "Default Style" msgstr "Estilo Predet." #: gnucash/gtkbuilder/dialog-preferences.glade:2826 msgid "Other Defaults" msgstr "Otros Predet." #: gnucash/gtkbuilder/dialog-preferences.glade:2836 msgid "_Basic ledger" msgstr "Libro _básico" #: gnucash/gtkbuilder/dialog-preferences.glade:2855 msgid "_Auto-split ledger" msgstr "_Auto-desglosar libro" #: gnucash/gtkbuilder/dialog-preferences.glade:2896 #, fuzzy #| msgid "Number of _transactions:" msgid "Number of _transactions" msgstr "Número de _transacciones:" #: gnucash/gtkbuilder/dialog-preferences.glade:2929 msgid "_Double line mode" msgstr "Modo línea _doble" #: gnucash/gtkbuilder/dialog-preferences.glade:2935 msgid "Show two lines of information for each transaction instead of one. Does not affect expanded transactions." msgstr "Muestra dos líneas de información para cada transacción en vez de una. No afecta a las transacciones expandidas." #: gnucash/gtkbuilder/dialog-preferences.glade:2947 msgid "Register opens in a new _window" msgstr "El registro se abre en una _ventana nueva" #: gnucash/gtkbuilder/dialog-preferences.glade:2953 msgid "If checked, each register will be opened in its own top level window. If clear, the register will be opened in the current window." msgstr "Si está marcado, cada registro se abrirá en su propia ventana de nivel cima. Si está vacío, el registro será abierto en la ventana efectiva." #: gnucash/gtkbuilder/dialog-preferences.glade:2965 msgid "_Only display leaf account names" msgstr "_Sólo enseñar los nombres de rama de cuenta" #: gnucash/gtkbuilder/dialog-preferences.glade:2971 msgid "If checked, only the names of the leaf accounts are displayed in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Checking this option implies that you use unique leaf names." msgstr "Si está marcada, sólo los nombres de las ramas de cuentas están enseñadas dentro de los registros y en la ventana emergente de selección. El comportamiento predeterminado es enseñar el nombre completo, incluyendo la ruta en el plan contable. Comprobar esta opción implica que usted utiliza nombres de ramas únicos." #. Register2 feature #: gnucash/gtkbuilder/dialog-preferences.glade:2986 #, fuzzy #| msgid "Number of _characters for auto complete:" msgid "Number of _characters for auto complete" msgstr "Número de _caracteres para autocompletado:" #. Register2 feature #: gnucash/gtkbuilder/dialog-preferences.glade:3020 msgid "Show the _entered and reconcile dates" msgstr "Mostrar las _fechas introducidas y conciliadas" #. Register2 feature #: gnucash/gtkbuilder/dialog-preferences.glade:3036 msgid "Show the calendar b_uttons" msgstr "Mostrar los _botones del calendario" #. Register2 feature #: gnucash/gtkbuilder/dialog-preferences.glade:3052 msgid "_Move the selection to the blank split on expand" msgstr "_Mover la selección al desglose vacío al expandir" #. Register2 feature #: gnucash/gtkbuilder/dialog-preferences.glade:3068 msgid "_Show entered and reconciled dates on selection" msgstr "_Mostrar fechas introducidas y conciliadas en la selección" #: gnucash/gtkbuilder/dialog-preferences.glade:3131 msgid "Register Defaults" msgstr "Registro Predeterminado" #: gnucash/gtkbuilder/dialog-preferences.glade:3162 msgid "Default Report Currency" msgstr "Boletín Monetario Predeterminado" #: gnucash/gtkbuilder/dialog-preferences.glade:3185 msgid "Location" msgstr "Ubicación" #: gnucash/gtkbuilder/dialog-preferences.glade:3195 msgid "Report opens in a new _window" msgstr "El boletín se abre en una _ventana nueva" #: gnucash/gtkbuilder/dialog-preferences.glade:3201 msgid "If checked, each report will be opened in its own top level window. If clear, the report will be opened in the current window." msgstr "Si está marcado, cada boletín se abrirá en su propia ventana de nivel cima. Si está vacío, el boletín se abrirá en la ventana efectiva." #: gnucash/gtkbuilder/dialog-preferences.glade:3229 #: gnucash/gtkbuilder/dialog-preferences.glade:3309 #, fuzzy #| msgid "Default zoom level" msgid "Default zoom level" msgstr "Nivel de zoom Prederminado" #: gnucash/gtkbuilder/dialog-preferences.glade:3344 msgid "Reports" msgstr "Boletines" #: gnucash/gtkbuilder/dialog-preferences.glade:3363 msgid "Window Geometry" msgstr "Geometría de Ventana" #: gnucash/gtkbuilder/dialog-preferences.glade:3383 msgid "_Save window size and position" msgstr "_Guardar tamaños y posiciones de ventanas" #: gnucash/gtkbuilder/dialog-preferences.glade:3389 msgid "Save window size and location when it is closed." msgstr "Guarda tamaño y localización cuando está cerrado." #: gnucash/gtkbuilder/dialog-preferences.glade:3402 msgid "Bring the most _recent tab to the front" msgstr "Traer la lengüeta más _reciente al frente" #: gnucash/gtkbuilder/dialog-preferences.glade:3434 msgid "Tab Position" msgstr "Posición de Lengüeta" #: gnucash/gtkbuilder/dialog-preferences.glade:3444 msgid "To_p" msgstr "_Techo" #: gnucash/gtkbuilder/dialog-preferences.glade:3463 msgid "B_ottom" msgstr "_Suelo" #: gnucash/gtkbuilder/dialog-preferences.glade:3482 msgid "_Left" msgstr "_Izquierda" #: gnucash/gtkbuilder/dialog-preferences.glade:3501 msgid "_Right" msgstr "_Derecha" #: gnucash/gtkbuilder/dialog-preferences.glade:3523 msgid "Summary Bar Position" msgstr "Posición a Barra de Resumen" #: gnucash/gtkbuilder/dialog-preferences.glade:3552 #: gnucash/gtkbuilder/dialog-print-check.glade:270 msgid "Bottom" msgstr "Suelo" #: gnucash/gtkbuilder/dialog-preferences.glade:3584 msgid "Tabs" msgstr "Etiquetas" #: gnucash/gtkbuilder/dialog-preferences.glade:3594 msgid "Show close button on _notebook tabs" msgstr "Mostrar botón cerrar en _pestañas" #: gnucash/gtkbuilder/dialog-preferences.glade:3600 msgid "Show a close button on each notebook tab. These function identically to the 'Close' menu item." msgstr "Mostrar un botón de cierre en cada lengüeta del cuaderno. Estas funcionan idénticamente al elemento del menú «Cerrar»." #: gnucash/gtkbuilder/dialog-preferences.glade:3621 msgid "If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis." msgstr "Si el texto en la lengüeta es más larga que este valor (el resto es aproximado) entonces la etiqueta tendrá un corte en la mitad y remplazada con una elipsis." #: gnucash/gtkbuilder/dialog-preferences.glade:3641 msgid "characters" msgstr "caracteres" #: gnucash/gtkbuilder/dialog-preferences.glade:3660 #, fuzzy #| msgid "_Width:" msgid "_Width" msgstr "A_nchura:" #: gnucash/gtkbuilder/dialog-preferences.glade:3671 msgid "Open new tabs _adjacent to current tab" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:3677 msgid "Opens new tab adjacent to current tab instead of at the end." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:3716 msgid "Windows" msgstr "Ventanas" #: gnucash/gtkbuilder/dialog-preferences.glade:3759 #: gnucash/gtkbuilder/dialog-preferences.glade:3782 msgid "Online Quotes" msgstr "Conexión de Cotizaciones" #: gnucash/gtkbuilder/dialog-price.glade:12 msgid "Bid" msgstr "BID" #: gnucash/gtkbuilder/dialog-price.glade:15 msgid "Ask" msgstr "Razón" #: gnucash/gtkbuilder/dialog-price.glade:18 msgid "Last" msgstr "Último" #: gnucash/gtkbuilder/dialog-price.glade:21 msgid "Net Asset Value" msgstr "Valor de Activo Neto" #: gnucash/gtkbuilder/dialog-price.glade:53 msgid "Price Editor" msgstr "Editor de cotizaciones" #: gnucash/gtkbuilder/dialog-price.glade:131 #, fuzzy #| msgid "_Namespace:" msgid "_Namespace" msgstr "_Nombre Espaciado:" #: gnucash/gtkbuilder/dialog-price.glade:188 #, fuzzy #| msgid "S_ource:" msgid "S_ource" msgstr "_Origen:" #: gnucash/gtkbuilder/dialog-price.glade:369 msgid "Remove Old Prices" msgstr "Retira Precios Antiguos" #: gnucash/gtkbuilder/dialog-price.glade:431 msgid "Delete prices that meet the following criteria:" msgstr "Borra todos los precios coincidiendo en los criterios siguientes:" #: gnucash/gtkbuilder/dialog-price.glade:451 msgid "Remove all prices before date." msgstr "Retira todos los precios anteriores a la fecha." #: gnucash/gtkbuilder/dialog-price.glade:465 msgid "Last of _Week" msgstr "Última de _Semana" #: gnucash/gtkbuilder/dialog-price.glade:469 msgid "Keep the last price of each week if present before date." msgstr "Conserva el precio último para cada semana si presenta antes de la fecha." #: gnucash/gtkbuilder/dialog-price.glade:482 msgid "Last of _Month" msgstr "Último del _Mes" #: gnucash/gtkbuilder/dialog-price.glade:486 msgid "Keep the last price of each month if present before date." msgstr "Conserva el precio último para cada mes si presenta antes de la fecha." #: gnucash/gtkbuilder/dialog-price.glade:499 msgid "Last of _Quarter" msgstr "Último del _Trimestre" #: gnucash/gtkbuilder/dialog-price.glade:503 msgid "Keep the last price of each fiscal quarter if present before date. The fiscal quarter is derived from the accounting period end date." msgstr "Conservar el último precio de cada trimestre fiscal si se presenta antes de la fecha. El trimestre fiscal está derivado desde la fecha final del periodo de contabilización." #: gnucash/gtkbuilder/dialog-price.glade:516 msgid "Last of _Period" msgstr "Último del _Periodo" #: gnucash/gtkbuilder/dialog-price.glade:520 msgid "Keep the last price of each fiscal period if present before date. The fiscal period is derived from the accounting period end date." msgstr "Conservar el último precio de cada periodo fiscal si se presenta antes de la fecha. El trimestre fiscal está derivado desde la fecha final del periodo de contabilización." #: gnucash/gtkbuilder/dialog-price.glade:533 msgid "_Scaled" msgstr "_Escalada" #: gnucash/gtkbuilder/dialog-price.glade:537 msgid "With the scaled option, prices are removed relative to the date selected. 'One a month' is used for dates older than a year and 'One a week' is used for dates older than six months to a year." msgstr "Con la opción de escala, precios son quitados relativos para la fecha seleccionada. 'Una vez al mes' se emplea para datos más antiguos que un año y 'Una vez por semana' está empleado para dostos más antigis que seis meses a un año." #: gnucash/gtkbuilder/dialog-price.glade:585 msgid "First Date" msgstr "Fecha Primera" #: gnucash/gtkbuilder/dialog-price.glade:616 #, fuzzy #| msgid "From these Commodities:" msgid "From these Commodities" msgstr "Desde estas Mercancías:" #: gnucash/gtkbuilder/dialog-price.glade:630 #, fuzzy #| msgid "Keeping the last available price for option:" msgid "Keeping the last available price for option" msgstr "Conservar el último precio disponible para opción:" #: gnucash/gtkbuilder/dialog-price.glade:662 msgid "Include _Fetched online prices" msgstr "Incluir precios _traídos por conexión" #: gnucash/gtkbuilder/dialog-price.glade:666 msgid "If activated, prices added by Finance::Quote will be included." msgstr "Si activado, precios añadidos por Financia::Cotización será incluido." #: gnucash/gtkbuilder/dialog-price.glade:681 msgid "Include manually _Entered prices" msgstr "Incluir manualmente los precios _introducidos" #: gnucash/gtkbuilder/dialog-price.glade:685 msgid "If activated, include manually entered prices." msgstr "Si es activado, incluye manualmente precios introducidos." #: gnucash/gtkbuilder/dialog-price.glade:702 msgid "_Added by the application" msgstr "_Añadido por la aplicación" #: gnucash/gtkbuilder/dialog-price.glade:706 msgid "" "If activated, include application added prices.\n" "\n" "These prices were added so that there's always a \"nearest in time\" price for every multi-commodity transaction so that the Accounts page and reports are able to correctly report values so removing them may make this less reliable." msgstr "" "Si está activado, incluye precios añadidos por aplicación.\n" "\n" "Estos precios fueron añadidos tal que siempre hay un precio «cercanos en tiempo» para cada transacción multicolumna tal que la página de Cuentas y boletines son capaces de informar correctamente valores tal que quitándolos puede hacer esto menos fiable." #: gnucash/gtkbuilder/dialog-price.glade:752 #, fuzzy #| msgid "Before _Date:" msgid "Before _Date" msgstr "Anterior a _fecha:" #: gnucash/gtkbuilder/dialog-price.glade:795 #: gnucash/report/reports/standard/price-scatter.scm:82 msgid "Price Database" msgstr "Base de datos de precios" #: gnucash/gtkbuilder/dialog-price.glade:842 msgid "Add a new price." msgstr "Añade un precio nuevo." #: gnucash/gtkbuilder/dialog-price.glade:860 msgid "Remove the current price." msgstr "Retira el precio efectivo." #: gnucash/gtkbuilder/dialog-price.glade:878 msgid "Edit the current price." msgstr "Edita el precio efectivo." #: gnucash/gtkbuilder/dialog-price.glade:890 msgid "Remove _Old" msgstr "Retirar antigu_os" #: gnucash/gtkbuilder/dialog-price.glade:895 msgid "Remove prices older than a user-entered date." msgstr "Retira precios más anteriores que la fecha introducida por el usuario." #: gnucash/gtkbuilder/dialog-price.glade:907 msgid "_Get Quotes" msgstr "_Obtener cotizaciones" #: gnucash/gtkbuilder/dialog-price.glade:912 msgid "Get new online quotes for stock accounts." msgstr "Descargar cotizaciones nuevas para cuentas de reservas." #: gnucash/gtkbuilder/dialog-print-check.glade:129 msgid "Save Custom Check Format" msgstr "Guarda Formato de Comprobación Personalizada" #: gnucash/gtkbuilder/dialog-print-check.glade:192 msgid "Enter a title for this custom format. This title will appear in the \"Check format\" selector of the Print Check dialog. Using the title of an existing custom format will cause that format to be overwritten." msgstr "Introduzca un nombre para este formato personalizado. Este título aparecerá dentro del selector «Formato de comprobación» del diálogo Escribir Comprobación. Empleando el título de un formato personalizado ya existente causará que el formato sea sobrescrito." #: gnucash/gtkbuilder/dialog-print-check.glade:244 msgid "Inches" msgstr "Pulgadas" #: gnucash/gtkbuilder/dialog-print-check.glade:247 msgid "Centimeters" msgstr "Centímetros" #: gnucash/gtkbuilder/dialog-print-check.glade:250 msgid "Millimeters" msgstr "Milímetros" #: gnucash/gtkbuilder/dialog-print-check.glade:253 msgid "Points" msgstr "Puntos" #: gnucash/gtkbuilder/dialog-print-check.glade:267 msgid "Middle" msgstr "Medio" #: gnucash/gtkbuilder/dialog-print-check.glade:284 msgid "Quicken/QuickBooks (tm) US-Letter" msgstr "Quicken/QuickBooks™ (Sobre EE. UU.)" #: gnucash/gtkbuilder/dialog-print-check.glade:287 msgid "Deluxe(tm) Personal Checks US-Letter" msgstr "Comprobante Deluxe™ Personal (Sobre EE. UU.)" #: gnucash/gtkbuilder/dialog-print-check.glade:290 msgid "Quicken(tm) Wallet Checks w/ side stub" msgstr "Comprobante Quicken™ Wallet (lateral)" #: gnucash/gtkbuilder/dialog-print-check.glade:347 msgid "_Print" msgstr "_Imprimir" #: gnucash/gtkbuilder/dialog-print-check.glade:386 #, fuzzy #| msgid "Check _format:" msgid "Check _format" msgstr "_Formato de comprobación:" #: gnucash/gtkbuilder/dialog-print-check.glade:401 #, fuzzy #| msgid "Check po_sition:" msgid "Check po_sition" msgstr "Po_sición de comprobación:" #: gnucash/gtkbuilder/dialog-print-check.glade:417 #, fuzzy #| msgid "_Date format:" msgid "_Date format" msgstr "Formato de _fecha:" #: gnucash/gtkbuilder/dialog-print-check.glade:531 msgid "" "Check format must have an\n" "ADDRESS item defined in order\n" "to print an address on the check." msgstr "" "Compruebe que el formato debe \n" "tener un elemento de dirección \n" "DIRECCIÓN definida con el fin de \n" "para escribir una dirección en \n" "la comprobación." #: gnucash/gtkbuilder/dialog-print-check.glade:535 #: gnucash/gtkbuilder/dialog-print-check.glade:1084 msgid "_Address" msgstr "_Dirección" #: gnucash/gtkbuilder/dialog-print-check.glade:562 #, fuzzy #| msgid "Checks on first _page:" msgid "Checks on first _page" msgstr "Comprobaciones en la primera _página:" #: gnucash/gtkbuilder/dialog-print-check.glade:661 msgid "x" msgstr "x" #: gnucash/gtkbuilder/dialog-print-check.glade:673 msgid "y" msgstr "y" #: gnucash/gtkbuilder/dialog-print-check.glade:686 #, fuzzy #| msgid "Pa_yee:" msgid "Pa_yee" msgstr "_Portador:" #: gnucash/gtkbuilder/dialog-print-check.glade:716 #, fuzzy #| msgid "Amount (_words):" msgid "Amount (_words)" msgstr "Cantidad (_palabras):" #: gnucash/gtkbuilder/dialog-print-check.glade:731 #, fuzzy #| msgid "Amount (_numbers):" msgid "Amount (_numbers)" msgstr "Cantidad (_números):" #: gnucash/gtkbuilder/dialog-print-check.glade:939 #, fuzzy #| msgid "_Units:" msgid "_Units" msgstr "_Unidades:" #: gnucash/gtkbuilder/dialog-print-check.glade:970 #, fuzzy #| msgid "_Translation:" msgid "_Translation" msgstr "_Translación:" #: gnucash/gtkbuilder/dialog-print-check.glade:985 msgid "_Rotation" msgstr "_Rotación" #: gnucash/gtkbuilder/dialog-print-check.glade:1032 msgid "The origin point is the upper left-hand corner of the page." msgstr "El punto origen es la esquina superior izquierda de la página." #: gnucash/gtkbuilder/dialog-print-check.glade:1045 msgid "The origin point is the lower left-hand corner of the page." msgstr "El punto origen es la esquina inferior izquierda de la página." #: gnucash/gtkbuilder/dialog-print-check.glade:1058 msgid "Degrees" msgstr "Grados" #: gnucash/gtkbuilder/dialog-print-check.glade:1067 msgid "_Save Format" msgstr "Guardar _formato" #: gnucash/gtkbuilder/dialog-print-check.glade:1176 msgid "Splits Memo" msgstr "Desgloses de Memorándum" #: gnucash/gtkbuilder/dialog-print-check.glade:1191 msgid "Splits Amount" msgstr "Desgloses de Débito" #: gnucash/gtkbuilder/dialog-print-check.glade:1206 msgid "Splits Account" msgstr "Desgloses de Cuenta" #: gnucash/gtkbuilder/dialog-print-check.glade:1368 msgid "Custom format" msgstr "Formato personalizado" #: gnucash/gtkbuilder/dialog-progress.glade:12 msgid "Working..." msgstr "Ocupado…" #: gnucash/gtkbuilder/dialog-report.glade:55 msgid "A_vailable reports" msgstr "Boletines _disponibles" #: gnucash/gtkbuilder/dialog-report.glade:71 msgid "_Selected Reports" msgstr "_Boletines Seleccionados" #: gnucash/gtkbuilder/dialog-report.glade:101 #, fuzzy #| msgid "A_dd >>" msgid "A_dd >>" msgstr "Aña_dir >>" #: gnucash/gtkbuilder/dialog-report.glade:117 msgid "<< _Remove" msgstr "≪ _Retirar" #: gnucash/gtkbuilder/dialog-report.glade:145 msgid "Move _up" msgstr "_Subir" #: gnucash/gtkbuilder/dialog-report.glade:161 msgid "Move dow_n" msgstr "_Bajar" #: gnucash/gtkbuilder/dialog-report.glade:189 msgid "Si_ze..." msgstr "_Tamaño…" #: gnucash/gtkbuilder/dialog-report.glade:257 msgid "HTML Style Sheets" msgstr "Hojas de estilo HTML" #: gnucash/gtkbuilder/dialog-report.glade:306 msgid "Available style sheets" msgstr "Hojas de estilo disponibles" #: gnucash/gtkbuilder/dialog-report.glade:386 msgid "Style sheet options" msgstr "Opciones de hoja de estilo" #: gnucash/gtkbuilder/dialog-report.glade:440 msgid "Report Size" msgstr "Tamaño del boletín" #: gnucash/gtkbuilder/dialog-report.glade:505 msgid "Enter report row/column span" msgstr "Introduzca un desglose del boletín por filas/columnas" #: gnucash/gtkbuilder/dialog-report.glade:550 #, fuzzy #| msgid "_Row span:" msgid "_Row span" msgstr "Expandi_r fila:" #: gnucash/gtkbuilder/dialog-report.glade:565 #, fuzzy #| msgid "_Column span:" msgid "_Column span" msgstr "Expandir _columna:" #: gnucash/gtkbuilder/dialog-report.glade:594 msgid "Select HTML Style Sheet" msgstr "Seleccione hoja de estilo HTML" #: gnucash/gtkbuilder/dialog-report.glade:720 msgid "New Style Sheet" msgstr "Hoja de Estilo Nueva" #: gnucash/gtkbuilder/dialog-report.glade:776 msgid "New style sheet info" msgstr "Información de la hoja de estilo nueva" #: gnucash/gtkbuilder/dialog-report.glade:811 #, fuzzy #| msgid "_Template:" msgid "_Template" msgstr "_Plantilla:" #: gnucash/gtkbuilder/dialog-reset-warnings.glade:8 msgid "Reset Warnings" msgstr "Restablecer advertencias" #: gnucash/gtkbuilder/dialog-reset-warnings.glade:86 msgid "You have requested that the following warning dialogs not be presented. To re-enable any of these dialogs, select the check box next to the dialog, then click OK." msgstr "Ha solicitado que los siguientes diálogos de advertencia no se muestren. Para reactivar cualquiera de estos diálogos, seleccione la casilla de marca siguiente al diálogo, y entonces pulse Aceptar." #: gnucash/gtkbuilder/dialog-reset-warnings.glade:120 msgid "_Unselect All" msgstr "_Deseleccionar todo" #: gnucash/gtkbuilder/dialog-reset-warnings.glade:146 msgid "No warnings to reset." msgstr "Ninguna advertencia para restaurar." #: gnucash/gtkbuilder/dialog-reset-warnings.glade:164 msgid "Permanent Warnings" msgstr "Advertencias permanentes" #: gnucash/gtkbuilder/dialog-reset-warnings.glade:205 msgid "Temporary Warnings" msgstr "Advertencias Temporales" #: gnucash/gtkbuilder/dialog-search.glade:37 msgid "_New item..." msgstr "_Crear elemento…" #: gnucash/gtkbuilder/dialog-search.glade:82 msgid "_Find" msgstr "_Encontrar" #: gnucash/gtkbuilder/dialog-search.glade:134 msgid " Search " msgstr " Buscar " #: gnucash/gtkbuilder/dialog-search.glade:207 msgid "Search for items where" msgstr "Buscar objetos donde" #: gnucash/gtkbuilder/dialog-search.glade:228 msgid "Match all entries" msgstr "Cotejar todos los asientos" #: gnucash/gtkbuilder/dialog-search.glade:298 msgid "Search Criteria" msgstr "Criterio de Búsqueda" #: gnucash/gtkbuilder/dialog-search.glade:331 msgid "New search" msgstr "Crear búsqueda" #: gnucash/gtkbuilder/dialog-search.glade:348 msgid "Refine current search" msgstr "Refinar la búsqueda efectiva" #: gnucash/gtkbuilder/dialog-search.glade:365 msgid "Add results to current search" msgstr "Añadir resultados a la búsqueda efectiva" #: gnucash/gtkbuilder/dialog-search.glade:382 msgid "Delete results from current search" msgstr "Borra resultados de la búsqueda efectiva" #: gnucash/gtkbuilder/dialog-search.glade:410 msgid "Search only active data" msgstr "Buscar sólo datos activos" #: gnucash/gtkbuilder/dialog-search.glade:416 msgid "Choose whether to search all your data or only that marked as \"active\"." msgstr "Escoja si se debe buscar en todos sus datos o solo en el marcado como «activo»." #: gnucash/gtkbuilder/dialog-search.glade:434 msgid "Type of search" msgstr "Tipo de búsqueda" #: gnucash/gtkbuilder/dialog-sx.glade:8 msgid "Account Deletion" msgstr "Eliminación de Cuenta" #: gnucash/gtkbuilder/dialog-sx.glade:55 msgid "The following Scheduled Transactions reference the deleted account and must now be corrected. Press OK to edit them." msgstr "Las Transacciones Programadas siguientes hacen referencia a la cuenta eliminada y debe ser corregida. Pulse “Aceptar” para editarlas." #: gnucash/gtkbuilder/dialog-sx.glade:126 #: gnucash/gtkbuilder/gnc-frequency.glade:171 #: gnucash/gtkbuilder/gnc-frequency.glade:759 #: gnucash/report/reports/standard/category-barchart.scm:122 #: gnucash/report/trep-engine.scm:301 libgnucash/engine/Recurrence.c:744 msgid "Daily" msgstr "Diariamente" #: gnucash/gtkbuilder/dialog-sx.glade:132 msgid "Bi-Weekly" msgstr "Quincenalmente" #: gnucash/gtkbuilder/dialog-sx.glade:141 #: gnucash/report/reports/standard/account-piecharts.scm:118 #: gnucash/report/trep-engine.scm:331 libgnucash/engine/Recurrence.c:787 msgid "Yearly" msgstr "Anualmente" #: gnucash/gtkbuilder/dialog-sx.glade:147 msgid "Make Scheduled Transaction" msgstr "Crear Transacción Programada" #: gnucash/gtkbuilder/dialog-sx.glade:162 msgid "Advanced..." msgstr "Avanzado…" #: gnucash/gtkbuilder/dialog-sx.glade:312 msgid "Never End" msgstr "Nunca Finalizar" #: gnucash/gtkbuilder/dialog-sx.glade:364 #, fuzzy #| msgid "Number of Occurrences:" msgid "Number of Occurrences" msgstr "Número de coincidencias:" #: gnucash/gtkbuilder/dialog-sx.glade:512 msgid "Since Last Run" msgstr "Desde Última Ejecución" #: gnucash/gtkbuilder/dialog-sx.glade:535 msgid "Transaction Editor Defaults" msgstr "Editor de Transacción Predeterminadas" #: gnucash/gtkbuilder/dialog-sx.glade:545 msgid "_Run when data file opened" msgstr "Ejecuta_r cuando el fichero de datos esté abierto" #: gnucash/gtkbuilder/dialog-sx.glade:549 msgid "Run the \"since last run\" process when a file is opened." msgstr "Inicio el proceso «desde la última ejecución» cuando se abra un fichero." #: gnucash/gtkbuilder/dialog-sx.glade:562 msgid "_Show notification window" msgstr "_Mostrar ventana de notificación" #: gnucash/gtkbuilder/dialog-sx.glade:566 msgid "Show the notification window for the \"since last run\" process when a file is opened." msgstr "Muestra la ventana de notificación «desde la última ejecución» cuando se abre un fichero." #: gnucash/gtkbuilder/dialog-sx.glade:579 msgid "_Auto-create new transactions" msgstr "_Auto-crear transacciones nuevas" #: gnucash/gtkbuilder/dialog-sx.glade:583 msgid "Set the 'auto-create' flag on newly created scheduled transactions." msgstr "Activar la marca 'autocrear' en las transacciones programadas nuevamente creadas." #: gnucash/gtkbuilder/dialog-sx.glade:603 msgid "Begin notifications this many days before the transaction is created." msgstr "Comenzar notificaciones estos días antes de que la transacción sea creada." #: gnucash/gtkbuilder/dialog-sx.glade:642 msgid "Create the transaction this many days before its effective date." msgstr "Crea la transacción esta cantidad de días antes de su fecha efectiva." #: gnucash/gtkbuilder/dialog-sx.glade:674 msgid "_Notify before transactions are created " msgstr "_Notificar antes de crear las transacciones " #: gnucash/gtkbuilder/dialog-sx.glade:679 msgid "Set the 'notify' flag on newly created scheduled transactions." msgstr "Activa la marca 'notificar' en las transacciones programadas creadas recientemente." #: gnucash/gtkbuilder/dialog-sx.glade:698 #, fuzzy #| msgid "Crea_te in advance:" msgid "Crea_te in advance" msgstr "Creación an_ticipada:" #: gnucash/gtkbuilder/dialog-sx.glade:713 #, fuzzy #| msgid "R_emind in advance:" msgid "R_emind in advance" msgstr "R_ecuerdo anticipado:" #: gnucash/gtkbuilder/dialog-sx.glade:724 #, fuzzy #| msgid "_Review created transactions" msgid "Re_view created transactions" msgstr "_Revisar transacciones creadas" #: gnucash/gtkbuilder/dialog-sx.glade:728 msgid "Set 'Review created transactions' as the default in the \"since last run\" dialog." msgstr "" #: gnucash/gtkbuilder/dialog-sx.glade:765 msgid "Edit Scheduled Transaction" msgstr "Editar Transacción Programada" #: gnucash/gtkbuilder/dialog-sx.glade:930 #, fuzzy #| msgid "Create in advance:" msgid "Create in advance" msgstr "Crear con adelanto:" #: gnucash/gtkbuilder/dialog-sx.glade:945 #, fuzzy #| msgid "Remind in advance:" msgid "Remind in advance" msgstr "Recordar con adelanto:" #: gnucash/gtkbuilder/dialog-sx.glade:1004 msgid "Create automatically" msgstr "Crear automáticamente" #: gnucash/gtkbuilder/dialog-sx.glade:1008 msgid "Conditional on splits not having variables" msgstr "Condicional en desgloses que no tienen variables" #: gnucash/gtkbuilder/dialog-sx.glade:1079 msgid "Notify me when created" msgstr "Avisarme cuando se cree" #: gnucash/gtkbuilder/dialog-sx.glade:1127 msgid "Occurrences" msgstr "Coincidencias" #: gnucash/gtkbuilder/dialog-sx.glade:1150 msgid "Last Occurred: " msgstr "Última coincidencia: " #: gnucash/gtkbuilder/dialog-sx.glade:1184 msgid "Repeats:" msgstr "Repeticiones:" #: gnucash/gtkbuilder/dialog-sx.glade:1218 #, fuzzy #| msgid "Until:" msgid "Until" msgstr "Hasta:" #: gnucash/gtkbuilder/dialog-sx.glade:1253 msgid "occurrences" msgstr "coincidencias" #: gnucash/gtkbuilder/dialog-sx.glade:1265 msgid "remaining" msgstr "restantes" #: gnucash/gtkbuilder/dialog-sx.glade:1347 msgid "Overview" msgstr "Sinopsis" #: gnucash/gtkbuilder/dialog-sx.glade:1420 msgid "Template Transaction" msgstr "Plantilla Transaccional" #: gnucash/gtkbuilder/dialog-sx.glade:1454 msgid "Since Last Run..." msgstr "Desde la última ejecución…" #: gnucash/gtkbuilder/dialog-sx.glade:1554 msgid "_Review created transactions" msgstr "_Revisar transacciones creadas" #: gnucash/gtkbuilder/dialog-tax-info.glade:13 msgid "Income Tax Information" msgstr "Información Impositiva sobre Ingresos" #: gnucash/gtkbuilder/dialog-tax-info.glade:144 msgid "Click to change Tax Name and/or Tax Type." msgstr "Pulse para cambiar el Nombre y/o el Tipo Impositivo." #: gnucash/gtkbuilder/dialog-tax-info.glade:243 msgid "_Accounts" msgstr "_Cuentas" #: gnucash/gtkbuilder/dialog-tax-info.glade:266 msgid "_Income" msgstr "_Ingreso" #: gnucash/gtkbuilder/dialog-tax-info.glade:282 msgid "_Expense" msgstr "_Gasto" #: gnucash/gtkbuilder/dialog-tax-info.glade:298 msgid "_Asset" msgstr "_Activo" #: gnucash/gtkbuilder/dialog-tax-info.glade:314 msgid "_Liability/Equity" msgstr "_Pasivo/Patrimonio" #: gnucash/gtkbuilder/dialog-tax-info.glade:468 msgid "Account Tax Information" msgstr "Cuenta de Información Imponible" #: gnucash/gtkbuilder/dialog-tax-info.glade:479 msgid "Tax _Related" msgstr "Imposición _específica" #: gnucash/gtkbuilder/dialog-tax-info.glade:511 msgid "_TXF Categories" msgstr "Categorías _TXF" #: gnucash/gtkbuilder/dialog-tax-info.glade:615 msgid "Payer Name Source" msgstr "Nombre Origen del Portador" #: gnucash/gtkbuilder/dialog-tax-info.glade:626 msgid "C_urrent Account" msgstr "Cuenta act_ual" #: gnucash/gtkbuilder/dialog-tax-info.glade:676 msgid "Copy Number" msgstr "Copiar Número" #: gnucash/gtkbuilder/dialog-tax-table.glade:7 #: gnucash/gtkbuilder/dialog-tax-table.glade:31 msgid "Tax Tables" msgstr "Lengüetas Impositivas" #: gnucash/gtkbuilder/dialog-tax-table.glade:143 msgid "Tax Table Entries" msgstr "Asientos de Lengüetas Impositivas" #: gnucash/gtkbuilder/dialog-tax-table.glade:199 msgid "De_lete" msgstr "B_orrar" #: gnucash/gtkbuilder/dialog-tax-table.glade:214 msgid "Ne_w" msgstr "_Crear" #: gnucash/gtkbuilder/dialog-tax-table.glade:291 msgid "Value $" msgstr "Valor €" #: gnucash/gtkbuilder/dialog-tax-table.glade:294 msgid "Percent %" msgstr "Porcentaje %" #: gnucash/gtkbuilder/dialog-tax-table.glade:389 msgid "Tax Table Entry" msgstr "Asiento de Lengüeta Impositiva" #: gnucash/gtkbuilder/dialog-totd.glade:8 msgid "GnuCash Tip Of The Day" msgstr "Consejo del día GnuCash" #: gnucash/gtkbuilder/dialog-totd.glade:26 #, fuzzy #| msgid "Previous" msgid "_Previous" msgstr "Anterior" #: gnucash/gtkbuilder/dialog-totd.glade:41 #, fuzzy #| msgid "Next" msgid "_Next" msgstr "Siguiente" #: gnucash/gtkbuilder/dialog-totd.glade:95 #, fuzzy #| msgid "Tip of the Day:" msgid "Tip of the Day" msgstr "Consejo del día:" #: gnucash/gtkbuilder/dialog-totd.glade:145 msgid "_Show tips at startup" msgstr "_Mostrar consejos en el inicio" #: gnucash/gtkbuilder/dialog-transfer.glade:8 msgid "Transfer Funds" msgstr "Transferencia de Fondos" #: gnucash/gtkbuilder/dialog-transfer.glade:79 msgid "Basic Information" msgstr "Información Básica" #: gnucash/gtkbuilder/dialog-transfer.glade:438 #: gnucash/gtkbuilder/dialog-transfer.glade:454 #: gnucash/report/reports/standard/net-charts.scm:47 msgid "Show Income/Expense" msgstr "Mostrar Ingreso/Gasto" #: gnucash/gtkbuilder/dialog-transfer.glade:487 msgid "Currency Transfer" msgstr "Transferencia Monetaria" #: gnucash/gtkbuilder/dialog-transfer.glade:515 #, fuzzy #| msgid "Exchange Rate:" msgid "Exchange Rate" msgstr "Tipo de cambio:" #: gnucash/gtkbuilder/dialog-transfer.glade:596 msgid "_Fetch Rate" msgstr "_Obtener tipo" #: gnucash/gtkbuilder/dialog-userpass.glade:7 msgid "Username and Password" msgstr "Usuario y Contraseña" #: gnucash/gtkbuilder/dialog-userpass.glade:63 msgid "Enter your username and password" msgstr "Introduzca usuario y contraseña" #: gnucash/gtkbuilder/dialog-userpass.glade:84 #, fuzzy #| msgid "_Username:" msgid "_Username" msgstr "_Usuario:" #: gnucash/gtkbuilder/dialog-userpass.glade:99 #: gnucash/import-export/aqb/dialog-ab.glade:787 #, fuzzy #| msgid "_Password:" msgid "_Password" msgstr "_Contraseña:" #: gnucash/gtkbuilder/dialog-vendor.glade:158 msgid "The vendor ID number. If left blank a reasonable number will be chosen for you" msgstr "El código de proveedor. Si se deja vacío se elegirá un número razonable por usted" #: gnucash/gtkbuilder/gnc-date-format.glade:12 msgid "US (12/31/2001)" msgstr "EE. UU. (12/31/2016)" #: gnucash/gtkbuilder/gnc-date-format.glade:15 msgid "UK (31/12/2001)" msgstr "UK (31/12/2016)" #: gnucash/gtkbuilder/gnc-date-format.glade:18 msgid "Europe (31.12.2001)" msgstr "Europa (31.12.2016)" #: gnucash/gtkbuilder/gnc-date-format.glade:21 msgid "ISO (2001-12-31)" msgstr "ISO (2016-12-31)" #: gnucash/gtkbuilder/gnc-date-format.glade:27 msgid "UTC - Coordinated Universal Time" msgstr "UTC - Hora Universal Coordenado" #: gnucash/gtkbuilder/gnc-date-format.glade:33 msgid "No Fancy Date Format" msgstr "Formato de Fecha No Adornado" #: gnucash/gtkbuilder/gnc-date-format.glade:65 msgid "%Y-%m-%d" msgstr "%d-%m-%Y" #: gnucash/gtkbuilder/gnc-date-format.glade:77 msgid "Include Century" msgstr "Incluir centuria" #: gnucash/gtkbuilder/gnc-date-format.glade:115 msgid "Abbreviation" msgstr "Abreviatura" #: gnucash/gtkbuilder/gnc-date-format.glade:225 #, fuzzy #| msgid "Date format:" msgid "Date format" msgstr "Formato de fecha:" #: gnucash/gtkbuilder/gnc-frequency.glade:40 #: gnucash/gtkbuilder/gnc-frequency.glade:208 #: gnucash/gtkbuilder/gnc-frequency.glade:434 #: libgnucash/engine/Recurrence.c:667 msgid "1st" msgstr "1" #: gnucash/gtkbuilder/gnc-frequency.glade:43 #: gnucash/gtkbuilder/gnc-frequency.glade:211 #: gnucash/gtkbuilder/gnc-frequency.glade:437 #: libgnucash/engine/Recurrence.c:667 msgid "2nd" msgstr "2" #: gnucash/gtkbuilder/gnc-frequency.glade:46 #: gnucash/gtkbuilder/gnc-frequency.glade:214 #: gnucash/gtkbuilder/gnc-frequency.glade:440 #: libgnucash/engine/Recurrence.c:667 msgid "3rd" msgstr "3" #: gnucash/gtkbuilder/gnc-frequency.glade:49 #: gnucash/gtkbuilder/gnc-frequency.glade:217 #: gnucash/gtkbuilder/gnc-frequency.glade:443 #: libgnucash/engine/Recurrence.c:667 msgid "4th" msgstr "4" #: gnucash/gtkbuilder/gnc-frequency.glade:52 #: gnucash/gtkbuilder/gnc-frequency.glade:220 #: gnucash/gtkbuilder/gnc-frequency.glade:446 msgid "5th" msgstr "5" #: gnucash/gtkbuilder/gnc-frequency.glade:55 #: gnucash/gtkbuilder/gnc-frequency.glade:223 #: gnucash/gtkbuilder/gnc-frequency.glade:449 msgid "6th" msgstr "6" #: gnucash/gtkbuilder/gnc-frequency.glade:58 #: gnucash/gtkbuilder/gnc-frequency.glade:226 #: gnucash/gtkbuilder/gnc-frequency.glade:452 msgid "7th" msgstr "7" #: gnucash/gtkbuilder/gnc-frequency.glade:61 #: gnucash/gtkbuilder/gnc-frequency.glade:229 #: gnucash/gtkbuilder/gnc-frequency.glade:455 msgid "8th" msgstr "8" #: gnucash/gtkbuilder/gnc-frequency.glade:64 #: gnucash/gtkbuilder/gnc-frequency.glade:232 #: gnucash/gtkbuilder/gnc-frequency.glade:458 msgid "9th" msgstr "9" #: gnucash/gtkbuilder/gnc-frequency.glade:67 #: gnucash/gtkbuilder/gnc-frequency.glade:235 #: gnucash/gtkbuilder/gnc-frequency.glade:461 msgid "10th" msgstr "10" #: gnucash/gtkbuilder/gnc-frequency.glade:70 #: gnucash/gtkbuilder/gnc-frequency.glade:238 #: gnucash/gtkbuilder/gnc-frequency.glade:464 msgid "11th" msgstr "11" #: gnucash/gtkbuilder/gnc-frequency.glade:73 #: gnucash/gtkbuilder/gnc-frequency.glade:241 #: gnucash/gtkbuilder/gnc-frequency.glade:467 msgid "12th" msgstr "12" #: gnucash/gtkbuilder/gnc-frequency.glade:76 #: gnucash/gtkbuilder/gnc-frequency.glade:244 #: gnucash/gtkbuilder/gnc-frequency.glade:470 msgid "13th" msgstr "13" #: gnucash/gtkbuilder/gnc-frequency.glade:79 #: gnucash/gtkbuilder/gnc-frequency.glade:247 #: gnucash/gtkbuilder/gnc-frequency.glade:473 msgid "14th" msgstr "14" #: gnucash/gtkbuilder/gnc-frequency.glade:82 #: gnucash/gtkbuilder/gnc-frequency.glade:250 #: gnucash/gtkbuilder/gnc-frequency.glade:476 msgid "15th" msgstr "15" #: gnucash/gtkbuilder/gnc-frequency.glade:85 #: gnucash/gtkbuilder/gnc-frequency.glade:253 #: gnucash/gtkbuilder/gnc-frequency.glade:479 msgid "16th" msgstr "16" #: gnucash/gtkbuilder/gnc-frequency.glade:88 #: gnucash/gtkbuilder/gnc-frequency.glade:256 #: gnucash/gtkbuilder/gnc-frequency.glade:482 msgid "17th" msgstr "17" #: gnucash/gtkbuilder/gnc-frequency.glade:91 #: gnucash/gtkbuilder/gnc-frequency.glade:259 #: gnucash/gtkbuilder/gnc-frequency.glade:485 msgid "18th" msgstr "18" #: gnucash/gtkbuilder/gnc-frequency.glade:94 #: gnucash/gtkbuilder/gnc-frequency.glade:262 #: gnucash/gtkbuilder/gnc-frequency.glade:488 msgid "19th" msgstr "19" #: gnucash/gtkbuilder/gnc-frequency.glade:97 #: gnucash/gtkbuilder/gnc-frequency.glade:265 #: gnucash/gtkbuilder/gnc-frequency.glade:491 msgid "20th" msgstr "20" #: gnucash/gtkbuilder/gnc-frequency.glade:100 #: gnucash/gtkbuilder/gnc-frequency.glade:268 #: gnucash/gtkbuilder/gnc-frequency.glade:494 msgid "21st" msgstr "21" #: gnucash/gtkbuilder/gnc-frequency.glade:103 #: gnucash/gtkbuilder/gnc-frequency.glade:271 #: gnucash/gtkbuilder/gnc-frequency.glade:497 msgid "22nd" msgstr "22" #: gnucash/gtkbuilder/gnc-frequency.glade:106 #: gnucash/gtkbuilder/gnc-frequency.glade:274 #: gnucash/gtkbuilder/gnc-frequency.glade:500 msgid "23rd" msgstr "23" #: gnucash/gtkbuilder/gnc-frequency.glade:109 #: gnucash/gtkbuilder/gnc-frequency.glade:277 #: gnucash/gtkbuilder/gnc-frequency.glade:503 msgid "24th" msgstr "24" #: gnucash/gtkbuilder/gnc-frequency.glade:112 #: gnucash/gtkbuilder/gnc-frequency.glade:280 #: gnucash/gtkbuilder/gnc-frequency.glade:506 msgid "25th" msgstr "25" #: gnucash/gtkbuilder/gnc-frequency.glade:115 #: gnucash/gtkbuilder/gnc-frequency.glade:283 #: gnucash/gtkbuilder/gnc-frequency.glade:509 msgid "26th" msgstr "26" #: gnucash/gtkbuilder/gnc-frequency.glade:118 #: gnucash/gtkbuilder/gnc-frequency.glade:286 #: gnucash/gtkbuilder/gnc-frequency.glade:512 msgid "27th" msgstr "27" #: gnucash/gtkbuilder/gnc-frequency.glade:121 #: gnucash/gtkbuilder/gnc-frequency.glade:289 #: gnucash/gtkbuilder/gnc-frequency.glade:515 msgid "28th" msgstr "28" #: gnucash/gtkbuilder/gnc-frequency.glade:124 #: gnucash/gtkbuilder/gnc-frequency.glade:292 #: gnucash/gtkbuilder/gnc-frequency.glade:518 msgid "29th" msgstr "29" #: gnucash/gtkbuilder/gnc-frequency.glade:127 #: gnucash/gtkbuilder/gnc-frequency.glade:295 #: gnucash/gtkbuilder/gnc-frequency.glade:521 msgid "30th" msgstr "30" #: gnucash/gtkbuilder/gnc-frequency.glade:130 #: gnucash/gtkbuilder/gnc-frequency.glade:298 #: gnucash/gtkbuilder/gnc-frequency.glade:524 msgid "31st" msgstr "31" #: gnucash/gtkbuilder/gnc-frequency.glade:133 #: gnucash/gtkbuilder/gnc-frequency.glade:301 #: gnucash/gtkbuilder/gnc-frequency.glade:527 msgid "Last day of month" msgstr "Último día del mes" #: gnucash/gtkbuilder/gnc-frequency.glade:136 #: gnucash/gtkbuilder/gnc-frequency.glade:304 #: gnucash/gtkbuilder/gnc-frequency.glade:530 msgid "Last Monday" msgstr "Último lunes" #: gnucash/gtkbuilder/gnc-frequency.glade:139 #: gnucash/gtkbuilder/gnc-frequency.glade:307 #: gnucash/gtkbuilder/gnc-frequency.glade:533 msgid "Last Tuesday" msgstr "Último martes" #: gnucash/gtkbuilder/gnc-frequency.glade:142 #: gnucash/gtkbuilder/gnc-frequency.glade:310 #: gnucash/gtkbuilder/gnc-frequency.glade:536 msgid "Last Wednesday" msgstr "Último miércoles" #: gnucash/gtkbuilder/gnc-frequency.glade:145 #: gnucash/gtkbuilder/gnc-frequency.glade:313 #: gnucash/gtkbuilder/gnc-frequency.glade:539 msgid "Last Thursday" msgstr "Último jueves" #: gnucash/gtkbuilder/gnc-frequency.glade:148 #: gnucash/gtkbuilder/gnc-frequency.glade:316 #: gnucash/gtkbuilder/gnc-frequency.glade:542 msgid "Last Friday" msgstr "Último viernes" #: gnucash/gtkbuilder/gnc-frequency.glade:151 #: gnucash/gtkbuilder/gnc-frequency.glade:319 #: gnucash/gtkbuilder/gnc-frequency.glade:545 msgid "Last Saturday" msgstr "Último sábado" #: gnucash/gtkbuilder/gnc-frequency.glade:154 #: gnucash/gtkbuilder/gnc-frequency.glade:322 #: gnucash/gtkbuilder/gnc-frequency.glade:548 msgid "Last Sunday" msgstr "Último domingo" #: gnucash/gtkbuilder/gnc-frequency.glade:168 #: gnucash/gtkbuilder/gnc-frequency.glade:691 #: libgnucash/engine/Recurrence.c:739 msgid "Once" msgstr "Unitaria" #: gnucash/gtkbuilder/gnc-frequency.glade:177 #: gnucash/gtkbuilder/gnc-frequency.glade:1237 msgid "Semi-Monthly" msgstr "Quincenal" #: gnucash/gtkbuilder/gnc-frequency.glade:191 #: gnucash/gtkbuilder/gnc-frequency.glade:417 #: gnucash/gtkbuilder/gnc-frequency.glade:559 msgid "No change" msgstr "Sin cambio" #: gnucash/gtkbuilder/gnc-frequency.glade:194 #: gnucash/gtkbuilder/gnc-frequency.glade:420 #: gnucash/gtkbuilder/gnc-frequency.glade:562 msgid "Use previous weekday" msgstr "Emplee el anterior fin del semana" #: gnucash/gtkbuilder/gnc-frequency.glade:197 #: gnucash/gtkbuilder/gnc-frequency.glade:423 #: gnucash/gtkbuilder/gnc-frequency.glade:565 msgid "Use next weekday" msgstr "Emplee el siguiente fin de semana" #: gnucash/gtkbuilder/gnc-frequency.glade:325 msgid "1st Mon" msgstr "1º lun" #: gnucash/gtkbuilder/gnc-frequency.glade:328 msgid "1st Tue" msgstr "1º mar" #: gnucash/gtkbuilder/gnc-frequency.glade:331 msgid "1st Wed" msgstr "1º mié" #: gnucash/gtkbuilder/gnc-frequency.glade:334 msgid "1st Thu" msgstr "1º jue" #: gnucash/gtkbuilder/gnc-frequency.glade:337 msgid "1st Fri" msgstr "1º vie" #: gnucash/gtkbuilder/gnc-frequency.glade:340 msgid "1st Sat" msgstr "1º sáb" #: gnucash/gtkbuilder/gnc-frequency.glade:343 msgid "1st Sun" msgstr "1º dom" #: gnucash/gtkbuilder/gnc-frequency.glade:346 msgid "2nd Mon" msgstr "2º lun" #: gnucash/gtkbuilder/gnc-frequency.glade:349 msgid "2nd Tue" msgstr "2º mar" #: gnucash/gtkbuilder/gnc-frequency.glade:352 msgid "2nd Wed" msgstr "2º mié" #: gnucash/gtkbuilder/gnc-frequency.glade:355 msgid "2nd Thu" msgstr "2º jue" #: gnucash/gtkbuilder/gnc-frequency.glade:358 msgid "2nd Fri" msgstr "2º vie" #: gnucash/gtkbuilder/gnc-frequency.glade:361 msgid "2nd Sat" msgstr "2º sáb" #: gnucash/gtkbuilder/gnc-frequency.glade:364 msgid "2nd Sun" msgstr "2º dom" #: gnucash/gtkbuilder/gnc-frequency.glade:367 msgid "3rd Mon" msgstr "3º lun" #: gnucash/gtkbuilder/gnc-frequency.glade:370 msgid "3rd Tue" msgstr "3º mar" #: gnucash/gtkbuilder/gnc-frequency.glade:373 msgid "3rd Wed" msgstr "3º mié" #: gnucash/gtkbuilder/gnc-frequency.glade:376 msgid "3rd Thu" msgstr "3º jue" #: gnucash/gtkbuilder/gnc-frequency.glade:379 msgid "3rd Fri" msgstr "3º vie" #: gnucash/gtkbuilder/gnc-frequency.glade:382 msgid "3rd Sat" msgstr "3º sáb" #: gnucash/gtkbuilder/gnc-frequency.glade:385 msgid "3rd Sun" msgstr "3º dom" #: gnucash/gtkbuilder/gnc-frequency.glade:388 msgid "4th Mon" msgstr "4º lun" #: gnucash/gtkbuilder/gnc-frequency.glade:391 msgid "4th Tue" msgstr "4º mar" #: gnucash/gtkbuilder/gnc-frequency.glade:394 msgid "4th Wed" msgstr "4º mié" #: gnucash/gtkbuilder/gnc-frequency.glade:397 msgid "4th Thu" msgstr "4º jue" #: gnucash/gtkbuilder/gnc-frequency.glade:400 msgid "4th Fri" msgstr "4º vie" #: gnucash/gtkbuilder/gnc-frequency.glade:403 msgid "4th Sat" msgstr "4º sáb" #: gnucash/gtkbuilder/gnc-frequency.glade:406 msgid "4th Sun" msgstr "4º dom" #: gnucash/gtkbuilder/gnc-frequency.glade:648 msgid "Not scheduled" msgstr "Sin Programación" #: gnucash/gtkbuilder/gnc-frequency.glade:672 msgid "Select occurrence date above." msgstr "Seleccione una fecha de operación arriba." #: gnucash/gtkbuilder/gnc-frequency.glade:709 msgctxt "Daily" msgid "Every" msgstr "Cada" #: gnucash/gtkbuilder/gnc-frequency.glade:740 msgctxt "Daily" msgid "days." msgstr "días." #: gnucash/gtkbuilder/gnc-frequency.glade:786 msgctxt "Weekly" msgid "Every" msgstr "Cada" #: gnucash/gtkbuilder/gnc-frequency.glade:817 msgctxt "Weekly" msgid "weeks." msgstr "semanas." #: gnucash/gtkbuilder/gnc-frequency.glade:851 #: gnucash/report/reports/example/daily-reports.scm:176 msgid "Saturday" msgstr "sábado" #: gnucash/gtkbuilder/gnc-frequency.glade:866 #: gnucash/report/reports/example/daily-reports.scm:176 msgid "Friday" msgstr "viernes" #: gnucash/gtkbuilder/gnc-frequency.glade:881 #: gnucash/report/reports/example/daily-reports.scm:175 msgid "Wednesday" msgstr "miércoles" #: gnucash/gtkbuilder/gnc-frequency.glade:896 #: gnucash/report/reports/example/daily-reports.scm:176 msgid "Thursday" msgstr "jueves" #: gnucash/gtkbuilder/gnc-frequency.glade:911 #: gnucash/report/reports/example/daily-reports.scm:174 msgid "Sunday" msgstr "domingo" #: gnucash/gtkbuilder/gnc-frequency.glade:926 #: gnucash/report/reports/example/daily-reports.scm:174 msgid "Monday" msgstr "lunes" #: gnucash/gtkbuilder/gnc-frequency.glade:941 #: gnucash/report/reports/example/daily-reports.scm:175 msgid "Tuesday" msgstr "martes" #: gnucash/gtkbuilder/gnc-frequency.glade:1021 msgctxt "Semimonthly" msgid "Every" msgstr "Cada" #: gnucash/gtkbuilder/gnc-frequency.glade:1051 msgctxt "Semimonthly" msgid "months." msgstr "meses." #: gnucash/gtkbuilder/gnc-frequency.glade:1076 #, fuzzy #| msgid "First on the:" msgid "First on the" msgstr "Primero el:" #: gnucash/gtkbuilder/gnc-frequency.glade:1109 #: gnucash/gtkbuilder/gnc-frequency.glade:1186 #: gnucash/gtkbuilder/gnc-frequency.glade:1356 #, fuzzy #| msgid "except on weekends:" msgid "except on weekends" msgstr "excepto en fines de semana:" #: gnucash/gtkbuilder/gnc-frequency.glade:1153 #, fuzzy #| msgid "then on the:" msgid "then on the" msgstr "entonces en el:" #: gnucash/gtkbuilder/gnc-frequency.glade:1265 msgctxt "Monthly" msgid "Every" msgstr "Cada" #: gnucash/gtkbuilder/gnc-frequency.glade:1297 msgctxt "Monthly" msgid "months." msgstr "meses." #: gnucash/gtkbuilder/gnc-frequency.glade:1323 msgid "On the" msgstr "En el" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:15 #, fuzzy #| msgid "Last budget period" msgid "Edit budget for all periods" msgstr "Periodo del presupuesto último" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:116 msgid "Replace" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:120 msgid "Replace the budget for all periods with new 'value'. Use empty value to unset budget for the accounts." msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:133 #, fuzzy #| msgid "_Add" msgid "Add" msgstr "_Añadir" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:137 msgid "Add 'value' to current budget for each period" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:151 #, fuzzy #| msgid "_Multiple:" msgid "Multiply" msgstr "_Múltiple:" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:155 msgid "Multiply current budget for each period by 'value'" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:177 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:316 msgid "The number of leading digits to keep when rounding" msgstr "El número de dígitos a mantener para conservar el redondeo" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:196 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:334 #, fuzzy #| msgid "Significant Digits:" msgid "Significant Digits" msgstr "Dígitos significativos:" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:208 msgid "Use a fixed value or apply transformation for all periods." msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:240 msgid "Estimate Budget Values" msgstr "Estimar Valores Presupuestarios" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:303 msgid "Use the average value over all actual periods for all projected periods" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:372 msgid "GnuCash will estimate budget values for the selected accounts from past transactions." msgstr "GnuCash estimará los valores a presupuestar para las cuentas seleccionadas desde transacciones anteriores." #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:389 #, fuzzy #| msgid "Average" msgid "Use Average" msgstr "Promedio" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:422 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:683 msgid "Budget Options" msgstr "Opciones del Presupuesto" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:488 #, fuzzy #| msgid "Budget Name:" msgid "Budget Name" msgstr "Nombre del presupuestos:" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:552 #, fuzzy #| msgid "Number of Periods:" msgid "Number of Periods" msgstr "Número de periodos:" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:582 #, fuzzy #| msgid "Budget Period:" msgid "Budget Period" msgstr "Periodo del presupuesto:" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:634 #: gnucash/report/reports/standard/general-ledger.scm:126 #: gnucash/report/trep-engine.scm:83 gnucash/report/trep-engine.scm:1074 msgid "Show Account Code" msgstr "Mostrar Código de Cuenta" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:658 #, fuzzy #| msgid "Description" msgid "Show Description" msgstr "Descripción" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:700 msgid "Note: Use View->'Filter By...' to control visible accounts." msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:721 msgid "Budget List" msgstr "Lista de presupuestos" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:741 msgid "Close the Budget List" msgstr "Cerrar la Lista de Presupuestos" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:801 msgid "Create a New Budget" msgstr "Crea un Presupuesto" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:817 msgid "Open the Selected Budget" msgstr "Abrir Presupuesto Seleccionado" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:833 msgid "Delete the Selected Budget" msgstr "Borrar Presupuesto Seleccionado" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:868 #, fuzzy #| msgid "Budget Name:" msgid "Budget Notes" msgstr "Nombre del presupuestos:" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:923 #, fuzzy #| msgid "Extra Notes" msgid "Enter Note" msgstr "Anotaciones Adicionales" #. Duplicate Transaction Dialog #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:13 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:565 msgid "Duplicate Transaction" msgstr "Duplicar Transacción" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:110 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:663 #, fuzzy #| msgid "_Number:" msgid "_Number" msgstr "_Número:" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:148 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:691 #, fuzzy #| msgid "_Transaction Number:" msgid "_Transaction Number" msgstr "Número _transaccional:" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:163 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:721 #, fuzzy #| msgid "Delete the current entry" msgid "Keep Linked Document Entry" msgstr "Borra el asiento efectivo" #. Filter register by... Dialog #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:215 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:13 msgid "Filter register by..." msgstr "Filtrar el registro por…" #. Filter By Dialog, Date Tab #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:282 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:80 msgid "Show _All" msgstr "Mostrar _todo" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:298 msgid "Select Range:" msgstr "Seleccionar rango:" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:351 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:193 #, fuzzy #| msgid "Choo_se Date:" msgid "Choo_se Date" msgstr "E_scoja fecha:" #. Filter By Dialog, State Tab #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:544 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:386 msgid "_Unreconciled" msgstr "_No conciliado" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:576 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:418 msgid "C_leared" msgstr "P_unteado" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:592 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:434 msgid "_Voided" msgstr "_Invalidado" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:608 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:450 msgid "_Frozen" msgstr "_Congelado" #. Filter By Dialog, below tabs #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:687 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:529 msgid "Sa_ve Filter" msgstr "Guardar _filtro" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:723 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1113 msgid "Void Transaction" msgstr "Transacción Inválida" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:787 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1177 #, fuzzy #| msgid "Reason for voiding transaction:" msgid "Reason for voiding transaction" msgstr "Razón para invalidando transacción:" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:100 #, fuzzy #| msgid "Show number of shares" msgid "Show _number of days" msgstr "Mostrar número de mercancías" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:120 msgid "" "Valid range is 0 to 1100 days\n" "If 0, all previous days included" msgstr "" #. Sort register by Dialog #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:771 msgid "Sort register by..." msgstr "Ordenar registro por…" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:834 msgid "_Standard Order" msgstr "_Operación común" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:838 msgid "Keep normal account order." msgstr "Conservar operación de cuenta común." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:867 msgid "Sort by date." msgstr "Ordenar por fecha." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:886 msgid "Sort by the date of entry." msgstr "Ordenar por día de asiento." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:901 msgid "S_tatement Date" msgstr "Fecha _declarada" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:905 msgid "Sort by the statement date (and group by cleared, unreconciled, reconciled)." msgstr "Ordenar por fecha declarada (y grupo por punteado, no conciliados, conciliados)." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:920 msgid "Num_ber" msgstr "_Número" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:924 msgid "Sort by number." msgstr "Ordenar por número." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:939 msgid "Amo_unt" msgstr "_Cantidad" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:943 msgid "Sort by amount." msgstr "Ordenar por Cantidad." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:962 msgid "Sort by memo." msgstr "Ordenar por memorándum." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:981 msgid "Sort by description." msgstr "Ordena por Descripción." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:996 msgid "_Action" msgstr "_Operación" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1000 msgid "Sort by action field." msgstr "Ordenar por campo de operación." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1019 msgid "Sort by notes field." msgstr "Ordenar por campo de anotaciones." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1050 msgid "Sa_ve Sort Order" msgstr "Guardar _Orden de Operación" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1054 msgid "Save the sort order for this register." msgstr "Guarda el orden de operación para este registro." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1070 msgid "_Reverse Order" msgstr "_Revertir operación" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1074 msgid "Sort in descending order." msgstr "Ordenar en orden descendiente." #: gnucash/gtkbuilder/gnc-recurrence.glade:12 msgid "day(s)" msgstr "día(s)" #: gnucash/gtkbuilder/gnc-recurrence.glade:15 msgid "week(s)" msgstr "semana(s)" #: gnucash/gtkbuilder/gnc-recurrence.glade:18 msgid "month(s)" msgstr "mes(es)" #: gnucash/gtkbuilder/gnc-recurrence.glade:21 msgid "year(s)" msgstr "año(s)" #: gnucash/gtkbuilder/gnc-recurrence.glade:50 msgid "Every " msgstr "Cada " #: gnucash/gtkbuilder/gnc-recurrence.glade:62 #, fuzzy #| msgid "Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; Quarterly = every 3 months" msgid "Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; Quarterly = every 3 months" msgstr "Número de unidades de calendario en la repetición: P.e. Bisemanal = cada 2 semanas, Trimestral = cada 3 meses" #: gnucash/gtkbuilder/gnc-recurrence.glade:109 #, fuzzy #| msgid "beginning on: " msgid "beginning on" msgstr "empezando el: " #: gnucash/gtkbuilder/gnc-recurrence.glade:144 msgid "last of month" msgstr "último del mes" #: gnucash/gtkbuilder/gnc-recurrence.glade:148 msgid "Always use the last day (or day of week) in the month?" msgstr "¿Siempre emplear el último día (o día de la semana) dentro del mes?" #: gnucash/gtkbuilder/gnc-recurrence.glade:160 msgid "same week & day" msgstr "misma semana y día" #: gnucash/gtkbuilder/gnc-recurrence.glade:164 msgid "Match the \"day of week\" and \"week of month\"? (for example, the \"second Tuesday\" of every month)" msgstr "¿Coteja el «día de la semana» con la «semana del mes»? (por ejemplo, el «segundo martes» de cada mes)" #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:62 msgid "Only show _active owners" msgstr "Mostrar únicamente los titulares _activos" #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:79 msgid "Show _zero balance owners" msgstr "Mostrar titulares de balance a _cero" #: gnucash/gtkbuilder/window-autoclear.glade:71 #, fuzzy #| msgid "Auto-clear" msgid "About Auto-Clear" msgstr "Autopuntear" #: gnucash/gtkbuilder/window-autoclear.glade:86 msgid "Use this dialog if you want GnuCash to automatically find which transactions are cleared, given an ending balance. For example, said ending balance can be the current balance given by your bank online." msgstr "" #: gnucash/gtkbuilder/window-autoclear.glade:101 #, fuzzy #| msgid "Fraction" msgid "Caution!" msgstr "Fracción" #: gnucash/gtkbuilder/window-autoclear.glade:116 msgid "This tool might be slow or abort if the number of uncleared splits is more than approximately 20. In that case please clear at least some of them manually." msgstr "" #: gnucash/gtkbuilder/window-autoclear.glade:138 #: gnucash/gtkbuilder/window-reconcile.glade:117 #, fuzzy #| msgid "_Ending Balance:" msgid "_Ending Balance" msgstr "_Saldo:" #: gnucash/gtkbuilder/window-autoclear.glade:177 #, fuzzy #| msgid "_Review created transactions" msgid "_Review cleared splits" msgstr "_Revisar transacciones creadas" #: gnucash/gtkbuilder/window-autoclear.glade:181 msgid "Select this option to open a register tab with newly cleared splits." msgstr "" #: gnucash/gtkbuilder/window-reconcile.glade:71 msgid "Reconcile Information" msgstr "Información de Conciliación" #: gnucash/gtkbuilder/window-reconcile.glade:92 #, fuzzy #| msgid "Statement _Date:" msgid "Statement _Date" msgstr "_Fecha declarada:" #: gnucash/gtkbuilder/window-reconcile.glade:127 msgid "Include _subaccounts" msgstr "Incluir _subcuentas" #: gnucash/gtkbuilder/window-reconcile.glade:131 msgid "Include all descendant accounts in the reconcile. All of them must use the same commodity as this one." msgstr "Incluye todas las cuentas descendientes en la conciliación. Todas de ellas deben usar la misma mercancía como esta." #: gnucash/gtkbuilder/window-reconcile.glade:257 #, fuzzy #| msgid "Statement Date:" msgid "Statement Date is after today" msgstr "Fecha Declarada:" #: gnucash/html/gnc-html-webkit1.c:80 gnucash/html/gnc-html-webkit2.c:91 msgid "Not found" msgstr "No encontrado" #: gnucash/html/gnc-html-webkit1.c:81 gnucash/html/gnc-html-webkit2.c:92 msgid "The specified URL could not be loaded." msgstr "La URL especificada no se pudo ser cargado." #: gnucash/html/gnc-html-webkit1.c:547 gnucash/html/gnc-html-webkit1.c:963 #: gnucash/html/gnc-html-webkit2.c:551 gnucash/html/gnc-html-webkit2.c:914 msgid "Secure HTTP access is disabled. You can enable it in the Network section of the Preferences dialog." msgstr "El acceso HTTP seguro está desactivado. Puede activarlo en la sección Red del diálogo de Preferencias." #: gnucash/html/gnc-html-webkit1.c:557 gnucash/html/gnc-html-webkit1.c:975 #: gnucash/html/gnc-html-webkit2.c:561 gnucash/html/gnc-html-webkit2.c:926 msgid "Network HTTP access is disabled. You can enable it in the Network section of the Preferences dialog." msgstr "El acceso HTTP a la red está desactivado. Puede activar en la sección Red de el diálogo de Preferencias." #: gnucash/html/gnc-html-webkit1.c:896 gnucash/html/gnc-html-webkit2.c:847 #, c-format msgid "There was an error accessing %s." msgstr "Hubo un error al escribir el fichero %s." #: gnucash/html/gnc-html-webkit1.c:1194 msgid "Export to PDF File" msgstr "Exporta al fichero PDF" #. Translators: Strings are 1. Bank code, 2. Bank name, #. 3. Account Number, 4. Subaccount ID #: gnucash/import-export/aqb/assistant-ab-initial.c:537 #, c-format msgid "Bank code %s (%s), Account %s (%s)" msgstr "Código bancario %s (%s), Cuenta %s (%s)" #: gnucash/import-export/aqb/assistant-ab-initial.c:858 msgid "Online Banking Account Name" msgstr "Nombre de la Cuenta Bancaria en Línea" #: gnucash/import-export/aqb/assistant-ab-initial.c:863 msgid "GnuCash Account Name" msgstr "Nombre de Cuenta GnuCash" #: gnucash/import-export/aqb/assistant-ab-initial.c:869 #: gnucash/import-export/qif-imp/assistant-qif-import.c:572 #: gnucash/import-export/qif-imp/dialog-account-picker.c:452 msgid "New?" msgstr "¿Crearlo?" #: gnucash/import-export/aqb/assistant-ab-initial.glade:8 msgid "AqBanking Initial Assistant" msgstr "Asistente de Inicialización AqBanking" #: gnucash/import-export/aqb/assistant-ab-initial.glade:35 msgid "This assistant helps you setting up your Online Banking connection with your bank." msgstr "" #. See https://wiki.gnucash.org/wiki/AqBanking for the used terminology and replace the link, if a localized version exists. #: gnucash/import-export/aqb/assistant-ab-initial.glade:47 msgid "" "The requirements for Online Banking vary between the different supported AqBanking backends, but usually you will need:\n" "* Your bank needs to grant you online access. See on their website or ask their customer service for how to obtain it.\n" "They should also tell you:\n" "* Your user ID that identifies you to their server, often your base account number;\n" "* The URL of their Online Banking server;\n" "* In some cases the routing number of your bank's branch is useful in this assistant;\n" "* Authentication methods vary by backend and chosen method:\n" " * FinTS PIN/TAN: Some methods require a specific gadget like a card reader or a mobile;\n" " * FinTS HBCI: You have to exchange the public parts of asymmetric keys with your bank (\"Ini-Letter\").\n" " * PayPal: registered email address, password, API signature;\n" "\n" "See https://wiki.gnucash.org/wiki/AqBanking for more details.\n" "\n" "Note: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online Banking server. You should not rely on time-critical transfers through Online Banking, because sometimes the bank does not give you correct feedback when a transfer is rejected." msgstr "" #: gnucash/import-export/aqb/assistant-ab-initial.glade:71 msgid "Initial Online Banking Setup" msgstr "Configuración Inicial de Conexión Bancaria" #: gnucash/import-export/aqb/assistant-ab-initial.glade:90 #, fuzzy #| msgid "The Setup of your Online Banking connection is handled by the external program \"AqBanking Setup Wizard\". Please press the button below to start this program." msgid "" "The Setup of your Online Banking connection is handled by the external program \"AqBanking Setup Wizard\".\n" "You have to set up at least one connection before you can continue.\n" "\n" "Please press the button below to start it." msgstr "La opción para su conexión de Conexión Bancaria se gestiona mediante el programa externo \"Asistente de opción AqBancaI\". Por favor, pulse en el botón inferior para iniciar este programa." #: gnucash/import-export/aqb/assistant-ab-initial.glade:104 msgid "_Start AqBanking Wizard" msgstr "_Iniciar asistente AqBanca" #: gnucash/import-export/aqb/assistant-ab-initial.glade:121 msgid "Start Online Banking Wizard" msgstr "Iniciar asistente de Conexión Bancaria" #: gnucash/import-export/aqb/assistant-ab-initial.glade:139 #, fuzzy #| msgid "Double Click on the line of an Online Banking account name if you want to match it to a GnuCash account. Click \"Next\" when all desired accounts are matching." msgid "Double Click on the line of an Online Banking account name if you want to match it to a GnuCash account or select incorrect matches and click \"Delete selected matches\". Click \"Next\" when all desired accounts are matching." msgstr "Pulsación doble en la línea de un nombre de cuenta «Conexión Bancaria» si quiere cotejarlo a una cuenta de GnuCash. Pulse \"Siguiente\" cuando todas las cuentas deseadas estén cotejadas." #: gnucash/import-export/aqb/assistant-ab-initial.glade:177 #, fuzzy #| msgid "Delete selected account" msgid "_Delete selected matches" msgstr "Borra una cuenta seleccionada" #: gnucash/import-export/aqb/assistant-ab-initial.glade:200 msgid "Match Online accounts with GnuCash accounts" msgstr "Cotejos por conexión a cuentas con cuentas GnuCash" #: gnucash/import-export/aqb/assistant-ab-initial.glade:215 msgid "" "The setup for matching Online Banking accounts to GnuCash accounts is now finished. You can now invoke Online Banking actions on those accounts.\n" "\n" "If you want to add another bank, user, or account, you can start this assistant again anytime.\n" "\n" "Press \"Apply\" now." msgstr "" "La opción para cotejos de cuentas por Conexión Bancaria a las cuentas de Banco que cotejan a las cuentas de GnuCash está completada. Ahora puede invocar operaciones de Conexión Bancaria sobre esas cuentas.\n" "\n" "Si quiere añadir otro banco, usuario o cuenta, puede iniciar este asistente otra vez cuando quiera.\n" "Ahora pulse «Aplicar»." #: gnucash/import-export/aqb/assistant-ab-initial.glade:231 msgid "Online Banking Setup Finished" msgstr "Configuración de Conexión Bancaria Finalizada" #: gnucash/import-export/aqb/dialog-ab.glade:8 msgid "Online Banking Connection Window" msgstr "Ventana de Conexión de Bancaria" #: gnucash/import-export/aqb/dialog-ab.glade:26 #, fuzzy #| msgid "_About" msgid "_Abort" msgstr "Acerca _de" #: gnucash/import-export/aqb/dialog-ab.glade:82 #: gnucash/import-export/aqb/dialog-ab.glade:147 msgid "Progress" msgstr "Progreso" #: gnucash/import-export/aqb/dialog-ab.glade:105 #, fuzzy #| msgid "Current Job" msgid "Current _Job" msgstr "Ejercicio Actual" #: gnucash/import-export/aqb/dialog-ab.glade:161 #, fuzzy #| msgid "Current Action" msgid "Current _Action" msgstr "Operación Actual" #: gnucash/import-export/aqb/dialog-ab.glade:210 #, fuzzy #| msgid "Log Messages" msgid "_Log Messages" msgstr "Mensajes de Bitácora" #: gnucash/import-export/aqb/dialog-ab.glade:253 #, fuzzy #| msgid "Close when finished" msgid "Close when _finished" msgstr "Cerrar al finalizar" #: gnucash/import-export/aqb/dialog-ab.glade:289 msgid "Get Transactions Online" msgstr "Obtener Conexión de Transacciones" #: gnucash/import-export/aqb/dialog-ab.glade:351 msgid "Date range of transactions to retrieve:" msgstr "Rango de fechas de transacciones a obtener:" #: gnucash/import-export/aqb/dialog-ab.glade:371 #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:147 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:177 #: gnucash/report/reports/standard/customer-summary.scm:40 #: gnucash/report/reports/standard/job-report.scm:365 #: gnucash/report/reports/standard/job-report.scm:493 #: gnucash/report/reports/standard/new-owner-report.scm:44 #: gnucash/report/reports/standard/owner-report.scm:39 msgid "From" msgstr "Origen" #: gnucash/import-export/aqb/dialog-ab.glade:391 msgid "_Earliest possible date" msgstr "Fecha más _temprana posible" #: gnucash/import-export/aqb/dialog-ab.glade:408 msgid "_Last retrieval date" msgstr "Ú_ltima fecha de obtención" #: gnucash/import-export/aqb/dialog-ab.glade:425 msgid "E_nter date:" msgstr "_Introducir fecha:" #: gnucash/import-export/aqb/dialog-ab.glade:475 #: gnucash/report/reports/aging.scm:37 #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:147 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:177 #: gnucash/report/reports/standard/customer-summary.scm:41 #: gnucash/report/reports/standard/job-report.scm:365 #: gnucash/report/reports/standard/job-report.scm:496 #: gnucash/report/reports/standard/new-aging.scm:39 #: gnucash/report/reports/standard/new-owner-report.scm:45 #: gnucash/report/reports/standard/owner-report.scm:40 msgid "To" msgstr "Destino" #: gnucash/import-export/aqb/dialog-ab.glade:495 msgid "Ente_r date:" msgstr "_Introducir fecha:" #: gnucash/import-export/aqb/dialog-ab.glade:512 msgid "No_w" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:572 msgid "Enter Password" msgstr "Introducir Contraseña" #: gnucash/import-export/aqb/dialog-ab.glade:633 msgid "Enter your password" msgstr "Introduzca su contraseña" #: gnucash/import-export/aqb/dialog-ab.glade:652 #, fuzzy #| msgid "_Width:" msgid "Bar_width" msgstr "A_nchura:" #. TAN generator with flicker interface common in DE only #: gnucash/import-export/aqb/dialog-ab.glade:670 msgid "Setting the bar width, adapting to the size of the TAN generator." msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:685 #, fuzzy #| msgid "_Delete" msgid "_Delay" msgstr "_Borrar" #. TAN generator with flicker interface common in DE only #: gnucash/import-export/aqb/dialog-ab.glade:700 msgid "Setting the delay time, with small values the flicker graphic is repeated faster." msgstr "" #. TAN generator with flicker interface common in DE only #: gnucash/import-export/aqb/dialog-ab.glade:758 msgid "Hold the TAN generator in front of the animated graphic. The markings (triangles) on the graphic must match those on the TAN generator." msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:802 #, fuzzy #| msgid "Confirm Password:" msgid "Con_firm Password" msgstr "Confirmar contraseña:" #: gnucash/import-export/aqb/dialog-ab.glade:842 #, fuzzy #| msgid "Remember the PIN in memory" msgid "_Remember the PIN in memory" msgstr "Recordar el PIN en memoria" #: gnucash/import-export/aqb/dialog-ab.glade:848 #, fuzzy #| msgid "If active, the PIN for HBCI/AqBanking actions will be remembered in memory during a session. Otherwise it will have to be entered again each time during a session when it is needed." msgid "If active, the PIN for FinTS/AqBanking actions will be remembered in memory during a session. Otherwise it will have to be entered again each time during a session when it is needed." msgstr "Si está activo, el PIN para operaciones HBCI/AqBanking será guardado en el memorándum durante una sesión. En otro caso se tendrá que introducir cada vez que sea necesario durante la sesión." #: gnucash/import-export/aqb/dialog-ab.glade:886 msgid "Name for new template" msgstr "Nombre para la plantilla nueva" #: gnucash/import-export/aqb/dialog-ab.glade:948 #, fuzzy #| msgid "Name for new template" msgid "_Name of the new template" msgstr "Nombre para la plantilla nueva" #: gnucash/import-export/aqb/dialog-ab.glade:962 #, fuzzy #| msgid "Enter name for new template:" msgid "Enter a unique name for the new template." msgstr "Introducir nombre para la plantilla nueva:" #: gnucash/import-export/aqb/dialog-ab.glade:995 msgid "Online Transaction" msgstr "Conexión de Transacción" #: gnucash/import-export/aqb/dialog-ab.glade:1010 #, fuzzy #| msgid "Execute later (unimpl.)" msgid "Execute _later (unimpl.)" msgstr "Ejecutar más tarde (sin impl.)" #: gnucash/import-export/aqb/dialog-ab.glade:1039 #, fuzzy #| msgid "Execute Now" msgid "Execute _Now" msgstr "Ejecutar ahora" #: gnucash/import-export/aqb/dialog-ab.glade:1047 msgid "Execute this online transaction now" msgstr "Ejecuta esta conexión de transacción ahora" #: gnucash/import-export/aqb/dialog-ab.glade:1074 msgid "Enter an Online Transaction" msgstr "Introduzca una Conexión de Transacción" #: gnucash/import-export/aqb/dialog-ab.glade:1110 #, fuzzy #| msgid "Recipient Account Number" msgid "Recipient Account _Number" msgstr "Número de cuenta del beneficiario" #: gnucash/import-export/aqb/dialog-ab.glade:1139 #, fuzzy #| msgid "Recipient Bank Code" msgid "Recipient _Bank Code" msgstr "Código del banco destino" #: gnucash/import-export/aqb/dialog-ab.glade:1169 #, fuzzy #| msgid "Recipient Name" msgid "_Recipient Name" msgstr "Nombre del beneficiario" #: gnucash/import-export/aqb/dialog-ab.glade:1185 #: gnucash/import-export/aqb/dialog-ab.glade:1285 msgid "at Bank" msgstr "del banco" #: gnucash/import-export/aqb/dialog-ab.glade:1198 msgid "(filled in automatically)" msgstr "(rellenado automáticamente)" #: gnucash/import-export/aqb/dialog-ab.glade:1227 #, fuzzy #| msgid "Payment Purpose (only for recipient)" msgid "Payment _Purpose (only for recipient)" msgstr "Razón del liquidación (sólo para el destinatario)" #: gnucash/import-export/aqb/dialog-ab.glade:1243 msgid "Payment Purpose continued" msgstr "Continuación del concepto de liquidación" #: gnucash/import-export/aqb/dialog-ab.glade:1257 #, fuzzy #| msgid "Originator Name" msgid "_Originator Name" msgstr "Nombre del ordenante" #: gnucash/import-export/aqb/dialog-ab.glade:1309 msgid "Originator Account Number" msgstr "Número de cuenta del ordenante" #: gnucash/import-export/aqb/dialog-ab.glade:1333 msgid "Bank Code" msgstr "Código Bancario" #: gnucash/import-export/aqb/dialog-ab.glade:1494 #, fuzzy #| msgid "Add current" msgid "_Add current" msgstr "Añadir efectiva" #: gnucash/import-export/aqb/dialog-ab.glade:1500 msgid "Add the current online transaction as a new transaction template" msgstr "Crea la conexión actual de transacción como una plantilla de transacción nueva" #: gnucash/import-export/aqb/dialog-ab.glade:1512 #, fuzzy #| msgid "Up" msgid "_Up" msgstr "Subir" #: gnucash/import-export/aqb/dialog-ab.glade:1518 msgid "Move the selected transaction template one row up" msgstr "Mueve la plantilla de transacción seleccionada una fila arriba" #: gnucash/import-export/aqb/dialog-ab.glade:1530 #, fuzzy #| msgid "Down" msgid "_Down" msgstr "Bajar" #: gnucash/import-export/aqb/dialog-ab.glade:1536 msgid "Move the selected transaction template one row down" msgstr "Mueve la plantilla de transacción seleccionada una fila abajo" #: gnucash/import-export/aqb/dialog-ab.glade:1548 #, fuzzy #| msgid "Sort" msgid "_Sort" msgstr "Ordenar" #: gnucash/import-export/aqb/dialog-ab.glade:1554 msgid "Sort the list of transaction templates alphabetically" msgstr "Ordena alfabéticamente la lista de plantillas de transacciones" #: gnucash/import-export/aqb/dialog-ab.glade:1566 #, fuzzy #| msgid "Delete" msgid "D_elete" msgstr "Borrar" #: gnucash/import-export/aqb/dialog-ab.glade:1572 msgid "Delete the currently selected transaction template" msgstr "Borra la plantilla de la transacción seleccionado" #: gnucash/import-export/aqb/dialog-ab.glade:1621 #, fuzzy #| msgid "Templates" msgid "_Templates" msgstr "Plantillas" #: gnucash/import-export/aqb/dialog-ab-pref.glade:21 #: gnucash/import-export/aqb/gncmod-aqbanking.c:70 msgid "Online Banking" msgstr "Conexión Bancaria" #: gnucash/import-export/aqb/dialog-ab-pref.glade:33 msgid "_Close log window when finished" msgstr "_Cerrar la ventana del bitácora cuando haya terminado" #: gnucash/import-export/aqb/dialog-ab-pref.glade:39 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:16 msgid "If active, the window will be closed automatically when you finish the HBCI/AqBanking import process. Otherwise it will stay open." msgstr "Si está activo, la ventana se cerrará automáticamente cuando termine el proceso de importación HBCI/AqBanking. En otro caso permanecerá abierta." #: gnucash/import-export/aqb/dialog-ab-pref.glade:51 msgid "Remember the _PIN in memory" msgstr "Recordar el _PIN en memoria" #: gnucash/import-export/aqb/dialog-ab-pref.glade:57 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:21 msgid "If active, the PIN for HBCI/AqBanking actions will be remembered in memory during a session. Otherwise it will have to be entered again each time during a session when it is needed." msgstr "Si está activo, el PIN para operaciones HBCI/AqBanking será guardado en el memorándum durante una sesión. En otro caso se tendrá que introducir cada vez que sea necesario durante la sesión." #: gnucash/import-export/aqb/dialog-ab-pref.glade:69 msgid "_Verbose debug messages" msgstr "Mensajes de depuración _ampliados" #: gnucash/import-export/aqb/dialog-ab-pref.glade:75 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:31 msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking." msgstr "Activar mensajes de diagnóstico ampliados para la Conexión Bancaria HBCI/AqBanking." #: gnucash/import-export/aqb/dialog-ab-pref.glade:87 msgid "Use Non-SWIFT _transaction text" msgstr "Emplee un texto _transaccional distinto a SWIFT" #: gnucash/import-export/aqb/dialog-ab-pref.glade:93 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:26 msgid "Some banks place part of transaction description as \"transaction text\" in the MT940 file. Normally GNUcash ignores this text. However by activating this option, the transaction text is used for the transaction description too." msgstr "Algunos bancos situan parte de descripción transaccional como ‘texto transaccional’ dentro del fichero MT940. Normalmente GNUcash ignora este texto. Sin embargo al activar esta opción, el texto de la transacción también se emplea para la descripción de la transacción." #: gnucash/import-export/aqb/dialog-ab-trans.c:294 #: gnucash/import-export/aqb/dialog-ab-trans.c:303 msgid "(unknown)" msgstr "(desconocido)" #. Translators: Strings from this file are #. needed only in countries that have one of #. aqbanking's Online Banking techniques #. available. This is 'OFX DirectConnect' #. (U.S. and others), 'HBCI' (Germany), #. or 'YellowNet' (Switzerland). If none of #. these techniques are available in your #. country, you may safely ignore strings #. from the import-export/hbci #. subdirectory. #: gnucash/import-export/aqb/dialog-ab-trans.c:379 msgid "Enter a SEPA Online Transfer" msgstr "Introduzca una Transferencia por Conexión SEPA" #: gnucash/import-export/aqb/dialog-ab-trans.c:381 msgid "Recipient IBAN (International Account Number)" msgstr "Beneficiario IBAN (Número de Cuenta Internacional)" #: gnucash/import-export/aqb/dialog-ab-trans.c:383 msgid "Recipient BIC (Bank Code)" msgstr "Beneficiario BIC (Código del Banco)" #: gnucash/import-export/aqb/dialog-ab-trans.c:386 msgid "Originator IBAN (International Account Number)" msgstr "IBAN Ordenante (Número de Cuenta Internacional)" #: gnucash/import-export/aqb/dialog-ab-trans.c:388 msgid "Originator BIC (Bank Code)" msgstr "BIC Ordenante (Código Bancario)" #: gnucash/import-export/aqb/dialog-ab-trans.c:397 msgid "Enter a SEPA Online Direct Debit Note" msgstr "Introduzca una Anotación de Débito Directo por Conexión SEPA" #: gnucash/import-export/aqb/dialog-ab-trans.c:400 msgid "Debited Account Owner" msgstr "Titular de la cuenta cargada" #: gnucash/import-export/aqb/dialog-ab-trans.c:402 msgid "Debited IBAN (International Account Number)" msgstr "Débito IBAN (Número de Cuenta Internacional)" #: gnucash/import-export/aqb/dialog-ab-trans.c:404 msgid "Debited BIC (Bank Code)" msgstr "Débito BIC (Código de Banco)" #: gnucash/import-export/aqb/dialog-ab-trans.c:407 msgid "Credited Account Owner" msgstr "Titular de la cuenta de crédito" #: gnucash/import-export/aqb/dialog-ab-trans.c:409 msgid "Credited IBAN (International Account Number)" msgstr "IBAN Créditado (Número de cuenta Internacional)" #: gnucash/import-export/aqb/dialog-ab-trans.c:411 msgid "Credited BIC (Bank Code)" msgstr "BIC Creditado (Código Bancario)" #: gnucash/import-export/aqb/dialog-ab-trans.c:496 #, c-format msgid "The internal check of the destination IBAN '%s' failed. This means the account number might contain an error." msgstr "La comprobación interna del IBAN '%s' ha fallado. Esto significa que el número de cuenta puede contener un error." #: gnucash/import-export/aqb/dialog-ab-trans.c:551 #, c-format msgid "Your local bank account does not yet have the SEPA account information stored. We are sorry, but in this development version one additional step is necessary which has not yet been implemented directly in gnucash. Please execute the command line program \"aqhbci-tool\" for your account, as follows: aqhbci-tool4 getaccsepa -b %s -a %s" msgstr "Su banco local no tiene aún una información de cuenta SEPA almacenada. Lo sentimos, pero esta versión de desarrollo es necesario un paso más que no ha sifo aún implementado directamente en gnicash. Por favor, ejecute el programa en la linea de órdenes \"aqhbci-tool\" para su cuenta, como sigue: aqhbci-tool4 getaccsepa -b %s -a %s" #: gnucash/import-export/aqb/dialog-ab-trans.c:566 msgid "You did not enter a recipient name. A recipient name is required for an online transfer.\n" msgstr "No ha introducido un nombre del destinatario. Se requiere un nombre de beneficiario para una transferencia en línea.\n" #: gnucash/import-export/aqb/dialog-ab-trans.c:586 msgid "You did not enter a recipient account. A recipient account is required for an online transfer.\n" msgstr "No introdujo una cuenta de destinatario. Se requiere una cuenta de destinatario para una transferencia con conexión.\n" #: gnucash/import-export/aqb/dialog-ab-trans.c:602 msgid "You did not enter a recipient bank. A recipient bank is required for an online transfer.\n" msgstr "No introdujo un banco de destinatario. Se requiere un banco de destino para una transferencia en línea.\n" #: gnucash/import-export/aqb/dialog-ab-trans.c:620 msgid "The amount is zero or the amount field could not be interpreted correctly. You might have mixed up decimal point and comma, compared to your locale settings. This does not result in a valid online transfer job." msgstr "La cantidad es cero o el campo de cantidad no ha podido interpretarse correctamente. Puede haber confundido el punto y la coma decimales, respecto a su opción local. Esto no resulta en una conexión de transferencia válida de ejercicio." #: gnucash/import-export/aqb/dialog-ab-trans.c:637 msgid "You did not enter any transaction purpose. A purpose is required for an online transfer.\n" msgstr "No ha introducido ningún motivo de la transacción. Es necesario un motivo para una transferencia en línea.\n" #: gnucash/import-export/aqb/dialog-ab-trans.c:1049 msgid "A template with the given name already exists. Please enter another name." msgstr "Ya existe una plantilla con el nombre dado. Introduzca otro nombre." #: gnucash/import-export/aqb/dialog-ab-trans.c:1184 #, c-format msgid "Do you really want to delete the template with the name \"%s\"?" msgstr "¿Realmente quiere sobrescribir sus cambios con los contextos de la plantilla «%s»?" #: gnucash/import-export/aqb/gnc-ab-getbalance.c:86 #: gnucash/import-export/aqb/gnc-ab-gettrans.c:137 #: gnucash/import-export/aqb/gnc-ab-transfer.c:113 msgid "No valid online banking account assigned." msgstr "Ninguna cuenta de conexión bancaria válida asignada." #: gnucash/import-export/aqb/gnc-ab-getbalance.c:100 msgid "Online action \"Get Balance\" not available for this account." msgstr "Operación por conexión «Obtener Balance» no disponible para esta cuenta." #: gnucash/import-export/aqb/gnc-ab-getbalance.c:150 #, fuzzy, c-format #| msgid "" #| "Error on executing job.\n" #| "\n" #| "Status: %s - %s" msgid "" "Error on executing job.\n" "\n" "Status: %s" msgstr "" "Error en la ejecución del ejercicio.\n" "\n" "Estado: %s - %s" #: gnucash/import-export/aqb/gnc-ab-getbalance.c:154 #: gnucash/import-export/aqb/gnc-ab-gettrans.c:234 #, c-format msgid "" "Error on executing job.\n" "\n" "Status: %s - %s" msgstr "" "Error en la ejecución del ejercicio.\n" "\n" "Estado: %s - %s" #: gnucash/import-export/aqb/gnc-ab-gettrans.c:160 msgid "Online action \"Get Transactions\" not available for this account." msgstr "Operación «Obtener Transacciones» por conexión no disponible para esta cuenta." #: gnucash/import-export/aqb/gnc-ab-gettrans.c:229 #, fuzzy, c-format #| msgid "" #| "Error on executing job.\n" #| "\n" #| "Status: %s - %s" msgid "" "Error on executing job.\n" "\n" "Status: %s (%d)" msgstr "" "Error en la ejecución del ejercicio.\n" "\n" "Estado: %s - %s" #: gnucash/import-export/aqb/gnc-ab-gettrans.c:253 msgid "The Online Banking import returned no transactions for the selected time period." msgstr "La importación de Conexión Bancaria no ha devuelto transacciones para el periodo indicado." #: gnucash/import-export/aqb/gnc-ab-transfer.c:61 msgid "You have changed the list of online transfer templates, but you cancelled the transfer dialog. Do you nevertheless want to store the changes?" msgstr "Ha cambiado la lista de plantillas de conexión de transferencias, pero ha cancelado el diálogo de transferencia. ¿Quiere almacenar los cambios a pesar de todo?" #: gnucash/import-export/aqb/gnc-ab-transfer.c:184 #, fuzzy #| msgid "" #| "The backend found an error during the preparation of the job. It is not possible to execute this job. \n" #| "\n" #| "Most probable the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n" #| "\n" #| "Do you want to enter the job again?" msgid "" "The backend found an error during the preparation of the job. It is not possible to execute this job.\n" "\n" "Most probable the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n" "\n" "Do you want to enter the job again?" msgstr "" "La asistencia ha producido un error al preparar el ejercicio. No es posible ejecutar este ejercicio.\n" "\n" "Lo más probable es que su banco no soporte el operador que ha elegido o que su cuenta de Conexión Bancaria no tenga permisos para ejecutar este ejercicio. Puede que pueda consultar más mensajes de error en su bitácora de consola.\n" "\n" "¿Quiere introducir el ejercicio otra vez?" #: gnucash/import-export/aqb/gnc-ab-transfer.c:210 msgid "Online Banking Direct Debit Note" msgstr "Anotación de Débito Directo por Conexión Bancaria" #: gnucash/import-export/aqb/gnc-ab-transfer.c:215 msgid "Online Banking Bank-Internal Transfer" msgstr "Transferencia Bancaria Interna por Conexión Bancaria" #: gnucash/import-export/aqb/gnc-ab-transfer.c:220 msgid "Online Banking European (SEPA) Transfer" msgstr "Transferencia por Conexión Bancaria Europea (SEPA)" #: gnucash/import-export/aqb/gnc-ab-transfer.c:225 msgid "Online Banking European (SEPA) Debit Note" msgstr "Anotación de Débito por Conexión Bancaria Europea (SEPA)" #: gnucash/import-export/aqb/gnc-ab-transfer.c:231 msgid "Online Banking Transaction" msgstr "Transacción por Conexión Bancaria" #: gnucash/import-export/aqb/gnc-ab-transfer.c:302 msgid "" "An error occurred while executing the job. Please check the log window for the exact error message.\n" "\n" "Do you want to enter the job again?" msgstr "" "Ocurrió un error mientras se ejecutaba el ejercicio. Compruebe la ventana de bitácora buscando el mensaje exacto del error.\n" "\n" "¿Quiere introducir la operación otra vez?" #: gnucash/import-export/aqb/gnc-ab-utils.c:492 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:127 msgid "Unspecified" msgstr "Sin especificar" #: gnucash/import-export/aqb/gnc-ab-utils.c:543 #: gnucash/report/report-utilities.scm:197 libgnucash/engine/Account.cpp:4420 msgid "Bank" msgstr "Banco" #: gnucash/import-export/aqb/gnc-ab-utils.c:799 #, fuzzy #| msgid "" #| "The backend found an error during the preparation of the job. It is not possible to execute this job. \n" #| "\n" #| "Most probably the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n" #| "\n" #| "Do you want to enter the job again?" msgid "" "The backend found an error during the preparation of the job. It is not possible to execute this job.\n" "\n" "Most probably the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n" "\n" "Do you want to enter the job again?" msgstr "" "El backend ha producido un error al preparar el ejercicio. No es posible ejecutar este ejercicio.\n" "\n" "Lo más probable es que su banco no soporte el ejercicio que ha seleccionado o que su cuenta de Conexión Bancaria no tenga permisos para ejecutar el ejercicio. Puede que pueda consultar más mensajes de error en su bitácora de consola.\n" "\n" "¿Quiere introducir el ejercicio otra vez?" #: gnucash/import-export/aqb/gnc-ab-utils.c:913 msgid "" "The bank has sent transaction information in its response.\n" "Do you want to import it?" msgstr "" "El banco ha enviado una información transaccional dentro de su resultado.\n" "¿Desea importarla?" #: gnucash/import-export/aqb/gnc-ab-utils.c:940 msgid "No Online Banking account found for this gnucash account. These transactions will not be executed by Online Banking." msgstr "No se encontró esta cuenta del Conexión Bancaria de Gnucash. Estas transacciones no serán ejecutadas por Conexión Bancaria." #: gnucash/import-export/aqb/gnc-ab-utils.c:1042 msgid "" "The bank has sent balance information in its response.\n" "Do you want to import it?" msgstr "" "El banco ha enviado información del balance en su respuesta.\n" "¿Desea importarla?" #. Translators: Strings from this file are needed only in #. countries that have one of aqbanking's Online Banking #. techniques available. This is 'OFX DirectConnect' #. (U.S. and others), 'HBCI' (in Germany), or 'YellowNet' #. (Switzerland). If none of these techniques are available #. in your country, you may safely ignore strings from the #. import-export/hbci subdirectory. #: gnucash/import-export/aqb/gnc-ab-utils.c:1139 msgid "" "The downloaded Online Banking Balance was zero.\n" "\n" "Either this is the correct balance, or your bank does not support Balance download in this Online Banking version. In the latter case you should choose a different Online Banking version number in the Online Banking (AqBanking or HBCI) Setup. After that, try again to download the Online Banking Balance." msgstr "" "El saldo por Conexión Bancaria descargado ha sido cero.\n" "\n" "O este es el saldo correcto, o su banco no soporta la descarga del saldo en esta versión de Conexión Bancaria. Debería elegir una versión de Conexión Bancaria superior en la opción de Conexión Bancaria. Después intente de nuevo descargar el saldo de Conexión Bancaria." #: gnucash/import-export/aqb/gnc-ab-utils.c:1156 #, fuzzy, c-format #| msgid "" #| "Result of Online Banking job: \n" #| "Account booked balance is %s" msgid "" "Result of Online Banking job:\n" "Account booked balance is %s" msgstr "" "Resultado del ejercicio por Conexión Bancaria: \n" "El saldo del libro de cuentas es %s" #: gnucash/import-export/aqb/gnc-ab-utils.c:1162 #, c-format msgid "For your information: This account also has a noted balance of %s\n" msgstr "Para su información: esta cuenta también tiene un saldo anotado de %s\n" #: gnucash/import-export/aqb/gnc-ab-utils.c:1169 msgid "The booked balance is identical to the current reconciled balance of the account." msgstr "El balance apuntado es igual a su saldo conciliado efectivo en la cuenta." #: gnucash/import-export/aqb/gnc-ab-utils.c:1184 msgid "Reconcile account now?" msgstr "¿Conciliar cuenta ahora?" #: gnucash/import-export/aqb/gnc-ab-utils.c:1279 msgid "The bank has sent a message in its response." msgstr "El banco ha enviado un mensaje en su respuesta." #: gnucash/import-export/aqb/gnc-ab-utils.c:1280 msgid "Subject:" msgstr "Asunto:" #: gnucash/import-export/aqb/gnc-file-aqb-import.c:96 msgid "Select a file to import" msgstr "Seleccione el fichero a importar" #: gnucash/import-export/aqb/gnc-file-aqb-import.c:140 msgid "Import module for DTAUS import not found." msgstr "No se ha encontrado el módulo de importación para DTAUS." #: gnucash/import-export/aqb/gnc-file-aqb-import.c:295 #, fuzzy, c-format #| msgid "Job %d status %d - %s: %s \n" msgid "Job %d status %d - %s\n" msgstr "Ejercicio %d estado %d - %s: %s \n" #: gnucash/import-export/aqb/gnc-file-aqb-import.c:297 #, fuzzy, c-format #| msgid "Job %d status %d - %s: %s \n" msgid "Job %d status %d - %s: %s\n" msgstr "Ejercicio %d estado %d - %s: %s \n" #: gnucash/import-export/aqb/gnc-file-aqb-import.c:317 msgid "...\n" msgstr "…\n" #: gnucash/import-export/aqb/gnc-file-aqb-import.c:338 #, c-format msgid "" "An error occurred while executing jobs: %d of %d failed. Please check the log window or gnucash.trace for the exact error message.\n" "\n" "%s" msgstr "" "Ocurrió un error mientras se ejecutaban ejercicios: %d de %d fallado. Compruebe la ventana de bitácora o gnucash.trace para ver el mensaje de error exacto.\n" "\n" "%s" #: gnucash/import-export/aqb/gnc-file-aqb-import.c:348 #, fuzzy #| msgid "No jobs to be send." msgid "No jobs to be sent." msgstr "Ningún ejercicio para enviar." #: gnucash/import-export/aqb/gnc-file-aqb-import.c:354 #, c-format msgid "The job was executed successfully, but as a precaution please check the log window for potential errors." msgid_plural "All %d jobs were executed successfully, but as a precaution please check the log window for potential errors." msgstr[0] "El ejercicio fue ejecutado correctamente, pero como una precaución compruebe la ventana de la bitácora para errores posibles." msgstr[1] "Los %d ejercicios fueron ejecutados correctamente, pero como precaución compruebe la ventana de la bitácora para errores posibles." #: gnucash/import-export/aqb/gnc-gwen-gui.c:1113 #, fuzzy, c-format #| msgid "" #| "The PIN needs to be at least %d characters \n" #| "long. Do you want to try again?" msgid "" "The PIN needs to be at least %d characters\n" "long. Do you want to try again?" msgstr "" "El PIN debe tener al menos %d caracteres.\n" "¿Quiere intentarlo de nuevo?" #: gnucash/import-export/aqb/gnc-gwen-gui.c:1676 msgid "The Online Banking job is still running; are you sure you want to cancel?" msgstr "El ejercicio de Conexión Bancaria sigue funcionando, ¿está seguro que quiere cancelarlo?" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:92 msgid "_Online Actions" msgstr "_Operaciones por conexión" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:96 msgid "_Online Banking Setup..." msgstr "_Configuración de Conexión Bancaria…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:97 msgid "Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using AqBanking)" msgstr "Configuración inicial del acceso a Conexión Bancaria (HBCI, o OFX DirectConnect, usando AqBanking)" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:101 msgid "Get _Balance" msgstr "Obtener _balance" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:102 msgid "Get the account balance online through Online Banking" msgstr "Obtiene la conexión del balance de cuenta a través de Conexión Bancaria" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:106 msgid "Get _Transactions..." msgstr "Obtener _transacciones…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:107 msgid "Get the transactions online through Online Banking" msgstr "Obtiene la conexión de transacciones mediante Conexión Bancaria" #. Translators: https://en.wikipedia.org/wiki/Single_Euro_Payments_Area #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:113 #, fuzzy #| msgid "_Issue SEPA Transaction..." msgid "Issue _SEPA Transaction..." msgstr "_Efectuar transacción SEPA…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:114 msgid "Issue a new international European (SEPA) transaction online through Online Banking" msgstr "Efectúa una transacción internacional europea (SEPA) por conexión mediante Conexión Bancaria" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:118 #, fuzzy #| msgid "I_nternal Transaction..." msgid "_Internal Transaction..." msgstr "Transacción _interna…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:119 msgid "Issue a new bank-internal transaction online through Online Banking" msgstr "Efectúa una transacción bancaria interna nueva por conexión mediante Conexión Bancaria" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:123 #, fuzzy #| msgid "_Issue SEPA Direct Debit..." msgid "Issue SEPA Direct _Debit..." msgstr "_Efectuar Débito Directo SEPA…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:124 msgid "Issue a new international European (SEPA) direct debit note online through Online Banking" msgstr "Efectúa una anotación nueva de débito directo internacional Europeo (SEPA) mediante Conexión Bancaria" #. Translators: Message types MTxxxx are exchange formats used by the SWIFT network #. https://en.wikipedia.org/wiki/Society_for_Worldwide_Interbank_Financial_Telecommunication #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:133 msgid "Import _MT940" msgstr "Importar _MT940" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:134 msgid "Import an end-of-day account statement in SWIFT MT940 format into GnuCash." msgstr "" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:138 msgid "Import MT94_2" msgstr "Importar MT94_2" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:139 msgid "Import an interim account statement in SWIFT MT942 format into GnuCash." msgstr "" #. Translators: DTAUS is a traditional german exchange format. #. https://de.wikipedia.org/wiki/Datentr%C3%A4geraustauschverfahren #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:146 msgid "Import _DTAUS" msgstr "Importar _DTAUS" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:147 #, fuzzy #| msgid "Import a DTAUS file into GnuCash" msgid "Import a traditional german DTAUS file into GnuCash." msgstr "Importar un fichero DTAUS en GnuCash" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:159 msgid "Import DTAUS and _send..." msgstr "Importar DTAUS y _enviar…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:160 #, fuzzy #| msgid "Import a DTAUS file into GnuCash and send the transfers online through Online Banking" msgid "Import a DTAUS file into GnuCash and transmit its orders by Online Banking." msgstr "Importar un fichero DTAUS en GnuCash y enviar las transferencias en línea por el Banco Conectado" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:170 msgid "Show _log window" msgstr "Mostrar la ventana de _bitácora" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:171 msgid "Show the online banking log window." msgstr "Muestra la ventana de bitácora de la conexión al banco." #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:15 msgid "Close window when finished" msgstr "Cierra la ventana cuando haya terminado" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:20 msgid "Remember the PIN in memory" msgstr "Recordar el PIN en memoria" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:25 msgid "Put the transaction text in front of the purpose of a transaction." msgstr "Ponga el texto de la transacción enfrente del propósito de una transacción." #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:30 msgid "Verbose HBCI debug messages" msgstr "Mensajes de diagnóstico ampliados HBCI" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:35 msgid "DTAUS import data format" msgstr "Importar datos de formato DTAUS" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:36 msgid "This setting specifies the data format when importing DTAUS files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here." msgstr "Esta opción especifica el formato de datos al importar ficheros DTAUS. La biblioteca AqBanking ofrece varios formatos de importación (llamada «profiles») de los cuales aquí puede elegir uno." #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:40 msgid "CSV import data format" msgstr "Formato de datos CSV a importar" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:41 msgid "This setting specifies the data format when importing CSV files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here." msgstr "Esta opción especifica el formato de datos al importar ficheros CSV. La biblioteca AqBanking ofrece varios formatos de importación (llamada «profiles») de los cuales aquí puede elegir uno." #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:45 msgid "SWIFT MT940 import data format" msgstr "Importar datos de formato SWIFT MT940" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:46 msgid "This setting specifies the data format when importing SWIFT MT940 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here." msgstr "Esta opción especifica el formato de datos al importar ficheros SWIFT MT940. La biblioteca AqBanking ofrece varios formatos de importación (llamada «profiles») de los cuales aquí puede elegir uno." #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:50 msgid "SWIFT MT942 import data format" msgstr "Importar datos de formato SWIFT MT942" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:51 msgid "This setting specifies the data format when importing SWIFT MT942 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here." msgstr "Esta opción especifica el formato de datos al importar ficheros SWIFT MT942. La biblioteca AqBanking ofrece varios formatos de importación (llamada «profiles») de los cuales aquí puede elegir uno." #: gnucash/import-export/bi-import/dialog-bi-import.c:297 #, fuzzy, c-format #| msgid "application" msgid "Validation...\n" msgstr "aplicación" #: gnucash/import-export/bi-import/dialog-bi-import.c:327 #, c-format msgid "Row %d: no invoice ID in first row of import file.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:335 #, c-format msgid "Row %d, invoice %s/%u: owner not set.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:347 #, c-format msgid "Row %d, invoice %s/%u: vendor %s does not exist.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:359 #, c-format msgid "Row %d, invoice %s/%u: customer %s does not exist.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:372 #, c-format msgid "Row %d, invoice %s/%u: %s is not a valid posting date.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:380 #, c-format msgid "Row %d, invoice %s/%u: %s is not a valid due date.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:404 #: gnucash/import-export/bi-import/dialog-bi-import.c:475 #, fuzzy, c-format #| msgid "Row %u, account %s not in %s\n" msgid "Row %d, invoice %s/%u: account %s does not exist.\n" msgstr "Fila %u, cuenta %s no en %s\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:416 #, c-format msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Payable.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:426 #, c-format msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Receivable.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:464 #, c-format msgid "Row %d, invoice %s/%u: price not set.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:533 #, c-format msgid "Error(s) in invoice %s, all rows of this invoice ignored.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:539 #, c-format msgid "Error(s) in invoice without id, all rows of this invoice ignored.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:647 #, fuzzy, c-format #| msgid "_Process Payment..." msgid "" "\n" "Processing...\n" msgstr "_Procesar liquidación…" #: gnucash/import-export/bi-import/dialog-bi-import.c:716 #, fuzzy, c-format #| msgid "Invoice %s posted.\n" msgid "Invoice %s created.\n" msgstr "Factura %s contabilizada.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:731 #, fuzzy #| msgid "Do you really want to post these invoices?" msgid "Do you want to update existing bills/invoices?" msgstr "¿Realmente quiere contabilizar estas facturas?" #: gnucash/import-export/bi-import/dialog-bi-import.c:739 #, fuzzy, c-format #| msgid "Invoice %s NOT posted because it requires currency conversion.\n" msgid "Invoice %s not updated because it already exists.\n" msgstr "Factura %s NO contabilizada porque requiere una conversión monetaria.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:754 #, fuzzy, c-format #| msgid "Invoice %s NOT posted because it requires currency conversion.\n" msgid "Invoice %s not updated because it is already posted.\n" msgstr "Factura %s NO contabilizada porque requiere una conversión monetaria.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:767 #, fuzzy, c-format #| msgid "Invoice %s posted.\n" msgid "Invoice %s updated.\n" msgstr "Factura %s contabilizada.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:885 #, c-format msgid "Invoice %s posted.\n" msgstr "Factura %s contabilizada.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:890 #, c-format msgid "Invoice %s NOT posted because currencies don't match.\n" msgstr "Factura %s NO contabilizado porque las monedas no coinciden.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:896 #, c-format msgid "Invoice %s NOT posted because it requires currency conversion.\n" msgstr "Factura %s NO contabilizada porque requiere una conversión monetaria.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:920 #, fuzzy, c-format #| msgid "No warnings to reset." msgid "Nothing to process.\n" msgstr "Ninguna advertencia para restaurar." #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:142 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:128 #, fuzzy #| msgid "ID #" msgid "ID" msgstr "ID #" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:144 #, fuzzy #| msgid "Owners" msgid "Owner-ID" msgstr "Titulares" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:145 #, fuzzy #| msgid "Billing ID" msgid "Billing-ID" msgstr "ID Recibiente" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:152 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:92 #: gnucash/report/reports/standard/invoice.scm:94 #: gnucash/report/reports/standard/invoice.scm:214 msgid "Quantity" msgstr "Inventario" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:154 #, fuzzy #| msgid "Discount Type" msgid "Disc-type" msgstr "Tipo del Descuento" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:155 #, fuzzy #| msgid "Discount" msgid "Disc-how" msgstr "Descuento" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:157 #: gnucash/report/reports/standard/invoice.scm:100 #: gnucash/report/reports/standard/invoice.scm:229 msgid "Taxable" msgstr "Imponible" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:158 #, fuzzy #| msgid "Ta_x included" msgid "Taxincluded" msgstr "I_mposición incluida" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:159 #, fuzzy #| msgid "Taxable" msgid "Tax-table" msgstr "Imponible" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:163 #, fuzzy #| msgid "Account Notes" msgid "Account-posted" msgstr "Anotaciones de Cuenta" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:164 #, fuzzy #| msgid " (posted)" msgid "Memo-posted" msgstr " (contabilizado)" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:165 #, fuzzy #| msgid "Multi-split" msgid "Accu-splits" msgstr "Multi-desglose" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:198 msgid "Import Bills or Invoices from csv" msgstr "Importar Recibos o Facturas desde csv" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:226 #, c-format msgid "" "Import:\n" "- rows ignored: %i\n" "- rows imported: %i\n" "\n" "Validation & processing:\n" "- rows fixed: %u\n" "- rows ignored: %u\n" "- invoices created: %u\n" "- invoices updated: %u" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:229 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:206 msgid "These lines were ignored during import" msgstr "Estas líneas se han ignorado durante la importación" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:236 #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:462 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:213 msgid "The input file can not be opened." msgstr "El fichero de entrada no puede abrirse." #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:357 #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:304 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:326 msgid "Adjust regular expression used for import" msgstr "Ajustar la expresión regular utilizada para importar" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:357 #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:305 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:326 msgid "This regular expression is used to parse the import file. Modify according to your needs.\n" msgstr "Esta expresión regular se utiliza para interpretar el fichero de importación. Modifíquelo de acuerdo a sus necesidades.\n" #: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:58 #, fuzzy #| msgid "Import Bills & Invoices..." msgid "Import Bills & _Invoices..." msgstr "Importar Recibos y Facturas…" #: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:58 msgid "Import bills and invoices from a CSV text file" msgstr "Importar recibos y facturas desde un fichero de texto CSV" #: gnucash/import-export/csv-exp/assistant-csv-export.c:80 #, fuzzy #| msgid "" #| "This assistant will help you export the Account Tree to a file\n" #| " with the separator specified below.\n" #| "\n" #| "Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n" msgid "" "This assistant will help you export the Account Tree to a file with the separator specified below.\n" "\n" "Select the settings you require for the file and then click \"Next\" to proceed or \"Cancel\" to abort the export.\n" msgstr "" "Este asistente le ayudará a exportar el Plan Contable a un fichero\n" " con el separador especificado debajo.\n" "\n" "Seleccione las opciones que requiera para el fichero y después pulse 'Siguiente' para continuar o 'Cancelar' para Abortar Exportación.\n" #. Translators: %s is one of the following paragraphs about rows/transaction. #: gnucash/import-export/csv-exp/assistant-csv-export.c:87 #, fuzzy, c-format #| msgid "" #| "This assistant will help you export the Transactions to a file\n" #| " with the separator specified below.\n" #| "\n" #| "There will be multiple rows for each transaction and may require further manipulation to get them in a format you can use.\n" #| "\n" #| "Each Transaction will appear once in the export and will be listed in the order the accounts were processed\n" #| "\n" #| "Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n" msgid "" "This assistant will help you export the Transactions to a file with the separator specified below.\n" "\n" "%s\n" "\n" "While a transaction may have splits in several of the selected accounts it will only be exported once. It will appear under the first processed account it has a split in.\n" "\n" "The Price/Rate output format is controlled by the preference\n" "\"Numbers, Date, Time\"->\"Force Prices to display as decimals\".\n" "\n" "Select the settings you require for the file and then click \"Next\" to proceed or \"Cancel\" to abort the export.\n" msgstr "" "Este asistente le ayudará a exportar las Transacciones a un fichero\n" " con el separador especificado debajo.\n" "\n" "Habrá múltiples filas para cada transacción y quizá requiera algún cambio para obtenerlas en un formato que pueda usar.\n" "\n" "Cada Transacción aparecerá una vez en la exportación y será listada en el orden en que se fue procesada\n" "\n" "Seleccione las opciones solicitadas para el fichero y después pulse «Siguiente» para comenzar o «Cancelar» para Abortar Exportación.\n" #: gnucash/import-export/csv-exp/assistant-csv-export.c:99 msgid "There will be multiple rows for each transaction with each row representing one split." msgstr "" #: gnucash/import-export/csv-exp/assistant-csv-export.c:103 msgid "There will be one row for each transaction, equivalent to a single row in a register in 'Basic Ledger' mode. As such some transfer detail could be lost." msgstr "" #. Translators: %s is the file name. #: gnucash/import-export/csv-exp/assistant-csv-export.c:109 #, fuzzy, c-format #| msgid "" #| "The account tree will be exported to the file '%s' when you click 'Apply'.\n" #| "\n" #| "You can also verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n" msgid "" "The account tree will be exported to the file '%s' when you click \"Apply\".\n" "\n" "You can also verify your selections by clicking on \"Back\" or \"Cancel\" to abort the export.\n" msgstr "" "El plan contable será exportado al fichero '%s' cuando pulse 'Aplicar'.\n" " \n" "Puede también verificar su selección pulsando 'Atrás' o 'Cancelar' para 'Abortar Exportación'.\n" #. Translators: %s is the file name and %u the number of accounts. #: gnucash/import-export/csv-exp/assistant-csv-export.c:114 #, fuzzy, c-format #| msgid "" #| "When you click 'Apply', the transactions will be exported to the file '%s' and the number of accounts exported will be %u.\n" #| "\n" #| "You can also verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n" msgid "" "When you click \"Apply\", the transactions will be exported to the file '%s' and the number of accounts exported will be %u.\n" "\n" "You can also verify your selections by clicking on \"Back\" or \"Cancel\" to abort the export.\n" msgstr "" "Cuando pulse 'Aplicar', las transacciones serán exportadas al fichero '%s' y el número de cuentas exportadas serán %u. \n" "\n" "También puede verificar sus selecciones pulsando en 'Atrás' o 'Cancelar' para 'Abortar Exportación'.\n" #. Translators: %s is the file name. #: gnucash/import-export/csv-exp/assistant-csv-export.c:120 #, fuzzy, c-format #| msgid "" #| "When you click 'Apply', the transactions will be exported to the file '%s.\n" #| "\n" #| "You can also verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n" msgid "" "When you click \"Apply\", the transactions will be exported to the file '%s'.\n" "\n" "You can also verify your selections by clicking on \"Back\" or \"Cancel\" to abort the export.\n" msgstr "" "Cuando pulse 'Aplicar', las transacciones serán exportadas al fichero '%s'.\n" "\n" "También puede verificar sus selecciones pulsando en 'Atrás' o 'Cancelar' para Abortar Exportación.\n" #: gnucash/import-export/csv-exp/assistant-csv-export.c:763 msgid "" "There was a problem with the export, this could be due to lack of space, permissions or unable to access folder. Check the trace file for further logging!\n" "You may need to enable debugging.\n" msgstr "" "Hubo un problema con la exportación, esto podría ser vencido a falta de espacio, permisos o imposible acceder a la carpeta. Compruebe que el fichero de la traza para más detalles.\n" "Puede que necesite activar el depurador.\n" #: gnucash/import-export/csv-exp/assistant-csv-export.c:767 msgid "File exported successfully!\n" msgstr "¡Fichero exportado correctamente!\n" #: gnucash/import-export/csv-exp/csv-transactions-export.c:615 msgid "Full Category Path" msgstr "Ruta Categoría Completa" #: gnucash/import-export/csv-exp/csv-transactions-export.c:616 #: gnucash/import-export/csv-exp/csv-transactions-export.c:628 msgid "Amount With Sym" msgstr "Cantidad con Sym" #: gnucash/import-export/csv-exp/csv-transactions-export.c:617 #: gnucash/import-export/csv-exp/csv-transactions-export.c:628 msgid "Amount Num." msgstr "Num. Cantidad." #: gnucash/import-export/csv-exp/csv-transactions-export.c:617 #: gnucash/import-export/csv-exp/csv-transactions-export.c:629 msgid "Rate/Price" msgstr "Tipo/Precio" #: gnucash/import-export/csv-exp/csv-transactions-export.c:622 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:62 msgid "Transaction ID" msgstr "ID Transacción" #: gnucash/import-export/csv-exp/csv-transactions-export.c:625 msgid "Commodity/Currency" msgstr "Mercancía/Moneda" #: gnucash/import-export/csv-exp/csv-transactions-export.c:627 #: gnucash/import-export/csv-exp/csv-tree-export.c:155 msgid "Full Account Name" msgstr "Nombre Completo de Cuenta" #: gnucash/import-export/csv-exp/csv-transactions-export.c:629 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:76 msgid "Reconcile Date" msgstr "Fecha Conciliada" #: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:54 msgid "Export Account T_ree to CSV..." msgstr "Exportar _Plan Contable a CSV…" #: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:55 msgid "Export the Account Tree to a CSV file" msgstr "Exporta el Plan Contable a un fichero CSV" #: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:59 msgid "Export _Transactions to CSV..." msgstr "Exportar _transacciones a CSV…" #: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:60 msgid "Export the Transactions to a CSV file" msgstr "Exporta las Transacciones a un fichero CSV" #: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:64 #, fuzzy #| msgid "Export _Active Register to CSV..." msgid "Export A_ctive Register to CSV..." msgstr "Exportar registro _activo a CSV…" #: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:66 msgid "Export the Active Register to a CSV file" msgstr "Exporta el Registro Activo a un fichero CSV" #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:71 #, c-format msgid "" "The accounts will be imported from the file '%s' when you click 'Apply'.\n" "\n" "You can verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n" msgstr "" "Las cuentas serán importadas desde el fichero '%s' cuando pulse 'Aplicar'.\n" " \n" "Puede verificar sus selecciones pulsando 'Atrás' o 'Cancelar' para Abortar Importación.\n" #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:75 #, c-format msgid "" "The accounts will be imported from the file '%s' when you click 'Apply'.\n" "\n" "You can verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n" "\n" "If this is your initial import into a new file, you will first see a dialog for setting book options, since these can affect how imported data is converted to GnuCash transactions.\n" "Note: After import, you may need to use 'View / Filter By / Other' menu option and select to show unused Accounts.\n" msgstr "" "Las cuentas serán importadas desde el fichero '%s' cuando pulse 'Aplicar'. \n" " \n" "También puede retroceder y verificar sus selecciones pulsando 'Atrás' o 'Cancelar' para Abortar Importación. \n" " \n" "Si esta es su importación inicial en un fichero nuevo, primero verá un diálogo para configurar las opciones del libro, ya que éstos pueden afectar cómo los datos importados son convertidos a transacciones de GnuCash.\n" "\n" "Nota: Tras importar, quizá necesita emplear una opción del menú 'Ver/Filtrar por / Otra' y seleccionar para mostrar Cuentas no utilizadas.\n" #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:528 #, c-format msgid "" "Import completed but with errors!\n" "\n" "The number of Accounts added was %u and %u were updated.\n" "\n" "See below for errors..." msgstr "" "¡Importación completada pero con errores! \n" "\n" "El número de Cuentas añadidas fue %u y actualizadas fue %u. \n" "\n" "Vea debajo los errores…" #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:536 #, c-format msgid "" "Import completed successfully!\n" "\n" "The number of Accounts added was %u and %u were updated.\n" msgstr "" "¡Importación completada correctamente! \n" "\n" "El número de Cuentas añadido fue %u y %u fueron actualizadas.\n" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:884 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:849 msgid "" "There were problems reading some saved settings, continuing to load.\n" "Please review and save again." msgstr "" "Hubieron problemas leyendo algunas configuraciones guardadas, continuando a cargar.\n" "Por favor, revise y guarde otra vez." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:907 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:872 msgid "Delete the Import Settings." msgstr "Borra las Opciones de Importación." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:941 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:906 #, fuzzy #| msgid "Setting name already exists, over write?" msgid "Setting name already exists, overwrite?" msgstr "Establecer el nombre ya existe, ¿sobrescribo?" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:955 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:920 msgid "The settings have been saved." msgstr "Las opciones han sido guardadas." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:980 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:945 msgid "There was a problem saving the settings, please try again." msgstr "Hubo un problema guardando las opciones, inténtelo de nuevo." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1146 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1119 msgid "Invalid encoding selected" msgstr "Codificación seleccionada inválida" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1307 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1229 msgid "Merge with column on _left" msgstr "Combinar con columna _izquierda" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1311 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1233 msgid "Merge with column on _right" msgstr "Combinar con columna _derecha" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1316 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1238 msgid "_Split this column" msgstr "_Dividir esta columna" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1321 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1243 msgid "_Widen this column" msgstr "_Expandir esta columna" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1325 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1247 msgid "_Narrow this column" msgstr "_Estrechar esta columna" #. Translators: This is a ngettext(3) message, %d is the number of prices added #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1885 #, c-format msgid "%d added price" msgid_plural "%d added prices" msgstr[0] "%d precio añadido" msgstr[1] "%d precios añadidos" #. Translators: This is a ngettext(3) message, %d is the number of duplicate prices #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1890 #, c-format msgid "%d duplicate price" msgid_plural "%d duplicate prices" msgstr[0] "%d precio duplicado" msgstr[1] "%d precios duplicados" #. Translators: This is a ngettext(3) message, %d is the number of replaced prices #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1895 #, c-format msgid "%d replaced price" msgid_plural "%d replaced prices" msgstr[0] "%d precio sustituido" msgstr[1] "%d precios sustituidos" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1900 #, c-format msgid "" "The prices were imported from file '%s'.\n" "\n" "Import summary:\n" "- %s\n" "- %s\n" "- %s" msgstr "" "Los precios fueron importados desde el fichero «%s».\n" "\n" "Resumen de importación:\n" "- %s\n" "- %s\n" "- %s" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1944 #, c-format msgid "" "An unexpected error has occurred while creating prices. Please report this as a bug.\n" "\n" "Error message:\n" "%s" msgstr "" "Un erro no esperado ha ocurrido mientras creaba precios. Por favor, boletine esto como un defecto.\n" "\n" "Mensaje de error:\n" "%s" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1753 msgid "No Linked Account" msgstr "Cuenta No Enlazada" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1975 msgid "To change mapping, double click on a row or select a row and press the button..." msgstr "Para cambiar distribución, pulse dos veces en una fila o seleccione una fila y prulse el botón…" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2019 #, c-format msgid "" "An unexpected error has occurred while mapping accounts. Please report this as a bug.\n" "\n" "Error message:\n" "%s" msgstr "" "Un erro no esperado ha ocurrido mientras distribuye cuentas. Por favor, boletine esto como un defecto.\n" "\n" "Mensaje de error:\n" "%s" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2061 #, c-format msgid "" "An unexpected error has occurred while creating transactions. Please report this as a bug.\n" "\n" "Error message:\n" "%s" msgstr "" "Ha ocurrido un erro no esperado mientras creaba transacciones. Por favor boletine de esto como un defecto.\n" "\n" "Mensaje de error:\n" "%s" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2070 msgid "Double click on rows to change, then click on Apply to Import" msgstr "Pulsación doble en las filas para cambiarlas, después pulse Aplicar para Importar" #. Translators: {1} will be replaced with a filename #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2125 msgid "The transactions were imported from file '{1}'." msgstr "Las transacciones fueron importadas desde el fichero '{1}'." #: gnucash/import-export/csv-imp/csv-account-import.c:253 #, c-format msgid "Row %u, path to account %s not found, added as top level\n" msgstr "Fila %u, ruta a cuenta %s no encontrada, añadida como nivel cima\n" #: gnucash/import-export/csv-imp/csv-account-import.c:305 #, c-format msgid "Row %u, commodity %s / %s not found\n" msgstr "Fila %u, mercancía %s / %s no encontrado\n" #: gnucash/import-export/csv-imp/csv-account-import.c:314 #, c-format msgid "Row %u, account %s not in %s\n" msgstr "Fila %u, cuenta %s no en %s\n" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:60 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:57 #: gnucash/import-export/import-format-dialog.c:62 msgid "Period: 123,456.78" msgstr "Punto: 123,456.78" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:61 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:58 #: gnucash/import-export/import-format-dialog.c:70 msgid "Comma: 123.456,78" msgstr "Coma: 123,456.78" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:446 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:472 msgid "Please select a date column." msgstr "Seleccione una columna de fecha." #: gnucash/import-export/csv-imp/gnc-import-price.cpp:451 msgid "Please select an amount column." msgstr "Seleccione una columna de cantidad." #: gnucash/import-export/csv-imp/gnc-import-price.cpp:458 msgid "Please select a 'Currency to' column or set a Currency in the 'Currency To' field." msgstr "Por favor seleccione una columna «Moneda destino» o establezca una Moneda dentro del campo «Moneda»." #: gnucash/import-export/csv-imp/gnc-import-price.cpp:466 #, fuzzy #| msgid "Please select a 'Commodity from' column or set a Commodity in the 'Commodity From' field." msgid "Please select a 'From Symbol' column or set a Commodity in the 'Commodity From' field." msgstr "Seleccione una columna «Mercancía origen» o establezca una Mercancía dentro del campo «Mercancía Origen»." #: gnucash/import-export/csv-imp/gnc-import-price.cpp:474 #, fuzzy #| msgid "Please select a 'Commodity from' column or set a Commodity in the 'Commodity From' field." msgid "Please select a 'From Namespace' column or set a Commodity in the 'Commodity From' field." msgstr "Seleccione una columna «Mercancía origen» o establezca una Mercancía dentro del campo «Mercancía Origen»." #: gnucash/import-export/csv-imp/gnc-import-price.cpp:482 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:188 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:210 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:288 msgid "'Commodity From' can not be the same as 'Currency To'." msgstr "'Mercancía Origen' puede no ser la misma que 'Moneda Destino'." #: gnucash/import-export/csv-imp/gnc-import-price.cpp:502 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:524 msgid "No valid data found in the selected file. It may be empty or the selected encoding is wrong." msgstr "Ningún dato válido encontrado en el fichero seleccionado. Puede estar vacío o la codificación seleccionada está equivocada." #: gnucash/import-export/csv-imp/gnc-import-price.cpp:510 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:532 msgid "No lines are selected for importing. Please reduce the number of lines to skip." msgstr "Ninguna línea está seleccionada para importar. Reduzca el número de líneas para omitir." #: gnucash/import-export/csv-imp/gnc-import-price.cpp:529 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:551 msgid "Not all fields could be parsed. Please correct the issues reported for each line or adjust the lines to skip." msgstr "No todos los campos pudieron ser analizados. Por favor corrija los conflictos boletinados por cada línea o adjunte las líneas para omitir." #: gnucash/import-export/csv-imp/gnc-import-price.cpp:580 msgid "" "No 'Currency to' column selected and no selected Currency specified either.\n" "This should never happen. Please report this as a bug." msgstr "" "Ninguna columna «Moneda destino» seleccionada ni seleccionó ninguna Moneda especificada.\n" "Esto nunca debería ocurrir. Por favor envíe esto al boletín como un defecto." #: gnucash/import-export/csv-imp/gnc-import-price.cpp:597 #, fuzzy #| msgid "" #| "No 'Commodity from' column selected and no selected Commodity specified either.\n" #| "This should never happen. Please report this as a bug." msgid "" "No 'From Namespace/From Symbol' columns selected and no selected Commodity From specified either.\n" "This should never happen. Please report this as a bug." msgstr "" "Ni seleccionó la columna «Mercancía origen» ni seleccionó Mercancía especificada.\n" "Esto nunca debería ocurrir. Envíe esto al boletín como un defecto." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:480 msgid "Please select an account column." msgstr "Seleccione una columna de cuenta." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:482 msgid "Please select an account column or set a base account in the Account field." msgstr "Por favor seleccione una columna de cuenta o establezca una cuenta básica en el campo de Cuenta." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:488 msgid "Please select a description column." msgstr "Seleccione una columna de descripción." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:494 msgid "Please select a deposit or withdrawal column." msgstr "Seleccione una columna de depósito o retirada." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:504 msgid "Please select a transfer account column or remove the other transfer related columns." msgstr "Seleccione una cantidad de transferencia o quite las otras columnas de transferencias relativas." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:671 #, fuzzy #| msgid "" #| "No account column selected and no default account specified either.\n" #| "This should never happen. Please report this as a bug." msgid "" "No account column selected and no base account specified either.\n" "This should never happen. Please report this as a bug." msgstr "" "Ninguna columna de cuenta seleccionada y ninguna cuenta predeterminada especificada.\n" "Esto nunca debería ocurrir. Boletine esto como un defecto." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:55 #, fuzzy #| msgid "Symbol" msgid "From Symbol" msgstr "Símbolo" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:56 #, fuzzy #| msgid "Namespace" msgid "From Namespace" msgstr "Espacio de nombres" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:70 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:122 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:216 msgid "Value doesn't appear to contain a valid number." msgstr "El valor no aparece contener un número válido." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:83 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:88 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:93 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:135 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:140 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:145 msgid "Value can't be parsed into a number using the selected currency format." msgstr "Valor no puede ser analizado dentro de un número utilizando el formato de moneda seleccionado." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:125 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:202 msgid "Value can't be parsed into a valid commodity." msgstr "Valor no puede ser interpretado dentro de una mercancía válida." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:145 #, fuzzy #| msgid "Value can't be parsed into a valid reconcile state." msgid "Value can't be parsed into a valid namespace." msgstr "Valor no puede ser interpretado dentro de un estado conciliado." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:159 msgid "Column value can not be empty." msgstr "Valor de columna no puede estar vacío." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:178 #, fuzzy #| msgid "Column value can not be empty." msgid "'From Symbol' can not be empty." msgstr "Valor de columna no puede estar vacío." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:198 #, fuzzy #| msgid "Column value can not be empty." msgid "'From Namespace' can not be empty." msgstr "Valor de columna no puede estar vacío." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:223 #, fuzzy #| msgid "'Currency To' can not be the same as 'Commodity From' column type." msgid "'Currency To' can not be the same as 'Commodity From'." msgstr "'Moneda Destino' no puede ser la misma que el tipo de columna 'Mercancía Origen'." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:225 msgid "Value parsed into an invalid currency for a currency column type." msgstr "Valor interpretado dentro de una moneda inválida para un tipo de columna monetaria." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:238 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:246 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:293 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:301 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:512 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:520 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:575 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:583 #, fuzzy #| msgid " could not be understood.\n" msgid "Column '{1}' could not be understood.\n" msgstr " no pudo comprenderse.\n" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:280 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:328 msgid "No date column." msgstr "Sin columna de fecha." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:282 msgid "No amount column." msgstr "Sin columna de cantidad." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:284 #, fuzzy #| msgid "No 'Currency to' column." msgid "No 'Currency to'." msgstr "Sin «Moneda destino» como moneda." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:286 #, fuzzy #| msgid "No 'Commodity from' column." msgid "No 'Commodity from'." msgstr "Sin columna «Mercancía origen»." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:356 msgid "Failed to create price from selected columns." msgstr "Ha fallado al crear precios desde las columnas seleccionadas." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:67 msgid "Transaction Commodity" msgstr "Transacción Mercantil" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:77 msgid "Transfer Action" msgstr "Operación Transferencia" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:79 msgid "Transfer Memo" msgstr "Memorandum Transferencia" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:80 msgid "Transfer Reconciled" msgstr "Transferencia Conciliada" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:81 msgid "Transfer Reconcile Date" msgstr "Fecha Transferencia Conciliada" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:165 msgid "Value can't be parsed into a valid reconcile state." msgstr "Valor no puede ser interpretado dentro de un estado conciliado." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:228 #, fuzzy #| msgid "Value can't be parsed into a valid commodity." msgid "Price can't be parsed into a number." msgstr "Valor no puede ser interpretado dentro de una mercancía válida." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:384 msgid "Account value can't be mapped back to an account." msgstr "Valor de cuenta no puede ser redistribuida a una cuenta." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:385 msgid "Transfer account value can't be mapped back to an account." msgstr "Valor de transferencia de cuenta no puede ser redistribuido a una cuenta." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:434 msgid "Account value can't be empty." msgstr "Valor de cuenta no puede estar vacío." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:445 msgid "Transfer account value can't be empty." msgstr "Valor de cuenta de transferencia no puede estar vacío." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:596 msgid "No deposit or withdrawal column." msgstr "Sin columna de depósito o retirada." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:602 msgid "Split is reconciled but reconcile date column is missing or invalid." msgstr "Desglose está conciliado pero columna de fecha conciliada falta o es inválida." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:609 msgid "Transfer split is reconciled but transfer reconcile date column is missing or invalid." msgstr "Desglose transferencial está conciliado pero columna de fecha de transferencia conciliada está ausente o inválida." #: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:49 msgid "No Settings" msgstr "No Configurado" #: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:50 msgid "GnuCash Export Format" msgstr "Formato de Exportación GnuCash" #: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:50 msgid "Import _Accounts from CSV..." msgstr "Importar _cuentas desde CSV…" #: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:51 msgid "Import Accounts from a CSV file" msgstr "Importa Cuentas desde un fichero CSV" #: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:55 msgid "Import _Transactions from CSV..." msgstr "Importar _transacciones desde CSV…" #: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:56 msgid "Import Transactions from a CSV file" msgstr "Importa Transacciones desde un fichero CSV" #: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:60 msgid "Import _Prices from a CSV file..." msgstr "Importar _precios desde un fichero CSV…" #: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:61 msgid "Import Prices from a CSV file" msgstr "Importa Precios desde un fichero CSV" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:139 #, fuzzy #| msgid "Shipping" msgid "Shipping Name" msgstr "Trasporte" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:140 #, fuzzy #| msgid "Shipping Address" msgid "Shipping Address 1" msgstr "Dirección de Transporte" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:141 #, fuzzy #| msgid "Shipping Address" msgid "Shipping Address 2" msgstr "Dirección de Transporte" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:142 #, fuzzy #| msgid "Shipping Address" msgid "Shipping Address 3" msgstr "Dirección de Transporte" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:143 #, fuzzy #| msgid "Shipping Address" msgid "Shipping Address 4" msgstr "Dirección de Transporte" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:144 #, fuzzy #| msgid "Shipping Contact" msgid "Shipping Phone" msgstr "Contacto de Transporte" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:145 #, fuzzy #| msgid "Shipping" msgid "Shipping Fax" msgstr "Trasporte" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:146 #, fuzzy #| msgid "Shipping" msgid "Shipping Email" msgstr "Trasporte" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:177 msgid "Import Customers from csv" msgstr "Importar Clientes de csv" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:193 msgid "customers" msgstr "clientes" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:194 msgid "vendors" msgstr "proveedores" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:202 #, c-format msgid "" "Import results:\n" "%i lines were ignored\n" "%i lines imported:\n" " %u %s fixed\n" " %u %s ignored (not fixable)\n" "\n" " %u %s created\n" " %u %s updated (based on id)" msgstr "" "Importaciones:\n" "%i líneas ignoradas\n" "%i líneas importadas:\n" " %u %s resueltas\n" " %u %s ignoradas (no resueltas)\n" "\n" " %u %s creadas\n" " %u %s actualizadas (basadas en id)" #: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:59 msgid "Import _Customers & Vendors..." msgstr "Importar _clientes y proveedores…" #: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:59 msgid "Import Customers and Vendors from a CSV text file." msgstr "Importar Clientes y Proveedores desde un fichero de texto CSV." #: gnucash/import-export/import-account-matcher.c:263 #, fuzzy, c-format #| msgid "The account %s is a placeholder account and does not allow transactions. Please choose a different account." msgid "The account '%s' is a placeholder account and does not allow transactions. Please choose a different account." msgstr "La cuenta %s es un marcador de cuenta y no permite transacciones. Por favor, seleccione otra cuenta." #: gnucash/import-export/import-account-matcher.c:280 #, fuzzy, c-format #| msgid "The account %s is a placeholder account and does not allow transactions. Please choose a different account." msgid "The account '%s' has a different commodity to the one required, '%s'. Please choose a different account." msgstr "La cuenta %s es un marcador de cuenta y no permite transacciones. Por favor, seleccione otra cuenta." #: gnucash/import-export/import-account-matcher.c:472 msgid "(Full account ID: " msgstr "(ID de cuenta completo: " #: gnucash/import-export/import-commodity-matcher.c:113 msgid "Please select a commodity to match the following exchange specific code. Please note that the exchange code of the commodity you select will be overwritten." msgstr "Seleccione una mercancía para cotejar con el siguiente código de cambio específico. Tenga en cuenta el el código de cambio de la mercancía que elija se sobrescribirá." #: gnucash/import-export/import-format-dialog.c:78 msgid "m/d/y" msgstr "m/d/a" #: gnucash/import-export/import-format-dialog.c:86 msgid "d/m/y" msgstr "d/m/a" #: gnucash/import-export/import-format-dialog.c:94 msgid "y/m/d" msgstr "a/m/d" #: gnucash/import-export/import-format-dialog.c:102 msgid "y/d/m" msgstr "a/d/m" #: gnucash/import-export/import-main-matcher.c:590 #: gnucash/import-export/import-main-matcher.c:743 msgid "Destination account for the auto-balance split." msgstr "Cuenta de destino para el desglose de cuadrado automático." #: gnucash/import-export/import-main-matcher.c:943 #, fuzzy #| msgid "You must select a transfer account from the account tree." msgid "Assign a transfer account to the selection." msgstr "Debe seleccionar una cuenta de transferencia desde el plan de cuentas." #: gnucash/import-export/import-main-matcher.c:1105 #, fuzzy #| msgid "A" msgctxt "Column header for 'Adding transaction'" msgid "A" msgstr "A" # Update And Reconcile #: gnucash/import-export/import-main-matcher.c:1108 #, fuzzy #| msgid "U+R" msgctxt "Column header for 'Updating plus Clearing transaction'" msgid "U+C" msgstr "A+C" #: gnucash/import-export/import-main-matcher.c:1112 #, fuzzy #| msgid "C" msgctxt "Column header for 'Clearing transaction'" msgid "C" msgstr "C" #: gnucash/import-export/import-main-matcher.c:1119 msgid "Info" msgstr "Info" #: gnucash/import-export/import-main-matcher.c:1126 #: gnucash/report/stylesheets/head-or-tail.scm:102 msgid "Additional Comments" msgstr "Comentarios Adicionales" #: gnucash/import-export/import-main-matcher.c:1494 msgid "New, already balanced" msgstr "Nuevo, ya cuadrado" #. Translators: %1$s is the amount to be #. transferred. %2$s is the destination account. #: gnucash/import-export/import-main-matcher.c:1520 #, c-format msgid "New, transfer %s to (manual) \"%s\"" msgstr "Nuevo, transferir %s a «%s» (manual)" #. Translators: %1$s is the amount to be #. transferred. %2$s is the destination account. #: gnucash/import-export/import-main-matcher.c:1528 #, c-format msgid "New, transfer %s to (auto) \"%s\"" msgstr "Nuevo, transferir %s a «%s» (automático)" #. Translators: %s is the amount to be transferred. #: gnucash/import-export/import-main-matcher.c:1539 #, c-format msgid "New, UNBALANCED (need acct to transfer %s)!" msgstr "¡Nuevo, DESCUADRADO (se necesita cuenta para transferir %s)!" #: gnucash/import-export/import-main-matcher.c:1556 msgid "Reconcile (manual) match" msgstr "Conciliar cotejo (manual)" #: gnucash/import-export/import-main-matcher.c:1560 msgid "Reconcile (auto) match" msgstr "Conciliar cotejo (automático)" #: gnucash/import-export/import-main-matcher.c:1567 #: gnucash/import-export/import-main-matcher.c:1593 msgid "Match missing!" msgstr "¡No hay cotejo!" #: gnucash/import-export/import-main-matcher.c:1582 msgid "Update and reconcile (manual) match" msgstr "Actualizar y conciliar cotejo (manual)" #: gnucash/import-export/import-main-matcher.c:1586 msgid "Update and reconcile (auto) match" msgstr "Actualizar y conciliar cotejo (automático)" #: gnucash/import-export/import-main-matcher.c:1601 msgid "Do not import (no action selected)" msgstr "No importar (ninguna operación seleccionada)" #: gnucash/import-export/import-match-picker.c:423 msgid "Confidence" msgstr "Confianza" #: gnucash/import-export/import-match-picker.c:438 msgid "Pending Action" msgstr "Operación Pendiente" #: gnucash/import-export/import-pending-matches.c:194 #: libgnucash/engine/policy.c:61 msgid "Manual" msgstr "Manual" #: gnucash/import-export/import-pending-matches.c:196 msgid "Auto" msgstr "Auto" #: gnucash/import-export/log-replay/gnc-log-replay.c:580 msgid "Select a .log file to replay" msgstr "Seleccione un fichero bitácora .log para reproducir" #. Translators: %s is the file name. #: gnucash/import-export/log-replay/gnc-log-replay.c:600 #, c-format msgid "Cannot open the current log file: %s" msgstr "No es posible abrir el bitácora efectiva: %s" #: gnucash/import-export/log-replay/gnc-log-replay.c:615 #, c-format msgid "Failed to open log file: %s: %s" msgstr "Fallado al abrir el fichero bitácora: %s: %s" #: gnucash/import-export/log-replay/gnc-log-replay.c:625 msgid "The log file you selected was empty." msgstr "El fichero bitácora que ha seleccionado estaba vacío." #: gnucash/import-export/log-replay/gnc-log-replay.c:634 msgid "The log file you selected cannot be read. The file header was not recognized." msgstr "El fichero bitácora que a seleccionado no se puede leer. El encabezado del fichero no se ha reconocido." #: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:48 msgid "_Replay GnuCash .log file..." msgstr "_Reproducir un fichero bitácora .log GnuCash…" #: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:49 msgid "Replay a GnuCash log file after a crash. This cannot be undone." msgstr "Reproducir un fichero bitácora de GnuCash después de una caída. Esto no se puede deshacer." #: gnucash/import-export/ofx/gnc-ofx-import.c:647 #, c-format msgid "Stock account for security \"%s\"" msgstr "Cuenta de reserva por garantía «%s»" #: gnucash/import-export/ofx/gnc-ofx-import.c:824 #, c-format msgid "Income account for security \"%s\"" msgstr "Cuenta de ingresos por garantía «%s»" #: gnucash/import-export/ofx/gnc-ofx-import.c:946 msgid "Unknown OFX account" msgstr "Cuenta OFX desconocida" #: gnucash/import-export/ofx/gnc-ofx-import.c:969 msgid "Unknown OFX checking account" msgstr "Cuenta OFX corriente desconocida" #: gnucash/import-export/ofx/gnc-ofx-import.c:973 msgid "Unknown OFX savings account" msgstr "Cuenta OFX para ahorro desconocida" #: gnucash/import-export/ofx/gnc-ofx-import.c:977 msgid "Unknown OFX money market account" msgstr "Cuenta OFX de mercado de moneda desconocida" #: gnucash/import-export/ofx/gnc-ofx-import.c:981 msgid "Unknown OFX credit line account" msgstr "Cuenta OFX de línea de crédito desconocida" #: gnucash/import-export/ofx/gnc-ofx-import.c:986 msgid "Unknown OFX CMA account" msgstr "Cuenta OFX CMA desconocida" #: gnucash/import-export/ofx/gnc-ofx-import.c:990 msgid "Unknown OFX credit card account" msgstr "Cuenta OFX de tarjeta de crédito desconocida" #: gnucash/import-export/ofx/gnc-ofx-import.c:994 msgid "Unknown OFX investment account" msgstr "Cuenta OFX de inversión desconocida" #: gnucash/import-export/ofx/gnc-ofx-import.c:1191 #, c-format msgid "OFX file '%s' imported, %d transactions processed, no transactions to match" msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:1242 msgid "Open/Quicken Financial Exchange file (*.ofx, *.qfx)" msgstr "" #: gnucash/import-export/ofx/gnc-ofx-import.c:1247 #, fuzzy #| msgid "Select an OFX/QFX file to process" msgid "Select one or multiple OFX/QFX file(s) to process" msgstr "Seleccione fichero OFX/QFX a procesar" #: gnucash/import-export/ofx/gnc-plugin-ofx.c:46 msgid "Import _OFX/QFX..." msgstr "Importar _OFX/QFX…" #: gnucash/import-export/ofx/gnc-plugin-ofx.c:47 msgid "Process an OFX/QFX response file" msgstr "Procesa un fichero de respuesta OFX/QFX" #: gnucash/import-export/qif-imp/assistant-qif-import.c:556 msgid "GnuCash account name" msgstr "Nombre de cuenta GnuCash" #: gnucash/import-export/qif-imp/assistant-qif-import.c:861 msgid "Enter a name or short description, such as \"Red Hat Stock\"." msgstr "Introduzca un nombre o una descripción corta, como «Acciones de Red Hat»." #: gnucash/import-export/qif-imp/assistant-qif-import.c:863 msgid "Enter the ticker symbol or other well known abbreviation, such as \"RHT\". If there isn't one, or you don't know it, create your own." msgstr "Introduzca el símbolo del ticket u otra abreviación bien conocida, como «RHT». Si no hay una, o no la conoce, cree su propia." #: gnucash/import-export/qif-imp/assistant-qif-import.c:866 msgid "Select the exchange on which the symbol is traded, or select the type of investment (such as FUND for mutual funds.) If you don't see your exchange or an appropriate investment type, you can enter a new one." msgstr "Seleccione el intercambio en el cual de los símbolos se cotiza, o seleccionado el tipo de inversión (como FUND para fondos de inversión). Si no ve su cambio o un tipo de inversión adecuada, puede introducir uno nuevo." #: gnucash/import-export/qif-imp/assistant-qif-import.c:906 #, fuzzy #| msgid "_Name or description:" msgid "_Name or description" msgstr "_Nombre o descripción:" #: gnucash/import-export/qif-imp/assistant-qif-import.c:930 #, fuzzy #| msgid "_Ticker symbol or other abbreviation:" msgid "_Ticker symbol or other abbreviation" msgstr "_Símbolo/Abreviatura:" #: gnucash/import-export/qif-imp/assistant-qif-import.c:964 #, fuzzy #| msgid "_Exchange or abbreviation type:" msgid "_Exchange or abbreviation type" msgstr "Intercambio o tipo de abr_eviación:" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1176 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3315 msgid "(split)" msgstr "(desglose)" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1369 #, fuzzy #| msgid "Are you sure you want to delete %s?" msgid "Are you sure you want to cancel?" msgstr "¿Está seguro que quiere borrar %s?" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1580 msgid "Please select a file to load." msgstr "Seleccione un fichero para cargar." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1583 msgid "File not found or read permission denied. Please select another file." msgstr "Archivo no encontrado o permiso de lectura denegado. Elija otro fichero." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1594 msgid "That QIF file is already loaded. Please select another file." msgstr "Ese fichero QIF ya está cargado. Por favor, elija otro fichero." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1662 msgid "Select QIF File" msgstr "Seleccione Archivo QIF" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1725 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1728 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2978 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2981 msgid "_Resume" msgstr "_Resumè" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1813 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1888 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3065 msgid "Canceled" msgstr "Cancelado" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1827 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1831 msgid "An error occurred while loading the QIF file." msgstr "Ocurrió un error mientras se carga el fichero QIF." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1828 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1846 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1907 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1964 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3085 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3106 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3154 msgid "Failed" msgstr "Fallado" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1884 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1901 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3061 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3079 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3102 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3148 msgid "Cleaning up" msgstr "Vaciando" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1906 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1910 msgid "A bug was detected while parsing the QIF file." msgstr "Se ha encontrado un defecto mientras se analizaba el fichero QIF." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1981 msgid "Loading completed" msgstr "Carga completa" #: gnucash/import-export/qif-imp/assistant-qif-import.c:2018 msgid "When you press the Start Button, GnuCash will load your QIF file. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review." msgstr "Cuando pulse el botón de Inicio, GnuCash cargará su fichero QIF. Si no hay ningún error o aviso, automáticamente pasará el paso siguiente. En otro caso, los detalles se mostrarán debajo para su revisión." #: gnucash/import-export/qif-imp/assistant-qif-import.c:2649 msgid "Choose the QIF file currency" msgstr "Escoja la moneda del fichero QIF" #: gnucash/import-export/qif-imp/assistant-qif-import.c:2866 msgid "You must enter an existing national currency or enter a different type." msgstr "Debe introducir una moneda nacional o introducir un tipo diferente." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3084 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3088 msgid "A bug was detected while converting the QIF data." msgstr "Se ha encontrado un defecto mientras se convertía el dato QIF." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3139 msgid "Canceling" msgstr "Cancelando" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3153 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3157 msgid "A bug was detected while detecting duplicates." msgstr "Se ha encontrado un defecto mientras se detectaban duplicados." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3176 msgid "Conversion completed" msgstr "Conversión terminada" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3208 msgid "When you press the Start Button, GnuCash will import your QIF data. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review." msgstr "Cuando pulse el botón de Inicio, GnuCash importará su dato QIF. Si no hay ningún error o aviso, automáticamente continuará con el paso siguiente. En otro caso, a continuación se muestran los detalles para su revisión." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3414 msgid "GnuCash was unable to save your mapping preferences." msgstr "GnuCash fue incapaz de guardar sus preferencias de asignación." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3447 #, c-format msgid "There was a problem with the import." msgstr "Hubo un problema con la importación." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3449 #, c-format msgid "QIF Import Completed." msgstr "Importación QIF Terminada." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3667 msgid "QIF account name" msgstr "Nombre de la cuenta QIF" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3673 msgid "QIF category name" msgstr "Nombre de la categoría QIF" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3679 msgid "QIF payee/memo" msgstr "Portador/Memorandum QIF" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3782 msgid "Match?" msgstr "¿Coteja?" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3886 msgid "QIF import requires guile with regex support." msgstr "" #: gnucash/import-export/qif-imp/dialog-account-picker.c:235 msgid "Enter a name for the account" msgstr "Introducir un nombre para la cuenta" #: gnucash/import-export/qif-imp/dialog-account-picker.c:443 #, fuzzy #| msgid "Placeholder" msgid "Placeholder?" msgstr "Contenedor" #: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:48 msgid "Import _QIF..." msgstr "Importar _QIF…" #: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:49 msgid "Import a Quicken QIF file" msgstr "Importar un fichero QIF de Quicken" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:71 msgid "Dividends" msgstr "Dividendos" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:86 msgid "Cap Return" msgstr "Retorno de Capital" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:92 msgid "Cap. gain (long)" msgstr "Gan. cap. (a largo)" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:98 msgid "Cap. gain (mid)" msgstr "Gan. cap. (a medio)" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:104 msgid "Cap. gain (short)" msgstr "Gan. cap. (a corto)" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:110 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:114 #: gnucash/report/reports/standard/balance-sheet.scm:509 #: gnucash/report/reports/standard/balsheet-pnl.scm:1092 #: gnucash/report/reports/standard/balsheet-pnl.scm:1107 #: gnucash/report/reports/support/balsheet-eg.eguile.scm:189 #: libgnucash/app-utils/gnc-ui-util.c:953 msgid "Retained Earnings" msgstr "Ganancias Retenidas" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:118 msgid "Commissions" msgstr "Comisiones" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:123 msgid "Margin Interest" msgstr "Margen de Interés" #: gnucash/import-export/qif-imp/qif-file.scm:103 #: gnucash/import-export/qif-imp/qif-file.scm:111 msgid "Line" msgstr "Línea" #: gnucash/import-export/qif-imp/qif-file.scm:114 msgid "Read aborted." msgstr "Lectura abortada." #: gnucash/import-export/qif-imp/qif-file.scm:154 msgid "Reading" msgstr "Lectura" #: gnucash/import-export/qif-imp/qif-file.scm:184 msgid "Some characters have been discarded." msgstr "Algunos caracteres han sido descartados." #: gnucash/import-export/qif-imp/qif-file.scm:185 #: gnucash/import-export/qif-imp/qif-file.scm:189 msgid "Converted to: " msgstr "Convertido en: " #: gnucash/import-export/qif-imp/qif-file.scm:188 msgid "Some characters have been converted according to your locale." msgstr "Algunos caracteres han sido convertidos de acuerdo a su localización." #: gnucash/import-export/qif-imp/qif-file.scm:247 msgid "Ignoring unknown option" msgstr "Ignorando opción desconocída" #: gnucash/import-export/qif-imp/qif-file.scm:385 msgid "Date required." msgstr "Fecha requerida." #: gnucash/import-export/qif-imp/qif-file.scm:386 msgid "Discarding this transaction." msgstr "Descartar esta transacción." #: gnucash/import-export/qif-imp/qif-file.scm:418 msgid "Ignoring class line" msgstr "Ignorando línea de clase" #: gnucash/import-export/qif-imp/qif-file.scm:486 msgid "Ignoring category line" msgstr "Ignorando línea de categoría" #: gnucash/import-export/qif-imp/qif-file.scm:517 msgid "Ignoring security line" msgstr "Ignorando línea de seguridad" #: gnucash/import-export/qif-imp/qif-file.scm:525 msgid "File does not appear to be in QIF format" msgstr "El fichero no parece estar en formato QIF" #: gnucash/import-export/qif-imp/qif-file.scm:701 msgid "Transaction date" msgstr "Fecha de transacción" #: gnucash/import-export/qif-imp/qif-file.scm:702 msgid "Transaction amount" msgstr "Cantidad de transacción" #: gnucash/import-export/qif-imp/qif-file.scm:703 msgid "Share price" msgstr "Precio mercantil" #: gnucash/import-export/qif-imp/qif-file.scm:704 msgid "Share quantity" msgstr "Inventario mercantil" #: gnucash/import-export/qif-imp/qif-file.scm:705 msgid "Investment action" msgstr "Operación de inversión" #: gnucash/import-export/qif-imp/qif-file.scm:706 msgid "Reconciliation status" msgstr "Estado de conciliación" #: gnucash/import-export/qif-imp/qif-file.scm:707 msgid "Commission" msgstr "Comisión" #: gnucash/import-export/qif-imp/qif-file.scm:708 msgid "Account type" msgstr "Clasificación de cuenta" #: gnucash/import-export/qif-imp/qif-file.scm:709 msgid "Tax class" msgstr "Clase impositiva" #: gnucash/import-export/qif-imp/qif-file.scm:710 msgid "Category budget amount" msgstr "Categoría de cantidad presupuestada" #: gnucash/import-export/qif-imp/qif-file.scm:711 msgid "Account budget amount" msgstr "Cuenta del importe del presupuesto" #: gnucash/import-export/qif-imp/qif-file.scm:712 msgid "Credit limit" msgstr "Límite de crédito" #: gnucash/import-export/qif-imp/qif-file.scm:725 msgid "Parsing categories" msgstr "Análisis de categorías" #: gnucash/import-export/qif-imp/qif-file.scm:757 msgid "Parsing accounts" msgstr "Análisis de cuentas" #: gnucash/import-export/qif-imp/qif-file.scm:798 msgid "Parsing transactions" msgstr "Análisis de transacciones" #: gnucash/import-export/qif-imp/qif-file.scm:974 msgid "Unrecognized or inconsistent format." msgstr "Formato no reconocido o incompatible." #: gnucash/import-export/qif-imp/qif-file.scm:1016 msgid "Parsing failed." msgstr "Fallo en el análisis." #: gnucash/import-export/qif-imp/qif-file.scm:1057 msgid "Parse ambiguity between formats" msgstr "Analizar la ambigüedad entre los formatos" #: gnucash/import-export/qif-imp/qif-file.scm:1059 #, scheme-format msgid "Value '~a' could be ~a or ~a." msgstr "El valor «~a» podría ser ~a o ~a." #: gnucash/import-export/qif-imp/qif-merge-groups.scm:105 msgid "Finding duplicate transactions" msgstr "Encontrando transacciones duplicadas" #: gnucash/import-export/qif-imp/qif-parse.scm:172 #, scheme-format msgid "Unrecognized account type '~s'. Defaulting to Bank." msgstr "Tipo de cuenta «~s» no conocido. Cambiando al Banco." #: gnucash/import-export/qif-imp/qif-parse.scm:235 #, scheme-format msgid "Unrecognized action '~a'." msgstr "Operación «~a» no reconocida." #: gnucash/import-export/qif-imp/qif-parse.scm:254 #, scheme-format msgid "Unrecognized status '~a'. Defaulting to uncleared." msgstr "El estado no reconocido «~a». Por defecto a despunteado." #: gnucash/import-export/qif-imp/qif-to-gnc.scm:213 msgid "QIF import: Name conflict with another account." msgstr "Importar QIF: conflicto de nombre con otra cuenta." #: gnucash/import-export/qif-imp/qif-to-gnc.scm:302 msgid "Preparing to convert your QIF data" msgstr "Preparando para convertir su dato QIF" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:353 msgid "Creating accounts" msgstr "Creando cuentas" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:402 msgid "Matching transfers between accounts" msgstr "Cotejando de las transferencias entre cuentas" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:420 msgid "Converting" msgstr "Convirtiendo" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:501 msgid "Missing transaction date." msgstr "Falta fecha de transacción." #: gnucash/price-quotes.scm:448 msgid "No commodities marked for quote retrieval." msgstr "No hay mercado de mercancía para obtener cotizaciones." #: gnucash/price-quotes.scm:452 gnucash/price-quotes.scm:474 msgid "Unable to get quotes or diagnose the problem." msgstr "No es posible obtener las cotizaciones ni diagnosticar el problema." #: gnucash/price-quotes.scm:456 msgid "" "You are missing some needed Perl libraries.\n" "Run 'gnc-fq-update' as root to install them." msgstr "" "Faltan algunas librerías necesarias de Perl.\n" "Ejecute «gnc-fq-update» como root para instalarlas." #: gnucash/price-quotes.scm:461 #, scheme-format msgid "ERROR: ALPHAVANTAGE_API_KEY must be set for currency and quotes; see ~A" msgstr "" #: gnucash/price-quotes.scm:466 msgid "There was a system error while retrieving the price quotes." msgstr "Hubo un error del sistema al obtener los precios cotizados." #: gnucash/price-quotes.scm:470 msgid "There was an unknown error while retrieving the price quotes." msgstr "Hubo un error desconocido mientras se obtenían cotizaciones del precio." #: gnucash/price-quotes.scm:493 gnucash/price-quotes.scm:504 msgid "Unable to retrieve quotes for these items:" msgstr "No se han podido obtener cotizaciones para los siguientes objetos:" #: gnucash/price-quotes.scm:497 msgid "Continue using only the good quotes?" msgstr "¿Continuar usando solo las cotizaciones óptimas?" #: gnucash/price-quotes.scm:519 msgid "Unable to create prices for these items:" msgstr "No se han podido crear precios para los siguientes objetos:" #: gnucash/price-quotes.scm:523 msgid "Add remaining good quotes?" msgstr "¿Añado cotizaciones óptimas restantes?" #. Translators: ~A is the version string #: gnucash/price-quotes.scm:541 #, scheme-format msgid "Found Finance::Quote version ~A." msgstr "" #: gnucash/python/init.py:18 #: gnucash/report/reports/example/welcome-to-gnucash.scm:49 msgid "Welcome to GnuCash" msgstr "Bienvenido a GnuCash" #: gnucash/python/init.py:103 #: gnucash/report/reports/example/hello-world.scm:457 msgid "Have a nice day!" msgstr "¡Que tenga un buen día!" #: gnucash/python/init.py:118 #, fuzzy, python-format #| msgid "Welcome to GnuCash ~a !" msgid "Welcome to GnuCash %s Shell" msgstr "¡Bienvenido a GnuCash ~a!" #: gnucash/register/ledger-core/gncEntryLedger.c:250 msgid "Hours" msgstr "Horas" #: gnucash/register/ledger-core/gncEntryLedger.c:251 msgid "Project" msgstr "Proyección" #: gnucash/register/ledger-core/gncEntryLedger.c:252 msgid "Material" msgstr "Material" #: gnucash/register/ledger-core/gncEntryLedger.c:915 #: gnucash/register/ledger-core/gncEntryLedgerControl.c:875 msgid "Save the current entry?" msgstr "¿Guardo el asiento efectivo?" #: gnucash/register/ledger-core/gncEntryLedger.c:917 msgid "The current transaction has been changed. Would you like to record the changes before duplicating this entry, or cancel the duplication?" msgstr "La transacción efectiva ha sido modificada. ¿Quiere registrar los cambios antes de duplicar esta transacción, o cancelar la duplicación?" #: gnucash/register/ledger-core/gncEntryLedgerControl.c:157 msgid "Invalid Entry: You need to supply an account in the right currency for this position." msgstr "Asiento no válido: Necesita suministrar una cuenta en la moneda correcta para esta posición." #: gnucash/register/ledger-core/gncEntryLedgerControl.c:184 msgid "This account should usually be of type income." msgstr "Esta cuenta usualmente debería estar de tipo de ingreso." #: gnucash/register/ledger-core/gncEntryLedgerControl.c:192 msgid "This account should usually be of type expense or asset." msgstr "Esta cuenta usualmente debería ser de tipo de gasto o activos." #: gnucash/register/ledger-core/gncEntryLedgerControl.c:760 #, c-format msgid "The tax table %s does not exist. Would you like to create it?" msgstr "La lengüeta impositiva %s no existe. ¿Quiere crearla?" #: gnucash/register/ledger-core/gncEntryLedgerControl.c:877 msgid "The current entry has been changed. However, this entry is part of an existing order. Would you like to record the change and effectively change your order?" msgstr "El asiento efectivo ha sido modificado. Sin embargo, este asiento forma parte de una operación existente. ¿Quiere registrar el cambio y por tanto cambiar la operación?" #: gnucash/register/ledger-core/gncEntryLedgerControl.c:895 msgid "_Don't Record" msgstr "_No registrar" #: gnucash/register/ledger-core/gncEntryLedgerControl.c:982 msgid "The current entry has been changed. Would you like to save it?" msgstr "El asiento efectivo ha sido modificado. ¿Quiere guardarlo?" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:77 msgctxt "sample for a checkbox" msgid "X" msgstr "" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:81 #, fuzzy #| msgid "sample:12/12/2000" msgctxt "sample for 'Date'" msgid "12/12/2000" msgstr "12/12/2000" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:86 #, fuzzy #| msgid "sample:Description of an Entry" msgctxt "sample for 'Description'" msgid "Description of an Entry" msgstr "Descripción de un Asiento" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:92 #, fuzzy #| msgid "Action" msgctxt "sample" msgid "Action" msgstr "Operación" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:96 #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:104 #, fuzzy #| msgid "sample:9,999.00" msgctxt "sample" msgid "9,999.00" msgstr "9.999'00" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:100 #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:145 #, fuzzy #| msgid "sample:999,999.00" msgctxt "sample" msgid "999,999.00" msgstr "999.999'00" #. Translators: Header for Discount Type #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:110 #, fuzzy, no-c-format #| msgid "%" msgctxt "sample for 'Discount Type'" msgid "+%" msgstr "%" #. Translators: Header for Discount How #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:116 #, fuzzy, no-c-format #| msgid "%" msgctxt "sample for Discount How'" msgid "+%" msgstr "%" #. Translators: Enter the longest expected path of an Account #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:122 #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:127 #: gnucash/register/ledger-core/split-register-layout.c:727 #: gnucash/register/ledger-core/split-register-layout.c:735 #, fuzzy #| msgid "sample:Expenses:Automobile:Gasoline" msgctxt "sample" msgid "Expenses:Automobile:Gasoline" msgstr "Gastos:Turismo:Gasolina" #. Translators: Abbreviation sample for Taxable? #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:132 #, fuzzy #| msgid "T" msgctxt "sample for 'Taxable'" msgid "T?" msgstr "A" #. Translators: Abbreviation sample for Tax Included #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:137 #, fuzzy #| msgid "T" msgctxt "sample for 'Tax Included'" msgid "TI" msgstr "A" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:141 #, fuzzy #| msgid "Tax Table: " msgctxt "sample for 'Tax Table'" msgid "Tax Table 1" msgstr "Lengüeta impositiva: " #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:149 #, fuzzy #| msgid "sample:999.00" msgctxt "sample" msgid "999.00" msgstr "999'00" #. Translators: Abbreviation sample for Billable #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:154 msgctxt "sample for 'Billable'" msgid "BI" msgstr "" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:158 #, fuzzy #| msgid "Payment" msgctxt "sample" msgid "Payment" msgstr "Liquidación" #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:53 msgid "$" msgstr "€" #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:67 msgid "<" msgstr "<" #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:69 msgid "=" msgstr "=" #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:71 msgid ">" msgstr ">" #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:130 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:530 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:1090 #: gnucash/report/report-utilities.scm:198 libgnucash/engine/Account.cpp:4421 msgid "Cash" msgstr "Efectivo" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:47 msgid "Income Account" msgstr "Cuenta de Ingresos" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:52 msgid "Expense Account" msgstr "Cuenta de Gastos" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:77 msgid "Discount Type" msgstr "Tipo del Descuento" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:82 msgid "Discount How" msgstr "Forma de Descuento" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:87 #: gnucash/report/reports/standard/invoice.scm:96 #: gnucash/report/reports/standard/receipt.scm:54 #: gnucash/report/reports/standard/receipt.scm:120 #: gnucash/report/reports/standard/taxinvoice.scm:103 #: gnucash/report/reports/standard/taxinvoice.scm:171 msgid "Unit Price" msgstr "Precio Unitario" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:102 msgid "Taxable?" msgstr "¿Imponible?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:107 msgid "Tax Included?" msgstr "¿Imposición incluida?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:112 msgid "Invoiced?" msgstr "¿Facturado?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:117 #: gnucash/report/reports/standard/invoice.scm:249 msgid "Subtotal" msgstr "Subtotal" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:122 #: gnucash/report/reports/standard/invoice.scm:538 #: gnucash/report/reports/standard/new-owner-report.scm:55 #: gnucash/report/reports/standard/owner-report.scm:56 #: libgnucash/app-utils/business-options.scm:78 msgid "Tax" msgstr "Imposición" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:127 msgid "Billable?" msgstr "¿Recibible?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:548 msgid "Enter the income/expense account for the Entry, or choose one from the list" msgstr "Introduzca la cuenta de ingreso/gasto para el Asiento, o elija una del índice" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:561 msgid "Enter the type of Entry" msgstr "Introduzca el tipo de Asiento" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:587 msgid "Enter the Entry Description" msgstr "Introduzca la Descripción del Asiento" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:603 msgid "Enter the Discount Amount" msgstr "Introduzca la Cantidad del Descuento" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:606 msgid "Enter the Discount Percent" msgstr "Introduzca el Porcentaje de Descuento" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:609 msgid "Enter the Discount ... unknown type" msgstr "Introducir Descuento … tipo desconocido" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:627 msgid "Discount Type: Monetary Value" msgstr "Valor Monetario" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:630 msgid "Discount Type: Percent" msgstr "Porcentaje" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:633 msgid "Select the Discount Type" msgstr "Seleccionar el Tipo de Descuento" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:650 msgid "Tax computed after discount is applied" msgstr "Imposición calculada tras descuento sea aplicado" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:653 msgid "Discount and tax both applied on pretax value" msgstr "Ambos descuentos e imposiciones aplicados con valor adelantado" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:656 msgid "Discount computed after tax is applied" msgstr "Descuento calculado después de que imposiciones sean aplicadas" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:659 msgid "Select how to compute the Discount and Taxes" msgstr "Selecciones como calcular el Descuento y Cargos" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:672 msgid "Enter the unit-Price for this Entry" msgstr "Introduzca el Precio Unitario para este Asiento" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:684 msgid "Enter the Quantity of units for this Entry" msgstr "Introduzca el Inventario de unidades de este Asiento" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:696 msgid "Enter the Tax Table to apply to this entry" msgstr "Introduzca la Lengüeta Impositivo a aplicar a este asiento" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:705 msgid "Is this entry taxable?" msgstr "¿Este asiento es cargable?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:714 msgid "Is the tax already included in the price of this entry?" msgstr "¿Está incluida la imposición dentro del precio de este asiento?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:732 msgid "Is this entry invoiced?" msgstr "¿Es este asiento facturado?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:738 msgid "Is this entry credited?" msgstr "¿Es este asiento acreditado?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:742 msgid "Include this entry on this invoice?" msgstr "¿Incluir este asiento en esta factura?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:746 msgid "Include this entry on this credit note?" msgstr "¿Incluir este asiento en esta anotación crediticia?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:749 msgid "Unknown EntryLedger Type" msgstr "Tipo de Libro Presupuestario Desconocido" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:762 msgid "The subtotal value of this entry " msgstr "El valor del subtotal de este asiento " #: gnucash/register/ledger-core/gncEntryLedgerModel.c:774 msgid "The total tax of this entry " msgstr "La imposición total para este asiento " #: gnucash/register/ledger-core/gncEntryLedgerModel.c:783 msgid "Is this entry billable to a customer or job?" msgstr "¿Es este asiento recibible a un cliente o un ejercicio?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:792 msgid "How did you pay for this item?" msgstr "¿Cómo abonó por este elemento?" #: gnucash/register/ledger-core/split-register.c:194 msgid "This transaction is already being edited in another register. Please finish editing it there first." msgstr "Esta transacción ya está siendo editada en otro registro. Primero termine la edición allí." #: gnucash/register/ledger-core/split-register.c:461 msgid "Save transaction before duplicating?" msgstr "¿Guarda la transacción antes de duplicarlo?" #: gnucash/register/ledger-core/split-register.c:463 msgid "The current transaction has been changed. Would you like to record the changes before duplicating the transaction, or cancel the duplication?" msgstr "La transacción efectiva ha sido modificada. ¿Quiere registrar los cambios antes de duplicar la transacción, o cancelar la duplicación?" #: gnucash/register/ledger-core/split-register.c:947 msgid "You are about to overwrite an existing split. Are you sure you want to do that?" msgstr "Está a punto de sobrescribir un desglose existente. ¿Está seguro que lo quiere hacer?" #: gnucash/register/ledger-core/split-register.c:949 #, fuzzy #| msgid "This is the split anchoring this transaction to the register. You may not delete it from this register window. You may delete the entire transaction from this window, or you may navigate to a register that shows another side of this same transaction and delete the split from that register." msgid "This is the split anchoring this transaction to the register. You may not overwrite it from this register window. You may overwrite it if you navigate to a register that shows another side of this same transaction." msgstr "Esta es la ampliación del desglose que una transacción al registro. No puede eliminarla desde esta ventana de registro. Puede eliminar la transacción completa desde esta ventana, o puede cambiar a otro registro que muestre otra parte de esta misma transacción y eliminar el desglose desde ese registro." #: gnucash/register/ledger-core/split-register.c:1007 msgid "You are about to overwrite an existing transaction. Are you sure you want to do that?" msgstr "Va a sobrescribir una transacción existente. ¿Seguro que quiere hacer esto?" #: gnucash/register/ledger-core/split-register-control.c:1351 msgid "You need to select a split in order to modify its exchange rate." msgstr "Debe seleccionar una desglose con el fin de modificar sus tipos de cambio." #: gnucash/register/ledger-core/split-register-control.c:1378 msgid "The entered account could not be found." msgstr "La cuenta introducida no pudo ser encontrada." #: gnucash/register/ledger-core/split-register-control.c:1477 msgid "The split's amount is zero, so no exchange rate is needed." msgstr "La cantidad del desglose es cero, así que no se necesita tipo de cambio." #: gnucash/register/ledger-core/split-register-control.c:1528 msgid "The current transaction has been changed. Would you like to record the changes before moving to a new transaction, discard the changes, or return to the changed transaction?" msgstr "La transacción efectiva ha sido modificada. ¿Quisiera registrar los cambios antes de moverse a una transacción nueva, descartar los cambios, o volver a la transacción modificada?" #. Translators: The 'sample:' items are #. strings which are not displayed, but only #. used to estimate widths. #: gnucash/register/ledger-core/split-register-layout.c:644 #: gnucash/register/ledger-core/split-register-layout.c:652 msgctxt "sample" msgid "22/02/2000" msgstr "" #. Translators: The 'sample' items are #. strings which are not displayed, but only #. used to estimate widths. #: gnucash/register/ledger-core/split-register-layout.c:663 #: gnucash/register/ledger-core/split-register-layout.c:671 msgctxt "sample" msgid "99999" msgstr "" #: gnucash/register/ledger-core/split-register-layout.c:679 #, fuzzy #| msgid "sample:Description of a transaction" msgctxt "sample" msgid "Description of a transaction" msgstr "Descripción de una transacción" #. Translators: 'L' is short for Linked Document #: gnucash/register/ledger-core/split-register-layout.c:703 #: gnucash/register/ledger-core/split-register-model.c:334 #: gnucash/report/reports/standard/new-owner-report.scm:210 #: gnucash/report/reports/standard/new-owner-report.scm:437 #: gnucash/report/trep-engine.scm:1237 gnucash/report/trep-engine.scm:1238 msgctxt "Column header for 'Document Link'" msgid "L" msgstr "" #: gnucash/register/ledger-core/split-register-layout.c:711 #: gnucash/register/ledger-core/split-register-layout.c:751 #: gnucash/register/ledger-core/split-register-layout.c:759 #: gnucash/register/ledger-core/split-register-layout.c:767 #: gnucash/register/ledger-core/split-register-layout.c:777 #: gnucash/register/ledger-core/split-register-layout.c:785 #: gnucash/register/ledger-core/split-register-layout.c:793 #: gnucash/register/ledger-core/split-register-layout.c:801 #: gnucash/register/ledger-core/split-register-layout.c:809 #: gnucash/register/ledger-core/split-register-layout.c:857 #, fuzzy #| msgid "sample:999,999.000" msgctxt "sample" msgid "999,999.000" msgstr "999,999.000" #: gnucash/register/ledger-core/split-register-layout.c:743 #, fuzzy #| msgid "sample:Memo field sample text string" msgctxt "sample" msgid "Memo field sample text string" msgstr "campo memorandum de muestra de cadena de texto" #: gnucash/register/ledger-core/split-register-layout.c:817 #, fuzzy #| msgid "T" msgctxt "Column header for 'Type'" msgid "T" msgstr "A" #: gnucash/register/ledger-core/split-register-layout.c:825 #, fuzzy #| msgid "sample:Notes field sample text string" msgctxt "sample" msgid "Notes field sample text string" msgstr "Cadena de texto de muestra del campo de Notas" #: gnucash/register/ledger-core/split-register-layout.c:833 #, fuzzy #| msgid "sample:No Particular Reason" msgctxt "sample" msgid "No Particular Reason" msgstr "Ninguna razón en particular" #: gnucash/register/ledger-core/split-register-layout.c:841 #: gnucash/register/ledger-core/split-register-layout.c:849 #, fuzzy #| msgid "sample:(x + 0.33 * y + (x+y) )" msgctxt "sample" msgid "(x + 0.33 * y + (x+y) )" msgstr "muestra: (x + 0.33 * y + (x+y) )" #: gnucash/register/ledger-core/split-register-load.c:283 msgid "Could not determine the account currency. Using the default currency provided by your system." msgstr "No se pudo determinar la moneda de su cuenta. Se utilizará la moneda predeterminada por su sistema." #: gnucash/register/ledger-core/split-register-model.c:253 msgid "Ref" msgstr "Ref" #: gnucash/register/ledger-core/split-register-model.c:269 msgid "T-Ref" msgstr "I-Ref" #: gnucash/register/ledger-core/split-register-model.c:278 #: gnucash/report/reports/standard/register.scm:134 msgid "T-Num" msgstr "I-Núm" #: gnucash/register/ledger-core/split-register-model.c:404 msgid "Exch. Rate" msgstr "Camb. de Tipo" #: gnucash/register/ledger-core/split-register-model.c:421 msgid "Oth. Curr." msgstr "Otr. Mone." #: gnucash/register/ledger-core/split-register-model.c:438 #: gnucash/register/ledger-core/split-register-model.c:462 #, c-format msgid "Tot %s" msgstr "Tot %s" #: gnucash/register/ledger-core/split-register-model.c:444 msgid "Tot Credit" msgstr "Tot Crédito" #: gnucash/register/ledger-core/split-register-model.c:468 msgid "Tot Debit" msgstr "Tot Débito" #: gnucash/register/ledger-core/split-register-model.c:477 msgid "Tot Shares" msgstr "Tot Mercantil" #: gnucash/register/ledger-core/split-register-model.c:536 #, fuzzy, c-format #| msgid "Reconciled only" msgid "Reconciled on %s" msgstr "Solo conciliado" #: gnucash/register/ledger-core/split-register-model.c:1017 msgid "Scheduled" msgstr "Programado" #: gnucash/register/ledger-core/split-register-model.c:1066 msgid "Enter a reference, such as an invoice or check number, common to all entry lines (splits)" msgstr "Introduzca una referencia, p. ej. una factura o número comprobante, común a todas las líneas de asiento (desgloses)" #: gnucash/register/ledger-core/split-register-model.c:1068 msgid "Enter a reference, such as an invoice or check number, unique to each entry line (split)" msgstr "Introduzca una referencia, p. ej. una factura o número comprobante, único para cada línea de asiento (desglose)" #: gnucash/register/ledger-core/split-register-model.c:1073 msgid "Enter a reference, such as a check number, common to all entry lines (splits)" msgstr "Introduzca una referencia, p. ej. número comprobante, común a todas las líneas de asiento (desgloses)" #: gnucash/register/ledger-core/split-register-model.c:1075 msgid "Enter a reference, such as a check number, unique to each entry line (split)" msgstr "Introduzca una referencia, p. ej. número comprobante, único para cada línea de asiento (desglose)" #: gnucash/register/ledger-core/split-register-model.c:1096 msgid "Enter a transaction reference, such as an invoice or check number, common to all entry lines (splits)" msgstr "Introduzca una referencia de transacción, p. ej. una factura o número comprobante, común a todas las líneas de asiento (desgloses)" #: gnucash/register/ledger-core/split-register-model.c:1100 msgid "Enter a transaction reference that will be common to all entry lines (splits)" msgstr "Introduzca una referencia de transacción que será común a todas las líneas de asiento (desgloses)" #: gnucash/register/ledger-core/split-register-model.c:1305 msgid "Enter an action type, or choose one from the list" msgstr "Introduzca un tipo de operación, o elija uno desde el índice" #: gnucash/register/ledger-core/split-register-model.c:1306 msgid "Enter a reference number, such as the next check number, or choose an action type from the list" msgstr "Introduzca el número de referencia, como el número comprobante siguiente, o elija un tipo de operación desde el índice" #: gnucash/register/ledger-core/split-register-model.c:1573 msgid "This transaction has multiple splits; press the Split button to see them all" msgstr "Esta transacción tiene múltiples desgloses; pulse el botón «Desglosar» para ver todas" #: gnucash/register/ledger-core/split-register-model.c:1576 msgid "This transaction is a stock split; press the Split button to see details" msgstr "Esta transacción es un desglose de reservas; pulse el botón «Desglosar» para ver detalles" #: gnucash/register/ledger-core/split-register-model.c:2095 #, c-format msgid "" "Cannot modify or delete this transaction. This transaction is marked read-only because:\n" "\n" "'%s'" msgstr "" "No es posible modificar o eliminar esta transacción. Esta transacción está marcada de sólo-lectura por:\n" "\n" "«%s»" #: gnucash/register/ledger-core/split-register-model.c:2219 msgid "Change transaction containing a reconciled split?" msgstr "¿Modificar transacción conteniendo un desglose conciliado?" #: gnucash/register/ledger-core/split-register-model.c:2221 #, fuzzy, c-format #| msgid "" #| "The transaction you are about to change is protected because it contains reconciled splits in the following accounts:\n" #| "%s\n" #| "\n" #| "If you continue editing this transaction all reconciled splits will be unreconciled. This might make future reconciliation difficult! Continue with this change?" msgid "" "The transaction you are about to change contains reconciled splits in the following accounts:\n" "%s\n" "\n" "Are you sure you want to continue with this change?" msgstr "" "La transacción que quiere cambiar está protegida porque contiene desgloses conciliados dentro de las cuentas siguientes:\n" "%s\n" "\n" "Si continúa editando esta transacción todos los desgloses no conciliados serán no conciliados. Esto puede ser difícil conciliar futuras conciliaciones. ¿Quiere continuar con este cambio?" #: gnucash/register/ledger-core/split-register-model.c:2232 msgid "You are about to change a protected field of a reconciled split. If you continue editing this split it will be unreconciled. This might make future reconciliation difficult! Continue with this change?" msgstr "Va a cambiar un campo protegido de un desglose conciliado. Si continúa editando este desglose será desconciliado. ¡Hacerlo puede dificultar conciliaciones futuras! ¿Quiere continuar con este cambio?" #: gnucash/register/ledger-core/split-register-model.c:2257 msgid "Chan_ge Transaction" msgstr "Ca_mbiar transacción" #: gnucash/register/register-gnome/datecell-gnome.c:104 #, fuzzy #| msgid "The entered date of the new transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts." msgid "The entered date of the transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File->Properties->Accounts, resetting to the threshold." msgstr "La fecha introducida de la transacción nueva es más antigua que el \"Umbral de Solo Lectura\" establecido para este libro. Esta opción puede cambiarse en Archivo -> Propiedades -> Cuentas." #: gnucash/register/register-gnome/gnucash-item-list.c:530 msgid "List" msgstr "Índice" #: gnucash/report/eguile.scm:150 #, scheme-format msgid "Template file \"~a\" can not be read" msgstr "El fichero de la plantilla «~a» no puede leerse" #: gnucash/report/html-chart.scm:463 msgid "Load" msgstr "" #: gnucash/report/html-fonts.scm:105 gnucash/report/html-fonts.scm:110 #: gnucash/report/html-fonts.scm:115 gnucash/report/html-fonts.scm:120 #: gnucash/report/html-fonts.scm:125 gnucash/report/html-fonts.scm:130 #: gnucash/report/html-fonts.scm:135 gnucash/report/html-fonts.scm:141 #: gnucash/report/html-fonts.scm:147 msgid "Fonts" msgstr "Tipografías" #: gnucash/report/html-fonts.scm:106 msgid "Font info for the report title." msgstr "Inf. de tipografía para el título del boletín." #: gnucash/report/html-fonts.scm:111 msgid "Account link" msgstr "Enlace a cuenta" #: gnucash/report/html-fonts.scm:111 msgid "Font info for account name." msgstr "Inf. de tipografía para nombre de cuenta." #: gnucash/report/html-fonts.scm:116 msgid "Number cell" msgstr "Número de casilla" #: gnucash/report/html-fonts.scm:116 msgid "Font info for regular number cells." msgstr "Inf. de tipografía para casillas numéricas regulares." #: gnucash/report/html-fonts.scm:121 msgid "Negative Values in Red" msgstr "Valores Regativos en Rojo" #: gnucash/report/html-fonts.scm:121 msgid "Display negative values in red." msgstr "Enseñar las cantidades negativas en rojo." #: gnucash/report/html-fonts.scm:126 msgid "Number header" msgstr "Número de cabecera" #: gnucash/report/html-fonts.scm:126 msgid "Font info for number headers." msgstr "Inf. de tipografía para cabeceras numéricas." #: gnucash/report/html-fonts.scm:131 msgid "Text cell" msgstr "Texto de casilla" #: gnucash/report/html-fonts.scm:131 msgid "Font info for regular text cells." msgstr "Inf. de tipografía para casillas textuales regulares." #: gnucash/report/html-fonts.scm:136 msgid "Total number cell" msgstr "Casilla de número total" #: gnucash/report/html-fonts.scm:137 msgid "Font info for number cells containing a total." msgstr "Inf. de tipografía para casillas numéricas conteniendo un total." #: gnucash/report/html-fonts.scm:142 msgid "Total label cell" msgstr "Casilla de etiqueta total" #: gnucash/report/html-fonts.scm:143 msgid "Font info for cells containing total labels." msgstr "Inf. de tipografía para casillas conteniendo etiquetas totales." #: gnucash/report/html-fonts.scm:148 msgid "Centered label cell" msgstr "Casilla con casillas centrales" #: gnucash/report/html-fonts.scm:148 msgid "Font info for centered label cells." msgstr "Inf. de tipografía para etiquetas de casillas centradas." #: gnucash/report/html-style-sheet.scm:149 msgid "Can't save style sheet" msgstr "No pudo guardar estilo de hoja" #: gnucash/report/html-utilities.scm:274 gnucash/report/html-utilities.scm:291 #, fuzzy #| msgid "Exchange rate" msgid "Exchange rate" msgid_plural "Exchange rates" msgstr[0] "Tipo de cambio" msgstr[1] "Tipo de cambio" #: gnucash/report/html-utilities.scm:304 msgid "No budgets exist. You must create at least one budget." msgstr "No existen presupuestos. Debe crear al menos un presupuesto." #: gnucash/report/html-utilities.scm:337 #: gnucash/report/reports/standard/balsheet-pnl.scm:154 #: gnucash/report/reports/standard/new-owner-report.scm:942 msgid "Disabled" msgstr "Deshabilitado" #: gnucash/report/html-utilities.scm:390 msgid "This report requires you to specify certain report options." msgstr "Este boletín requiere que se especifiquen ciertas opciones del boletín." #: gnucash/report/html-utilities.scm:397 msgid "No accounts selected" msgstr "Ninguna cuenta seleccionada" #: gnucash/report/html-utilities.scm:398 msgid "This report requires accounts to be selected in the report options." msgstr "Este boletín requiere que se seleccionen cuentas en las opciones del boletín." #: gnucash/report/html-utilities.scm:405 #: gnucash/report/reports/standard/price-scatter.scm:260 msgid "No data" msgstr "Sin datos" #: gnucash/report/html-utilities.scm:406 msgid "The selected accounts contain no data/transactions (or only zeroes) for the selected time period" msgstr "Las cuentas seleccionadas no tienen datos/transacciones (o solo ceros) para el periodo de tiempo elegido" #: gnucash/report/options-utilities.scm:48 msgid "Select a date to report on." msgstr "Selecciona una fecha para el boletín." #: gnucash/report/options-utilities.scm:54 msgid "Start of reporting period." msgstr "Inicio del periodo del boletín." #: gnucash/report/options-utilities.scm:55 msgid "End of reporting period." msgstr "Final del periodo del boletín." #: gnucash/report/options-utilities.scm:65 msgid "The amount of time between data points." msgstr "La cantidad de tiempo entre puntos de datos." #: gnucash/report/options-utilities.scm:66 #, fuzzy #| msgid "One Day." msgid "One Day" msgstr "Un día." #: gnucash/report/options-utilities.scm:67 #: gnucash/report/reports/standard/balsheet-pnl.scm:160 #, fuzzy #| msgid "One Week." msgid "One Week" msgstr "Una semana." #: gnucash/report/options-utilities.scm:68 #: gnucash/report/reports/standard/balsheet-pnl.scm:159 #, fuzzy #| msgid "Two Weeks." msgid "Two Weeks" msgstr "Quincenal." #: gnucash/report/options-utilities.scm:69 #: gnucash/report/reports/standard/balsheet-pnl.scm:158 #, fuzzy #| msgid "One Month." msgid "One Month" msgstr "Un mes." #: gnucash/report/options-utilities.scm:70 #: gnucash/report/reports/standard/balsheet-pnl.scm:157 #, fuzzy #| msgid "Quarter" msgid "Quarter Year" msgstr "Trimestre" #: gnucash/report/options-utilities.scm:71 #: gnucash/report/reports/standard/balsheet-pnl.scm:156 msgid "Half Year" msgstr "Semestre" #: gnucash/report/options-utilities.scm:72 #: gnucash/report/reports/standard/balsheet-pnl.scm:155 #, fuzzy #| msgid "One Year." msgid "One Year" msgstr "Un año." #: gnucash/report/options-utilities.scm:84 msgid "All" msgstr "Todo" #: gnucash/report/options-utilities.scm:100 msgid "Show accounts to this depth, overriding any other option." msgstr "Mostrar cuentas hasta esta profundidad, ignorando cualquier otra opción." #: gnucash/report/options-utilities.scm:108 msgid "Override account-selection and show sub-accounts of all selected accounts?" msgstr "¿Ignorar la selección de cuenta y mostrar subcuentas de todas las cuentas seleccionadas?" #: gnucash/report/options-utilities.scm:121 #: gnucash/report/reports/standard/account-summary.scm:87 #: gnucash/report/reports/standard/balance-sheet.scm:88 #: gnucash/report/reports/standard/balsheet-pnl.scm:82 #: gnucash/report/reports/standard/budget-balance-sheet.scm:54 #: gnucash/report/reports/standard/budget-income-statement.scm:76 #: gnucash/report/reports/standard/income-statement.scm:63 msgid "Report on these accounts, if display depth allows." msgstr "Comunicar sobre esas cuentas, si la profundidad de colores de la pantalla lo permite." #: gnucash/report/options-utilities.scm:133 msgid "Select the currency to display the values of this report in." msgstr "Elegir la moneda en la que visualizar los valores de este boletín." #: gnucash/report/options-utilities.scm:143 #: gnucash/report/reports/standard/advanced-portfolio.scm:81 #: gnucash/report/reports/standard/price-scatter.scm:78 msgid "The source of price information." msgstr "El origen de la información del precio." #: gnucash/report/options-utilities.scm:144 msgid "Average cost of purchases weighted by volume" msgstr "" #: gnucash/report/options-utilities.scm:145 #, fuzzy #| msgid "The weighted average of all currency transactions of the past." msgid "Weighted average of all transactions in the past" msgstr "El promedio ponderado de todas las transacciones monetarias en el pasado." #: gnucash/report/options-utilities.scm:146 #, fuzzy #| msgid "Use nearest to report date." msgid "Last up through report date" msgstr "Emplee una fecha boletinada más cercana." #: gnucash/report/options-utilities.scm:147 #, fuzzy #| msgid "Use nearest to report date." msgid "Closest to report date" msgstr "Emplee una fecha boletinada más cercana." #: gnucash/report/options-utilities.scm:148 #: gnucash/report/reports/standard/advanced-portfolio.scm:82 msgid "Most recent" msgstr "Más reciente" #: gnucash/report/options-utilities.scm:160 msgid "Width of plot in pixels." msgstr "Ancho del gráfico en píxeles." #: gnucash/report/options-utilities.scm:168 msgid "Height of plot in pixels." msgstr "Alto del gráfico en píxeles." #: gnucash/report/options-utilities.scm:179 msgid "Choose the marker for each data point." msgstr "Escoja el marcador para cada punto de dato." #: gnucash/report/options-utilities.scm:182 msgid "Diamond" msgstr "Diamante" #: gnucash/report/options-utilities.scm:183 msgid "Circle" msgstr "Círculo" #: gnucash/report/options-utilities.scm:184 msgid "Square" msgstr "Cuadrado" #: gnucash/report/options-utilities.scm:185 msgid "Cross" msgstr "Cruz" #: gnucash/report/options-utilities.scm:186 msgid "Plus" msgstr "Suma" #: gnucash/report/options-utilities.scm:187 msgid "Dash" msgstr "Guión" #: gnucash/report/options-utilities.scm:188 msgid "Filled diamond" msgstr "Diamante relleno" #: gnucash/report/options-utilities.scm:189 msgid "Filled circle" msgstr "Círculo relleno" #: gnucash/report/options-utilities.scm:190 msgid "Filled square" msgstr "Cuadrado relleno" #: gnucash/report/options-utilities.scm:200 msgid "Choose the method for sorting accounts." msgstr "Escoja el método para ordenar las cuentas." #: gnucash/report/options-utilities.scm:203 #, fuzzy #| msgid "Alphabetical by account code." msgid "Alphabetical by account code" msgstr "Alfabético por código de cuenta." #: gnucash/report/options-utilities.scm:204 #, fuzzy #| msgid "Alphabetical by account name." msgid "Alphabetical by account name" msgstr "Alfabético por nombre de cuenta." #: gnucash/report/options-utilities.scm:205 msgid "Numerical by descending amount" msgstr "" #: gnucash/report/options-utilities.scm:223 msgid "How to show the balances of parent accounts." msgstr "Cómo mostrar los balances de las cuentas precedentes." #: gnucash/report/options-utilities.scm:224 #, fuzzy #| msgid "Show only the balance in the parent account, excluding any subaccounts." msgid "Account Balance in the parent account, excluding any subaccounts." msgstr "Muestra únicamente el balance de la cuenta precedente, excluyendo cualquier subcuenta." #: gnucash/report/options-utilities.scm:225 msgid "Do not show any balances of parent accounts." msgstr "No mostrar ningún balance de las cuentas precedente." #: gnucash/report/options-utilities.scm:228 #: gnucash/report/reports/standard/account-summary.scm:118 msgid "Account Balance" msgstr "Balance de Cuenta" #: gnucash/report/options-utilities.scm:229 #, fuzzy #| msgid "Calculate" msgid "Calculate Subtotal" msgstr "Calcular" #: gnucash/report/options-utilities.scm:230 #: gnucash/report/options-utilities.scm:246 msgid "Do not show" msgstr "No mostrar" #: gnucash/report/options-utilities.scm:240 msgid "How to show account subtotals for parent accounts." msgstr "Cómo mostrar los subtotales de la cuenta para las cuentas precedentes." #: gnucash/report/options-utilities.scm:241 msgid "Show subtotals for selected parent accounts which have subaccounts." msgstr "Muestra subtotales para las cuentas precedentes seleccionadas que tengan subcuentas." #: gnucash/report/options-utilities.scm:242 msgid "Do not show any subtotals for parent accounts." msgstr "No mostrar ningún subtotal para las cuentas precedentes." #: gnucash/report/options-utilities.scm:245 msgid "Show subtotals" msgstr "Mostrar subtotales" #: gnucash/report/report-core.scm:151 msgid "_Assets & Liabilities" msgstr "_Activos y pasivos" #: gnucash/report/report-core.scm:152 msgid "_Income & Expense" msgstr "_Ingresos y gastos" #: gnucash/report/report-core.scm:154 msgid "_Taxes" msgstr "_Imposiciones" #: gnucash/report/report-core.scm:155 #, fuzzy #| msgid "Examples:" msgid "E_xamples" msgstr "Ejemplos:" #: gnucash/report/report-core.scm:156 #, fuzzy #| msgid "_Export" msgid "_Experimental" msgstr "_Exportar" #: gnucash/report/report-core.scm:157 #, fuzzy #| msgid "Multicolumn View" msgid "_Multicolumn" msgstr "Vista Multicolumna" #: gnucash/report/report-core.scm:158 msgid "_Custom" msgstr "_Personalizado" #: gnucash/report/report-core.scm:161 #: gnucash/report/reports/standard/invoice.scm:244 #: gnucash/report/reports/standard/invoice.scm:249 #: gnucash/report/reports/standard/invoice.scm:254 #: gnucash/report/reports/standard/invoice.scm:262 #: gnucash/report/reports/standard/invoice.scm:268 #: gnucash/report/reports/standard/invoice.scm:275 #: gnucash/report/reports/standard/invoice.scm:281 #: gnucash/report/reports/standard/invoice.scm:287 #: gnucash/report/reports/standard/invoice.scm:294 #: gnucash/report/reports/standard/invoice.scm:299 #: gnucash/report/reports/standard/invoice.scm:304 #: gnucash/report/reports/standard/invoice.scm:309 #: gnucash/report/reports/standard/invoice.scm:314 #: gnucash/report/reports/standard/invoice.scm:319 #: gnucash/report/reports/standard/invoice.scm:324 #: gnucash/report/reports/standard/invoice.scm:329 #: gnucash/report/reports/standard/receipt.scm:40 #: gnucash/report/reports/standard/register.scm:353 #: gnucash/report/reports/standard/register.scm:359 #: gnucash/report/reports/standard/register.scm:363 #: gnucash/report/reports/standard/register.scm:368 #: gnucash/report/reports/standard/register.scm:373 #: gnucash/report/reports/standard/register.scm:378 #: gnucash/report/reports/standard/register.scm:383 #: gnucash/report/reports/standard/register.scm:388 #: gnucash/report/reports/standard/register.scm:393 #: gnucash/report/reports/standard/register.scm:398 #: gnucash/report/reports/standard/register.scm:407 #: gnucash/report/reports/standard/register.scm:412 #: gnucash/report/reports/standard/register.scm:417 #: gnucash/report/reports/standard/taxinvoice.scm:71 msgid "Display" msgstr "Enseñar" #: gnucash/report/report-core.scm:162 msgid "Report name" msgstr "Nombre comunicado" #: gnucash/report/report-core.scm:163 msgid "Stylesheet" msgstr "Hoja de Estilo" #: gnucash/report/report-core.scm:165 msgid "Invoice Number" msgstr "Número Facturante" #: gnucash/report/report-core.scm:211 msgid "One of your reports has a report-guid that is a duplicate. Please check the report system, especially your saved reports, for a report with this report-guid: " msgstr "Uno de tus boletines tiene un boletín-guid que es un duplicado. Por favor comprueba el sistema boletinado, especialmente tus boletines guardadas, para una boletín con este boletín-guid: " #: gnucash/report/report-core.scm:212 #, fuzzy #| msgid "Load report configuration" msgid "Wrong report definition: " msgstr "Cargar configuración boletinada" #: gnucash/report/report-core.scm:213 msgid " Report is missing a GUID." msgstr "" #: gnucash/report/report-core.scm:294 msgid "Enter a descriptive name for this report." msgstr "Introducir una descripción para este boletín." #: gnucash/report/report-core.scm:299 msgid "Select a stylesheet for the report." msgstr "Selecciona una hoja de estilo para el boletín." #: gnucash/report/reports/aging.scm:38 #: gnucash/report/reports/standard/new-aging.scm:40 msgid "Sort By" msgstr "Ordenar por" #: gnucash/report/reports/aging.scm:39 #: gnucash/report/reports/standard/customer-summary.scm:77 #: gnucash/report/reports/standard/new-aging.scm:41 msgid "Sort Order" msgstr "Orden de operación" #: gnucash/report/reports/aging.scm:40 #: gnucash/report/reports/example/average-balance.scm:43 #: gnucash/report/reports/example/daily-reports.scm:54 #: gnucash/report/reports/standard/account-piecharts.scm:67 #: gnucash/report/reports/standard/account-summary.scm:130 #: gnucash/report/reports/standard/advanced-portfolio.scm:76 #: gnucash/report/reports/standard/balance-forecast.scm:44 #: gnucash/report/reports/standard/balance-sheet.scm:136 #: gnucash/report/reports/standard/balsheet-eg.scm:178 #: gnucash/report/reports/standard/balsheet-pnl.scm:119 #: gnucash/report/reports/standard/budget-balance-sheet.scm:102 #: gnucash/report/reports/standard/budget-flow.scm:45 #: gnucash/report/reports/standard/budget-income-statement.scm:115 #: gnucash/report/reports/standard/cashflow-barchart.scm:58 #: gnucash/report/reports/standard/cash-flow.scm:49 #: gnucash/report/reports/standard/category-barchart.scm:72 #: gnucash/report/reports/standard/equity-statement.scm:78 #: gnucash/report/reports/standard/income-statement.scm:108 #: gnucash/report/reports/standard/net-charts.scm:42 #: gnucash/report/reports/standard/portfolio.scm:54 #: gnucash/report/reports/standard/price-scatter.scm:41 #: gnucash/report/reports/standard/trial-balance.scm:129 #: gnucash/report/trep-engine.scm:105 msgid "Report's currency" msgstr "Moneda comunicada" #: gnucash/report/reports/aging.scm:41 #: gnucash/report/reports/example/average-balance.scm:44 #: gnucash/report/reports/example/daily-reports.scm:55 #: gnucash/report/reports/standard/account-piecharts.scm:68 #: gnucash/report/reports/standard/account-summary.scm:131 #: gnucash/report/reports/standard/advanced-portfolio.scm:40 #: gnucash/report/reports/standard/balance-forecast.scm:45 #: gnucash/report/reports/standard/balance-sheet.scm:137 #: gnucash/report/reports/standard/balsheet-eg.scm:179 #: gnucash/report/reports/standard/balsheet-pnl.scm:121 #: gnucash/report/reports/standard/budget-balance-sheet.scm:103 #: gnucash/report/reports/standard/budget-flow.scm:42 #: gnucash/report/reports/standard/budget-income-statement.scm:116 #: gnucash/report/reports/standard/cashflow-barchart.scm:59 #: gnucash/report/reports/standard/cash-flow.scm:50 #: gnucash/report/reports/standard/category-barchart.scm:73 #: gnucash/report/reports/standard/equity-statement.scm:79 #: gnucash/report/reports/standard/income-statement.scm:109 #: gnucash/report/reports/standard/net-charts.scm:43 #: gnucash/report/reports/standard/portfolio.scm:35 #: gnucash/report/reports/standard/price-scatter.scm:43 #: gnucash/report/reports/standard/trial-balance.scm:130 #: gnucash/report/trep-engine.scm:102 msgid "Price Source" msgstr "Precio Origen" #: gnucash/report/reports/aging.scm:42 msgid "Show Multi-currency Totals" msgstr "Mostrar totales en monedas múltiples" #: gnucash/report/reports/aging.scm:43 #: gnucash/report/reports/standard/new-aging.scm:42 msgid "Show zero balance items" msgstr "Mostrar los ítemes de balances a cero" #: gnucash/report/reports/aging.scm:44 #: gnucash/report/reports/standard/new-aging.scm:43 #: gnucash/report/reports/standard/new-owner-report.scm:46 #: gnucash/report/reports/standard/owner-report.scm:41 msgid "Due or Post Date" msgstr "Fecha de Vencimiento o Contabilización" #: gnucash/report/reports/aging.scm:47 #: gnucash/report/reports/standard/new-aging.scm:46 #: gnucash/report/reports/standard/receivables.scm:37 msgid "Address Source" msgstr "Dirección Origen" #: gnucash/report/reports/aging.scm:53 #: gnucash/report/reports/standard/new-aging.scm:56 msgid "Address Phone" msgstr "Dirección Telefónica" #: gnucash/report/reports/aging.scm:54 #: gnucash/report/reports/standard/new-aging.scm:57 msgid "Address Fax" msgstr "Dirección Fax" #: gnucash/report/reports/aging.scm:55 #: gnucash/report/reports/standard/new-aging.scm:58 msgid "Address Email" msgstr "Dirección Correo-e" #: gnucash/report/reports/aging.scm:205 #, scheme-format msgid "Transactions relating to '~a' contain more than one currency. This report is not designed to cope with this possibility." msgstr "Las transacciones relacionados con «~a» contienen más de una moneda. Este boletín no está diseñado para contemplar esta posibilidad." #: gnucash/report/reports/aging.scm:345 #: gnucash/report/reports/standard/new-aging.scm:93 msgid "Sort companies by." msgstr "Ordenar compañias por." #: gnucash/report/reports/aging.scm:348 #: gnucash/report/reports/standard/new-aging.scm:95 #, fuzzy #| msgid "Name of the company." msgid "Name of the company" msgstr "Nombre de la sociedad/autónomo." #: gnucash/report/reports/aging.scm:349 #: gnucash/report/reports/standard/new-aging.scm:96 #, fuzzy #| msgid "Total amount owed to/from Company." msgid "Total amount owed to/from Company" msgstr "Cantidad total debida de inicio/destino Sociedad." #: gnucash/report/reports/aging.scm:350 #: gnucash/report/reports/standard/new-aging.scm:97 msgid "Bracket Total Owed" msgstr "Deuda Total del Periodo" #: gnucash/report/reports/aging.scm:357 #: gnucash/report/reports/standard/new-aging.scm:101 msgid "Sort order." msgstr "Ordenar operaciones." #: gnucash/report/reports/aging.scm:368 msgid "Show multi-currency totals. If not selected, convert all totals to report currency." msgstr "Muestra totales en múltiples monedas. Si no se selecciona, convertir todos los totales a la moneda del boletín." #: gnucash/report/reports/aging.scm:377 #: gnucash/report/reports/standard/new-aging.scm:109 msgid "Show all vendors/customers even if they have a zero balance." msgstr "Mostrar todos los proveedores/clientes incluso aunque tengan el saldo a cero." #: gnucash/report/reports/aging.scm:385 #: gnucash/report/reports/standard/new-aging.scm:114 #: gnucash/report/reports/standard/new-owner-report.scm:954 #: gnucash/report/reports/standard/owner-report.scm:609 msgid "Leading date." msgstr "Fecha vencimiento." #: gnucash/report/reports/aging.scm:401 #: gnucash/report/reports/standard/new-aging.scm:50 msgid "Display Address Name. This, and other fields, may be useful if copying this report to a spreadsheet for use in a mail merge." msgstr "Enseñar Nombre de Dirección. Esto, y otros campos, quizá es útil si copia este boletín a una hoja de cálculo para emplear dentro de una unión de correo-e." #: gnucash/report/reports/aging.scm:410 #: gnucash/report/reports/standard/new-aging.scm:52 msgid "Display Address 1." msgstr "Enseñar dirección 1." #: gnucash/report/reports/aging.scm:418 #: gnucash/report/reports/standard/new-aging.scm:53 msgid "Display Address 2." msgstr "Enseñar dirección 2." #: gnucash/report/reports/aging.scm:426 #: gnucash/report/reports/standard/new-aging.scm:54 msgid "Display Address 3." msgstr "Enseñar dirección 3." #: gnucash/report/reports/aging.scm:434 #: gnucash/report/reports/standard/new-aging.scm:55 msgid "Display Address 4." msgstr "Enseñar dirección 4." #: gnucash/report/reports/aging.scm:442 #: gnucash/report/reports/standard/new-aging.scm:56 msgid "Display Phone." msgstr "Enseñar teléfono." #: gnucash/report/reports/aging.scm:450 #: gnucash/report/reports/standard/new-aging.scm:57 msgid "Display Fax." msgstr "Enseñar fax." #: gnucash/report/reports/aging.scm:458 #: gnucash/report/reports/standard/new-aging.scm:58 msgid "Display Email." msgstr "Enseñar correo-e." #: gnucash/report/reports/aging.scm:466 #: gnucash/report/reports/standard/new-aging.scm:59 msgid "Display Active status." msgstr "Enseñar estado Activo." #: gnucash/report/reports/aging.scm:539 #: gnucash/report/reports/standard/new-aging.scm:181 #: gnucash/report/reports/standard/new-owner-report.scm:307 #: gnucash/report/reports/standard/owner-report.scm:259 msgid "Current" msgstr "Actual" #: gnucash/report/reports/aging.scm:540 #: gnucash/report/reports/standard/job-report.scm:159 #: gnucash/report/reports/standard/new-aging.scm:182 #: gnucash/report/reports/standard/new-owner-report.scm:308 #: gnucash/report/reports/standard/owner-report.scm:260 msgid "0-30 days" msgstr "0-30 días" #: gnucash/report/reports/aging.scm:541 #: gnucash/report/reports/standard/job-report.scm:160 #: gnucash/report/reports/standard/new-aging.scm:183 #: gnucash/report/reports/standard/new-owner-report.scm:309 #: gnucash/report/reports/standard/owner-report.scm:261 msgid "31-60 days" msgstr "31-60 días" #: gnucash/report/reports/aging.scm:542 #: gnucash/report/reports/standard/job-report.scm:161 #: gnucash/report/reports/standard/new-aging.scm:184 #: gnucash/report/reports/standard/new-owner-report.scm:310 #: gnucash/report/reports/standard/owner-report.scm:262 msgid "61-90 days" msgstr "61-90 días" #: gnucash/report/reports/aging.scm:543 #: gnucash/report/reports/standard/job-report.scm:162 #: gnucash/report/reports/standard/new-aging.scm:185 #: gnucash/report/reports/standard/new-owner-report.scm:311 #: gnucash/report/reports/standard/owner-report.scm:263 msgid "91+ days" msgstr "91+ días" #: gnucash/report/reports/aging.scm:774 #: gnucash/report/reports/standard/new-aging.scm:150 #, fuzzy #| msgid "Y" msgctxt "One-letter indication for 'yes'" msgid "Y" msgstr "S" #: gnucash/report/reports/aging.scm:774 #: gnucash/report/reports/standard/new-aging.scm:150 #, fuzzy #| msgid "N" msgctxt "One-letter indication for 'no'" msgid "N" msgstr "N" #: gnucash/report/reports/aging.scm:841 #: gnucash/report/reports/standard/job-report.scm:547 msgid "No valid account selected. Click on the Options button and select the account to use." msgstr "No se ha seleccionado una cuenta válida. Pulse en el botón de Opciones y seleccione la cuenta a usar." #: gnucash/report/reports/example/average-balance.scm:38 msgid "Average Balance" msgstr "Balance Promedio" #: gnucash/report/reports/example/average-balance.scm:42 #: gnucash/report/reports/standard/cashflow-barchart.scm:57 #: gnucash/report/reports/standard/category-barchart.scm:71 #: gnucash/report/reports/standard/net-charts.scm:41 #: gnucash/report/reports/standard/price-scatter.scm:38 msgid "Step Size" msgstr "Tamaño del Paso" #: gnucash/report/reports/example/average-balance.scm:45 #: gnucash/report/reports/example/daily-reports.scm:59 msgid "Include Sub-Accounts" msgstr "Incluir las subcuentas" #: gnucash/report/reports/example/average-balance.scm:46 msgid "Exclude transactions between selected accounts" msgstr "Excluir transacciones entre cuentas seleccionadas" #: gnucash/report/reports/example/average-balance.scm:47 #: gnucash/report/reports/example/daily-reports.scm:62 #: gnucash/report/reports/standard/account-piecharts.scm:77 #: gnucash/report/reports/standard/balance-forecast.scm:47 #: gnucash/report/reports/standard/budget-barchart.scm:43 #: gnucash/report/reports/standard/cashflow-barchart.scm:52 #: gnucash/report/reports/standard/category-barchart.scm:84 #: gnucash/report/reports/standard/net-charts.scm:53 #: gnucash/report/reports/standard/price-scatter.scm:48 msgid "Plot Width" msgstr "Anchura de Trazo" #: gnucash/report/reports/example/average-balance.scm:48 #: gnucash/report/reports/example/daily-reports.scm:63 #: gnucash/report/reports/standard/account-piecharts.scm:78 #: gnucash/report/reports/standard/balance-forecast.scm:48 #: gnucash/report/reports/standard/budget-barchart.scm:44 #: gnucash/report/reports/standard/cashflow-barchart.scm:53 #: gnucash/report/reports/standard/category-barchart.scm:85 #: gnucash/report/reports/standard/net-charts.scm:54 #: gnucash/report/reports/standard/price-scatter.scm:49 msgid "Plot Height" msgstr "Altura de Trazo" #: gnucash/report/reports/example/average-balance.scm:80 #: gnucash/report/reports/example/daily-reports.scm:88 msgid "Include sub-accounts of all selected accounts." msgstr "Incluir las subcuentas de todas las cuentas seleccionadas." #: gnucash/report/reports/example/average-balance.scm:86 msgid "Exclude transactions that only involve two accounts, both of which are selected below. This only affects the profit and loss columns of the table." msgstr "Excluir transacciones que sólo envuelvan a dos cuentas, ambas cuales son seleccionadas abajo. Esta sólo afecta las columnas de pérdidas y ganancias de la lengüeta." #: gnucash/report/reports/example/average-balance.scm:93 msgid "Do transaction report on this account." msgstr "Crear boletín transaccional sobre esta cuenta." #: gnucash/report/reports/example/average-balance.scm:116 #: gnucash/report/reports/example/average-balance.scm:303 #: gnucash/report/reports/standard/category-barchart.scm:175 #: gnucash/report/reports/standard/category-barchart.scm:248 #: gnucash/report/reports/standard/net-charts.scm:133 #: gnucash/report/reports/standard/net-charts.scm:225 msgid "Show table" msgstr "Mostrar lengüeta" #: gnucash/report/reports/example/average-balance.scm:117 #: gnucash/report/reports/standard/cashflow-barchart.scm:125 #: gnucash/report/reports/standard/category-barchart.scm:176 #: gnucash/report/reports/standard/net-charts.scm:134 msgid "Display a table of the selected data." msgstr "Enseñar una lengüeta de los datos seleccionados." #: gnucash/report/reports/example/average-balance.scm:121 #: gnucash/report/reports/example/average-balance.scm:302 msgid "Show plot" msgstr "Mostrar punto" #: gnucash/report/reports/example/average-balance.scm:122 msgid "Display a graph of the selected data." msgstr "Enseña un gráfico de los datos seleccionados." #: gnucash/report/reports/example/average-balance.scm:126 #: gnucash/report/reports/example/average-balance.scm:301 msgid "Plot Type" msgstr "Clase de Trazo" #: gnucash/report/reports/example/average-balance.scm:127 msgid "The type of graph to generate." msgstr "El tipo de gráfico a generar." #: gnucash/report/reports/example/average-balance.scm:129 #: gnucash/report/reports/example/average-balance.scm:149 #: gnucash/report/trep-engine.scm:1907 libgnucash/engine/policy.c:58 msgid "Average" msgstr "Promedio" #: gnucash/report/reports/example/average-balance.scm:130 #: gnucash/report/reports/example/average-balance.scm:151 #: gnucash/report/reports/standard/customer-summary.scm:117 #: gnucash/report/reports/standard/customer-summary.scm:298 msgid "Profit" msgstr "Beneficio" #: gnucash/report/reports/example/average-balance.scm:149 msgid "Period start" msgstr "Inicio de período" #: gnucash/report/reports/example/average-balance.scm:149 msgid "Period end" msgstr "Final de período" #: gnucash/report/reports/example/average-balance.scm:150 msgid "Maximum" msgstr "Máximo" #: gnucash/report/reports/example/average-balance.scm:150 #: gnucash/report/reports/standard/balance-forecast.scm:237 msgid "Minimum" msgstr "Mínimo" #: gnucash/report/reports/example/average-balance.scm:150 msgid "Gain" msgstr "Ganancia" #: gnucash/report/reports/example/average-balance.scm:151 msgid "Loss" msgstr "Pérdida" #: gnucash/report/reports/example/daily-reports.scm:37 #: gnucash/report/reports/example/daily-reports.scm:49 msgid "Income vs. Day of Week" msgstr "Ingresos por Día de la semana" #: gnucash/report/reports/example/daily-reports.scm:38 #: gnucash/report/reports/example/daily-reports.scm:50 msgid "Expenses vs. Day of Week" msgstr "Gastos por Día de la semana" #: gnucash/report/reports/example/daily-reports.scm:42 msgid "Shows a piechart with the total income for each day of the week" msgstr "Muestra una porción con los ingresos totales por cada día de la semana" #: gnucash/report/reports/example/daily-reports.scm:44 msgid "Shows a piechart with the total expenses for each day of the week" msgstr "Muestra una porción con los gastos totales por cada día de la semana" #: gnucash/report/reports/example/daily-reports.scm:58 #: gnucash/report/reports/standard/account-piecharts.scm:71 #: gnucash/report/reports/standard/account-summary.scm:88 #: gnucash/report/reports/standard/balance-sheet.scm:89 #: gnucash/report/reports/standard/balsheet-eg.scm:148 #: gnucash/report/reports/standard/balsheet-pnl.scm:84 #: gnucash/report/reports/standard/budget-balance-sheet.scm:55 #: gnucash/report/reports/standard/budget-barchart.scm:46 #: gnucash/report/reports/standard/budget-income-statement.scm:77 #: gnucash/report/reports/standard/category-barchart.scm:76 #: gnucash/report/reports/standard/income-statement.scm:64 #: gnucash/report/reports/standard/trial-balance.scm:79 msgid "Levels of Subaccounts" msgstr "Niveles de subcuentas" #: gnucash/report/reports/example/daily-reports.scm:61 #: gnucash/report/reports/standard/account-piecharts.scm:74 msgid "Show Totals" msgstr "Mostrar Totales" #: gnucash/report/reports/example/daily-reports.scm:94 #: gnucash/report/reports/standard/account-piecharts.scm:126 #: gnucash/report/reports/standard/category-barchart.scm:130 #: gnucash/report/reports/standard/net-charts.scm:92 msgid "Report on these accounts, if chosen account level allows." msgstr "Comunicar sobre esas cuentas, si el nivel de cuenta elegido lo permite." #: gnucash/report/reports/example/daily-reports.scm:109 #: gnucash/report/reports/standard/account-piecharts.scm:156 msgid "Show the total balance in legend?" msgstr "¿Mostrar el saldo total en la leyenda?" #: gnucash/report/reports/example/daily-reports.scm:273 #: gnucash/report/reports/standard/account-piecharts.scm:535 #: gnucash/report/reports/standard/balance-forecast.scm:276 #: gnucash/report/reports/standard/balsheet-pnl.scm:893 #: gnucash/report/reports/standard/budget.scm:500 #: gnucash/report/reports/standard/cashflow-barchart.scm:276 #: gnucash/report/reports/standard/cash-flow.scm:190 #: gnucash/report/reports/standard/category-barchart.scm:507 #: gnucash/report/reports/standard/net-charts.scm:330 #: gnucash/report/reports/standard/price-scatter.scm:196 #: libgnucash/app-utils/date-utilities.scm:187 #, scheme-format msgid "~a to ~a" msgstr "~a para ~a" #: gnucash/report/reports/example/hello-world.scm:57 #: gnucash/report/reports/example/hello-world.scm:67 #: gnucash/report/reports/example/hello-world.scm:81 #: gnucash/report/reports/example/hello-world.scm:92 #: gnucash/report/reports/example/hello-world.scm:99 #: gnucash/report/reports/example/hello-world.scm:106 #: gnucash/report/reports/example/hello-world.scm:117 #: gnucash/report/reports/example/hello-world.scm:135 msgid "Hello, World!" msgstr "¡Hola, Mundo!" #: gnucash/report/reports/example/hello-world.scm:57 msgid "Boolean Option" msgstr "Opción Booleana" #: gnucash/report/reports/example/hello-world.scm:58 msgid "This is a boolean option." msgstr "Esta es una opción booleana." #: gnucash/report/reports/example/hello-world.scm:67 msgid "Multi Choice Option" msgstr "Opción de Selección Múltiple" #: gnucash/report/reports/example/hello-world.scm:68 msgid "This is a multi choice option." msgstr "Esta es una opción de selección múltiple." #: gnucash/report/reports/example/hello-world.scm:69 msgid "First Option" msgstr "Primera Opción" #: gnucash/report/reports/example/hello-world.scm:70 msgid "Second Option" msgstr "Segunda Opción" #: gnucash/report/reports/example/hello-world.scm:71 msgid "Third Option" msgstr "Tercera Opción" #: gnucash/report/reports/example/hello-world.scm:72 msgid "Fourth Options" msgstr "Cuartas Opciones" #: gnucash/report/reports/example/hello-world.scm:81 msgid "String Option" msgstr "Opción de cada na" #: gnucash/report/reports/example/hello-world.scm:82 msgid "This is a string option." msgstr "Esta es una opción de cadena." #: gnucash/report/reports/example/hello-world.scm:82 #: gnucash/report/reports/example/hello-world.scm:301 #: gnucash/report/reports/example/hello-world.scm:470 msgid "Hello, World" msgstr "Hola, Mundo" #: gnucash/report/reports/example/hello-world.scm:92 msgid "Just a Date Option" msgstr "Sólo una Opción de Fecha" #: gnucash/report/reports/example/hello-world.scm:93 msgid "This is a date option." msgstr "Esta es una opción de fecha." #: gnucash/report/reports/example/hello-world.scm:99 msgid "Combo Date Option" msgstr "Opción de fecha combinada" #: gnucash/report/reports/example/hello-world.scm:100 msgid "This is a combination date option." msgstr "Esta es una opción de fecha combinada." #: gnucash/report/reports/example/hello-world.scm:106 msgid "Relative Date Option" msgstr "Opción de fecha relativa" #: gnucash/report/reports/example/hello-world.scm:107 msgid "This is a relative date option." msgstr "Esta es una opción de fecha relativa." #: gnucash/report/reports/example/hello-world.scm:117 msgid "Number Option" msgstr "Opciones de Números" #: gnucash/report/reports/example/hello-world.scm:118 msgid "This is a number option." msgstr "Esta es una opción numérica." #: gnucash/report/reports/example/hello-world.scm:135 #: gnucash/report/stylesheets/footer.scm:118 #: gnucash/report/stylesheets/head-or-tail.scm:164 #: gnucash/report/stylesheets/plain.scm:47 msgid "Background Color" msgstr "Color de fondo" #: gnucash/report/reports/example/hello-world.scm:136 msgid "This is a color option." msgstr "Esta es una opción de color." #: gnucash/report/reports/example/hello-world.scm:157 #: gnucash/report/reports/example/hello-world.scm:170 #: gnucash/report/reports/example/hello-world.scm:192 msgid "Hello Again" msgstr "Saludo de nuevo" #: gnucash/report/reports/example/hello-world.scm:157 msgid "An account list option" msgstr "Una opción del índice de cuentas" #: gnucash/report/reports/example/hello-world.scm:158 msgid "This is an account list option." msgstr "Esta es una opción de listado de cuenta." #: gnucash/report/reports/example/hello-world.scm:170 msgid "A list option" msgstr "Una opción de listado" #: gnucash/report/reports/example/hello-world.scm:171 msgid "This is a list option." msgstr "Esta es una opción de listado." #: gnucash/report/reports/example/hello-world.scm:173 #: gnucash/report/reports/example/hello-world.scm:194 msgid "The Good" msgstr "El Bueno" #: gnucash/report/reports/example/hello-world.scm:174 #: gnucash/report/reports/example/hello-world.scm:197 msgid "The Bad" msgstr "El Malo" #: gnucash/report/reports/example/hello-world.scm:175 #: gnucash/report/reports/example/hello-world.scm:200 msgid "The Ugly" msgstr "El Feo" #: gnucash/report/reports/example/hello-world.scm:181 msgid "Testing" msgstr "Probando" #: gnucash/report/reports/example/hello-world.scm:181 msgid "Crash the report" msgstr "Estropear el boletín" #: gnucash/report/reports/example/hello-world.scm:183 msgid "This is for testing. Your reports probably shouldn't have an option like this." msgstr "Esto es para pruebas. Sus boletines probablemente no deberían tener una opción como esta." #: gnucash/report/reports/example/hello-world.scm:192 #, fuzzy #| msgid "This is a date option." msgid "This is a Radio Button option." msgstr "Esta es una opción de fecha." #: gnucash/report/reports/example/hello-world.scm:195 msgid "Good option." msgstr "Opción buena." #: gnucash/report/reports/example/hello-world.scm:198 msgid "Bad option." msgstr "Opción incorrecta." #: gnucash/report/reports/example/hello-world.scm:201 msgid "Ugly option." msgstr "Opción antiestética." #: gnucash/report/reports/example/hello-world.scm:316 msgid "This is a sample GnuCash report. See the guile (scheme) source code in the scm/report directory for details on writing your own reports, or extending existing reports." msgstr "Este es un ejemplo de informe de GnuCash. Vea el código fuente en guile (scheme) en el directorio scm/report para detalles sobre cómo escribir sus propios informes, o extender los boletines existentes." #: gnucash/report/reports/example/hello-world.scm:322 #, scheme-format msgid "For help on writing reports, or to contribute your brand new, totally cool report, consult the mailing list ~a." msgstr "Para ayuda acerca de la escritura de boletines, o para contribuir con sus nuevos y totalmente fabulosos boletines, consulte la lista de correo ~a." #: gnucash/report/reports/example/hello-world.scm:327 #, fuzzy #| msgid "For details on subscribing to that list, see <http://www.gnucash.org/>." msgid "For details on subscribing to that list, see <https://www.gnucash.org/>." msgstr "Para detalles sobre suscribirse a ese listado, vea <http://www.gnucash.org/>." #: gnucash/report/reports/example/hello-world.scm:328 #, fuzzy #| msgid "You can learn more about writing scheme at <http://www.scheme.com/tspl2d/>." msgid "You can learn more about writing scheme at <https://www.scheme.com/tspl2d/>." msgstr "Puede aprender más sobre escribir scheme en <http://www.scheme.com/tspl2d/>." #: gnucash/report/reports/example/hello-world.scm:332 #, scheme-format msgid "The current time is ~a." msgstr "La hora actual es ~a." #: gnucash/report/reports/example/hello-world.scm:337 #, scheme-format msgid "The boolean option is ~a." msgstr "La opción booleana es ~a." #: gnucash/report/reports/example/hello-world.scm:338 msgid "true" msgstr "cierto" #: gnucash/report/reports/example/hello-world.scm:338 msgid "false" msgstr "falso" #: gnucash/report/reports/example/hello-world.scm:342 #, fuzzy, scheme-format #| msgid "The string option is ~a." msgid "The radio button option is ~a." msgstr "La opción de cadena de texto es ~a." #: gnucash/report/reports/example/hello-world.scm:347 #, scheme-format msgid "The multi-choice option is ~a." msgstr "La opción multiselección es ~a." #: gnucash/report/reports/example/hello-world.scm:352 #, scheme-format msgid "The string option is ~a." msgstr "La opción de cadena de texto es ~a." #: gnucash/report/reports/example/hello-world.scm:357 #, scheme-format msgid "The date option is ~a." msgstr "La opción de fecha es ~a." #: gnucash/report/reports/example/hello-world.scm:362 #, scheme-format msgid "The relative date option is ~a." msgstr "La opción de fecha relativa es ~a." #: gnucash/report/reports/example/hello-world.scm:367 #, scheme-format msgid "The combination date option is ~a." msgstr "La opción de fecha combinada es ~a." #: gnucash/report/reports/example/hello-world.scm:372 #, scheme-format msgid "The number option is ~a." msgstr "La opción numérica es ~a." #: gnucash/report/reports/example/hello-world.scm:383 #, scheme-format msgid "The number option formatted as currency is ~a." msgstr "La opción numérica formateado como moneda es ~a." #: gnucash/report/reports/example/hello-world.scm:395 msgid "Items you selected:" msgstr "Elementos que seleccionó:" #: gnucash/report/reports/example/hello-world.scm:406 msgid "List items selected" msgstr "Elementos del índice seleccionados" #: gnucash/report/reports/example/hello-world.scm:411 msgid "(You selected no list items.)" msgstr "(No ha seleccionado objeto del índice.)" #: gnucash/report/reports/example/hello-world.scm:447 msgid "You have selected no accounts." msgstr "No ha seleccionado ninguna cuenta." #: gnucash/report/reports/example/hello-world.scm:452 msgid "Display help" msgstr "Enseñar ayuda" #: gnucash/report/reports/example/hello-world.scm:481 msgid "Sample Report with Examples" msgstr "Boletín Muestra con ejemplos" #: gnucash/report/reports/example/hello-world.scm:485 msgid "A sample report with examples." msgstr "Un boletín de muestra con varios ejemplos." #: gnucash/report/reports/example/sample-graphs.scm:42 #, fuzzy #| msgid "Sample:" msgid "Sample Graphs" msgstr "Muestra:" #: gnucash/report/reports/example/sample-graphs.scm:142 msgid "Pie:" msgstr "" #: gnucash/report/reports/example/sample-graphs.scm:147 msgid "Bar, normal:" msgstr "" #: gnucash/report/reports/example/sample-graphs.scm:152 msgid "Bar, stacked:" msgstr "" #: gnucash/report/reports/example/sample-graphs.scm:157 msgid "Scatter:" msgstr "" #: gnucash/report/reports/example/welcome-to-gnucash.scm:41 #, scheme-format msgid "Welcome to GnuCash ~a !" msgstr "¡Bienvenido a GnuCash ~a!" #: gnucash/report/reports/example/welcome-to-gnucash.scm:44 #, scheme-format msgid "GnuCash ~a has lots of nice features. Here are a few." msgstr "GnuCash ~a tiene muchas características interesantes. Aquí tiene algunas." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:79 msgid "Tax Report / TXF Export" msgstr "Boletín impositivo / Exportar a TXF" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:151 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:181 msgid "Alternate Period" msgstr "Periodo Alterno" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:152 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:182 msgid "Override or modify From: & To:." msgstr "Ignorar o modificando Origen: Y Destino:." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:154 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:184 msgid "Use From - To" msgstr "Emplee origen - destino" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:185 #, fuzzy #| msgid "1st Est Tax Quarter" msgid "1st Est Tax Quarter (Jan 1 - Mar 31)" msgstr "1º Trim. Imponible Estimado" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:186 #, fuzzy #| msgid "2nd Est Tax Quarter" msgid "2nd Est Tax Quarter (Apr 1 - May 31)" msgstr "2º Trim. Imponible Estimado" #. Translators: The US tax quarters are different from #. actual year's quarters! See the definition of #. tax-qtr-real-qtr-year variable above. #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:190 #, fuzzy #| msgid "3rd Est Tax Quarter" msgid "3rd Est Tax Quarter (Jun 1 - Aug 31)" msgstr "3º Trim. Imponible Estimado" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:191 #, fuzzy #| msgid "4th Est Tax Quarter" msgid "4th Est Tax Quarter (Sep 1 - Dec 31)" msgstr "4º Trim. Imponible Estimado" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:192 msgid "Last Year" msgstr "Último año" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:160 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:193 #, fuzzy #| msgid "Last Yr 1st Est Tax Qtr" msgid "Last Yr 1st Est Tax Qtr (Jan 1 - Mar 31)" msgstr "Ult. año 1º Trim. Imp. Estimado" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:161 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:194 #, fuzzy #| msgid "Last Yr 2nd Est Tax Qtr" msgid "Last Yr 2nd Est Tax Qtr (Apr 1 - May 31)" msgstr "Ult. año 2º Trim. Imp. Estimado" #. Translators: The US tax quarters are different from #. actual year's quarters! See the definition of #. tax-qtr-real-qtr-year variable above. #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:162 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:198 #, fuzzy #| msgid "Last Yr 3rd Est Tax Qtr" msgid "Last Yr 3rd Est Tax Qtr (Jun 1 - Aug 31)" msgstr "Ult. año 3º Trim. Imp. Estimado" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:163 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:199 #, fuzzy #| msgid "Last Yr 4th Est Tax Qtr" msgid "Last Yr 4th Est Tax Qtr (Sep 1 - Dec 31)" msgstr "Ult. año 4º Trim. Imp. Estimado" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:167 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:203 msgid "Select Accounts (none = all)" msgstr "Seleccionar cuentas (ninguna = todas)" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:168 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:204 msgid "Select accounts." msgstr "Seleccionar cuentas." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:174 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:210 msgid "Suppress $0.00 values" msgstr "Suprimir valores 0'00€" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:175 msgid "$0.00 valued Accounts won't be printed." msgstr "Las Cuentas con valor 0'00€ no serán impresas." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:179 msgid "Print Full account names" msgstr "Escribir nombres de cuenta completos" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:180 msgid "Print all Parent account names." msgstr "Escribe todos los nombres de la cuenta Matriz." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:258 msgid "WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF codes with payer sources may be repeated." msgstr "AVISO: Hay códigos TXF duplicados asignados a algunas cuentas. Sólo pueden repetirse códigos TXF con la fuente del pagador." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:808 #, scheme-format msgid "Period from ~a to ~a" msgstr "Periodo desde ~a hasta ~a" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:845 msgid "Tax Report & XML Export" msgstr "Boletín impositivo y exportación a XML" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:847 msgid "Taxable Income / Deductible Expenses / Export to .XML file" msgstr "Ingresos imponibles / Gastos deducibles / Exportar a fichero .XML" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:851 #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:859 msgid "Taxable Income / Deductible Expenses" msgstr "Ingresos imponibles / Gastos deducibles" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:852 msgid "This report shows your Taxable Income and Deductible Expenses." msgstr "Este boletín muestra sus Ingresos Imponibles y los Gastos Deducibles." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:856 msgid "XML" msgstr "XML" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:860 msgid "This page shows your Taxable Income and Deductible Expenses." msgstr "Esta página muestra sus Ingresos Imponibles y Gastos Deducibles." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:119 msgid "Tax Schedule Report/TXF Export" msgstr "Boletín del Calendario Impositivo/Exportar a TXF" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:211 msgid "$0.00 valued Tax codes won't be printed." msgstr "No escribir códigos impositivos valorados a 0'00€." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:215 msgid "Do not print full account names" msgstr "No escribir los nombres completos de la cuenta" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:216 msgid "Do not print all Parent account names." msgstr "No escribir ningún nombre de cuenta Precedente." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:220 msgid "Print all Transfer To/From Accounts" msgstr "Escribir todas las Cuentas de Origen/Destino de Transferencias" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:221 msgid "Print all split details for multi-split transactions." msgstr "Escribir todos los detalles de desgloses para transacciones multidesglosadas." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:225 msgid "Print TXF export parameters" msgstr "Escriba los parámetros de exportación TXF" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:226 msgid "Show TXF export parameters for each TXF code/account on report." msgstr "Muestra parámetros de exportación TXF para cada código/cuenta TXF en el boletín." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:231 msgid "Do not print T-Num:Memo data" msgstr "No escribir datos T-Num:Memorandum" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:232 msgid "Do not print T-Num:Memo data for transactions." msgstr "No escribir datos T-Num:Memorandum para transacciones." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:235 msgid "Do not print Action:Memo data" msgstr "No escribir datos Operación:Memorandum" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:236 msgid "Do not print Action:Memo data for transactions." msgstr "No escribir datos Operación:Memorandum para transacciones." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:240 msgid "Do not print transaction detail" msgstr "No escribir detalles de transacción" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:241 msgid "Do not print transaction detail for accounts." msgstr "No declarar detalles de transacción para cuentas." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:245 msgid "Do not use special date processing" msgstr "No emplee el procesamiento de datos especial" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:246 msgid "Do not print transactions out of specified dates." msgstr "No escribir transacciones externas de fechas especificadas." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:250 msgid "Currency conversion date" msgstr "Fecha del cambio de monedas" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:251 msgid "Select date to use for PriceDB lookups." msgstr "Seleccione una fecha para las búsquedas en PriceDB." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:254 #, fuzzy #| msgid "Nearest transaction date" msgid "Nearest to transaction date" msgstr "Fecha de la transacción más cercana" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:256 #: gnucash/report/reports/standard/advanced-portfolio.scm:83 #, fuzzy #| msgid "Nearest report date" msgid "Nearest to report date" msgstr "Fecha boletinada más cercano" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3326 msgid "Tax Schedule Report & TXF Export" msgstr "Boletín del Calendario Imponible y Exportación TXF" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3328 msgid "Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF file" msgstr "Ingresos Imponibles/Gastos Deducibles con Detalle de Transacción/Exportación al fichero .TXF" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3332 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3340 msgid "Taxable Income/Deductible Expenses" msgstr "Ingresos Imponibles/Gastos Deducibles" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3333 msgid "This report shows transaction detail for your accounts related to Income Taxes." msgstr "Este boletín muestra transacción detallada para sus cuentas relacionadas para Cargos sobre Ingresos." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3341 msgid "This page shows transaction detail for relevant Income Tax accounts." msgstr "Esta página muestra los detalles de las transacciones para cuentas relevantes de Imposiciones sobre Ingresos." #: gnucash/report/reports/standard/account-piecharts.scm:36 msgid "Income Piechart" msgstr "Porción de Ingresos" #: gnucash/report/reports/standard/account-piecharts.scm:37 msgid "Expense Piechart" msgstr "Porción de Gastos" #: gnucash/report/reports/standard/account-piecharts.scm:38 msgid "Asset Piechart" msgstr "Porción de Activo" #: gnucash/report/reports/standard/account-piecharts.scm:39 msgid "Security Piechart" msgstr "Trozo de Garantía" #: gnucash/report/reports/standard/account-piecharts.scm:40 msgid "Liability Piechart" msgstr "Porción de Pasivos" #: gnucash/report/reports/standard/account-piecharts.scm:45 msgid "Shows a piechart with the Income per given time interval" msgstr "Muestra una porción con los Ingresos por cada intervalo temporal indicado" #: gnucash/report/reports/standard/account-piecharts.scm:47 msgid "Shows a piechart with the Expenses per given time interval" msgstr "Muestra una porción con los Gastos por cada intervalo temporal indicado" #: gnucash/report/reports/standard/account-piecharts.scm:49 msgid "Shows a piechart with the Assets balance at a given time" msgstr "Muestra una porción con los balance de Activos en un tiempo dado" # activos o acciones #: gnucash/report/reports/standard/account-piecharts.scm:51 msgid "Shows a piechart with distribution of assets over securities" msgstr "Muestra una porción con distribución de activos sobre garantías" #: gnucash/report/reports/standard/account-piecharts.scm:53 msgid "Shows a piechart with the Liabilities balance at a given time" msgstr "Muestra una porción con los Pasivos en un tiempo indicado" #: gnucash/report/reports/standard/account-piecharts.scm:59 #: gnucash/report/reports/standard/customer-summary.scm:48 #: gnucash/report/reports/standard/customer-summary.scm:49 msgid "Income Accounts" msgstr "Cuentas de Ingresos" #: gnucash/report/reports/standard/account-piecharts.scm:60 #: gnucash/report/reports/standard/customer-summary.scm:56 #: gnucash/report/reports/standard/customer-summary.scm:57 msgid "Expense Accounts" msgstr "Cuentas de Gastos" #: gnucash/report/reports/standard/account-piecharts.scm:61 #: gnucash/report/reports/standard/balance-sheet.scm:485 #: gnucash/report/reports/standard/budget-balance-sheet.scm:665 #: gnucash/report/reports/standard/net-charts.scm:346 #: gnucash/report/reports/standard/net-charts.scm:417 #: gnucash/report/report-utilities.scm:200 msgid "Assets" msgstr "Activos" #: gnucash/report/reports/standard/account-piecharts.scm:63 #: gnucash/report/reports/standard/balance-sheet.scm:386 #: gnucash/report/reports/standard/budget-balance-sheet.scm:695 #: gnucash/report/reports/standard/net-charts.scm:367 #: gnucash/report/reports/standard/net-charts.scm:417 #: gnucash/report/report-utilities.scm:201 msgid "Liabilities" msgstr "Pasivos" #: gnucash/report/reports/standard/account-piecharts.scm:73 msgid "Show long names" msgstr "Mostrar nombres largos" #: gnucash/report/reports/standard/account-piecharts.scm:75 msgid "Show Percents" msgstr "Mostrar Porcentajes" #: gnucash/report/reports/standard/account-piecharts.scm:76 msgid "Maximum Slices" msgstr "Porciones Máximas" #: gnucash/report/reports/standard/account-piecharts.scm:79 #: gnucash/report/reports/standard/category-barchart.scm:87 msgid "Sort Method" msgstr "Método de ordenación" #: gnucash/report/reports/standard/account-piecharts.scm:81 #: gnucash/report/reports/standard/category-barchart.scm:89 msgid "Show Average" msgstr "Mostrar Promedio" #: gnucash/report/reports/standard/account-piecharts.scm:82 #: gnucash/report/reports/standard/category-barchart.scm:90 msgid "Select whether the amounts should be shown over the full time period or rather as the average e.g. per month." msgstr "Selecciona si las cantidades deben mostrarse sobre el periodo de tiempo completo o mejor como la media por ej: por mes." #: gnucash/report/reports/standard/account-piecharts.scm:117 #: gnucash/report/reports/standard/category-barchart.scm:119 msgid "No Averaging" msgstr "Sin promedio" #: gnucash/report/reports/standard/account-piecharts.scm:141 #: gnucash/report/reports/standard/account-summary.scm:90 #: gnucash/report/reports/standard/balance-sheet.scm:91 #: gnucash/report/reports/standard/balsheet-eg.scm:149 #: gnucash/report/reports/standard/balsheet-pnl.scm:85 #: gnucash/report/reports/standard/budget-balance-sheet.scm:57 #: gnucash/report/reports/standard/budget-barchart.scm:48 #: gnucash/report/reports/standard/budget-income-statement.scm:79 #: gnucash/report/reports/standard/category-barchart.scm:142 #: gnucash/report/reports/standard/income-statement.scm:66 #: gnucash/report/reports/standard/trial-balance.scm:81 msgid "Maximum number of levels in the account tree displayed." msgstr "Número máximo de niveles vistos en el plan contable que se enseña." #: gnucash/report/reports/standard/account-piecharts.scm:149 #: gnucash/report/reports/standard/category-barchart.scm:149 msgid "Show the full account name in legend?" msgstr "¿Mostrar el nombre de cuenta completo en la leyenda?" #: gnucash/report/reports/standard/account-piecharts.scm:150 msgid "Show the full security name in the legend?" msgstr "¿Mostrar el nombre de garantía completo en la leyenda?" #: gnucash/report/reports/standard/account-piecharts.scm:162 msgid "Show the percentage in legend?" msgstr "¿Muestra el saldo total en la leyenda?" #: gnucash/report/reports/standard/account-piecharts.scm:168 msgid "Maximum number of slices in pie." msgstr "Número máximo de porciones en la tarta." #: gnucash/report/reports/standard/account-piecharts.scm:403 msgid "Yearly Average" msgstr "Promedio anual" #: gnucash/report/reports/standard/account-piecharts.scm:404 #: gnucash/report/reports/standard/category-barchart.scm:315 msgid "Monthly Average" msgstr "Promedio mensual" #: gnucash/report/reports/standard/account-piecharts.scm:405 #: gnucash/report/reports/standard/category-barchart.scm:316 msgid "Weekly Average" msgstr "Promedio Semanal" #: gnucash/report/reports/standard/account-piecharts.scm:539 #, scheme-format msgid "Balance at ~a" msgstr "Balance a ~a" #: gnucash/report/reports/standard/account-summary.scm:69 msgid "Account Summary" msgstr "Resumen de Cuenta" # Menú #: gnucash/report/reports/standard/account-summary.scm:70 msgid "Future Scheduled Transactions Summary" msgstr "Totales de transacciones programadas futuras" #: gnucash/report/reports/standard/account-summary.scm:72 #: gnucash/report/reports/standard/balance-sheet.scm:75 #: gnucash/report/reports/standard/balsheet-eg.scm:140 #: gnucash/report/reports/standard/budget-balance-sheet.scm:42 #: gnucash/report/reports/standard/budget-income-statement.scm:52 #: gnucash/report/reports/standard/equity-statement.scm:60 #: gnucash/report/reports/standard/income-statement.scm:52 #: gnucash/report/reports/standard/receipt.scm:43 #: gnucash/report/reports/standard/taxinvoice.scm:94 #: gnucash/report/reports/standard/trial-balance.scm:65 msgid "Report Title" msgstr "Título del Boletín" #: gnucash/report/reports/standard/account-summary.scm:73 #: gnucash/report/reports/standard/balance-sheet.scm:76 #: gnucash/report/reports/standard/balsheet-eg.scm:141 #: gnucash/report/reports/standard/budget-balance-sheet.scm:43 #: gnucash/report/reports/standard/budget-income-statement.scm:53 #: gnucash/report/reports/standard/equity-statement.scm:61 #: gnucash/report/reports/standard/income-statement.scm:53 #: gnucash/report/reports/standard/trial-balance.scm:66 msgid "Title for this report." msgstr "Título para este boletín." #: gnucash/report/reports/standard/account-summary.scm:75 #: gnucash/report/reports/standard/balance-sheet.scm:78 #: gnucash/report/reports/standard/budget-balance-sheet.scm:45 #: gnucash/report/reports/standard/budget-income-statement.scm:55 #: gnucash/report/reports/standard/equity-statement.scm:63 #: gnucash/report/reports/standard/income-statement.scm:55 #: gnucash/report/reports/standard/trial-balance.scm:68 msgid "Company name" msgstr "Nombre de sociedad" #: gnucash/report/reports/standard/account-summary.scm:76 #: gnucash/report/reports/standard/balance-sheet.scm:79 #: gnucash/report/reports/standard/budget-balance-sheet.scm:46 #: gnucash/report/reports/standard/budget-income-statement.scm:56 #: gnucash/report/reports/standard/equity-statement.scm:64 #: gnucash/report/reports/standard/income-statement.scm:56 #: gnucash/report/reports/standard/trial-balance.scm:69 msgid "Name of company/individual." msgstr "Nombre de Sociedad/Autónomo." #: gnucash/report/reports/standard/account-summary.scm:91 msgid "Depth limit behavior" msgstr "Comportamiento del límite de profundidad" #: gnucash/report/reports/standard/account-summary.scm:95 msgid "How to treat accounts which exceed the specified depth limit (if any)." msgstr "Cómo tratar cuentas que exceden los límites de profundidad especificados (si hay)." #: gnucash/report/reports/standard/account-summary.scm:96 msgid "Show the total balance, including balances in subaccounts, of any account at the depth limit." msgstr "Muestra el saldo total, incluyendo balances dentro de subcuentas, o cualquier cuenta en el límite de profundidad." #: gnucash/report/reports/standard/account-summary.scm:97 #, fuzzy #| msgid "Shows accounts deeper than the depth limit at the depth limit." msgid "Raise accounts deeper than the depth limit to the depth limit." msgstr "Muestra cuentas profundísimas que el límite de profundidad limita la profundidad." #: gnucash/report/reports/standard/account-summary.scm:98 #, fuzzy #| msgid "Disregard completely any accounts deeper than the depth limit." msgid "Omit any accounts deeper than the depth limit." msgstr "Rechazar completamente cualquier cuenta a más profundidad que el límite de profundidad." #: gnucash/report/reports/standard/account-summary.scm:100 #: gnucash/report/reports/standard/balance-sheet.scm:96 #: gnucash/report/reports/standard/budget-balance-sheet.scm:62 #: gnucash/report/reports/standard/budget-income-statement.scm:84 #: gnucash/report/reports/standard/income-statement.scm:71 msgid "Parent account balances" msgstr "Saldos de las cuentas precedentes" #: gnucash/report/reports/standard/account-summary.scm:101 #: gnucash/report/reports/standard/balance-sheet.scm:97 #: gnucash/report/reports/standard/budget-balance-sheet.scm:63 #: gnucash/report/reports/standard/budget-income-statement.scm:85 #: gnucash/report/reports/standard/income-statement.scm:72 msgid "Parent account subtotals" msgstr "Subtotales de las cuentas precedentes" #: gnucash/report/reports/standard/account-summary.scm:103 #: gnucash/report/reports/standard/balance-sheet.scm:99 #: gnucash/report/reports/standard/balsheet-pnl.scm:93 #: gnucash/report/reports/standard/budget-balance-sheet.scm:65 #: gnucash/report/reports/standard/budget-income-statement.scm:87 #: gnucash/report/reports/standard/income-statement.scm:74 #: gnucash/report/reports/standard/trial-balance.scm:121 msgid "Include accounts with zero total balances" msgstr "Incluir las cuentas con saldos totales a cero" #: gnucash/report/reports/standard/account-summary.scm:105 #: gnucash/report/reports/standard/balance-sheet.scm:101 #: gnucash/report/reports/standard/balsheet-pnl.scm:94 #: gnucash/report/reports/standard/budget-balance-sheet.scm:67 #: gnucash/report/reports/standard/budget-income-statement.scm:89 #: gnucash/report/reports/standard/income-statement.scm:76 #: gnucash/report/reports/standard/trial-balance.scm:123 msgid "Include accounts with zero total (recursive) balances in this report." msgstr "Incluir cuentas con balances totales a cero (recursivos) dentro de este boletín." #: gnucash/report/reports/standard/account-summary.scm:106 #: gnucash/report/reports/standard/balance-sheet.scm:102 #: gnucash/report/reports/standard/balsheet-pnl.scm:96 #: gnucash/report/reports/standard/budget-balance-sheet.scm:68 #: gnucash/report/reports/standard/budget-income-statement.scm:90 #: gnucash/report/reports/standard/income-statement.scm:77 msgid "Omit zero balance figures" msgstr "Omitir figuras con balance a cero" #: gnucash/report/reports/standard/account-summary.scm:108 #: gnucash/report/reports/standard/balance-sheet.scm:104 #: gnucash/report/reports/standard/balsheet-pnl.scm:97 #: gnucash/report/reports/standard/budget-balance-sheet.scm:70 #: gnucash/report/reports/standard/budget-income-statement.scm:92 #: gnucash/report/reports/standard/income-statement.scm:79 msgid "Show blank space in place of any zero balances which would be shown." msgstr "Muestra espacios vacíos en cualquier saldo a cero que se debería mostrar." #: gnucash/report/reports/standard/account-summary.scm:110 #: gnucash/report/reports/standard/balance-sheet.scm:106 #: gnucash/report/reports/standard/budget-balance-sheet.scm:72 #: gnucash/report/reports/standard/budget-income-statement.scm:94 #: gnucash/report/reports/standard/equity-statement.scm:73 #: gnucash/report/reports/standard/income-statement.scm:81 msgid "Show accounting-style rules" msgstr "Mostrar líneas al estilo contable" #: gnucash/report/reports/standard/account-summary.scm:112 #: gnucash/report/reports/standard/balance-sheet.scm:108 #: gnucash/report/reports/standard/budget-balance-sheet.scm:74 #: gnucash/report/reports/standard/budget-income-statement.scm:96 #: gnucash/report/reports/standard/equity-statement.scm:75 #: gnucash/report/reports/standard/income-statement.scm:83 msgid "Use rules beneath columns of added numbers like accountants do." msgstr "Emplee reglas entre columnas de números añadidos como lo hacen en contabilidad." #: gnucash/report/reports/standard/account-summary.scm:114 #: gnucash/report/reports/standard/balance-sheet.scm:110 #: gnucash/report/reports/standard/balsheet-eg.scm:158 #: gnucash/report/reports/standard/balsheet-pnl.scm:99 #: gnucash/report/reports/standard/budget-balance-sheet.scm:76 #: gnucash/report/reports/standard/budget-income-statement.scm:98 #: gnucash/report/reports/standard/income-statement.scm:85 #: gnucash/report/reports/standard/trial-balance.scm:125 msgid "Display accounts as hyperlinks" msgstr "Enseñar cuentas como hipervínculos" #: gnucash/report/reports/standard/account-summary.scm:116 #: gnucash/report/reports/standard/balance-sheet.scm:111 #: gnucash/report/reports/standard/balsheet-eg.scm:159 #: gnucash/report/reports/standard/balsheet-pnl.scm:100 #: gnucash/report/reports/standard/budget-balance-sheet.scm:77 #: gnucash/report/reports/standard/budget-income-statement.scm:99 #: gnucash/report/reports/standard/income-statement.scm:86 #: gnucash/report/reports/standard/trial-balance.scm:126 msgid "Shows each account in the table as a hyperlink to its register window." msgstr "Muestra cada cuenta dentro de la tipo como un hipervínculo a su ventana de registro." #: gnucash/report/reports/standard/account-summary.scm:119 msgid "Show an account's balance." msgstr "Muestra un balance de cuenta." #: gnucash/report/reports/standard/account-summary.scm:121 msgid "Show an account's account code." msgstr "Muestra un código de cuenta." #: gnucash/report/reports/standard/account-summary.scm:123 msgid "Show an account's account type." msgstr "Muestra un tipo de cuenta de cuenta." #: gnucash/report/reports/standard/account-summary.scm:124 msgid "Account Description" msgstr "Descripción de Cuenta" #: gnucash/report/reports/standard/account-summary.scm:125 msgid "Show an account's description." msgstr "Muestra una descripción de cuenta." #: gnucash/report/reports/standard/account-summary.scm:126 msgid "Account Notes" msgstr "Anotaciones de Cuenta" #: gnucash/report/reports/standard/account-summary.scm:127 msgid "Show an account's notes." msgstr "Muestra unas anotaciones de cuenta." #: gnucash/report/reports/standard/account-summary.scm:129 #: gnucash/report/reports/standard/balance-sheet.scm:135 #: gnucash/report/reports/standard/balsheet-eg.scm:185 #: gnucash/report/reports/standard/balsheet-pnl.scm:112 #: gnucash/report/reports/standard/budget-balance-sheet.scm:101 #: gnucash/report/reports/standard/budget-income-statement.scm:114 #: gnucash/report/reports/standard/equity-statement.scm:77 #: gnucash/report/reports/standard/income-statement.scm:107 #: gnucash/report/reports/standard/trial-balance.scm:128 msgid "Commodities" msgstr "Mercancías" #: gnucash/report/reports/standard/account-summary.scm:132 #: gnucash/report/reports/standard/balance-sheet.scm:138 #: gnucash/report/reports/standard/balsheet-eg.scm:180 #: gnucash/report/reports/standard/budget-balance-sheet.scm:104 #: gnucash/report/reports/standard/budget-income-statement.scm:117 #: gnucash/report/reports/standard/equity-statement.scm:80 #: gnucash/report/reports/standard/income-statement.scm:110 #: gnucash/report/reports/standard/trial-balance.scm:131 msgid "Show Foreign Currencies" msgstr "Mostrar monedas extranjeras" #: gnucash/report/reports/standard/account-summary.scm:134 #: gnucash/report/reports/standard/balance-sheet.scm:140 #: gnucash/report/reports/standard/balsheet-eg.scm:182 #: gnucash/report/reports/standard/budget-balance-sheet.scm:106 #: gnucash/report/reports/standard/budget-income-statement.scm:119 #: gnucash/report/reports/standard/equity-statement.scm:82 #: gnucash/report/reports/standard/income-statement.scm:112 #: gnucash/report/reports/standard/trial-balance.scm:133 msgid "Display any foreign currency amount in an account." msgstr "Enseñar cualquier cantidad en moneda extranjera en una cuenta." #: gnucash/report/reports/standard/account-summary.scm:135 #: gnucash/report/reports/standard/balance-sheet.scm:141 #: gnucash/report/reports/standard/balsheet-pnl.scm:130 #: gnucash/report/reports/standard/budget-balance-sheet.scm:107 #: gnucash/report/reports/standard/budget-income-statement.scm:120 #: gnucash/report/reports/standard/cash-flow.scm:51 #: gnucash/report/reports/standard/equity-statement.scm:83 #: gnucash/report/reports/standard/income-statement.scm:113 #: gnucash/report/reports/standard/trial-balance.scm:134 msgid "Show Exchange Rates" msgstr "Mostrar Tipo de Cambio" #: gnucash/report/reports/standard/account-summary.scm:136 #: gnucash/report/reports/standard/balance-sheet.scm:142 #: gnucash/report/reports/standard/balsheet-pnl.scm:131 #: gnucash/report/reports/standard/budget-balance-sheet.scm:108 #: gnucash/report/reports/standard/budget-income-statement.scm:121 #: gnucash/report/reports/standard/cash-flow.scm:77 #: gnucash/report/reports/standard/equity-statement.scm:84 #: gnucash/report/reports/standard/income-statement.scm:114 #: gnucash/report/reports/standard/trial-balance.scm:135 msgid "Show the exchange rates used." msgstr "Muestra los tipos de cambio usados." #: gnucash/report/reports/standard/account-summary.scm:194 msgid "Recursive Balance" msgstr "Saldo recursivo" #: gnucash/report/reports/standard/account-summary.scm:195 msgid "Raise Accounts" msgstr "Alzar Cuentas" #: gnucash/report/reports/standard/account-summary.scm:196 msgid "Omit Accounts" msgstr "Omitir Cuentas" #. Translators: This is part of the report title, which is capitalzed in English, but not all other languages #: gnucash/report/reports/standard/account-summary.scm:325 #: gnucash/report/reports/standard/equity-statement.scm:303 #: gnucash/report/reports/standard/income-statement.scm:406 #: gnucash/report/reports/standard/trial-balance.scm:407 #, scheme-format msgid "For Period Covering ~a to ~a" msgstr "Para un Periodo cubriendo ~a hasta ~a" #: gnucash/report/reports/standard/account-summary.scm:410 msgid "Account title" msgstr "Título de cuenta" #: gnucash/report/reports/standard/advanced-portfolio.scm:38 msgid "Advanced Portfolio" msgstr "Cartera Avanzada" #: gnucash/report/reports/standard/advanced-portfolio.scm:41 #: gnucash/report/reports/standard/portfolio.scm:36 msgid "Share decimal places" msgstr "Lugares decimales de mercancía" #: gnucash/report/reports/standard/advanced-portfolio.scm:42 #: gnucash/report/reports/standard/portfolio.scm:37 msgid "Include accounts with no shares" msgstr "Incluir cuentas sin mercancías" #: gnucash/report/reports/standard/advanced-portfolio.scm:43 msgid "Show ticker symbols" msgstr "Mostrar símbolos abreviados" #: gnucash/report/reports/standard/advanced-portfolio.scm:44 msgid "Show listings" msgstr "Mostrar índices" #: gnucash/report/reports/standard/advanced-portfolio.scm:45 msgid "Show prices" msgstr "Mostrar precios" #: gnucash/report/reports/standard/advanced-portfolio.scm:46 msgid "Show number of shares" msgstr "Mostrar número de mercancías" #: gnucash/report/reports/standard/advanced-portfolio.scm:47 msgid "Basis calculation method" msgstr "Método de cálculo de la base" #: gnucash/report/reports/standard/advanced-portfolio.scm:48 msgid "Set preference for price list data" msgstr "Establecer preferencia para datos de índices de precios" #: gnucash/report/reports/standard/advanced-portfolio.scm:49 msgid "How to report brokerage fees" msgstr "Cómo dar el boletín de comisiones de corretaje" #: gnucash/report/reports/standard/advanced-portfolio.scm:88 msgid "Basis calculation method." msgstr "Método de cálculo de la base." #: gnucash/report/reports/standard/advanced-portfolio.scm:89 #, fuzzy #| msgid "Use average cost of all shares for basis." msgid "Average cost of all shares" msgstr "Emplee un coste promedio de todas las mercancías como base." #: gnucash/report/reports/standard/advanced-portfolio.scm:90 #, fuzzy #| msgid "First In, First Out" msgid "First-in first-out" msgstr "Primero Entrar, Primero Salir" #: gnucash/report/reports/standard/advanced-portfolio.scm:91 #, fuzzy #| msgid "Last In, First Out" msgid "Last-in first-out" msgstr "Último Interno, Primero Externo" #: gnucash/report/reports/standard/advanced-portfolio.scm:96 msgid "Prefer use of price editor pricing over transactions, where applicable." msgstr "Preferir emplear del editor de precios de precio sobre transacciones, donde sea aplicable." #: gnucash/report/reports/standard/advanced-portfolio.scm:102 msgid "How to report commissions and other brokerage fees." msgstr "Cómo dar el boletín de adelantos y otras comisiones de corretajes." #: gnucash/report/reports/standard/advanced-portfolio.scm:103 msgid "Include in basis" msgstr "Incluir en base" #: gnucash/report/reports/standard/advanced-portfolio.scm:104 #, fuzzy #| msgid "Include in gain" msgid "Include in gain/loss" msgstr "Incluir en ganancias" #: gnucash/report/reports/standard/advanced-portfolio.scm:105 #, fuzzy #| msgid "Title for this report." msgid "Omit from report" msgstr "Título para este boletín." #: gnucash/report/reports/standard/advanced-portfolio.scm:111 msgid "Display the ticker symbols." msgstr "Enseña los símbolos abreviados." #: gnucash/report/reports/standard/advanced-portfolio.scm:118 msgid "Display exchange listings." msgstr "Enseña índices de intercambio." #: gnucash/report/reports/standard/advanced-portfolio.scm:125 msgid "Display numbers of shares in accounts." msgstr "Enseña números de mercancías en las cuentas." #: gnucash/report/reports/standard/advanced-portfolio.scm:131 #: gnucash/report/reports/standard/portfolio.scm:63 msgid "The number of decimal places to use for share numbers." msgstr "El número de lugares decimales a emplear para los números de mercancías." #: gnucash/report/reports/standard/advanced-portfolio.scm:138 msgid "Display share prices." msgstr "Enseñar precios de mercancías." #: gnucash/report/reports/standard/advanced-portfolio.scm:146 #: gnucash/report/reports/standard/portfolio.scm:71 msgid "Stock Accounts to report on." msgstr "Cuentas de Reservas a boletinar." #: gnucash/report/reports/standard/advanced-portfolio.scm:158 #: gnucash/report/reports/standard/portfolio.scm:83 msgid "Include accounts that have a zero share balances." msgstr "Incluye cuentas que tengan un balance de mercancías a cero." #: gnucash/report/reports/standard/advanced-portfolio.scm:1049 #: gnucash/report/reports/standard/portfolio.scm:255 msgid "Listing" msgstr "Índices" #: gnucash/report/reports/standard/advanced-portfolio.scm:1061 msgid "Basis" msgstr "Base" #: gnucash/report/reports/standard/advanced-portfolio.scm:1063 #: gnucash/report/reports/standard/cashflow-barchart.scm:291 #: gnucash/report/reports/standard/cashflow-barchart.scm:337 #: gnucash/report/reports/standard/cash-flow.scm:279 msgid "Money In" msgstr "Efectivo entrante" #: gnucash/report/reports/standard/advanced-portfolio.scm:1064 #: gnucash/report/reports/standard/cashflow-barchart.scm:297 #: gnucash/report/reports/standard/cashflow-barchart.scm:338 #: gnucash/report/reports/standard/cash-flow.scm:300 msgid "Money Out" msgstr "Efectivo saliente" #: gnucash/report/reports/standard/advanced-portfolio.scm:1065 msgid "Realized Gain" msgstr "Ganancias Ocurridas" #: gnucash/report/reports/standard/advanced-portfolio.scm:1066 msgid "Unrealized Gain" msgstr "Ganancia No Ocurrida" #: gnucash/report/reports/standard/advanced-portfolio.scm:1067 msgid "Total Gain" msgstr "Total Ganancias" #: gnucash/report/reports/standard/advanced-portfolio.scm:1068 msgid "Rate of Gain" msgstr "Tipo de Ganancia" #: gnucash/report/reports/standard/advanced-portfolio.scm:1072 msgid "Brokerage Fees" msgstr "Comisión del Corretaje" #: gnucash/report/reports/standard/advanced-portfolio.scm:1074 msgid "Total Return" msgstr "Total Retorno" #: gnucash/report/reports/standard/advanced-portfolio.scm:1075 msgid "Rate of Return" msgstr "Tipo de Retorno" #: gnucash/report/reports/standard/advanced-portfolio.scm:1172 msgid "* this commodity data was built using transaction pricing instead of the price list." msgstr "* estos datos mercantiles se han creado utilizando precios transaccionados en vez del índice de precios." #: gnucash/report/reports/standard/advanced-portfolio.scm:1174 msgid "If you are in a multi-currency situation, the exchanges may not be correct." msgstr "Si está en una situación de múltiples divisas, los intercambios pueden no ser correctos." #: gnucash/report/reports/standard/advanced-portfolio.scm:1179 msgid "** this commodity has no price and a price of 1 has been used." msgstr "** esta mercancía no tiene precio y un precio de 1 ha sido utilizado." #: gnucash/report/reports/standard/balance-forecast.scm:35 #, fuzzy #| msgid "Balance at ~a" msgid "Balance Forecast" msgstr "Balance a ~a" #: gnucash/report/reports/standard/balance-forecast.scm:38 #: gnucash/report/reports/standard/budget-barchart.scm:122 #: gnucash/report/reports/standard/budget-flow.scm:87 #: gnucash/report/reports/standard/cashflow-barchart.scm:88 #: gnucash/report/reports/standard/income-gst-statement.scm:127 #: gnucash/report/reports/standard/income-gst-statement.scm:137 #: gnucash/report/reports/standard/trial-balance.scm:78 #: gnucash/report/trep-engine.scm:636 msgid "Report on these accounts." msgstr "Comunicar sobre estas cuentas." #: gnucash/report/reports/standard/balance-forecast.scm:49 #: gnucash/report/reports/standard/net-charts.scm:59 msgid "Data markers?" msgstr "¿Datos de mercados?" #: gnucash/report/reports/standard/balance-forecast.scm:50 #: gnucash/report/reports/standard/net-charts.scm:165 msgid "Display a mark for each data point." msgstr "Enseña un marcaje por cada punto de datos." #: gnucash/report/reports/standard/balance-forecast.scm:52 #: gnucash/report/reports/standard/balance-forecast.scm:53 #, fuzzy #| msgid "Show receiver info" msgid "Show reserve line" msgstr "Mostrar informe de receptor" #: gnucash/report/reports/standard/balance-forecast.scm:55 #, fuzzy #| msgid "Remittance amount" msgid "Reserve amount" msgstr "Cantidad remitida" #: gnucash/report/reports/standard/balance-forecast.scm:56 msgid "The reserve amount is set to a minimum balance desired" msgstr "" #: gnucash/report/reports/standard/balance-forecast.scm:59 #: gnucash/report/reports/standard/balance-forecast.scm:60 #, fuzzy #| msgid "Show table" msgid "Show target line" msgstr "Mostrar lengüeta" #: gnucash/report/reports/standard/balance-forecast.scm:62 msgid "Target amount above reserve" msgstr "" #: gnucash/report/reports/standard/balance-forecast.scm:63 msgid "The target is used to plan for a future large purchase, which will be added as a line above the reserve amount." msgstr "" #: gnucash/report/reports/standard/balance-forecast.scm:67 #, fuzzy #| msgid "Future Minimum" msgid "Show future minimum" msgstr "Mínimo Futuro" #: gnucash/report/reports/standard/balance-forecast.scm:68 msgid "The future minimum will add, for each date point, a projected minimum balance including scheduled transactions." msgstr "" #: gnucash/report/reports/standard/balance-forecast.scm:256 #, fuzzy #| msgid "Charge" msgid "Target" msgstr "Cargo" #: gnucash/report/reports/standard/balance-forecast.scm:266 msgid "Reserve" msgstr "" #: gnucash/report/reports/standard/balance-sheet.scm:71 #: gnucash/report/reports/standard/trial-balance.scm:568 msgid "Balance Sheet" msgstr "Hoja de Balance" #: gnucash/report/reports/standard/balance-sheet.scm:81 #: gnucash/report/reports/standard/balsheet-eg.scm:143 msgid "Balance Sheet Date" msgstr "Fecha de Hoja de Balance" #: gnucash/report/reports/standard/balance-sheet.scm:82 #: gnucash/report/reports/standard/budget-balance-sheet.scm:48 msgid "Single column Balance Sheet" msgstr "Hoja de Balance a columna única" #: gnucash/report/reports/standard/balance-sheet.scm:84 #: gnucash/report/reports/standard/budget-balance-sheet.scm:50 msgid "Print liability/equity section in the same column under the assets section as opposed to a second column right of the assets section." msgstr "Escribe la sección pasivos/patrimonio en la misma columna bajo la sección de activos como opuestos a una segunda columna a la derecha de la sección de activos." #: gnucash/report/reports/standard/balance-sheet.scm:92 #: gnucash/report/reports/standard/balsheet-eg.scm:150 #: gnucash/report/reports/standard/budget-balance-sheet.scm:58 #: gnucash/report/reports/standard/budget-income-statement.scm:80 #: gnucash/report/reports/standard/budget.scm:89 #: gnucash/report/reports/standard/income-statement.scm:67 msgid "Flatten list to depth limit" msgstr "Aplanar lista hasta el límite de profundidad" #: gnucash/report/reports/standard/balance-sheet.scm:94 #: gnucash/report/reports/standard/balsheet-eg.scm:152 #: gnucash/report/reports/standard/budget-balance-sheet.scm:60 #: gnucash/report/reports/standard/budget-income-statement.scm:82 #: gnucash/report/reports/standard/budget.scm:91 #: gnucash/report/reports/standard/income-statement.scm:69 msgid "Displays accounts which exceed the depth limit at the depth limit." msgstr "Enseñar cuentas que exceden los límites de profundidad en el límite de profundidad." #: gnucash/report/reports/standard/balance-sheet.scm:113 #: gnucash/report/reports/standard/budget-balance-sheet.scm:79 msgid "Label the assets section" msgstr "Etiqueta la sección de activos" #: gnucash/report/reports/standard/balance-sheet.scm:115 #: gnucash/report/reports/standard/budget-balance-sheet.scm:81 msgid "Whether or not to include a label for the assets section." msgstr "Si se debe o no incluir una etiqueta para la sección de activos." #: gnucash/report/reports/standard/balance-sheet.scm:116 #: gnucash/report/reports/standard/budget-balance-sheet.scm:82 msgid "Include assets total" msgstr "Incluir el total de activos" #: gnucash/report/reports/standard/balance-sheet.scm:118 #: gnucash/report/reports/standard/budget-balance-sheet.scm:84 msgid "Whether or not to include a line indicating total assets." msgstr "Si se debe o no incluir una línea indicando el activo total." #: gnucash/report/reports/standard/balance-sheet.scm:119 msgid "Use standard US layout" msgstr "Emplee diseño EUA común" #: gnucash/report/reports/standard/balance-sheet.scm:121 msgid "Report section order is assets/liabilities/equity (rather than assets/equity/liabilities)." msgstr "Boletín de sección de operación es activos/pasivos/patrimonio (mejor que activos/patrimonio/pasivos)." #: gnucash/report/reports/standard/balance-sheet.scm:122 #: gnucash/report/reports/standard/budget-balance-sheet.scm:85 msgid "Label the liabilities section" msgstr "Etiqueta la sección de pasivo" #: gnucash/report/reports/standard/balance-sheet.scm:124 #: gnucash/report/reports/standard/budget-balance-sheet.scm:87 msgid "Whether or not to include a label for the liabilities section." msgstr "Si se debe o no incluir una etiqueta para la sección de pasivos." #: gnucash/report/reports/standard/balance-sheet.scm:125 #: gnucash/report/reports/standard/budget-balance-sheet.scm:88 msgid "Include liabilities total" msgstr "Incluir el total del pasivo" #: gnucash/report/reports/standard/balance-sheet.scm:127 #: gnucash/report/reports/standard/budget-balance-sheet.scm:90 msgid "Whether or not to include a line indicating total liabilities." msgstr "Si se debe o no incluir una línea indicando el total de pasivos." #: gnucash/report/reports/standard/balance-sheet.scm:128 #: gnucash/report/reports/standard/budget-balance-sheet.scm:91 msgid "Label the equity section" msgstr "Etiqueta la sección de patrimonio" #: gnucash/report/reports/standard/balance-sheet.scm:130 #: gnucash/report/reports/standard/budget-balance-sheet.scm:93 msgid "Whether or not to include a label for the equity section." msgstr "Si se debe o no incluir una etiqueta para la sección de patrimonio." #: gnucash/report/reports/standard/balance-sheet.scm:131 #: gnucash/report/reports/standard/budget-balance-sheet.scm:94 msgid "Include equity total" msgstr "Incluir el patrimonio total" #: gnucash/report/reports/standard/balance-sheet.scm:133 #: gnucash/report/reports/standard/budget-balance-sheet.scm:96 msgid "Whether or not to include a line indicating total equity." msgstr "Si se debe o no incluir una línea indicando el total del patrimonio." #: gnucash/report/reports/standard/balance-sheet.scm:390 #: gnucash/report/reports/standard/budget-balance-sheet.scm:717 msgid "Total Liabilities" msgstr "Total Pasivos" #: gnucash/report/reports/standard/balance-sheet.scm:488 #: gnucash/report/reports/standard/budget-balance-sheet.scm:686 msgid "Total Assets" msgstr "Total Activos" #: gnucash/report/reports/standard/balance-sheet.scm:510 #: gnucash/report/reports/support/balsheet-eg.eguile.scm:188 msgid "Retained Losses" msgstr "Retención de Pérdidas" #: gnucash/report/reports/standard/balance-sheet.scm:514 msgid "Trading Gains" msgstr "Beneficio Mercantil" #: gnucash/report/reports/standard/balance-sheet.scm:515 msgid "Trading Losses" msgstr "Pérdida Mercantil" #: gnucash/report/reports/standard/balance-sheet.scm:519 #: gnucash/report/reports/standard/balsheet-pnl.scm:1087 #: gnucash/report/reports/standard/balsheet-pnl.scm:1102 #: gnucash/report/reports/standard/budget-balance-sheet.scm:759 #: gnucash/report/reports/standard/trial-balance.scm:729 msgid "Unrealized Gains" msgstr "Ganancias No Ocurridas" #: gnucash/report/reports/standard/balance-sheet.scm:520 #: gnucash/report/reports/standard/budget-balance-sheet.scm:760 #: gnucash/report/reports/standard/trial-balance.scm:730 msgid "Unrealized Losses" msgstr "Pérdidas no ocurridas" #: gnucash/report/reports/standard/balance-sheet.scm:524 #: gnucash/report/reports/standard/budget-balance-sheet.scm:775 msgid "Total Equity" msgstr "Total Patrimonio" #: gnucash/report/reports/standard/balance-sheet.scm:534 #: gnucash/report/reports/standard/budget-balance-sheet.scm:781 msgid "Total Liabilities & Equity" msgstr "Total Pasivos y Patrimonio" #: gnucash/report/reports/standard/balsheet-eg.scm:136 msgid "Balance Sheet (eguile)" msgstr "Hoja de Balance (eguile)" #: gnucash/report/reports/standard/balsheet-eg.scm:144 #, fuzzy #| msgid "Choose export format" msgid "Report format" msgstr "Escojaformato de exportación" #: gnucash/report/reports/standard/balsheet-eg.scm:146 #, fuzzy #| msgid "The balance sheet can be displayed with either 1 or 2 columns. 'auto' means that the layout will be adjusted to fit the width of the page." msgid "The balance sheet can be displayed with either 1 or 2 columns." msgstr "La hoja de balance puede enseñarse con 1 o 2 columnas. 'auto' significa que la disposición será ajustada para caber en el ancho de la página." #: gnucash/report/reports/standard/balsheet-eg.scm:154 msgid "Exclude accounts with zero total balances" msgstr "Excluir cuentas con balances totales cero" #: gnucash/report/reports/standard/balsheet-eg.scm:156 msgid "Exclude non-top-level accounts with zero balance and no non-zero sub-accounts." msgstr "Excluye cuentas de nivel inferior a la cima con saldo a cero y ninguna subcuenta distinta de cero." #: gnucash/report/reports/standard/balsheet-eg.scm:161 msgid "Negative amount format" msgstr "Formato para importe negativo" #: gnucash/report/reports/standard/balsheet-eg.scm:163 msgid "The formatting to use for negative amounts: with a leading sign, or enclosing brackets." msgstr "El formato que se utiliza para las cantidades negativas: con un signo inicial, o encerrado entre corchetes." #: gnucash/report/reports/standard/balsheet-eg.scm:165 msgid "Font family" msgstr "Familia de tipograma" #: gnucash/report/reports/standard/balsheet-eg.scm:166 msgid "Font definition in CSS font-family format." msgstr "Definición de tipogramas en el formato CSS de conjuntos de tipogramas." #: gnucash/report/reports/standard/balsheet-eg.scm:167 msgid "Font size" msgstr "Tamaño de tipograma" #: gnucash/report/reports/standard/balsheet-eg.scm:168 msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")." msgstr "Tamaño del tipograma en formato CSS (p.e. «medio» o «10pt»)." #: gnucash/report/reports/standard/balsheet-eg.scm:169 #: gnucash/report/reports/standard/receipt.scm:44 #: gnucash/report/reports/standard/taxinvoice.scm:95 msgid "Template file" msgstr "Fichero de plantilla" #: gnucash/report/reports/standard/balsheet-eg.scm:171 msgid "The file name of the eguile template part of this report. This file must be in your .gnucash directory, or else in its proper place within the GnuCash installation directories." msgstr "El nombre del fichero de la parte de la plantilla eguile de este boletín. Este fichero debe estar en su directorio .gnucash, o en su lugar apropiado dentro de los directorios de instalación de GnuCash." #: gnucash/report/reports/standard/balsheet-eg.scm:172 #: gnucash/report/reports/standard/receipt.scm:45 #: gnucash/report/reports/standard/taxinvoice.scm:96 msgid "CSS stylesheet file" msgstr "Hoja de estilo CSS" #: gnucash/report/reports/standard/balsheet-eg.scm:174 msgid "The file name of the CSS stylesheet to use with this report. If specified, this file should be in your .gnucash directory, or else in its proper place within the GnuCash installation directories." msgstr "El nombre del fichero de la hoja de estilo CSS para emplear con este boletín. Si lo especificó, este fichero debe estar en su carpeta .gnucash, o bien en su propio lugar dentro de las carpetas de instalación de GnuCash." #: gnucash/report/reports/standard/balsheet-eg.scm:175 #: gnucash/report/reports/standard/invoice.scm:329 #: gnucash/report/reports/standard/receipt.scm:64 #: gnucash/report/reports/standard/taxinvoice.scm:113 msgid "Extra Notes" msgstr "Anotaciones Adicionales" #: gnucash/report/reports/standard/balsheet-eg.scm:176 #: gnucash/report/reports/standard/taxinvoice.scm:204 msgid "Notes added at end of invoice -- may contain HTML markup." msgstr "Anotaciones añadidas al final de la factura -- puede contener código de marco HTML." #: gnucash/report/reports/standard/balsheet-eg.scm:218 #, fuzzy #| msgid "Adjust the layout to fit the width of the screen or page." msgid "Adjust the layout to fit the width of the screen or page" msgstr "Ajustar el diseño para caber en la anchura de la pantalla o la página." #: gnucash/report/reports/standard/balsheet-eg.scm:219 #, fuzzy #| msgid "Display liabilities and equity below assets." msgid "Display liabilities and equity below assets" msgstr "Enseñar pasivos y patrimonio por debajo de los activos." #: gnucash/report/reports/standard/balsheet-eg.scm:220 #, fuzzy #| msgid "Display assets on the left, liabilities and equity on the right." msgid "Display assets on the left, liabilities and equity on the right" msgstr "Enseñar los activos a la izquierda, pasivos y patrimonio a la derecha." #: gnucash/report/reports/standard/balsheet-eg.scm:224 msgid "Sign: -$10.00" msgstr "" #: gnucash/report/reports/standard/balsheet-eg.scm:225 #, fuzzy #| msgid "Brackets" msgid "Brackets: ($10.00)" msgstr "Corchetes" #: gnucash/report/reports/standard/balsheet-eg.scm:244 msgid "(Development version -- don't rely on the numbers on this report without double-checking them.
Change the 'Extra Notes' option to get rid of this message)" msgstr "(Versión de desarrollo -- no dependa de los números en este boletín de doble comprobante sin comprobarlos.
Cambie la opción 'Notas Extras' para retirar este mensaje)" #: gnucash/report/reports/standard/balsheet-eg.scm:373 #: libgnucash/engine/Scrub.c:126 msgid "Orphan" msgstr "Huérfano" #: gnucash/report/reports/standard/balsheet-eg.scm:548 msgid "Balance Sheet using eguile-gnc" msgstr "Hoja de Balance empleando eguile-gnc" #: gnucash/report/reports/standard/balsheet-eg.scm:549 msgid "Display a balance sheet (using eguile template)" msgstr "Enseña una hoja de balance (empleando plantilla eguile)" #: gnucash/report/reports/standard/balsheet-pnl.scm:52 msgid "" "WARNING: Foreign currency conversions, and unrealized gains\n" "calculations are not confirmed correct. This report may be modified\n" "without notice. Bug reports are very welcome at\n" "https://bugs.gnucash.org/" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:62 #, fuzzy #| msgid "Period start" msgid "Period duration" msgstr "Inicio de período" #: gnucash/report/reports/standard/balsheet-pnl.scm:63 msgid "Duration between time periods" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:65 #: gnucash/report/reports/standard/balsheet-pnl.scm:66 msgid "Period order is most recent first" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:68 #, fuzzy #| msgid "Individual tax columns" msgid "Enable dual columns" msgstr "Columnas de imposiciones individuales" #: gnucash/report/reports/standard/balsheet-pnl.scm:69 msgid "Selecting this option will enable double-column reporting." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:72 msgid "Disable amount indenting" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:73 msgid "Selecting this option will disable amount indenting, and condense amounts into a single column." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:75 #: gnucash/report/trep-engine.scm:98 msgid "Add options summary" msgstr "Añade sumarios de opciones" #: gnucash/report/reports/standard/balsheet-pnl.scm:76 #: gnucash/report/trep-engine.scm:546 msgid "Add summary of options." msgstr "Añadir resumen de opciones." #: gnucash/report/reports/standard/balsheet-pnl.scm:78 msgid "Account full name instead of indenting" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:79 msgid "Selecting this option enables full account name instead, and disables indenting account names." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:87 #, fuzzy #| msgid "Parent account balances" msgid "Parent account amounts include children" msgstr "Saldos de las cuentas precedentes" #: gnucash/report/reports/standard/balsheet-pnl.scm:88 msgid "If this option is enabled, subtotals are displayed within parent amounts, and if parent has own amount, it is displayed on the next row as a child account. If this option is disabled, subtotals are displayed below parent and children groups." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:102 #, fuzzy #| msgid "Display accounts as hyperlinks" msgid "Display amounts as hyperlinks" msgstr "Enseñar cuentas como hipervínculos" #: gnucash/report/reports/standard/balsheet-pnl.scm:103 #, fuzzy #| msgid "Shows each account in the table as a hyperlink to its register window." msgid "Shows each amounts in the table as a hyperlink to a register or report." msgstr "Muestra cada cuenta dentro de la tipo como un hipervínculo a su ventana de registro." #: gnucash/report/reports/standard/balsheet-pnl.scm:106 #, fuzzy #| msgid "Label the assets section" msgid "Label sections" msgstr "Etiqueta la sección de activos" #: gnucash/report/reports/standard/balsheet-pnl.scm:107 #, fuzzy #| msgid "Whether or not to include a label for the assets section." msgid "Whether or not to include a label for sections." msgstr "Si se debe o no incluir una etiqueta para la sección de activos." #: gnucash/report/reports/standard/balsheet-pnl.scm:108 #, fuzzy #| msgid "Include _grand total" msgid "Include totals" msgstr "Incluir _saldo" #: gnucash/report/reports/standard/balsheet-pnl.scm:109 #, fuzzy #| msgid "Whether or not to include a line indicating total assets." msgid "Whether or not to include a line indicating total amounts." msgstr "Si se debe o no incluir una línea indicando el activo total." #: gnucash/report/reports/standard/balsheet-pnl.scm:113 #, fuzzy #| msgid "Linechart" msgid "Enable chart" msgstr "Diagrama lineal" #: gnucash/report/reports/standard/balsheet-pnl.scm:114 #, fuzzy #| msgid "Enable Links" msgid "Enable link to chart" msgstr "Activar enlaces" #: gnucash/report/reports/standard/balsheet-pnl.scm:116 #: gnucash/report/trep-engine.scm:103 msgid "Common Currency" msgstr "Moneda Común" #: gnucash/report/reports/standard/balsheet-pnl.scm:117 #, fuzzy #| msgid "Convert all transactions into a common currency." msgid "Convert all amounts to a single currency." msgstr "Convertir todas las transacciones a una moneda común." #: gnucash/report/reports/standard/balsheet-pnl.scm:123 #: gnucash/report/trep-engine.scm:104 msgid "Show original currency amount" msgstr "Mostrar cantidad monetaria original" #: gnucash/report/reports/standard/balsheet-pnl.scm:124 #: gnucash/report/trep-engine.scm:529 msgid "Also show original currency amounts" msgstr "Además mostrar cantidades en moneda original" #: gnucash/report/reports/standard/balsheet-pnl.scm:126 msgid "If more than 1 period column, include overall period?" msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:127 msgid "If several profit & loss period columns are shown, also show overall period profit & loss." msgstr "" #: gnucash/report/reports/standard/balsheet-pnl.scm:211 #: gnucash/report/trep-engine.scm:552 msgid "Always" msgstr "Siempre" #: gnucash/report/reports/standard/balsheet-pnl.scm:467 #: gnucash/report/reports/standard/balsheet-pnl.scm:623 #: gnucash/report/trep-engine.scm:1564 msgid "Total For " msgstr "Total para " #: gnucash/report/reports/standard/balsheet-pnl.scm:830 #, fuzzy #| msgid "Commission" msgid "missing" msgstr "Comisión" #: gnucash/report/reports/standard/balsheet-pnl.scm:1076 #: libgnucash/engine/Account.cpp:4422 msgid "Asset" msgstr "Activo" #: gnucash/report/reports/standard/balsheet-pnl.scm:1079 #: libgnucash/engine/Account.cpp:4424 msgid "Liability" msgstr "Pasivo" #: gnucash/report/reports/standard/balsheet-pnl.scm:1097 #, fuzzy #| msgid "_Liability/Equity" msgid "Liability and Equity" msgstr "_Pasivo/Patrimonio" #: gnucash/report/reports/standard/balsheet-pnl.scm:1115 #: gnucash/report/reports/standard/balsheet-pnl.scm:1258 #, fuzzy #| msgid "Exchange Rate:" msgid "Exchange Rates" msgstr "Tipo de cambio:" #: gnucash/report/reports/standard/balsheet-pnl.scm:1125 msgid "Barchart" msgstr "Barra Gráfica" #: gnucash/report/reports/standard/balsheet-pnl.scm:1188 #, fuzzy #| msgid "~a to ~a" msgid " to " msgstr "~a para ~a" #: gnucash/report/reports/standard/balsheet-pnl.scm:1251 #: gnucash/report/reports/standard/trial-balance.scm:855 msgid "Net Income" msgstr "Ingreso Neto" #: gnucash/report/reports/standard/balsheet-pnl.scm:1287 #, fuzzy #| msgid "Balance Sheet (eguile)" msgid "Balance Sheet (Multicolumn)" msgstr "Hoja de Balance (eguile)" #: gnucash/report/reports/standard/balsheet-pnl.scm:1288 #, fuzzy #| msgid "Income Statement" msgid "Income Statement (Multicolumn)" msgstr "Declaración Ingresante" #: gnucash/report/reports/standard/budget-balance-sheet.scm:38 msgid "Budget Balance Sheet" msgstr "Hoja de Balance del Presupuesto" #: gnucash/report/reports/standard/budget-balance-sheet.scm:97 msgid "Include new/existing totals" msgstr "Incluir totales nuevos/existentes" #: gnucash/report/reports/standard/budget-balance-sheet.scm:99 msgid "Whether or not to include lines indicating change in totals introduced by budget." msgstr "Si se debe o no incluir líneas indicando cambio en totales introducido por presupuesto." #: gnucash/report/reports/standard/budget-balance-sheet.scm:111 #: gnucash/report/reports/standard/budget-barchart.scm:86 #: gnucash/report/reports/standard/budget-flow.scm:56 #: gnucash/report/reports/standard/budget-income-statement.scm:59 #: gnucash/report/reports/standard/budget.scm:125 msgid "Budget to use." msgstr "Presupuesto para usar." #: gnucash/report/reports/standard/budget-balance-sheet.scm:677 msgid "Existing Assets" msgstr "Activos Existentes" #: gnucash/report/reports/standard/budget-balance-sheet.scm:679 msgid "Allocated Assets" msgstr "Activos Asignados" #: gnucash/report/reports/standard/budget-balance-sheet.scm:683 msgid "Unallocated Assets" msgstr "Activos No Asignados" #: gnucash/report/reports/standard/budget-balance-sheet.scm:709 msgid "Existing Liabilities" msgstr "Pasivos Existentes" #: gnucash/report/reports/standard/budget-balance-sheet.scm:714 msgid "New Liabilities" msgstr "Crear Pasivos" #: gnucash/report/reports/standard/budget-balance-sheet.scm:740 msgid "Existing Retained Earnings" msgstr "Resultados Retenidos Existentes" #: gnucash/report/reports/standard/budget-balance-sheet.scm:741 msgid "Existing Retained Losses" msgstr "Pérdidas Retenidas Existentes" #: gnucash/report/reports/standard/budget-balance-sheet.scm:746 msgid "New Retained Earnings" msgstr "Crear Retención de Ganancias" #: gnucash/report/reports/standard/budget-balance-sheet.scm:747 msgid "New Retained Losses" msgstr "Crear Retención de Pérdidas" #: gnucash/report/reports/standard/budget-balance-sheet.scm:752 msgid "Total Retained Earnings" msgstr "Total Retención de Ganancias" #: gnucash/report/reports/standard/budget-balance-sheet.scm:753 msgid "Total Retained Losses" msgstr "Total Retención de Pérdidas" #: gnucash/report/reports/standard/budget-balance-sheet.scm:769 msgid "Existing Equity" msgstr "Patrimonio Existente" #: gnucash/report/reports/standard/budget-balance-sheet.scm:772 msgid "New Equity" msgstr "Crear Patrimonio" #: gnucash/report/reports/standard/budget-barchart.scm:36 msgid "Budget Chart" msgstr "Diagrama Presupuestario" #: gnucash/report/reports/standard/budget-barchart.scm:41 msgid "Running Sum" msgstr "Calculando Sumatorio" #: gnucash/report/reports/standard/budget-barchart.scm:42 #: gnucash/report/reports/standard/category-barchart.scm:80 msgid "Chart Type" msgstr "Tipo de Diagrama" #: gnucash/report/reports/standard/budget-barchart.scm:50 #: gnucash/report/reports/standard/budget-income-statement.scm:66 #: gnucash/report/reports/standard/budget.scm:70 msgid "Range start" msgstr "Inicio de rango" #: gnucash/report/reports/standard/budget-barchart.scm:52 #: gnucash/report/reports/standard/budget.scm:72 msgid "Select a budget period type that starts the reporting range." msgstr "Seleccione un tipo de período presupuestario que comience en el rango boletinado." #: gnucash/report/reports/standard/budget-barchart.scm:53 #: gnucash/report/reports/standard/budget.scm:73 msgid "Exact start period" msgstr "Inicio de período exacto" #: gnucash/report/reports/standard/budget-barchart.scm:55 #: gnucash/report/reports/standard/budget.scm:75 msgid "Select exact period that starts the reporting range." msgstr "Seleccione un período exacto que finalice en el rango boletinado." #: gnucash/report/reports/standard/budget-barchart.scm:57 #: gnucash/report/reports/standard/budget-income-statement.scm:70 #: gnucash/report/reports/standard/budget.scm:77 msgid "Range end" msgstr "Final de Rango" #: gnucash/report/reports/standard/budget-barchart.scm:59 #: gnucash/report/reports/standard/budget.scm:79 msgid "Select a budget period type that ends the reporting range." msgstr "Seleccione un tipo de período presupuestario que finalice en el rango boletinado." #: gnucash/report/reports/standard/budget-barchart.scm:60 #: gnucash/report/reports/standard/budget.scm:80 msgid "Exact end period" msgstr "Final del periodo exacto" #: gnucash/report/reports/standard/budget-barchart.scm:62 #: gnucash/report/reports/standard/budget.scm:82 msgid "Select exact period that ends the reporting range." msgstr "Seleccione un período exacto que finalice en el rango boletinado." #: gnucash/report/reports/standard/budget-barchart.scm:65 #: gnucash/report/reports/standard/budget.scm:111 #, fuzzy #| msgid "Last budget period" msgid "First budget period" msgstr "Periodo del presupuesto último" #: gnucash/report/reports/standard/budget-barchart.scm:66 #: gnucash/report/reports/standard/budget.scm:112 #, fuzzy #| msgid "Last budget period" msgid "Previous budget period" msgstr "Periodo del presupuesto último" #: gnucash/report/reports/standard/budget-barchart.scm:67 #: gnucash/report/reports/standard/budget.scm:113 #, fuzzy #| msgid "Last budget period" msgid "Current budget period" msgstr "Periodo del presupuesto último" #: gnucash/report/reports/standard/budget-barchart.scm:68 #: gnucash/report/reports/standard/budget.scm:114 #, fuzzy #| msgid "Last budget period" msgid "Next budget period" msgstr "Periodo del presupuesto último" #: gnucash/report/reports/standard/budget-barchart.scm:69 #: gnucash/report/reports/standard/budget.scm:115 msgid "Last budget period" msgstr "Periodo del presupuesto último" #: gnucash/report/reports/standard/budget-barchart.scm:70 #: gnucash/report/reports/standard/budget.scm:116 msgid "Manual period selection" msgstr "Selección periódica manual" #: gnucash/report/reports/standard/budget-barchart.scm:136 msgid "Calculate as running sum?" msgstr "¿Calcular como total?" #: gnucash/report/reports/standard/budget-barchart.scm:142 msgid "Select which chart type to use." msgstr "" #: gnucash/report/reports/standard/budget-barchart.scm:144 #: gnucash/report/reports/standard/category-barchart.scm:156 msgid "Bar Chart" msgstr "Diagrama de Barra" #: gnucash/report/reports/standard/budget-barchart.scm:145 #: gnucash/report/reports/standard/category-barchart.scm:157 msgid "Line Chart" msgstr "Diagrama Lineal" #. Translators: Bgt and Act refer to budgeted and #. actual total amounts. #: gnucash/report/reports/standard/budget-barchart.scm:200 #, fuzzy, scheme-format #| msgid "~a: ~a - ~a" msgid "Bgt: ~a Act: ~a" msgstr "~a: ~a - ~a" #: gnucash/report/reports/standard/budget-barchart.scm:206 msgid "Actual" msgstr "Efectiva" #: gnucash/report/reports/standard/budget-flow.scm:36 msgid "Budget Flow" msgstr "Presupuesto" #: gnucash/report/reports/standard/budget-flow.scm:70 msgid "Period number." msgstr "Número del periodo." #: gnucash/report/reports/standard/budget-flow.scm:306 #, scheme-format msgid "~a: ~a - ~a" msgstr "~a: ~a - ~a" #: gnucash/report/reports/standard/budget-income-statement.scm:62 #: gnucash/report/reports/standard/budget.scm:66 msgid "Report for range of budget periods" msgstr "Comunicar para rango de períodos presupuestarios" #: gnucash/report/reports/standard/budget-income-statement.scm:64 #: gnucash/report/reports/standard/budget.scm:68 msgid "Create report for a budget period range instead of the entire budget." msgstr "Crea un boletín para un rango de periodo presupuestario en vez del presupuesto completo." #: gnucash/report/reports/standard/budget-income-statement.scm:68 msgid "Select a budget period that begins the reporting range." msgstr "Seleccione un período presupuestario que empiece en el rango boletinado." #: gnucash/report/reports/standard/budget-income-statement.scm:72 msgid "Select a budget period that ends the reporting range." msgstr "Seleccione un período presupuestario que finalice en el rango boletinado." #: gnucash/report/reports/standard/budget-income-statement.scm:101 #: gnucash/report/reports/standard/income-statement.scm:88 msgid "Label the revenue section" msgstr "Etiqueta la sección de recibos" #: gnucash/report/reports/standard/budget-income-statement.scm:103 #: gnucash/report/reports/standard/income-statement.scm:90 msgid "Whether or not to include a label for the revenue section." msgstr "Si se debe o no incluir una etiqueta para la sección de recibos." #: gnucash/report/reports/standard/budget-income-statement.scm:104 #: gnucash/report/reports/standard/income-statement.scm:91 msgid "Include revenue total" msgstr "Incluir total de beneficios" #: gnucash/report/reports/standard/budget-income-statement.scm:106 #: gnucash/report/reports/standard/income-statement.scm:93 msgid "Whether or not to include a line indicating total revenue." msgstr "Si se debe o no incluir una línea indicando el total de rédito." #: gnucash/report/reports/standard/budget-income-statement.scm:107 #: gnucash/report/reports/standard/income-statement.scm:100 msgid "Label the expense section" msgstr "Etiqueta la sección de gastos" #: gnucash/report/reports/standard/budget-income-statement.scm:109 #: gnucash/report/reports/standard/income-statement.scm:102 msgid "Whether or not to include a label for the expense section." msgstr "Si se debe o no incluir una etiqueta para la sección de gastos." #: gnucash/report/reports/standard/budget-income-statement.scm:110 #: gnucash/report/reports/standard/income-statement.scm:103 msgid "Include expense total" msgstr "Incluir el total de gastos" #: gnucash/report/reports/standard/budget-income-statement.scm:112 #: gnucash/report/reports/standard/income-statement.scm:105 msgid "Whether or not to include a line indicating total expense." msgstr "Si se debe o no incluir una línea indicando el total de gastos." #: gnucash/report/reports/standard/budget-income-statement.scm:124 #: gnucash/report/reports/standard/income-statement.scm:129 msgid "Display as a two column report" msgstr "Enseñar como un boletín de dos columnas" #: gnucash/report/reports/standard/budget-income-statement.scm:126 #: gnucash/report/reports/standard/income-statement.scm:131 msgid "Divides the report into an income column and an expense column." msgstr "Divide el boletín en una columna de ingresos y una columna de gastos." #: gnucash/report/reports/standard/budget-income-statement.scm:128 #: gnucash/report/reports/standard/income-statement.scm:133 msgid "Display in standard, income first, order" msgstr "Enseñar en común, primero ingresos, operación" #: gnucash/report/reports/standard/budget-income-statement.scm:130 #: gnucash/report/reports/standard/income-statement.scm:135 msgid "Causes the report to display in the standard order, placing income before expenses." msgstr "Ocasiona que el boletín para enseñar en la operación común, situando ingresos antes que gastos." #: gnucash/report/reports/standard/budget-income-statement.scm:438 msgid "Reporting range end period cannot be less than start period." msgstr "Boletín del periodo del final del rango no puede ser inferior al período de inicio." #: gnucash/report/reports/standard/budget-income-statement.scm:506 #: gnucash/report/reports/standard/income-statement.scm:504 msgid "Revenues" msgstr "Rentas" #: gnucash/report/reports/standard/budget-income-statement.scm:509 #: gnucash/report/reports/standard/income-statement.scm:507 msgid "Total Revenue" msgstr "Total Devuelto" #: gnucash/report/reports/standard/budget-income-statement.scm:519 #: gnucash/report/reports/standard/income-statement.scm:514 msgid "Total Expenses" msgstr "Total Gastos" #: gnucash/report/reports/standard/budget-income-statement.scm:527 #, scheme-format msgid "for Budget ~a" msgstr "para Presupuesto ~a" #: gnucash/report/reports/standard/budget-income-statement.scm:529 #, scheme-format msgid "for Budget ~a Period ~d" msgstr "para Presupuesto ~a de Periodo ~d" #: gnucash/report/reports/standard/budget-income-statement.scm:532 #, scheme-format msgid "for Budget ~a Periods ~d - ~d" msgstr "para Presupuesto ~a de Periodos ~d - ~d" #: gnucash/report/reports/standard/budget-income-statement.scm:560 #: gnucash/report/reports/standard/equity-statement.scm:457 #: gnucash/report/reports/standard/income-statement.scm:524 msgid "Net income" msgstr "Ingreso neto" #: gnucash/report/reports/standard/budget-income-statement.scm:561 #: gnucash/report/reports/standard/equity-statement.scm:458 #: gnucash/report/reports/standard/income-statement.scm:525 msgid "Net loss" msgstr "Pérdidas netas" #: gnucash/report/reports/standard/budget-income-statement.scm:601 msgid "Budget Income Statement" msgstr "Presupuesto de Declaración de Ingresos" #: gnucash/report/reports/standard/budget-income-statement.scm:602 msgid "Budget Profit & Loss" msgstr "Presupuesto de Ganancias y Pérdidas" #: gnucash/report/reports/standard/budget.scm:45 #: gnucash/report/reports/standard/cash-flow.scm:45 msgid "Account Display Depth" msgstr "Profundidad de muestra de cuentas" #: gnucash/report/reports/standard/budget.scm:46 #: gnucash/report/reports/standard/cash-flow.scm:46 msgid "Always show sub-accounts" msgstr "Siempre mostrar subcuentas" #: gnucash/report/reports/standard/budget.scm:49 msgid "Show Budget" msgstr "Mostrar Presupuesto" #: gnucash/report/reports/standard/budget.scm:50 msgid "Display a column for the budget values." msgstr "Enseña una columna para los valores del presupuesto." #: gnucash/report/reports/standard/budget.scm:51 #, fuzzy #| msgid "Show Budget" msgid "Show Budget Notes" msgstr "Mostrar Presupuesto" #: gnucash/report/reports/standard/budget.scm:52 #, fuzzy #| msgid "Display a column for the budget values." msgid "Display a column for the budget notes." msgstr "Enseña una columna para los valores del presupuesto." #: gnucash/report/reports/standard/budget.scm:53 msgid "Show Actual" msgstr "Mostrar Efectivas" #: gnucash/report/reports/standard/budget.scm:54 msgid "Display a column for the actual values." msgstr "Enseña una columna para los valores efectivos." #: gnucash/report/reports/standard/budget.scm:55 msgid "Show Difference" msgstr "Mostrar Diferencia" #: gnucash/report/reports/standard/budget.scm:56 msgid "Display the difference as budget - actual." msgstr "Enseñar la diferencia como presupuesto - efectiva." #: gnucash/report/reports/standard/budget.scm:57 msgid "Use accumulated amounts" msgstr "" #: gnucash/report/reports/standard/budget.scm:58 msgid "Values are accumulated across periods." msgstr "" #: gnucash/report/reports/standard/budget.scm:59 msgid "Show Column with Totals" msgstr "Mostrar Columna con Totales" #: gnucash/report/reports/standard/budget.scm:60 msgid "Display a column with the row totals." msgstr "Enseña una columna con la fila de totales." #: gnucash/report/reports/standard/budget.scm:61 msgid "Include accounts with zero total balances and budget values" msgstr "Incluir cuentas con balances y valores del presupuesto totales a cero" #: gnucash/report/reports/standard/budget.scm:62 msgid "Include accounts with zero total (recursive) balances and budget values in this report." msgstr "Incluir cuentas con balances totales a cero (recursivos) y los valores del presupuesto dentro de este boletín." #: gnucash/report/reports/standard/budget.scm:84 msgid "Include collapsed periods before selected." msgstr "Incluir periodos plegados antes de seleccionarlos." #: gnucash/report/reports/standard/budget.scm:85 msgid "Include in report previous periods as single collapsed column (one for all periods before starting)" msgstr "Incluir en periodos anteriores del boletín como columna única colapsada (uno por todos los periodos de inicio anterior)" #: gnucash/report/reports/standard/budget.scm:86 msgid "Include collapsed periods after selected." msgstr "Incluir periodos plegados tras de seleccionarlos." #: gnucash/report/reports/standard/budget.scm:87 msgid "Include in report further periods as single collapsed column (one for all periods after ending and to the end of budget range)" msgstr "Incluir al boletín periodos más lejos como columna única colapsada (uno para todos los periodos tras finalizar y al final del rango del presupuesto)" #. Translators: Abbreviation for "Budget" amount #: gnucash/report/reports/standard/budget.scm:524 msgid "Bgt" msgstr "Pto" #. Translators: Abbreviation for "Actual" amount #: gnucash/report/reports/standard/budget.scm:529 msgid "Act" msgstr "Ope" #. Translators: Abbreviation for "Difference" amount #: gnucash/report/reports/standard/budget.scm:534 msgid "Diff" msgstr "Difer" #. Translators: using accumulated amounts mean #. budget will report on budgeted and actual #. amounts from the beginning of budget, instead #. of only using the budget-period amounts. #: gnucash/report/reports/standard/budget.scm:764 #, fuzzy #| msgid "Parsing accounts" msgid "using accumulated amounts" msgstr "Análisis de cuentas" #: gnucash/report/reports/standard/cashflow-barchart.scm:40 msgid "Cash Flow Barchart" msgstr "Barra Gráfica del Efectivo Corriente" #: gnucash/report/reports/standard/cashflow-barchart.scm:46 #: gnucash/report/reports/standard/cash-flow.scm:53 msgid "Include Trading Accounts in report" msgstr "Incluir Cuentas de Bursátiles en el boletín" #: gnucash/report/reports/standard/cashflow-barchart.scm:48 msgid "Show Money In" msgstr "Mostrar Moneda Entrante" #: gnucash/report/reports/standard/cashflow-barchart.scm:49 msgid "Show Money Out" msgstr "Mostrar Moneda Saliente" #: gnucash/report/reports/standard/cashflow-barchart.scm:50 msgid "Show Net Flow" msgstr "Mostrar Flujo Neto" #: gnucash/report/reports/standard/cashflow-barchart.scm:51 msgid "Show Table" msgstr "Mostrar Lengüeta" #: gnucash/report/reports/standard/cashflow-barchart.scm:100 #: gnucash/report/reports/standard/cash-flow.scm:102 msgid "Include transfers to and from Trading Accounts in the report." msgstr "Incluir emisión y recepción de transferencias de Cuentas Bursátiles en el boletín." #: gnucash/report/reports/standard/cashflow-barchart.scm:107 msgid "Show money in?" msgstr "¿Muestro moneda entrante?" #: gnucash/report/reports/standard/cashflow-barchart.scm:113 msgid "Show money out?" msgstr "¿Muestro moneda saliente?" #: gnucash/report/reports/standard/cashflow-barchart.scm:119 msgid "Show net money flow?" msgstr "¿Muestro flujo monetario neto?" #: gnucash/report/reports/standard/cashflow-barchart.scm:303 #: gnucash/report/reports/standard/cashflow-barchart.scm:339 msgid "Net Flow" msgstr "Flujo Neto" #: gnucash/report/reports/standard/cashflow-barchart.scm:342 msgid "Overview:" msgstr "Sinopsis:" #: gnucash/report/reports/standard/cashflow-barchart.scm:368 msgid "Shows a barchart with cash flow over time" msgstr "Muestra una barra gráfica con efectivo corriente sobre el tiempo" # Corriente #: gnucash/report/reports/standard/cash-flow.scm:38 msgid "Cash Flow" msgstr "Efectivo Corriente" #: gnucash/report/reports/standard/cash-flow.scm:52 msgid "Show Full Account Names" msgstr "Mostrar nombres completos de cuentas" #: gnucash/report/reports/standard/cash-flow.scm:83 msgid "Show full account names (including parent accounts)." msgstr "Muestra nombres completos de cuenta (incluyendo cuentas precedentes)" #: gnucash/report/reports/standard/cash-flow.scm:205 #, scheme-format msgid "~a and subaccounts" msgstr "~a y subcuentas" #: gnucash/report/reports/standard/cash-flow.scm:206 #, scheme-format msgid "~a and selected subaccounts" msgstr "~a y subcuentas seleccionadas" #: gnucash/report/reports/standard/cash-flow.scm:270 msgid "Money into selected accounts comes from" msgstr "El dinero entrante a las cuentas seleccionadas viene de" #: gnucash/report/reports/standard/cash-flow.scm:291 msgid "Money out of selected accounts goes to" msgstr "El dinero saliente de las cuentas seleccionadas van a" #: gnucash/report/reports/standard/category-barchart.scm:41 #: gnucash/report/reports/standard/net-charts.scm:362 msgid "Income Chart" msgstr "Diagrama de Ingresos" #: gnucash/report/reports/standard/category-barchart.scm:42 #: gnucash/report/reports/standard/net-charts.scm:383 msgid "Expense Chart" msgstr "Diagrama de Gastos" #: gnucash/report/reports/standard/category-barchart.scm:43 #: gnucash/report/reports/standard/net-charts.scm:363 msgid "Asset Chart" msgstr "Diagrama de Activo" #: gnucash/report/reports/standard/category-barchart.scm:44 #: gnucash/report/reports/standard/net-charts.scm:384 msgid "Liability Chart" msgstr "Diagrama de Pasivo" #: gnucash/report/reports/standard/category-barchart.scm:49 msgid "Shows a chart with the Income per interval developing over time" msgstr "Muestra un diagrama con los Ingresos por intervalo desarrollado sobre el tiempo" #: gnucash/report/reports/standard/category-barchart.scm:52 msgid "Shows a chart with the Expenses per interval developing over time" msgstr "Muestra un diagrama con los Gastos por intervalo desarrollado sobre el tiempo" #: gnucash/report/reports/standard/category-barchart.scm:55 msgid "Shows a chart with the Assets developing over time" msgstr "Muestra un diagrama con los Activos desarrollados sobre el tiempo" #: gnucash/report/reports/standard/category-barchart.scm:57 msgid "Shows a chart with the Liabilities developing over time" msgstr "Muestra un diagrama con los Pasivos desarrollados sobre el tiempo" #: gnucash/report/reports/standard/category-barchart.scm:63 msgid "Income Over Time" msgstr "Histórico de Ingresos" #: gnucash/report/reports/standard/category-barchart.scm:64 msgid "Expense Over Time" msgstr "Histórico de Gastos" #: gnucash/report/reports/standard/category-barchart.scm:65 msgid "Assets Over Time" msgstr "Histórico de Activos" #: gnucash/report/reports/standard/category-barchart.scm:66 msgid "Liabilities Over Time" msgstr "Histórico de Pasivos" #: gnucash/report/reports/standard/category-barchart.scm:78 msgid "Show long account names" msgstr "Mostrar nombres largos de cuentas" #: gnucash/report/reports/standard/category-barchart.scm:82 msgid "Use Stacked Charts" msgstr "Emplear Diagramas Apilados" #: gnucash/report/reports/standard/category-barchart.scm:83 msgid "Maximum Bars" msgstr "Barras de Máximos" #: gnucash/report/reports/standard/category-barchart.scm:163 msgid "Show charts as stacked charts?" msgstr "¿Muestro diagramas como diagramas apilados?" #: gnucash/report/reports/standard/category-barchart.scm:169 msgid "Maximum number of stacks in the chart." msgstr "Número máximo de pilas en el diagrama." #: gnucash/report/reports/standard/category-barchart.scm:278 #, fuzzy #| msgid "Invalid Transactions" msgid "Invalid dates" msgstr "Transacciones Inválidas" #: gnucash/report/reports/standard/category-barchart.scm:279 msgid "Start date must be earlier than End date" msgstr "" #: gnucash/report/reports/standard/category-barchart.scm:317 msgid "Daily Average" msgstr "Promedia diaria" #: gnucash/report/reports/standard/category-barchart.scm:508 #, scheme-format msgid "Balances ~a to ~a" msgstr "Balances de ~a al ~a" #: gnucash/report/reports/standard/category-barchart.scm:629 #: gnucash/report/reports/standard/category-barchart.scm:650 #: gnucash/report/trep-engine.scm:1633 gnucash/report/trep-engine.scm:1892 msgid "Grand Total" msgstr "Saldo" #: gnucash/report/reports/standard/category-barchart.scm:664 #: gnucash/report/reports/standard/net-charts.scm:466 msgid "No exportable data" msgstr "" #: gnucash/report/reports/standard/customer-summary.scm:51 msgid "The income accounts where the sales and income was recorded." msgstr "Las cuentas de ingresos donde las ventas e ingresos fueron registrados." #: gnucash/report/reports/standard/customer-summary.scm:61 msgid "The expense accounts where the expenses are recorded which are subtracted from the sales to give the profit." msgstr "Las cuentas de gastos donde se registran los gastos los cuales son restados desde las ventas para dar la ganancia." #: gnucash/report/reports/standard/customer-summary.scm:63 msgid "Show Expense Column" msgstr "Mostrar Columna de Gastos" #: gnucash/report/reports/standard/customer-summary.scm:64 msgid "Show the column with the expenses per customer." msgstr "Muestra la columna con los gastos por cliente." #: gnucash/report/reports/standard/customer-summary.scm:65 msgid "Show Company Address" msgstr "Mostrar la dirección de la sociedad" #: gnucash/report/reports/standard/customer-summary.scm:66 msgid "Show your own company's address and the date of printing." msgstr "Muestra su propia dirección de sociedad y la fecha para escribir." #: gnucash/report/reports/standard/customer-summary.scm:70 msgid "Show Lines with All Zeros" msgstr "Mostrar líneas con todos ceros" #: gnucash/report/reports/standard/customer-summary.scm:71 msgid "Show the table lines with customers which did not have any transactions in the reporting period, hence would show all zeros in the columns." msgstr "Muestra las líneas de lengüetas con los clientes que no tienen ninguna transacción en el periodo del boletín, por lo tanto sería mostrar todos los ceros en las columnas." #: gnucash/report/reports/standard/customer-summary.scm:72 msgid "Show Inactive Customers" msgstr "Mostrar Clientes Inactivos" #: gnucash/report/reports/standard/customer-summary.scm:73 msgid "Include customers that have been marked inactive." msgstr "Incluir clientes que han sido marcados como inactivos." #: gnucash/report/reports/standard/customer-summary.scm:75 msgid "Sort Column" msgstr "Ordenación de columna" #: gnucash/report/reports/standard/customer-summary.scm:76 msgid "Choose the column by which the result table is sorted." msgstr "Escoja la columna por la cual la lengüeta del resultado está ordenada." #: gnucash/report/reports/standard/customer-summary.scm:78 #, fuzzy #| msgid "Choose the ordering of the column sort: Either ascending or descending." msgid "Choose the ordering of the column sort." msgstr "Escoja la ordenación de la columna: O ascendente o descendente." #: gnucash/report/reports/standard/customer-summary.scm:116 msgid "Customer Name" msgstr "Nombre del cliente" #: gnucash/report/reports/standard/customer-summary.scm:118 #, fuzzy #| msgid "Sort by markup (which is profit amount divided by sales)." msgid "Markup (which is profit amount divided by sales)" msgstr "Ordenar por marcado (el cual es la cantidad de beneficio dividida entre las ventas)." #: gnucash/report/reports/standard/customer-summary.scm:119 #: gnucash/report/reports/standard/customer-summary.scm:300 #: gnucash/report/reports/standard/income-gst-statement.scm:127 msgid "Sales" msgstr "Ventas" #: gnucash/report/reports/standard/customer-summary.scm:270 #, scheme-format msgid "~a ~a - ~a" msgstr "~a ~a - ~a" #: gnucash/report/reports/standard/customer-summary.scm:290 #, fuzzy #| msgid "No valid customer selected." msgid "No valid customer found." msgstr "Ningún cliente válido seleccionado." #: gnucash/report/reports/standard/customer-summary.scm:299 msgid "Markup" msgstr "Marcar" #: gnucash/report/reports/standard/customer-summary.scm:378 msgid "No Customer" msgstr "Ningún cliente" #: gnucash/report/reports/standard/customer-summary.scm:492 msgid "Customer Summary" msgstr "Resumen Cliente" #. Translators: This statement is about a range of time #: gnucash/report/reports/standard/equity-statement.scm:56 msgid "Equity Statement" msgstr "Declaración Patrimonial" #: gnucash/report/reports/standard/equity-statement.scm:71 msgid "Report only on these accounts." msgstr "Comunicar únicamente en estas cuentas." #: gnucash/report/reports/standard/equity-statement.scm:87 #: gnucash/report/reports/standard/income-statement.scm:117 #: gnucash/report/reports/standard/trial-balance.scm:104 msgid "Closing Entries pattern" msgstr "Patrón de Asientos de Cierre" #: gnucash/report/reports/standard/equity-statement.scm:89 #: gnucash/report/reports/standard/income-statement.scm:119 #: gnucash/report/reports/standard/trial-balance.scm:106 msgid "Any text in the Description column which identifies closing entries." msgstr "Cualquier texto en el campo Descripción que identifique asientos de cierre." #: gnucash/report/reports/standard/equity-statement.scm:91 #: gnucash/report/reports/standard/income-statement.scm:121 #: gnucash/report/reports/standard/trial-balance.scm:108 msgid "Closing Entries pattern is case-sensitive" msgstr "El patrón de Asientos de Cierre distingue mayúsculas" #: gnucash/report/reports/standard/equity-statement.scm:93 #: gnucash/report/reports/standard/income-statement.scm:123 #: gnucash/report/reports/standard/trial-balance.scm:110 msgid "Causes the Closing Entries Pattern match to be case-sensitive." msgstr "Ocasiona que el cotejo del Patrón de Asientos de Cierre distingue mayúsculas." #: gnucash/report/reports/standard/equity-statement.scm:95 #: gnucash/report/reports/standard/income-statement.scm:125 #: gnucash/report/reports/standard/trial-balance.scm:112 msgid "Closing Entries Pattern is regular expression" msgstr "El Patrón de Asientos de Cierre es una expresión regular" #: gnucash/report/reports/standard/equity-statement.scm:97 #: gnucash/report/reports/standard/income-statement.scm:127 #: gnucash/report/reports/standard/trial-balance.scm:114 msgid "Causes the Closing Entries Pattern to be treated as a regular expression." msgstr "Ocasiona que el Patrón de Asientos de Cierre sea tratado como una expresión regular." #: gnucash/report/reports/standard/equity-statement.scm:425 #: gnucash/report/reports/standard/income-statement.scm:480 #: gnucash/report/reports/standard/trial-balance.scm:399 msgid "for Period" msgstr "al Periodo" #: gnucash/report/reports/standard/equity-statement.scm:452 #: gnucash/report/reports/standard/equity-statement.scm:488 msgid "Capital" msgstr "Capital" #: gnucash/report/reports/standard/equity-statement.scm:463 msgid "Investments" msgstr "Inversiones" #: gnucash/report/reports/standard/equity-statement.scm:468 msgid "Withdrawals" msgstr "Retiradas" #: gnucash/report/reports/standard/equity-statement.scm:474 #, fuzzy #| msgid "Unrealized Gains" msgid "Unrealized Gains for Period" msgstr "Ganancias No Ocurridas" #: gnucash/report/reports/standard/equity-statement.scm:475 #, fuzzy #| msgid "Unrealized Losses" msgid "Unrealized Losses for Period" msgstr "Pérdidas no ocurridas" #: gnucash/report/reports/standard/equity-statement.scm:481 msgid "Increase in capital" msgstr "Incremento del capital" #: gnucash/report/reports/standard/equity-statement.scm:482 msgid "Decrease in capital" msgstr "Decremento del capital" #: gnucash/report/reports/standard/general-journal.scm:94 #: gnucash/report/reports/standard/general-ledger.scm:68 #: gnucash/report/reports/standard/register.scm:135 #: gnucash/report/reports/standard/register.scm:359 #: gnucash/report/trep-engine.scm:918 gnucash/report/trep-engine.scm:1042 msgid "Num/Action" msgstr "Núm/Operación" #: gnucash/report/reports/standard/general-journal.scm:102 #: gnucash/report/reports/standard/general-ledger.scm:82 #: gnucash/report/reports/standard/general-ledger.scm:102 #: gnucash/report/reports/standard/register.scm:412 #: gnucash/report/trep-engine.scm:933 gnucash/report/trep-engine.scm:1063 #: gnucash/report/trep-engine.scm:1359 msgid "Running Balance" msgstr "Balance Actual" #: gnucash/report/reports/standard/general-journal.scm:103 #: gnucash/report/reports/standard/general-ledger.scm:83 #: gnucash/report/reports/standard/general-ledger.scm:103 #: gnucash/report/reports/standard/register.scm:417 #: gnucash/report/trep-engine.scm:934 msgid "Totals" msgstr "Totales" #: gnucash/report/reports/standard/general-ledger.scm:39 msgid "General Ledger" msgstr "Libro General" #: gnucash/report/reports/standard/general-ledger.scm:50 #: gnucash/report/reports/standard/income-gst-statement.scm:40 #: gnucash/report/trep-engine.scm:77 msgid "Sorting" msgstr "Ordenación" #: gnucash/report/reports/standard/general-ledger.scm:69 #: gnucash/report/trep-engine.scm:939 gnucash/report/trep-engine.scm:1157 #: gnucash/report/trep-engine.scm:1166 msgid "Trans Number" msgstr "Núm. de Trans" #: gnucash/report/reports/standard/general-ledger.scm:73 #: gnucash/report/reports/standard/general-ledger.scm:93 #: gnucash/report/trep-engine.scm:876 gnucash/report/trep-engine.scm:923 #: gnucash/report/trep-engine.scm:1065 msgid "Use Full Account Name" msgstr "Emplee Nombre Completo de Cuenta" #: gnucash/report/reports/standard/general-ledger.scm:75 #: gnucash/report/reports/standard/general-ledger.scm:95 #: gnucash/report/trep-engine.scm:208 gnucash/report/trep-engine.scm:880 #: gnucash/report/trep-engine.scm:966 gnucash/report/trep-engine.scm:1048 msgid "Other Account Name" msgstr "Nombre de otra cuenta" #: gnucash/report/reports/standard/general-ledger.scm:76 #: gnucash/report/reports/standard/general-ledger.scm:96 #: gnucash/report/trep-engine.scm:896 gnucash/report/trep-engine.scm:926 #: gnucash/report/trep-engine.scm:1073 msgid "Use Full Other Account Name" msgstr "Emplee Nombre Completo de Otra Cuenta" #: gnucash/report/reports/standard/general-ledger.scm:77 #: gnucash/report/reports/standard/general-ledger.scm:97 #: gnucash/report/trep-engine.scm:214 gnucash/report/trep-engine.scm:900 #: gnucash/report/trep-engine.scm:927 gnucash/report/trep-engine.scm:1070 msgid "Other Account Code" msgstr "Código de otra cuenta" #: gnucash/report/reports/standard/general-ledger.scm:84 #: gnucash/report/reports/standard/general-ledger.scm:104 #: gnucash/report/trep-engine.scm:884 gnucash/report/trep-engine.scm:1006 #: gnucash/report/trep-engine.scm:1107 msgid "Sign Reverses" msgstr "Firma Inversa" #: gnucash/report/reports/standard/general-ledger.scm:111 #: gnucash/report/trep-engine.scm:73 msgid "Detail Level" msgstr "Nivel de Detalles" #: gnucash/report/reports/standard/general-ledger.scm:124 #: gnucash/report/trep-engine.scm:78 msgid "Primary Key" msgstr "Clave Primaria" #: gnucash/report/reports/standard/general-ledger.scm:125 #: gnucash/report/trep-engine.scm:82 gnucash/report/trep-engine.scm:1076 msgid "Show Full Account Name" msgstr "Mostrar nombres de cuentas completas" #: gnucash/report/reports/standard/general-ledger.scm:127 #: gnucash/report/trep-engine.scm:79 msgid "Primary Subtotal" msgstr "Subtotal principal" #: gnucash/report/reports/standard/general-ledger.scm:128 #: gnucash/report/trep-engine.scm:81 msgid "Primary Subtotal for Date Key" msgstr "Subtotal principal para la clave Fecha" #: gnucash/report/reports/standard/general-ledger.scm:129 #: gnucash/report/trep-engine.scm:80 msgid "Primary Sort Order" msgstr "Tipo de Ordenación Principal" #: gnucash/report/reports/standard/general-ledger.scm:130 #: gnucash/report/trep-engine.scm:89 msgid "Secondary Key" msgstr "Clave Secundaria" #: gnucash/report/reports/standard/general-ledger.scm:131 #: gnucash/report/trep-engine.scm:90 msgid "Secondary Subtotal" msgstr "Subtotal Secundario" #: gnucash/report/reports/standard/general-ledger.scm:132 #: gnucash/report/trep-engine.scm:92 msgid "Secondary Subtotal for Date Key" msgstr "Subtotal secundario para clave de fecha" #: gnucash/report/reports/standard/general-ledger.scm:133 #: gnucash/report/trep-engine.scm:91 msgid "Secondary Sort Order" msgstr "Tipo de Orden Secundario" #: gnucash/report/reports/standard/income-gst-statement.scm:39 #, fuzzy #| msgid "Income & GST Statement" msgid "Income and GST Statement" msgstr "Declaración de Ingresos & GST" #: gnucash/report/reports/standard/income-gst-statement.scm:41 #: gnucash/report/trep-engine.scm:108 msgid "Filter" msgstr "Filtro" #: gnucash/report/reports/standard/income-gst-statement.scm:48 #, fuzzy #| msgid "" #| "This report is useful to calculate periodic business tax payable/receivable from\n" #| " authorities. From Edit report options above, choose your Business Income and Business Expense accounts.\n" #| " Each transaction may contain, in addition to the accounts payable/receivable or bank accounts,\n" #| " a split to a tax account, e.g. Income:Sales -$1000, Liability:GST on Sales -$100, Asset:Bank $1100." msgid "This report is useful to calculate periodic business tax payable/receivable from authorities. From 'Edit report options', choose your business sales and purchase accounts. Each transaction may contain, in addition to the asset, liability, A/Payable or A/Receivable accounts, a split to a tax account, e.g. Income:Sales -$1000, A/Receivable $1100, Liability:GST on Sales -$100." msgstr "" "Este boletín es útil para calcular imposiciones periódicas de negocios desde\n" " autoridades. Desde Opciones de edición del boletín encima, elija sus cuentas de Ingresos de Negocios y Liquidaciones\n" " de Negocios. Cada transacción quizá contenga, en adición a las cuentas liquidables/recibidas o cuentas bancarias,\n" " un desglose a una cuenta imponible, p. e. Ingreso:Ventas -1000€, Pasivo:GST en Ventas -100€, Activo:Banca 1100€." #: gnucash/report/reports/standard/income-gst-statement.scm:56 #, fuzzy #| msgid "" #| "These tax accounts can either be populated using the standard register, or from Business Invoices and Bills\n" #| " which will require Business > Sales Tax Tables to be set up correctly. Please see the documentation." msgid "These tax accounts can either be populated using the standard register, or from Business Invoices and Bills which will require Tax Tables to be set up correctly. Please see the documentation." msgstr "" "Estas cuentas impositivas pueden o ser completadas empleando el registro común, o desde Facturas\n" " Negociadas y Recibos los cuales requerirán Negocios → Impositiva sobre Ventas para ser configurada\n" " correctamente. Por favor vea la documentación." #: gnucash/report/reports/standard/income-gst-statement.scm:60 msgid "From the Report Options, you will need to select the accounts which will hold the GST/VAT taxes collected or paid. These accounts must contain splits which document the monies which are wholly sent or claimed from tax authorities during periodic GST/VAT returns. These accounts must be of type ASSET for taxes paid on expenses, and type LIABILITY for taxes collected on sales." msgstr "Desde las Opciones del Boletín, necesitará seleccionar las cuentas las cuales conservarán las imposiciones TIV/IVA recogidas o pagadas. Estas cuentas deberían contener desgloses las cuales documentan las monedas que quieran envían o reclamar desde autoridades impositivas durante las devoluciones TIV/IVA periódicas. Estas cuentas deben ser de tipo ACTIVOS para imposiciones abonadas en gastos, y de tipo PASIVOS para imposiciones recogidas en ventas." #: gnucash/report/reports/standard/income-gst-statement.scm:66 msgid "Note the UK variant may specify EU VAT accounts may be tagged with *EUVAT* in the VAT account description. EU Goods sales and purchase accounts may be tagged with *EUGOODS* in the account description." msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:71 msgid "This message will be removed when tax accounts are specified." msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:106 #, fuzzy #| msgid "Individual tax columns" msgid "Individual sales columns" msgstr "Columnas de imposiciones individuales" #: gnucash/report/reports/standard/income-gst-statement.scm:107 #, fuzzy #| msgid "Display individual tax columns rather than their sum" msgid "Display individual sales columns rather than their sum" msgstr "Enseña columnas impositivas individuales en vez de su sumatorio" #: gnucash/report/reports/standard/income-gst-statement.scm:108 #, fuzzy #| msgid "Individual expense columns" msgid "Individual purchases columns" msgstr "Columnas de cargos individuales" #: gnucash/report/reports/standard/income-gst-statement.scm:109 #, fuzzy #| msgid "Display individual expense columns rather than their sum" msgid "Display individual purchases columns rather than their sum" msgstr "Enseña columnas de desembolsos individuales en vez de su sumatorio" #: gnucash/report/reports/standard/income-gst-statement.scm:110 msgid "Individual tax columns" msgstr "Columnas de imposiciones individuales" #: gnucash/report/reports/standard/income-gst-statement.scm:111 msgid "Display individual tax columns rather than their sum" msgstr "Enseña columnas impositivas individuales en vez de su sumatorio" #: gnucash/report/reports/standard/income-gst-statement.scm:112 #: gnucash/report/reports/standard/income-gst-statement.scm:352 #, fuzzy #| msgid "Get _Balance" msgid "Gross Balance" msgstr "Obtener _balance" #: gnucash/report/reports/standard/income-gst-statement.scm:113 #, fuzzy #| msgid "Display the tax payable (tax on sales - tax on purchases)" msgid "Display the gross balance (gross sales - gross purchases)" msgstr "Enseñar la imposición liquidable (imposiciones sobre ventas - adquisiciones)" #: gnucash/report/reports/standard/income-gst-statement.scm:114 #: gnucash/report/reports/standard/income-gst-statement.scm:360 #, fuzzy #| msgid "Get _Balance" msgid "Net Balance" msgstr "Obtener _balance" #: gnucash/report/reports/standard/income-gst-statement.scm:115 #, fuzzy #| msgid "Display the net income (sales without tax - purchases without tax)" msgid "Display the net balance (sales without tax - purchases without tax)" msgstr "Enseñar el ingreso neto (ventas sin imposiciones - adquisiciones sin imposiciones)" #: gnucash/report/reports/standard/income-gst-statement.scm:117 #: gnucash/report/reports/standard/income-gst-statement.scm:367 msgid "Tax payable" msgstr "Liquidación impositiva" #: gnucash/report/reports/standard/income-gst-statement.scm:118 msgid "Display the tax payable (tax on sales - tax on purchases)" msgstr "Enseñar la imposición liquidable (imposiciones sobre ventas - adquisiciones)" #: gnucash/report/reports/standard/income-gst-statement.scm:137 msgid "Purchases" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:146 msgid "Tax Accounts" msgstr "Cuentas Impositivas" #: gnucash/report/reports/standard/income-gst-statement.scm:147 msgid "Please find and select the accounts which will hold the tax collected or paid. These accounts must contain splits which document the monies which are wholly sent or claimed from tax authorities during periodic GST/VAT returns. These accounts must be of type ASSET for taxes paid on expenses, and type LIABILITY for taxes collected on sales." msgstr "Por favor encuentre y seleccione las cuentas las cuales mantendrán las imposiciones recorgidas o abonadas. Estas cuentas deben contener desgloses cuyo documenta las monedas las cuales están enviadas o reclamadas desde autoridades impositivas durante devoluciones periódicas de TIV/IVA. Estas cuentas deben ser de tipo ACTIVO para imposiciones abonadas en gastos, y tipo PASIVO para imposiciones recogidas en ventas." #: gnucash/report/reports/standard/income-gst-statement.scm:157 #: gnucash/report/reports/standard/income-gst-statement.scm:161 #, fuzzy #| msgid "Report error" msgid "Report Format" msgstr "Comunicar error" #: gnucash/report/reports/standard/income-gst-statement.scm:162 #: gnucash/report/reports/standard/income-gst-statement.scm:171 #, fuzzy #| msgid "Date Format" msgid "Default Format" msgstr "Formato de Fecha" #: gnucash/report/reports/standard/income-gst-statement.scm:163 msgid "Australia Business Activity Statement. Specify sales, purchase and tax accounts." msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:165 msgid "UK VAT Return. Specify sales, purchase and tax accounts. EU rules may be used. Denote EU VAT accounts *EUVAT* in account description, and denote EU goods sales and purchases accounts with *EUGOODS* in the account description." msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:172 msgid "Australia BAS" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:173 #, fuzzy #| msgid "Total Return" msgid "UK VAT Return" msgstr "Total Retorno" #. Translators: "Gross Sales" refer to Net Sales + GST/VAT on Sales #: gnucash/report/reports/standard/income-gst-statement.scm:312 #, fuzzy #| msgid "Sales" msgid "Gross Sales" msgstr "Ventas" #: gnucash/report/reports/standard/income-gst-statement.scm:319 #, fuzzy #| msgid "Sales" msgid "Net Sales" msgstr "Ventas" #: gnucash/report/reports/standard/income-gst-statement.scm:326 #, fuzzy #| msgid "Tax Tables" msgid "Tax on Sales" msgstr "Lengüetas Impositivas" #. Translators: "Gross Purchases" refer to Net Purchase + #. GST/VAT on Purchase #: gnucash/report/reports/standard/income-gst-statement.scm:330 msgid "Gross Purchases" msgstr "" #: gnucash/report/reports/standard/income-gst-statement.scm:338 #, fuzzy #| msgid "Net Price" msgid "Net Purchases" msgstr "Precio Neto" #: gnucash/report/reports/standard/income-gst-statement.scm:346 #, fuzzy #| msgid "Tax class" msgid "Tax on Purchases" msgstr "Clase impositiva" #: gnucash/report/reports/standard/income-statement.scm:94 msgid "Label the trading accounts section" msgstr "Etiqueta la sección de cuentas mercantiles" #: gnucash/report/reports/standard/income-statement.scm:96 msgid "Whether or not to include a label for the trading accounts section." msgstr "Si se debe o no incluir una etiqueta para la sección de cuentas bursátiles." #: gnucash/report/reports/standard/income-statement.scm:97 msgid "Include trading accounts total" msgstr "Incluir las cuentas con saldos totales a cero" #: gnucash/report/reports/standard/income-statement.scm:99 msgid "Whether or not to include a line indicating total trading accounts balance." msgstr "Si se debe o no incluir una línea indicando el saldo de cuentas bursátiles totales." #: gnucash/report/reports/standard/income-statement.scm:517 #: libgnucash/engine/Account.cpp:4434 libgnucash/engine/Scrub.c:486 msgid "Trading" msgstr "Comercial" #: gnucash/report/reports/standard/income-statement.scm:520 msgid "Total Trading" msgstr "Total Comercial" #: gnucash/report/reports/standard/income-statement.scm:571 #: gnucash/report/reports/standard/trial-balance.scm:567 msgid "Income Statement" msgstr "Declaración Ingresante" #: gnucash/report/reports/standard/income-statement.scm:572 msgid "Profit & Loss" msgstr "Beneficio y Pérdidas" #: gnucash/report/reports/standard/invoice.scm:102 #: gnucash/report/reports/standard/invoice.scm:234 #: gnucash/report/reports/standard/receipt.scm:59 #: gnucash/report/reports/standard/receipt.scm:130 #: gnucash/report/reports/standard/taxinvoice.scm:108 #: gnucash/report/reports/standard/taxinvoice.scm:181 msgid "Tax Amount" msgstr "Cantidad Impositiva" #: gnucash/report/reports/standard/invoice.scm:112 msgid "Client or vendor name, address and ID" msgstr "" #: gnucash/report/reports/standard/invoice.scm:113 #, fuzzy #| msgid "Company Email Address" msgid "Company name, address and tax-ID" msgstr "Correo-e de Sociedad" #: gnucash/report/reports/standard/invoice.scm:114 msgid "Invoice date, due date, billing ID, terms, job details" msgstr "" #: gnucash/report/reports/standard/invoice.scm:115 #, fuzzy #| msgid "Today date format" msgid "Today's date" msgstr "Formato de fecha de hoy" #: gnucash/report/reports/standard/invoice.scm:116 msgid "Picture" msgstr "" #. Translators: "Empty space" refers to invoice header section being left blank #: gnucash/report/reports/standard/invoice.scm:119 #, fuzzy #| msgid "Namespace" msgid "Empty space" msgstr "Espacio de nombres" #: gnucash/report/reports/standard/invoice.scm:182 msgid "Custom Title" msgstr "Título personalizado" #: gnucash/report/reports/standard/invoice.scm:183 msgid "A custom string to replace Invoice, Bill or Expense Voucher." msgstr "Una cadena personalizada para remplazar Factura, Recibo o Comprobante de Gasto." #: gnucash/report/reports/standard/invoice.scm:188 #: gnucash/report/stylesheets/css.scm:118 #: gnucash/report/stylesheets/css.scm:224 msgid "CSS" msgstr "" #: gnucash/report/reports/standard/invoice.scm:188 msgid "CSS code. This field specifies the CSS code for styling the invoice. Please see the exported report for the CSS class names." msgstr "" #: gnucash/report/reports/standard/invoice.scm:194 #, fuzzy #| msgid "Associate Location" msgid "Picture Location" msgstr "Asociar ubicación" #: gnucash/report/reports/standard/invoice.scm:194 msgid "Location for Picture" msgstr "" #: gnucash/report/reports/standard/invoice.scm:199 #: gnucash/report/reports/standard/invoice.scm:204 #: gnucash/report/reports/standard/invoice.scm:209 #: gnucash/report/reports/standard/invoice.scm:214 #: gnucash/report/reports/standard/invoice.scm:219 #: gnucash/report/reports/standard/invoice.scm:224 #: gnucash/report/reports/standard/invoice.scm:229 #: gnucash/report/reports/standard/invoice.scm:234 #: gnucash/report/reports/standard/invoice.scm:239 #: gnucash/report/reports/standard/job-report.scm:369 #: gnucash/report/reports/standard/job-report.scm:374 #: gnucash/report/reports/standard/job-report.scm:379 #: gnucash/report/reports/standard/job-report.scm:384 #: gnucash/report/reports/standard/job-report.scm:389 #: gnucash/report/reports/standard/job-report.scm:394 #: gnucash/report/reports/standard/new-owner-report.scm:882 #: gnucash/report/reports/standard/new-owner-report.scm:887 #: gnucash/report/reports/standard/new-owner-report.scm:892 #: gnucash/report/reports/standard/new-owner-report.scm:897 #: gnucash/report/reports/standard/new-owner-report.scm:902 #: gnucash/report/reports/standard/new-owner-report.scm:907 #: gnucash/report/reports/standard/new-owner-report.scm:912 #: gnucash/report/reports/standard/new-owner-report.scm:917 #: gnucash/report/reports/standard/new-owner-report.scm:922 #: gnucash/report/reports/standard/new-owner-report.scm:927 #: gnucash/report/reports/standard/new-owner-report.scm:932 #: gnucash/report/reports/standard/new-owner-report.scm:948 #: gnucash/report/reports/standard/owner-report.scm:556 #: gnucash/report/reports/standard/owner-report.scm:561 #: gnucash/report/reports/standard/owner-report.scm:566 #: gnucash/report/reports/standard/owner-report.scm:571 #: gnucash/report/reports/standard/owner-report.scm:576 #: gnucash/report/reports/standard/owner-report.scm:581 #: gnucash/report/reports/standard/owner-report.scm:586 #: gnucash/report/reports/standard/owner-report.scm:591 #: gnucash/report/reports/standard/owner-report.scm:596 #: gnucash/report/reports/standard/owner-report.scm:601 msgid "Display Columns" msgstr "Enseñar columnas" #: gnucash/report/reports/standard/invoice.scm:200 #: gnucash/report/reports/standard/register.scm:354 #: gnucash/report/reports/standard/taxinvoice.scm:127 #: gnucash/report/trep-engine.scm:915 msgid "Display the date?" msgstr "¿Enseñar la fecha?" #: gnucash/report/reports/standard/invoice.scm:205 #: gnucash/report/reports/standard/register.scm:369 #: gnucash/report/trep-engine.scm:920 msgid "Display the description?" msgstr "¿Enseñar la descripción?" #: gnucash/report/reports/standard/invoice.scm:210 msgid "Display the action?" msgstr "¿Enseñar la operación?" #: gnucash/report/reports/standard/invoice.scm:215 msgid "Display the quantity of items?" msgstr "¿Enseñar el inventario de objetos?" #: gnucash/report/reports/standard/invoice.scm:220 msgid "Display the price per item?" msgstr "¿Enseñar el precio por elemento?" #: gnucash/report/reports/standard/invoice.scm:225 msgid "Display the entry's discount?" msgstr "¿Enseñar el descuento del asiento?" #: gnucash/report/reports/standard/invoice.scm:230 msgid "Display the entry's taxable status?" msgstr "¿Enseñar el estado de cargos del asiento?" #: gnucash/report/reports/standard/invoice.scm:235 msgid "Display each entry's total total tax?" msgstr "¿Enseñar cada asiento total por cada imposición total?" #: gnucash/report/reports/standard/invoice.scm:240 msgid "Display the entry's value?" msgstr "¿Enseñar el valor del asiento?" #: gnucash/report/reports/standard/invoice.scm:245 msgid "Display due date?" msgstr "¿Enseñar fecha de vencimiento?" #: gnucash/report/reports/standard/invoice.scm:250 msgid "Display the subtotals?" msgstr "¿Enseñar los subtotales?" #: gnucash/report/reports/standard/invoice.scm:254 msgid "Payable to" msgstr "Liquidable a nombre de" #: gnucash/report/reports/standard/invoice.scm:255 msgid "Display the Payable to: information." msgstr "Enseña la información Liquidante a:." #: gnucash/report/reports/standard/invoice.scm:262 msgid "Payable to string" msgstr "‘A nombre de’ a cadena de texto" #: gnucash/report/reports/standard/invoice.scm:263 msgid "The phrase for specifying to whom payments should be made." msgstr "La frase para la especificación por cuyas liquidaciones deberían ser realizadas." #: gnucash/report/reports/standard/invoice.scm:264 #, fuzzy #| msgid "Make all cheques Payable to" msgid "Please make all checks payable to" msgstr "Hacer todos los cheques Liquidable a" #: gnucash/report/reports/standard/invoice.scm:268 msgid "Company contact" msgstr "Contacto en la sociedad" #: gnucash/report/reports/standard/invoice.scm:269 msgid "Display the Company contact information." msgstr "Enseña la información del contacto en la sociedad." #: gnucash/report/reports/standard/invoice.scm:275 msgid "Company contact string" msgstr "Texto del contacto en la sociedad" #: gnucash/report/reports/standard/invoice.scm:276 msgid "The phrase used to introduce the company contact." msgstr "La frase empleada para introducir el contacto de la sociedad." #: gnucash/report/reports/standard/invoice.scm:277 #, fuzzy #| msgid "Direct all inquiries to" msgid "Please direct all enquiries to" msgstr "Dirigir cualquier pregunta a" #: gnucash/report/reports/standard/invoice.scm:281 msgid "Minimum # of entries" msgstr "Núm. mínimo de asientos" #: gnucash/report/reports/standard/invoice.scm:282 msgid "The minimum number of invoice entries to display." msgstr "El número mínimo de asientos facturantes para enseñar." #: gnucash/report/reports/standard/invoice.scm:287 msgid "Use Detailed Tax Summary" msgstr "" #: gnucash/report/reports/standard/invoice.scm:288 msgid "Display all tax categories separately (one per line) instead of one single tax line.?" msgstr "" #: gnucash/report/reports/standard/invoice.scm:294 msgid "References" msgstr "Referencias" #: gnucash/report/reports/standard/invoice.scm:295 msgid "Display the invoice references?" msgstr "¿Enseñar las referencias de la factura?" #: gnucash/report/reports/standard/invoice.scm:299 msgid "Billing Terms" msgstr "Condiciones de Recibiente" #: gnucash/report/reports/standard/invoice.scm:300 msgid "Display the invoice billing terms?" msgstr "¿Enseñar la factura de condiciones recibientes?" #: gnucash/report/reports/standard/invoice.scm:305 msgid "Display the billing id?" msgstr "¿Enseñar el id de recibiente?" #: gnucash/report/reports/standard/invoice.scm:309 #, fuzzy #| msgid "Invoice Owner" msgid "Invoice owner ID" msgstr "Titular de Factura" #: gnucash/report/reports/standard/invoice.scm:310 #, fuzzy #| msgid "Display the action?" msgid "Display the customer/vendor id?" msgstr "¿Enseñar la operación?" #: gnucash/report/reports/standard/invoice.scm:315 msgid "Display the invoice notes?" msgstr "¿Enseñar las anotaciones de la factura?" #: gnucash/report/reports/standard/invoice.scm:319 msgid "Payments" msgstr "Liquidaciones" #: gnucash/report/reports/standard/invoice.scm:320 msgid "Display the payments applied to this invoice?" msgstr "¿Enseñar las liquidaciones aplicadas a esta factura?" #: gnucash/report/reports/standard/invoice.scm:324 msgid "Job Details" msgstr "Ejercicio Detallado" #: gnucash/report/reports/standard/invoice.scm:325 msgid "Display the job name for this invoice?" msgstr "¿Enseñar el nombre del ejercicio para esta factura?" #: gnucash/report/reports/standard/invoice.scm:330 msgid "Extra notes to put on the invoice." msgstr "Anotaciones adicionales para ponerlo en la factura." #: gnucash/report/reports/standard/invoice.scm:331 #: gnucash/report/reports/standard/taxinvoice.scm:205 msgid "Thank you for your patronage!" msgstr "¡Gracias por su patrocinio!" #: gnucash/report/reports/standard/invoice.scm:335 msgid "Row 1 Left" msgstr "" #: gnucash/report/reports/standard/invoice.scm:342 #, fuzzy #| msgid "Right" msgid "Row 1 Right" msgstr "Derecha" #: gnucash/report/reports/standard/invoice.scm:349 msgid "Row 2 Left" msgstr "" #: gnucash/report/reports/standard/invoice.scm:356 #, fuzzy #| msgid "Right" msgid "Row 2 Right" msgstr "Derecha" #: gnucash/report/reports/standard/invoice.scm:363 msgid "Row 3 Left" msgstr "" #: gnucash/report/reports/standard/invoice.scm:370 #, fuzzy #| msgid "Right" msgid "Row 3 Right" msgstr "Derecha" #: gnucash/report/reports/standard/invoice.scm:423 #: gnucash/report/reports/standard/job-report.scm:239 #, fuzzy #| msgid "Payment, thank you" msgid "Payment, thank you!" msgstr "Liquidado, gracias" #. Translators: This "T" is displayed in the taxable column, if this entry contains tax #: gnucash/report/reports/standard/invoice.scm:478 msgid "T" msgstr "A" #: gnucash/report/reports/standard/invoice.scm:525 #: gnucash/report/reports/standard/receipt.scm:57 #: gnucash/report/reports/standard/receipt.scm:126 #: gnucash/report/reports/standard/taxinvoice.scm:106 #: gnucash/report/reports/standard/taxinvoice.scm:177 msgid "Net Price" msgstr "Precio Neto" #: gnucash/report/reports/standard/invoice.scm:541 #: gnucash/report/reports/standard/receipt.scm:60 #: gnucash/report/reports/standard/receipt.scm:132 #: gnucash/report/reports/standard/taxinvoice.scm:109 #: gnucash/report/reports/standard/taxinvoice.scm:183 msgid "Total Price" msgstr "Precio Total" #: gnucash/report/reports/standard/invoice.scm:561 #: gnucash/report/reports/standard/receipt.scm:62 #: gnucash/report/reports/standard/receipt.scm:136 #: gnucash/report/reports/standard/taxinvoice.scm:111 #: gnucash/report/reports/standard/taxinvoice.scm:187 msgid "Amount Due" msgstr "Cantidad Vencida" #: gnucash/report/reports/standard/invoice.scm:602 #: gnucash/report/reports/support/taxinvoice.eguile.scm:225 msgid "Invoice in progress..." msgstr "Factura en proceso…" #: gnucash/report/reports/standard/invoice.scm:610 #, fuzzy #| msgid "Reference: " msgid "Reference:" msgstr "Referencia: " #: gnucash/report/reports/standard/invoice.scm:622 #, fuzzy #| msgid "Terms: " msgid "Terms:" msgstr "Condiciones: " #: gnucash/report/reports/standard/invoice.scm:632 #, fuzzy #| msgid "Job number: " msgid "Job number:" msgstr "Núm. de ejercicio: " #: gnucash/report/reports/standard/invoice.scm:637 #, fuzzy #| msgid "Job name: " msgid "Job name:" msgstr "Nombre de ejercicio: " #: gnucash/report/reports/standard/invoice.scm:683 msgid "REF" msgstr "REF" #: gnucash/report/reports/standard/invoice.scm:764 msgid "No valid invoice selected. Click on the Options button and select the invoice to use." msgstr "No se ha seleccionado una factura válida. Pulse en el botón de Opciones y seleccione la factura a emplear." #. Translators: This is the format of the invoice title. #. The first ~a is "Invoice", "Credit Note"... and the second the number. #. Replace " #" by whatever is common as number abbreviation, i.e. "~a Nr. ~a" #: gnucash/report/reports/standard/invoice.scm:787 #, scheme-format msgid "~a #~a" msgstr "~a Nº~a" #: gnucash/report/reports/standard/job-report.scm:318 #: gnucash/report/reports/standard/new-owner-report.scm:522 #: gnucash/report/reports/standard/owner-report.scm:505 msgid "Total Credit" msgstr "Total Crédito" #: gnucash/report/reports/standard/job-report.scm:319 #: gnucash/report/reports/standard/new-owner-report.scm:523 #: gnucash/report/reports/standard/owner-report.scm:506 msgid "Total Due" msgstr "Total Vencida" #: gnucash/report/reports/standard/job-report.scm:352 msgid "The job for this report." msgstr "El ejercicio para este boletín." #: gnucash/report/reports/standard/job-report.scm:360 #: gnucash/report/reports/standard/owner-report.scm:543 msgid "The account to search for transactions." msgstr "La cuenta para la búsqueda de transacciones." #: gnucash/report/reports/standard/job-report.scm:370 #: gnucash/report/reports/standard/job-report.scm:375 #: gnucash/report/reports/standard/new-owner-report.scm:883 #: gnucash/report/reports/standard/new-owner-report.scm:888 #: gnucash/report/reports/standard/owner-report.scm:557 #: gnucash/report/reports/standard/owner-report.scm:562 msgid "Display the transaction date?" msgstr "¿Enseñar la fecha de la transacción?" #: gnucash/report/reports/standard/job-report.scm:380 #: gnucash/report/reports/standard/new-owner-report.scm:893 #: gnucash/report/reports/standard/owner-report.scm:567 msgid "Display the transaction reference?" msgstr "¿Enseñar la referencia de la transacción?" #: gnucash/report/reports/standard/job-report.scm:385 #: gnucash/report/reports/standard/new-owner-report.scm:898 #: gnucash/report/reports/standard/owner-report.scm:572 msgid "Display the transaction type?" msgstr "¿Enseñar el tipo de la transacción?" #: gnucash/report/reports/standard/job-report.scm:390 #: gnucash/report/reports/standard/new-owner-report.scm:903 #: gnucash/report/reports/standard/owner-report.scm:577 msgid "Display the transaction description?" msgstr "¿Enseñar la descripción de la transacción?" #: gnucash/report/reports/standard/job-report.scm:395 #: gnucash/report/reports/standard/owner-report.scm:602 msgid "Display the transaction amount?" msgstr "¿Enseñar la cantidad de la transacción?" #: gnucash/report/reports/standard/job-report.scm:508 #: gnucash/report/reports/standard/new-owner-report.scm:1215 msgid "Job Report" msgstr "Boletín de Ejercicio" #: gnucash/report/reports/standard/job-report.scm:580 #: gnucash/report/reports/standard/new-owner-report.scm:90 #: gnucash/report/reports/standard/owner-report.scm:80 msgid "No valid customer selected." msgstr "Ningún cliente válido seleccionado." #: gnucash/report/reports/standard/job-report.scm:582 #: gnucash/report/reports/standard/new-owner-report.scm:100 #, fuzzy #| msgid "No valid company selected." msgid "No valid job selected." msgstr "Sin sociedad válida seleccionada." #: gnucash/report/reports/standard/job-report.scm:584 #: gnucash/report/reports/standard/new-owner-report.scm:105 #, fuzzy #| msgid "No valid customer selected." msgid "No valid vendor selected." msgstr "Ningún cliente válido seleccionado." #: gnucash/report/reports/standard/job-report.scm:586 #: gnucash/report/reports/standard/new-owner-report.scm:95 #: gnucash/report/reports/standard/owner-report.scm:81 msgid "No valid employee selected." msgstr "Ningún operador válido seleccionado." #: gnucash/report/reports/standard/job-report.scm:589 #, fuzzy #| msgid "No valid ~a selected. Click on the Options button to select a company." msgid "Click on the \"Options\" button to select a company." msgstr "No se ha seleccionado un ~a válido. Pulse en el botón Opciones para seleccionar una sociedad." #: gnucash/report/reports/standard/lot-viewer.scm:60 #, fuzzy #| msgid "The account to search for transactions." msgid "The account to search for lots." msgstr "La cuenta para la búsqueda de transacciones." #: gnucash/report/reports/standard/net-charts.scm:48 msgid "Show Net Profit" msgstr "Mostrar Beneficio Neto" #: gnucash/report/reports/standard/net-charts.scm:50 msgid "Show Asset & Liability" msgstr "Mostrar Activo y Pasivo" #: gnucash/report/reports/standard/net-charts.scm:51 msgid "Show Net Worth" msgstr "Mostrar Valor Neto" #: gnucash/report/reports/standard/net-charts.scm:56 msgid "Line Width" msgstr "Ancho de Línea" #: gnucash/report/reports/standard/net-charts.scm:57 msgid "Set line width in pixels." msgstr "Establece el ancho de la línea en píxeles." #: gnucash/report/reports/standard/net-charts.scm:62 msgid "Grid" msgstr "Cuadrícula" #: gnucash/report/reports/standard/net-charts.scm:116 msgid "Show Income and Expenses?" msgstr "¿Muestro ingresos y gastos?" #: gnucash/report/reports/standard/net-charts.scm:117 msgid "Show the Asset and the Liability bars?" msgstr "¿Muestro las barras de Activo y Pasivo?" #: gnucash/report/reports/standard/net-charts.scm:126 msgid "Show the net profit?" msgstr "¿Muestro el ganancia neta?" #: gnucash/report/reports/standard/net-charts.scm:127 msgid "Show a Net Worth bar?" msgstr "¿Muestro una barra de Valor Neto?" #: gnucash/report/reports/standard/net-charts.scm:153 msgid "Add grid lines." msgstr "Añadir líneas de rejilla." #: gnucash/report/reports/standard/net-charts.scm:389 #: gnucash/report/reports/standard/net-charts.scm:421 msgid "Net Profit" msgstr "Beneficio Neto" #: gnucash/report/reports/standard/net-charts.scm:389 #: gnucash/report/reports/standard/net-charts.scm:422 msgid "Net Worth" msgstr "Valor Neto" #: gnucash/report/reports/standard/net-charts.scm:484 msgid "Net Worth Barchart" msgstr "Barra Gráfica de Valor Neto" #: gnucash/report/reports/standard/net-charts.scm:495 msgid "Income/Expense Chart" msgstr "Diagrama de Ingresos/Gastos" #: gnucash/report/reports/standard/net-charts.scm:497 msgid "Income & Expense Barchart" msgstr "Barra Gráfica de Ingreso y Gasto" #: gnucash/report/reports/standard/net-charts.scm:507 msgid "Net Worth Linechart" msgstr "Línea Gráfica de Valor Neto" #: gnucash/report/reports/standard/net-charts.scm:520 #: gnucash/report/reports/standard/net-charts.scm:522 msgid "Income & Expense Linechart" msgstr "Diagrama Lineal de Ingresos y Gastos" #: gnucash/report/reports/standard/new-aging.scm:61 msgid "No valid A/Payable or A/Receivable account found. Please ensure valid AP/AR account exists." msgstr "" #: gnucash/report/reports/standard/new-aging.scm:64 msgid "A/Payable or A/Receivable accounts exist but have no suitable transactions." msgstr "" #: gnucash/report/reports/standard/new-aging.scm:329 #: gnucash/report/reports/standard/new-owner-report.scm:538 #, fuzzy #| msgid "Date range of transactions to retrieve:" msgid "Please note some transactions were not processed" msgstr "Rango de fechas de transacciones a obtener:" #: gnucash/report/reports/standard/new-aging.scm:362 #, scheme-format msgid "Invalid Txn Type ~a" msgstr "" #: gnucash/report/reports/standard/new-aging.scm:372 #, fuzzy #| msgid "Payment, thank you" msgid "Payment has no owner" msgstr "Liquidado, gracias" #: gnucash/report/reports/standard/new-aging.scm:402 #: gnucash/report/reports/standard/receivables.scm:65 msgid "Address source." msgstr "Dirección origen." #: gnucash/report/reports/standard/new-aging.scm:404 #: gnucash/report/reports/standard/receivables.scm:68 #, fuzzy #| msgid "Billing Address" msgid "Billing address" msgstr "Dirección del Recibiente" #: gnucash/report/reports/standard/new-aging.scm:405 #: gnucash/report/reports/standard/receivables.scm:69 #, fuzzy #| msgid "Shipping Address" msgid "Shipping address" msgstr "Dirección de Transporte" #: gnucash/report/reports/standard/new-aging.scm:419 msgid "Payable Aging" msgstr "Calendario de Liquidables" #: gnucash/report/reports/standard/new-aging.scm:428 msgid "Receivable Aging" msgstr "Calendario de Recibos Pendientes" #: gnucash/report/reports/standard/new-owner-report.scm:54 #: gnucash/report/reports/standard/owner-report.scm:55 msgid "Sale" msgstr "Venta" #: gnucash/report/reports/standard/new-owner-report.scm:56 #: gnucash/report/reports/standard/owner-report.scm:57 #: gnucash/report/report-utilities.scm:199 msgid "Credits" msgstr "Créditos" #: gnucash/report/reports/standard/new-owner-report.scm:57 #: gnucash/report/reports/standard/owner-report.scm:58 msgid "Debits" msgstr "Débitos" #: gnucash/report/reports/standard/new-owner-report.scm:59 #, fuzzy #| msgid "Documents" msgid "Document Links" msgstr "Documentos" #: gnucash/report/reports/standard/new-owner-report.scm:60 #, fuzzy #| msgid "Transactions" msgid "Transaction Links" msgstr "Transacciones" #: gnucash/report/reports/standard/new-owner-report.scm:91 #: gnucash/report/reports/standard/owner-report.scm:87 msgid "This report requires a customer to be selected." msgstr "Este boletín requiere que se seleccione un cliente." #: gnucash/report/reports/standard/new-owner-report.scm:96 #: gnucash/report/reports/standard/owner-report.scm:88 msgid "This report requires a employee to be selected." msgstr "Este boletín requiere que se seleccione un operador." #: gnucash/report/reports/standard/new-owner-report.scm:101 #, fuzzy #| msgid "This report requires a company to be selected." msgid "This report requires a job to be selected." msgstr "Este boletín requiere que se seleccione una sociedad." #: gnucash/report/reports/standard/new-owner-report.scm:106 #, fuzzy #| msgid "This report requires a customer to be selected." msgid "This report requires a vendor to be selected." msgstr "Este boletín requiere que se seleccione un cliente." #: gnucash/report/reports/standard/new-owner-report.scm:231 #, fuzzy #| msgid "_Parent Account" msgid "Partial Amount" msgstr "Cuenta _precedente" #: gnucash/report/reports/standard/new-owner-report.scm:284 #: gnucash/report/trep-engine.scm:929 gnucash/report/trep-engine.scm:1051 #, fuzzy #| msgid "Lot Link" msgid "Link" msgstr "Enlace a lote" #. Translators: ~a History refers to main details table in owner #. report. ~a will be replaced with Customer, Vendor or Employee. #: gnucash/report/reports/standard/new-owner-report.scm:334 #, scheme-format msgid "~a History" msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:336 #, fuzzy #| msgid "Loan Details" msgid "Linked Details" msgstr "Detalles del Préstamo" #: gnucash/report/reports/standard/new-owner-report.scm:497 #: gnucash/report/reports/standard/owner-report.scm:463 msgid "Period Totals" msgstr "Periodos Totales" #: gnucash/report/reports/standard/new-owner-report.scm:510 msgid "* Amounts denoted thus are derived from, and do not match the transaction." msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:868 #: gnucash/report/reports/standard/owner-report.scm:535 msgid "The company for this report." msgstr "La sociedad para este boletín." #: gnucash/report/reports/standard/new-owner-report.scm:908 #: gnucash/report/reports/standard/owner-report.scm:582 msgid "Display the sale amount column?" msgstr "¿Enseñar la columna de cantidad de venta?" #: gnucash/report/reports/standard/new-owner-report.scm:913 #: gnucash/report/reports/standard/owner-report.scm:587 msgid "Display the tax column?" msgstr "¿Enseña la columna impositiva?" #: gnucash/report/reports/standard/new-owner-report.scm:918 #: gnucash/report/reports/standard/owner-report.scm:597 #, fuzzy #| msgid "Display a period debits column?" msgid "Display the period debits column?" msgstr "¿Enseñar una columna para los periodos de débitos?" #: gnucash/report/reports/standard/new-owner-report.scm:923 #: gnucash/report/reports/standard/owner-report.scm:592 msgid "Display the period credits column?" msgstr "¿Enseñar una columna para los guión del presupuesto?" #: gnucash/report/reports/standard/new-owner-report.scm:928 #: gnucash/report/reports/standard/register.scm:413 #: gnucash/report/trep-engine.scm:933 msgid "Display a running balance?" msgstr "¿Enseñar un balance efectivo?" #: gnucash/report/reports/standard/new-owner-report.scm:936 #, fuzzy #| msgid "Show only voided transactions." msgid "Show linked transactions" msgstr "Mostrar únicamente transacciones vacías." #: gnucash/report/reports/standard/new-owner-report.scm:937 #, fuzzy #| msgid "Find transactions with a search" msgid "Linked transactions are hidden." msgstr "Encuentra transacciones con una búsqueda" #: gnucash/report/reports/standard/new-owner-report.scm:938 msgid "Invoices show if paid, payments show invoice numbers." msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:939 msgid "Invoices show list of payments, payments show list of invoices and amounts." msgstr "" #: gnucash/report/reports/standard/new-owner-report.scm:943 #, fuzzy #| msgid "Sample:" msgid "Simple" msgstr "Muestra:" #: gnucash/report/reports/standard/new-owner-report.scm:944 #, fuzzy #| msgid "Failed" msgid "Detailed" msgstr "Fallado" #: gnucash/report/reports/standard/new-owner-report.scm:949 #, fuzzy #| msgid "Display due date?" msgid "Display document link?" msgstr "¿Enseñar fecha de vencimiento?" #: gnucash/report/reports/standard/new-owner-report.scm:1068 #, fuzzy #| msgid "No matching accounts found" msgid "No valid account found" msgstr "Ninguna cuenta coincidente encontrada" #: gnucash/report/reports/standard/new-owner-report.scm:1069 #, fuzzy #| msgid "This report requires a valid account to be selected." msgid "This report requires a valid AP/AR account to be available." msgstr "Este boletín requiere una cuenta válida para ser seleccionada." #: gnucash/report/reports/standard/new-owner-report.scm:1092 #, fuzzy #| msgid "No matching transactions found" msgid "No transactions found." msgstr "No se han encontrado transacciones cotejadas" #: gnucash/report/reports/standard/new-owner-report.scm:1093 #: gnucash/report/trep-engine.scm:130 msgid "No matching transactions found" msgstr "No se han encontrado transacciones cotejadas" #: gnucash/report/reports/standard/owner-report.scm:84 msgid "No valid company selected." msgstr "Sin sociedad válida seleccionada." #: gnucash/report/reports/standard/owner-report.scm:91 msgid "This report requires a company to be selected." msgstr "Este boletín requiere que se seleccione una sociedad." #: gnucash/report/reports/standard/owner-report.scm:107 msgid "No valid account selected" msgstr "No se ha seleccionado ninguna cuenta válida" #: gnucash/report/reports/standard/owner-report.scm:108 msgid "This report requires a valid account to be selected." msgstr "Este boletín requiere una cuenta válida para ser seleccionada." #: gnucash/report/reports/standard/owner-report.scm:768 msgid "Report:" msgstr "Boletín:" #: gnucash/report/reports/standard/payables.scm:36 msgid "Payable Account" msgstr "Cuenta de Liquidables" #: gnucash/report/reports/standard/payables.scm:47 msgid "The payable account you wish to examine." msgstr "La cuenta de liquidables que quiere examinar." #: gnucash/report/reports/standard/portfolio.scm:33 msgid "Investment Portfolio" msgstr "Cartera de Inversiones" #: gnucash/report/reports/standard/portfolio.scm:256 #: gnucash/report/reports/standard/receipt.scm:52 #: gnucash/report/reports/standard/receipt.scm:116 #: gnucash/report/reports/standard/taxinvoice.scm:101 #: gnucash/report/reports/standard/taxinvoice.scm:167 msgid "Units" msgstr "Unidades" #: gnucash/report/reports/standard/price-scatter.scm:42 msgid "Price of Commodity" msgstr "Precio de Bien" #: gnucash/report/reports/standard/price-scatter.scm:44 msgid "Invert prices" msgstr "Precio de inventario" #: gnucash/report/reports/standard/price-scatter.scm:46 msgid "Marker" msgstr "Marcador" #: gnucash/report/reports/standard/price-scatter.scm:47 msgid "Marker Color" msgstr "Color del marcador" #: gnucash/report/reports/standard/price-scatter.scm:72 msgid "Calculate the price of this commodity." msgstr "Calcula el precio de esta mercancía." #: gnucash/report/reports/standard/price-scatter.scm:80 msgid "Weighted Average" msgstr "Promedio Ponderado" #: gnucash/report/reports/standard/price-scatter.scm:81 msgid "Actual Transactions" msgstr "Transacciones Efectivas" #: gnucash/report/reports/standard/price-scatter.scm:88 msgid "Plot commodity per currency rather than currency per commodity." msgstr "Esquematiza mercancía por moneda en vez de moneda por mercancía." #: gnucash/report/reports/standard/price-scatter.scm:104 msgid "Color of the marker." msgstr "Color del marcador." #: gnucash/report/reports/standard/price-scatter.scm:124 msgid "Double-Weeks" msgstr "Quincenal" #: gnucash/report/reports/standard/price-scatter.scm:126 #, fuzzy #| msgid "Quarter" msgid "Quarters" msgstr "Trimestre" #: gnucash/report/reports/standard/price-scatter.scm:127 #, fuzzy #| msgid "Half Year" msgid "Half Years" msgstr "Semestre" #: gnucash/report/reports/standard/price-scatter.scm:222 msgid "Identical commodities" msgstr "Mercancías idénticas" #: gnucash/report/reports/standard/price-scatter.scm:223 msgid "Your selected commodity and the currency of the report are identical. It doesn't make sense to show prices for identical commodities." msgstr "Ha elegido una mercancía y una moneda para el boletín que son idénticos. No tiene sentido mostrar precios para mercancías idénticas." #: gnucash/report/reports/standard/price-scatter.scm:261 msgid "There is no price information available for the selected commodities in the selected time period." msgstr "No hay información de cotización disponible para las mercancías seleccionadas en el periodo de tiempo seleccionado." #: gnucash/report/reports/standard/price-scatter.scm:266 msgid "Only one price" msgstr "Sólo un precio" #: gnucash/report/reports/standard/price-scatter.scm:267 msgid "There was only one single price found for the selected commodities in the selected time period. This doesn't give a useful plot." msgstr "Hubo solo un único precio encontrado para las mercancías seleccionadas dentro del periodo del tiempo seleccionado. Esto no da un trazo útil." #: gnucash/report/reports/standard/price-scatter.scm:273 msgid "All Prices equal" msgstr "Todas los precios iguales" #: gnucash/report/reports/standard/price-scatter.scm:274 msgid "All the prices found are equal. This would result in a plot with one straight line. Unfortunately, the plotting tool can't handle that." msgstr "Todas los precios encontrados son iguales. Esto generaría un gráfico con una línea recta. Desgraciadamente, la herramienta de gráficos no lo puede generar." #: gnucash/report/reports/standard/price-scatter.scm:280 msgid "All Prices at the same date" msgstr "Todas los precios en la misma fecha" #: gnucash/report/reports/standard/price-scatter.scm:281 msgid "All the prices found are from the same date. This would result in a plot with one straight line. Unfortunately, the plotting tool can't handle that." msgstr "Todas los precios encontrados son de la misma fecha. Esto generaría un gráfico con una línea recta. Desgraciadamente, la herramienta de gráficos no puede generar eso." #: gnucash/report/reports/standard/price-scatter.scm:313 msgid "Price Scatterplot" msgstr "Dispersión de precios" #: gnucash/report/reports/standard/receipt.scm:36 #: gnucash/report/reports/standard/taxinvoice.scm:68 msgid "Headings 1" msgstr "Encabezados 1" #: gnucash/report/reports/standard/receipt.scm:37 #: gnucash/report/reports/standard/taxinvoice.scm:69 msgid "Headings 2" msgstr "Encabezados 2" #: gnucash/report/reports/standard/receipt.scm:46 #: gnucash/report/reports/standard/taxinvoice.scm:97 msgid "Heading font" msgstr "Tipografía para título" #: gnucash/report/reports/standard/receipt.scm:47 #: gnucash/report/reports/standard/taxinvoice.scm:98 msgid "Text font" msgstr "Tipografía para texto" #: gnucash/report/reports/standard/receipt.scm:48 msgid "Header logo filename" msgstr "Nombre del fichero de cabecera del logotipo" #: gnucash/report/reports/standard/receipt.scm:49 msgid "Header logo width" msgstr "Ancho de cabecera del logotipo" #: gnucash/report/reports/standard/receipt.scm:50 msgid "Footer logo filename" msgstr "Nombre del fichero del pie del logotipo" #: gnucash/report/reports/standard/receipt.scm:51 msgid "Footer logo width" msgstr "Ancho del pie del logotipo" #: gnucash/report/reports/standard/receipt.scm:53 #: gnucash/report/reports/standard/receipt.scm:118 #: gnucash/report/reports/standard/taxinvoice.scm:102 #: gnucash/report/reports/standard/taxinvoice.scm:169 msgid "Qty" msgstr "Ctd" #: gnucash/report/reports/standard/receipt.scm:55 #: gnucash/report/reports/standard/receipt.scm:122 #: gnucash/report/reports/standard/taxinvoice.scm:104 #: gnucash/report/reports/standard/taxinvoice.scm:173 msgid "Discount Rate" msgstr "Tasa de Descuento" #: gnucash/report/reports/standard/receipt.scm:56 #: gnucash/report/reports/standard/receipt.scm:124 #: gnucash/report/reports/standard/taxinvoice.scm:105 #: gnucash/report/reports/standard/taxinvoice.scm:175 msgid "Discount Amount" msgstr "Importe de Descuento" #: gnucash/report/reports/standard/receipt.scm:58 #: gnucash/report/reports/standard/receipt.scm:128 #: gnucash/report/reports/standard/taxinvoice.scm:107 #: gnucash/report/reports/standard/taxinvoice.scm:179 msgid "Tax Rate" msgstr "Tipo Impositivo" #: gnucash/report/reports/standard/receipt.scm:61 #: gnucash/report/reports/standard/receipt.scm:134 #: gnucash/report/reports/standard/taxinvoice.scm:110 #: gnucash/report/reports/standard/taxinvoice.scm:185 msgid "Sub-total" msgstr "Subtotal" #: gnucash/report/reports/standard/receipt.scm:63 #: gnucash/report/reports/standard/taxinvoice.scm:112 msgid "Payment received text" msgstr "Texto de liquidación recibido" #: gnucash/report/reports/standard/receipt.scm:65 msgid "Today date format" msgstr "Formato de fecha de hoy" #: gnucash/report/reports/standard/receipt.scm:80 #: gnucash/report/reports/standard/taxinvoice.scm:141 msgid "The file name of the eguile template part of this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories." msgstr "El nombre del fichero de la parte de la plantilla eguile de este boletín. Este fichero o debe estar en su directorio .gnucash, o bien en su lugar apropiado dentro de los directorios de instalación de GnuCash." #: gnucash/report/reports/standard/receipt.scm:83 #: gnucash/report/reports/standard/taxinvoice.scm:144 msgid "The file name of the CSS stylesheet to use with this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories." msgstr "El nombre del fichero de la hoja de estilo CSS para emplear con este boletín. Este fichero o debe estar en su carpeta .gnucash, o bien en su lugar apropiado dentro de las carpetas de instalación de GnuCash." #: gnucash/report/reports/standard/receipt.scm:87 #: gnucash/report/reports/standard/taxinvoice.scm:148 msgid "Font to use for the main heading." msgstr "Tipografía para utilizar para la cabecera principal." #: gnucash/report/reports/standard/receipt.scm:90 #: gnucash/report/reports/standard/taxinvoice.scm:151 msgid "Font to use for everything else." msgstr "Tipografía para utilizar para lo demás." #: gnucash/report/reports/standard/receipt.scm:93 msgid "Name of a file containing a logo to be used on the header of the report" msgstr "Nombre de un fichero conteniendo un logotipo para utilizarse en la cabecera del boletín" #: gnucash/report/reports/standard/receipt.scm:96 #, fuzzy #| msgid "Width of the header logo in CSS format, e.g. 10% or 32px. Leave blank to display the logo at its natural width. The height of the logo will be scaled accordingly." msgid "Width of the header logo in CSS format, e.g. 10% or 32px. Leave blank to display the logo at its natural width. The height of the logo will be scaled accordingly." msgstr "Anchura del logotipo de la cabecera en el formato CSS, ej.: 10% o 32px. Déjelo en blanco para visualizar el logotipo en su anchura natural. En consecuencia la altura del logotipo será escalada." #: gnucash/report/reports/standard/receipt.scm:99 msgid "Name of a file containing a logo to be used on the footer of the report" msgstr "Nombre de un fichero conteniendo un logotipo para utilizarse en el boletín" #: gnucash/report/reports/standard/receipt.scm:102 #, fuzzy #| msgid "Width of the footer logo in CSS format, e.g. 10% or 32px. Leave blank to display the logo at its natural width. The height of the logo will be scaled accordingly." msgid "Width of the footer logo in CSS format, e.g. 10% or 32px. Leave blank to display the logo at its natural width. The height of the logo will be scaled accordingly." msgstr "Anchura del logotipo del pie en el formato CSS, ej.: 10% o 32px. Déjelo en blanco para enseñar el logotipo en su anchura natural. En consecuencia la altura del logotipo será escalada." #: gnucash/report/reports/standard/receipt.scm:106 msgid "The format for the date->string conversion for today's date." msgstr "El formato de la fecha → cadena de conversión para la fecha de hoy." #. Translators: Boost::date_time format string #. "%l:%M %P, %e %B %Y" means " 9:56 pm, 19 June 2019" #: gnucash/report/reports/standard/receipt.scm:109 #, fuzzy #| msgid "%A %d %B %Y" msgid "%l:%M %P, %e %B %Y" msgstr "%A %d %B %Y" #: gnucash/report/reports/standard/receipt.scm:139 #: gnucash/report/reports/standard/taxinvoice.scm:190 #, fuzzy #| msgid "Payment received, thank you" msgid "Payment received, thank you!" msgstr "Liquidación recibido, gracias" #: gnucash/report/reports/standard/receipt.scm:143 msgid "Notes added at end of invoice -- may contain HTML markup" msgstr "Anotaciones añadidas al final de la factura -- quizá contenga marco HTML" #: gnucash/report/reports/standard/receipt.scm:210 #, fuzzy #| msgid "Display a customer invoice as receipt, cash vousher" msgid "Display a customer invoice as receipt, cash voucher" msgstr "Enseña una factura de cliente como recibo, efectivo contable" #: gnucash/report/reports/standard/receivables.scm:36 msgid "Receivables Account" msgstr "Cuenta de Recibos Pendientes" #: gnucash/report/reports/standard/receivables.scm:48 msgid "The receivables account you wish to examine." msgstr "La cuenta de cobros que quiere examinar." #: gnucash/report/reports/standard/reconcile-report.scm:59 msgid "The reconcile report is designed to be similar to the formal reconciliation tool. Please select the account from Report Options. Please note the dates specified in the options will apply to the Reconciliation Date." msgstr "" #: gnucash/report/reports/standard/reconcile-report.scm:103 msgid "Reconciliation Report" msgstr "Boletín Conciliación" #: gnucash/report/reports/standard/register.scm:148 #: gnucash/report/reports/standard/register.scm:388 #: libgnucash/engine/gnc-lot.c:819 msgid "Lot" msgstr "Lote" #: gnucash/report/reports/standard/register.scm:160 msgid "Debit Value" msgstr "Valor de Débito" #: gnucash/report/reports/standard/register.scm:162 msgid "Credit Value" msgstr "Valor de Crédito" #: gnucash/report/reports/standard/register.scm:348 msgid "The title of the report." msgstr "El título para este boletín." #: gnucash/report/reports/standard/register.scm:360 msgid "Display the check number/action?" msgstr "¿Enseñar la número comprobante/operación?" #: gnucash/report/reports/standard/register.scm:364 #: gnucash/report/trep-engine.scm:918 gnucash/report/trep-engine.scm:919 msgid "Display the check number?" msgstr "¿Enseñar el número comprobante?" #: gnucash/report/reports/standard/register.scm:374 #: gnucash/report/trep-engine.scm:947 msgid "Display the memo?" msgstr "¿Enseñar el memorándum?" #: gnucash/report/reports/standard/register.scm:379 msgid "Display the account?" msgstr "¿Enseñar la cuenta?" #: gnucash/report/reports/standard/register.scm:384 #: gnucash/report/trep-engine.scm:928 msgid "Display the number of shares?" msgstr "¿Enseñar el número de mercancías?" #: gnucash/report/reports/standard/register.scm:389 msgid "Display the name of lot the shares are in?" msgstr "¿Enseñar el nombre del lote de mercancías que posea?" #: gnucash/report/reports/standard/register.scm:394 #: gnucash/report/trep-engine.scm:930 msgid "Display the shares price?" msgstr "¿Enseñar el precio de mercancías?" #: gnucash/report/reports/standard/register.scm:399 #: gnucash/report/trep-engine.scm:988 msgid "Display the amount?" msgstr "¿Enseñar la cantidad?" #: gnucash/report/reports/standard/register.scm:402 #: gnucash/report/trep-engine.scm:992 #, fuzzy #| msgid "Single Column Display." msgid "Single Column" msgstr "Enseñar columna única." #: gnucash/report/reports/standard/register.scm:403 #: gnucash/report/trep-engine.scm:993 #, fuzzy #| msgid "Two Column Display." msgid "Two Columns" msgstr "Enseñar Dos Columnas." #: gnucash/report/reports/standard/register.scm:408 msgid "Display the value in transaction currency?" msgstr "¿Enseñar el valor en la transacción monetaria?" #: gnucash/report/reports/standard/register.scm:418 #: gnucash/report/trep-engine.scm:934 msgid "Display the totals?" msgstr "¿Enseña los totales?" #: gnucash/report/reports/standard/register.scm:557 msgid "Total Debits" msgstr "Total Débitos" #: gnucash/report/reports/standard/register.scm:559 msgid "Total Credits" msgstr "Total Créditos" #: gnucash/report/reports/standard/register.scm:561 msgid "Total Value Debits" msgstr "Valor Total de Débitos" #: gnucash/report/reports/standard/register.scm:563 msgid "Total Value Credits" msgstr "Valor Total de Créditos" #: gnucash/report/reports/standard/register.scm:566 msgid "Net Change" msgstr "Cambio Neto" #: gnucash/report/reports/standard/register.scm:568 msgid "Value Change" msgstr "Valor de Cambio" #: gnucash/report/reports/standard/taxinvoice.scm:54 msgid "n/a" msgstr "n/d" #: gnucash/report/reports/standard/taxinvoice.scm:72 msgid "Elements" msgstr "Elementos" #: gnucash/report/reports/standard/taxinvoice.scm:74 msgid "column: Date" msgstr "Fecha" #: gnucash/report/reports/standard/taxinvoice.scm:75 msgid "column: Tax Rate" msgstr "Tipo Impositivo" #: gnucash/report/reports/standard/taxinvoice.scm:76 msgid "column: Units" msgstr "Unidades" #: gnucash/report/reports/standard/taxinvoice.scm:77 msgid "row: Address" msgstr "Dirección" #: gnucash/report/reports/standard/taxinvoice.scm:78 msgid "row: Contact" msgstr "Contacto" #: gnucash/report/reports/standard/taxinvoice.scm:79 msgid "row: Invoice Number" msgstr "Número de Factura" #: gnucash/report/reports/standard/taxinvoice.scm:80 msgid "row: Company Name" msgstr "Nombre de Sociedad" #: gnucash/report/reports/standard/taxinvoice.scm:81 msgid "Invoice number text" msgstr "Número textual facturante" #: gnucash/report/reports/standard/taxinvoice.scm:82 msgid "To text" msgstr "Dest. txt" #: gnucash/report/reports/standard/taxinvoice.scm:83 msgid "Ref text" msgstr "Ref. txt" #: gnucash/report/reports/standard/taxinvoice.scm:84 msgid "Job Name text" msgstr "Nombre textual de ejercicio" #: gnucash/report/reports/standard/taxinvoice.scm:85 msgid "Job Number text" msgstr "Número de Ejercicio textual" #: gnucash/report/reports/standard/taxinvoice.scm:86 msgid "Show Job name" msgstr "Muestra el nombre del ejercicio" #: gnucash/report/reports/standard/taxinvoice.scm:87 msgid "Show Job number" msgstr "Muestra el número de ejercicio" #: gnucash/report/reports/standard/taxinvoice.scm:88 msgid "Show net price" msgstr "Mostrar precio neto" #: gnucash/report/reports/standard/taxinvoice.scm:89 msgid "Invoice number next to title" msgstr "Número facturante siguiente al título" #: gnucash/report/reports/standard/taxinvoice.scm:90 msgid "table-border-collapse" msgstr "lengueta-borde-colapsar" #: gnucash/report/reports/standard/taxinvoice.scm:91 msgid "table-header-border-color" msgstr "lengüeta-cabecera-borde-color" #: gnucash/report/reports/standard/taxinvoice.scm:92 msgid "table-cell-border-color" msgstr "lengüeta-casilla-borde-color" #: gnucash/report/reports/standard/taxinvoice.scm:93 msgid "Embedded CSS" msgstr "CSS embebido" #: gnucash/report/reports/standard/taxinvoice.scm:99 msgid "Logo filename" msgstr "Nombre del fichero del logotipo" #: gnucash/report/reports/standard/taxinvoice.scm:100 msgid "Logo width" msgstr "Anchura del logotipo" #: gnucash/report/reports/standard/taxinvoice.scm:128 msgid "Display the Tax Rate?" msgstr "¿Enseñar el Tipo Impositivo?" #: gnucash/report/reports/standard/taxinvoice.scm:129 msgid "Display the Units?" msgstr "¿Enseñar las unidades?" #: gnucash/report/reports/standard/taxinvoice.scm:130 msgid "Display the contact?" msgstr "¿Enseñar el contacto?" #: gnucash/report/reports/standard/taxinvoice.scm:131 msgid "Display the address?" msgstr "¿Enseñar la dirección?" #: gnucash/report/reports/standard/taxinvoice.scm:132 msgid "Display the Invoice Number?" msgstr "¿Enseñar el número facturante?" #: gnucash/report/reports/standard/taxinvoice.scm:133 msgid "Display the Company Name?" msgstr "¿Enseñar el nombre de la sociedad?" #: gnucash/report/reports/standard/taxinvoice.scm:134 msgid "Invoice Number next to title?" msgstr "¿Número facturante siguiente al título?" #: gnucash/report/reports/standard/taxinvoice.scm:135 msgid "Display Job name?" msgstr "¿Enseñar el nombre del ejercicio?" #: gnucash/report/reports/standard/taxinvoice.scm:136 msgid "Invoice Job number?" msgstr "¿Número de Factura del Ejercicio?" #: gnucash/report/reports/standard/taxinvoice.scm:137 msgid "Show net price?" msgstr "¿Mostrar precio neto?" #: gnucash/report/reports/standard/taxinvoice.scm:154 msgid "Name of a file containing a logo to be used on the report." msgstr "Nombre de un fichero conteniendo un logotipo para utilizarse en el boletín." #: gnucash/report/reports/standard/taxinvoice.scm:157 msgid "Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display the logo at its natural width. The height of the logo will be scaled accordingly." msgstr "Anchura del logotipo en el formato CSS, ej.: 10% o 32px. Déjelo en blanco para visualizar el logotipo en su anchura natural. En consecuencia la altura del logotipo será escalada." #: gnucash/report/reports/standard/taxinvoice.scm:158 msgid "Border-collapse?" msgstr "¿Colapsar borde?" #: gnucash/report/reports/standard/taxinvoice.scm:159 #: gnucash/report/reports/standard/taxinvoice.scm:160 msgid "CSS color." msgstr "Color CSS." #: gnucash/report/reports/standard/taxinvoice.scm:192 msgid "Invoice number: " msgstr "Número facturante: " #: gnucash/report/reports/standard/taxinvoice.scm:194 msgid "To: " msgstr "Destino: " #: gnucash/report/reports/standard/taxinvoice.scm:196 msgid "Your ref: " msgstr "Su ref: " #: gnucash/report/reports/standard/taxinvoice.scm:198 msgid "Job number: " msgstr "Núm. de ejercicio: " #: gnucash/report/reports/standard/taxinvoice.scm:200 msgid "Job name: " msgstr "Nombre de ejercicio: " #: gnucash/report/reports/standard/taxinvoice.scm:208 msgid "Embedded CSS." msgstr "CSS embebido." #: gnucash/report/reports/standard/taxinvoice.scm:290 msgid "Display a customer invoice with tax columns (using eguile template)" msgstr "Enseña una factura de cliente con columnas impositivas (usando plantilla de eguile)" #: gnucash/report/reports/standard/taxinvoice.scm:302 msgid "Unit" msgstr "Unitario" #: gnucash/report/reports/standard/taxinvoice.scm:303 msgid "GST Rate" msgstr "Tipo GST" #: gnucash/report/reports/standard/taxinvoice.scm:304 msgid "GST Amount" msgstr "Cantidad GST" #: gnucash/report/reports/standard/taxinvoice.scm:305 msgid "Amount Due (inc GST)" msgstr "Cantidad Vencida (inc GST)" #: gnucash/report/reports/standard/taxinvoice.scm:306 msgid "Invoice #: " msgstr "Factura #: " #: gnucash/report/reports/standard/taxinvoice.scm:307 msgid "Reference: " msgstr "Referencia: " #: gnucash/report/reports/standard/taxinvoice.scm:308 msgid "Engagement: " msgstr "Contrato: " #: gnucash/report/reports/standard/taxinvoice.scm:314 #: gnucash/report/reports/standard/taxinvoice.scm:316 msgid "Australian Tax Invoice" msgstr "Imposición de Facturación Australiana" #: gnucash/report/reports/standard/taxinvoice.scm:317 msgid "Display an Australian customer invoice with tax columns (using eguile template)" msgstr "Enseñar una factura de cliente australiana con columnas impositivas (utilizando plantilla de eguile)" #: gnucash/report/reports/standard/trial-balance.scm:61 #: gnucash/report/reports/standard/trial-balance.scm:564 msgid "Trial Balance" msgstr "Balance de Comprobación" #: gnucash/report/reports/standard/trial-balance.scm:71 msgid "Start of Adjusting/Closing" msgstr "Comienzo de Ajuste/Cierre" #: gnucash/report/reports/standard/trial-balance.scm:72 msgid "Date of Report" msgstr "Fecha de Boletín" #: gnucash/report/reports/standard/trial-balance.scm:73 msgid "Report variation" msgstr "Variante comunicada" #: gnucash/report/reports/standard/trial-balance.scm:74 msgid "Kind of trial balance to generate." msgstr "Familia de balance de ajuste a generar." #: gnucash/report/reports/standard/trial-balance.scm:83 msgid "Merchandising" msgstr "Mercantilidad" #: gnucash/report/reports/standard/trial-balance.scm:84 msgid "Gross adjustment accounts." msgstr "Ajuste de tonalidades de cuentas." #: gnucash/report/reports/standard/trial-balance.scm:86 msgid "Do not net, but show gross debit/credit adjustments to these accounts. Merchandising businesses will normally select their inventory accounts here." msgstr "No mostrar neto, pero mostrar ajustes de débito/crédito para esas cuentas. Las negocios mercantiles generalmente seleccionarán aquí sus cuentas de inventario." #: gnucash/report/reports/standard/trial-balance.scm:87 msgid "Income summary accounts" msgstr "Resumen de cuentas de ingresos" #: gnucash/report/reports/standard/trial-balance.scm:89 msgid "Adjustments made to these accounts are gross adjusted (see above) in the Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly useful for merchandising businesses." msgstr "Los ajustes realizados sobre estas cuentas se ajustan (ver arriba) en las columnas Ajustes, Saldo de Prueba Ajustado y Declaración de Ingresos. Útil para empresas mercantiles." #: gnucash/report/reports/standard/trial-balance.scm:92 msgid "Adjusting Entries pattern" msgstr "Patrón de Ajuste de Asientos" #: gnucash/report/reports/standard/trial-balance.scm:94 msgid "Any text in the Description column which identifies adjusting entries." msgstr "Cualquier texto en la columna Descripción el cual identifica asientos de ajuste." #: gnucash/report/reports/standard/trial-balance.scm:96 msgid "Adjusting Entries pattern is case-sensitive" msgstr "Patrón de Ajuste de Asiento distingue mayúsculas" #: gnucash/report/reports/standard/trial-balance.scm:98 msgid "Causes the Adjusting Entries Pattern match to be case-sensitive." msgstr "Ocasiona que el cotejo del Ajuste del Patrón de Asientos distingue mayúsculas." #: gnucash/report/reports/standard/trial-balance.scm:100 msgid "Adjusting Entries Pattern is regular expression" msgstr "Patrón de Ajuste de Asientos es expresión regular" #: gnucash/report/reports/standard/trial-balance.scm:102 msgid "Causes the Adjusting Entries Pattern to be treated as a regular expression." msgstr "Ocasiona que el Ajuste del Patrón de Asientos sea tratado como una expresión regular." #: gnucash/report/reports/standard/trial-balance.scm:203 #, fuzzy #| msgid "General Journal Report" msgid "General journal exact balances" msgstr "Boletín Diario General" #: gnucash/report/reports/standard/trial-balance.scm:204 #, fuzzy #| msgid "Ignores Adjusting/Closing entries" msgid "No adjusting/closing entries" msgstr "Ignora asientos de Ajuste/Cierre" #: gnucash/report/reports/standard/trial-balance.scm:205 #, fuzzy #| msgid "Creates a complete end-of-period work sheet" msgid "Full end-of-period work sheet" msgstr "Crea una hoja de operación del final-del-periodo completo" #: gnucash/report/reports/standard/trial-balance.scm:273 msgid "Adjusting Entries" msgstr "Ajuste de Asientos" #: gnucash/report/reports/standard/trial-balance.scm:565 msgid "Adjustments" msgstr "Ajustes" #: gnucash/report/reports/standard/trial-balance.scm:566 msgid "Adjusted Trial Balance" msgstr "Balance de Prueba Ajustado" #: gnucash/report/reports/standard/trial-balance.scm:855 msgid "Net Loss" msgstr "Pérdida Neta" #: gnucash/report/reports/standard/view-column.scm:50 #: gnucash/report/reports/standard/view-column.scm:76 msgid "Number of columns" msgstr "Número de columnas" #: gnucash/report/reports/standard/view-column.scm:51 msgid "Number of columns before wrapping to a new row." msgstr "Número de columnas anteriores a una fila nueva." #: gnucash/report/reports/standard/view-column.scm:155 msgid "Edit Options" msgstr "Editar Opciones" #: gnucash/report/reports/standard/view-column.scm:162 msgid "Single Report" msgstr "Boletín Sencillo" #: gnucash/report/reports/standard/view-column.scm:215 msgid "Multicolumn View" msgstr "Vista Multicolumna" #: gnucash/report/reports/standard/view-column.scm:217 msgid "Custom Multicolumn Report" msgstr "Boletín Multicolumna Personalizado" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:167 msgid "Assets Accounts" msgstr "Cuentas Activas" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:173 msgid "Liability Accounts" msgstr "Cuentas Pasivas" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:179 msgid "Equity Accounts" msgstr "Cuentas Patrimoniales" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:182 #: gnucash/report/report-utilities.scm:214 msgid "Trading Accounts" msgstr "Cuentas Mercantiles" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:241 msgid "Total Equity, Trading, and Liabilities" msgstr "Total Patrimonio, Mercantil y Pasivos" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:250 msgid "Imbalance Amount" msgstr "Valor de Descueadre" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:267 msgid "Exchange Rates used for this report" msgstr "Tipo de Cambio utilizado para este boletín" #: gnucash/report/reports/support/receipt.eguile.scm:124 msgid "Invoice No." msgstr "Factura Nº." #: gnucash/report/reports/support/receipt.eguile.scm:144 msgid "Descr." msgstr "Descr." #: gnucash/report/reports/support/receipt.eguile.scm:279 #: gnucash/report/reports/support/taxinvoice.eguile.scm:424 msgid "No invoice has been selected -- please use the Options menu to select one." msgstr "Ninguna factura ha sido seleccionada -- por favor emplee el menú de Opciones para seleccionar una." #: gnucash/report/reports/support/receipt.eguile.scm:286 msgid "This report is designed for customer (sales) invoices only. Please use the Options menu to select an Invoice, not a Bill or Expense Voucher." msgstr "Este boletín está diseñado únicamente para las facturas (ventas) de los clientes. Emplee el menú de Opciones para elegir una Factura, no un Recibo o Comprobante de Gastos." #: gnucash/report/reports/support/taxinvoice.eguile.scm:193 msgid "Website" msgstr "Web" #: gnucash/report/reports/support/taxinvoice.eguile.scm:229 msgid "Invoice Date" msgstr "Fecha de Factura" #: gnucash/report/report-utilities.scm:202 msgid "Stocks" msgstr "Reservas/Acciones" #: gnucash/report/report-utilities.scm:203 msgid "Mutual Funds" msgstr "Fondos de Inversión" #: gnucash/report/report-utilities.scm:204 #: libgnucash/engine/gnc-commodity.h:121 msgid "Currencies" msgstr "Monedas" #: gnucash/report/report-utilities.scm:207 msgid "Equities" msgstr "Patrimonios" #: gnucash/report/report-utilities.scm:208 msgid "Checking" msgstr "Corriente" #: gnucash/report/report-utilities.scm:209 msgid "Savings" msgstr "Ahorros" #: gnucash/report/report-utilities.scm:210 msgid "Money Market" msgstr "Mercado Monetario" #: gnucash/report/report-utilities.scm:211 msgid "Accounts Receivable" msgstr "Cuentas Cobrables" #: gnucash/report/report-utilities.scm:212 msgid "Accounts Payable" msgstr "Cuentas Liquidables" #: gnucash/report/report-utilities.scm:213 msgid "Credit Lines" msgstr "Líneas de Crédito" #: gnucash/report/report-utilities.scm:713 #, scheme-format msgid "Building '~a' report ..." msgstr "Creando boletín «~a»…" #: gnucash/report/report-utilities.scm:719 #, scheme-format msgid "Rendering '~a' report ..." msgstr "Renderizando boletín «~a»…" #: gnucash/report/report-utilities.scm:721 #, fuzzy #| msgid "Until:" msgid "Untitled" msgstr "Hasta:" #: gnucash/report/stylesheets/css.scm:119 msgid "CSS code. This field specifies the CSS code for styling reports." msgstr "" #: gnucash/report/stylesheets/css.scm:209 msgid "</style is disallowed in CSS. Using default CSS." msgstr "" #: gnucash/report/stylesheets/css.scm:228 #, fuzzy #| msgid "Text book style (experimental)" msgid "CSS-based stylesheet (experimental)" msgstr "Estilo de texto del libro (experimental)" #: gnucash/report/stylesheets/footer.scm:55 #: gnucash/report/stylesheets/head-or-tail.scm:53 msgid "Preparer" msgstr "Preparado por" #: gnucash/report/stylesheets/footer.scm:56 #: gnucash/report/stylesheets/head-or-tail.scm:54 msgid "Name of person preparing the report." msgstr "Nombre de la persona que prepara el boletín." #: gnucash/report/stylesheets/footer.scm:62 #: gnucash/report/stylesheets/head-or-tail.scm:59 msgid "Prepared for" msgstr "Preparado para" #: gnucash/report/stylesheets/footer.scm:63 #: gnucash/report/stylesheets/head-or-tail.scm:60 msgid "Name of organization or company prepared for." msgstr "Nombre de organización o sociedad por preparación." #: gnucash/report/stylesheets/footer.scm:69 #: gnucash/report/stylesheets/head-or-tail.scm:65 msgid "Show preparer info" msgstr "Mostrar información del preparador" #: gnucash/report/stylesheets/footer.scm:70 #: gnucash/report/stylesheets/head-or-tail.scm:66 msgid "Name of organization or company." msgstr "Nombre de organización o sociedad." #: gnucash/report/stylesheets/footer.scm:76 #: gnucash/report/stylesheets/head-or-tail.scm:95 #: gnucash/report/stylesheets/plain.scm:58 gnucash/report/trep-engine.scm:1001 msgid "Enable Links" msgstr "Activar enlaces" #: gnucash/report/stylesheets/footer.scm:77 #: gnucash/report/stylesheets/head-or-tail.scm:96 #: gnucash/report/stylesheets/plain.scm:58 msgid "Enable hyperlinks in reports." msgstr "Activar hiper-enlaces en boletines." #: gnucash/report/stylesheets/footer.scm:83 #: gnucash/report/stylesheets/footer.scm:425 #: gnucash/report/stylesheets/footer.scm:431 msgid "Footer" msgstr "Pie de página" #: gnucash/report/stylesheets/footer.scm:84 msgid "String to be placed as a footer." msgstr "Cadena a colocarse como un pie de página." #: gnucash/report/stylesheets/footer.scm:89 #: gnucash/report/stylesheets/footer.scm:95 #: gnucash/report/stylesheets/footer.scm:102 #: gnucash/report/stylesheets/footer.scm:111 #: gnucash/report/stylesheets/head-or-tail.scm:138 #: gnucash/report/stylesheets/head-or-tail.scm:143 #: gnucash/report/stylesheets/head-or-tail.scm:149 #: gnucash/report/stylesheets/head-or-tail.scm:157 msgid "Images" msgstr "Imágenes" #: gnucash/report/stylesheets/footer.scm:90 #: gnucash/report/stylesheets/head-or-tail.scm:139 msgid "Background Tile" msgstr "Mosaico de fondo" #: gnucash/report/stylesheets/footer.scm:90 #: gnucash/report/stylesheets/head-or-tail.scm:139 #: gnucash/report/stylesheets/plain.scm:53 msgid "Background tile for reports." msgstr "Mosaico de fondo para boletines." #. Translators: Banner is an image like Logo. #: gnucash/report/stylesheets/footer.scm:97 #: gnucash/report/stylesheets/head-or-tail.scm:145 msgid "Heading Banner" msgstr "Encabezado" #: gnucash/report/stylesheets/footer.scm:97 #: gnucash/report/stylesheets/footer.scm:103 #: gnucash/report/stylesheets/head-or-tail.scm:145 #: gnucash/report/stylesheets/head-or-tail.scm:150 msgid "Banner for top of report." msgstr "Encabezado para la cima del boletín." #: gnucash/report/stylesheets/footer.scm:103 #: gnucash/report/stylesheets/head-or-tail.scm:150 msgid "Heading Alignment" msgstr "Alineamiento del encabezado" #: gnucash/report/stylesheets/footer.scm:105 #: gnucash/report/stylesheets/head-or-tail.scm:152 msgid "Left" msgstr "Izquierda" #: gnucash/report/stylesheets/footer.scm:106 #: gnucash/report/stylesheets/head-or-tail.scm:153 msgid "Center" msgstr "Centro" #: gnucash/report/stylesheets/footer.scm:107 #: gnucash/report/stylesheets/head-or-tail.scm:154 msgid "Right" msgstr "Derecha" #: gnucash/report/stylesheets/footer.scm:112 #: gnucash/report/stylesheets/head-or-tail.scm:158 msgid "Logo" msgstr "Logotipo" #: gnucash/report/stylesheets/footer.scm:112 #: gnucash/report/stylesheets/head-or-tail.scm:158 msgid "Company logo image." msgstr "Imagen del logotipo de la sociedad." #: gnucash/report/stylesheets/footer.scm:118 #: gnucash/report/stylesheets/head-or-tail.scm:164 msgid "General background color for report." msgstr "El color de fondo general para boletinar." #: gnucash/report/stylesheets/footer.scm:125 #: gnucash/report/stylesheets/head-or-tail.scm:171 msgid "Text Color" msgstr "Color de texto" #: gnucash/report/stylesheets/footer.scm:125 #: gnucash/report/stylesheets/head-or-tail.scm:171 msgid "Normal body text color." msgstr "Color de texto común." #: gnucash/report/stylesheets/footer.scm:132 #: gnucash/report/stylesheets/head-or-tail.scm:178 msgid "Link Color" msgstr "Color de enlace" #: gnucash/report/stylesheets/footer.scm:132 #: gnucash/report/stylesheets/head-or-tail.scm:178 msgid "Link text color." msgstr "Color de texto del enlace." #: gnucash/report/stylesheets/footer.scm:139 #: gnucash/report/stylesheets/head-or-tail.scm:185 msgid "Table Cell Color" msgstr "Color de Casilla de Tabla" #: gnucash/report/stylesheets/footer.scm:139 #: gnucash/report/stylesheets/head-or-tail.scm:185 msgid "Default background for table cells." msgstr "El fondo por omisión para las casillas de la lengüeta." #: gnucash/report/stylesheets/footer.scm:146 #: gnucash/report/stylesheets/head-or-tail.scm:192 #: gnucash/report/stylesheets/plain.scm:63 msgid "Alternate Table Cell Color" msgstr "Color Alterno de Casilla de Lengüeta" #: gnucash/report/stylesheets/footer.scm:147 #: gnucash/report/stylesheets/head-or-tail.scm:193 msgid "Default alternate background for table cells." msgstr "El color del fondo alternativo para las casillas de las lengüetas." #: gnucash/report/stylesheets/footer.scm:154 #: gnucash/report/stylesheets/head-or-tail.scm:200 msgid "Subheading/Subtotal Cell Color" msgstr "Color de casillas subtítulo/subtotal" #: gnucash/report/stylesheets/footer.scm:155 #: gnucash/report/stylesheets/head-or-tail.scm:201 msgid "Default color for subtotal rows." msgstr "El color del fondo por omisión para las filas de subtotal." #: gnucash/report/stylesheets/footer.scm:162 #: gnucash/report/stylesheets/head-or-tail.scm:208 msgid "Sub-subheading/total Cell Color" msgstr "Color de casillas sub-subtítulo/total" #: gnucash/report/stylesheets/footer.scm:163 #: gnucash/report/stylesheets/head-or-tail.scm:209 msgid "Color for subsubtotals." msgstr "Color para subsubtotales." #: gnucash/report/stylesheets/footer.scm:170 #: gnucash/report/stylesheets/head-or-tail.scm:216 msgid "Grand Total Cell Color" msgstr "Color de Casilla de Saldo" #: gnucash/report/stylesheets/footer.scm:171 #: gnucash/report/stylesheets/head-or-tail.scm:217 msgid "Color for grand totals." msgstr "Color para saldos." #: gnucash/report/stylesheets/footer.scm:177 #: gnucash/report/stylesheets/footer.scm:183 #: gnucash/report/stylesheets/footer.scm:189 #: gnucash/report/stylesheets/head-or-tail.scm:223 #: gnucash/report/stylesheets/head-or-tail.scm:229 #: gnucash/report/stylesheets/head-or-tail.scm:235 #: gnucash/report/stylesheets/plain.scm:68 #: gnucash/report/stylesheets/plain.scm:73 #: gnucash/report/stylesheets/plain.scm:78 msgid "Tables" msgstr "Tablas" #: gnucash/report/stylesheets/footer.scm:178 #: gnucash/report/stylesheets/head-or-tail.scm:224 #: gnucash/report/stylesheets/plain.scm:69 msgid "Table cell spacing" msgstr "Espacio entre casillas de tabla" #: gnucash/report/stylesheets/footer.scm:178 #: gnucash/report/stylesheets/head-or-tail.scm:224 #: gnucash/report/stylesheets/plain.scm:69 msgid "Space between table cells." msgstr "Espacio entre casillas de lengüeta." #: gnucash/report/stylesheets/footer.scm:184 #: gnucash/report/stylesheets/head-or-tail.scm:230 #: gnucash/report/stylesheets/plain.scm:74 msgid "Table cell padding" msgstr "Margen interior de casillas de tabla" #: gnucash/report/stylesheets/footer.scm:184 #: gnucash/report/stylesheets/head-or-tail.scm:230 #: gnucash/report/stylesheets/plain.scm:74 msgid "Space between table cell edge and content." msgstr "Espacio entre el borde de la casilla de la lengüeta y el contenido." #: gnucash/report/stylesheets/footer.scm:190 #: gnucash/report/stylesheets/head-or-tail.scm:236 #: gnucash/report/stylesheets/plain.scm:79 msgid "Table border width" msgstr "Anchura del borde de tabla" #: gnucash/report/stylesheets/footer.scm:190 #: gnucash/report/stylesheets/head-or-tail.scm:236 #: gnucash/report/stylesheets/plain.scm:79 msgid "Bevel depth on tables." msgstr "Profundidad en lengüeta." #: gnucash/report/stylesheets/footer.scm:371 #: gnucash/report/stylesheets/head-or-tail.scm:425 #: gnucash/report/stylesheets/head-or-tail.scm:519 msgid "Prepared by: " msgstr "Preparado por: " #: gnucash/report/stylesheets/footer.scm:374 #: gnucash/report/stylesheets/head-or-tail.scm:433 #: gnucash/report/stylesheets/head-or-tail.scm:527 msgid "Prepared for: " msgstr "Preparado para: " #: gnucash/report/stylesheets/footer.scm:413 #: gnucash/report/stylesheets/footer.scm:429 msgid "Easy" msgstr "Fácil" #: gnucash/report/stylesheets/footer.scm:419 msgid "Fancy" msgstr "Adornado" #: gnucash/report/stylesheets/footer.scm:430 msgid "Technicolor" msgstr "Technicolor" #: gnucash/report/stylesheets/head-or-tail.scm:71 msgid "Show receiver info" msgstr "Mostrar informe de receptor" #: gnucash/report/stylesheets/head-or-tail.scm:72 msgid "Name of organization or company the report is prepared for." msgstr "Nombre de organización o sociedad por la que el boletín está preparado." #: gnucash/report/stylesheets/head-or-tail.scm:77 msgid "Show date" msgstr "Muestra la fecha" #: gnucash/report/stylesheets/head-or-tail.scm:78 msgid "The creation date for this report." msgstr "La fecha de creación para este boletín." #: gnucash/report/stylesheets/head-or-tail.scm:83 msgid "Show time in addition to date" msgstr "Muestra hora como añadido a la fecha" #: gnucash/report/stylesheets/head-or-tail.scm:84 msgid "The creation time for this report can only be shown if the date is shown." msgstr "La hora de creación para este boletín solo puede ser mostrado si la fecha se muestra." #: gnucash/report/stylesheets/head-or-tail.scm:89 msgid "Show GnuCash Version" msgstr "Mostrar versión de GnuCash" #: gnucash/report/stylesheets/head-or-tail.scm:90 msgid "Show the currently used GnuCash version." msgstr "Muestra la versión de GnuCash empleada actualmente." #: gnucash/report/stylesheets/head-or-tail.scm:103 msgid "String for additional report information." msgstr "Cadena para información adicional boletinada." #: gnucash/report/stylesheets/head-or-tail.scm:108 msgid "Show preparer info at bottom" msgstr "Mostrar informe del preparador al fondo" #: gnucash/report/stylesheets/head-or-tail.scm:109 msgid "Per default the preparer info will be shown before the report data." msgstr "Por defecto la información del asesor Gnucash será mostrada antes de los datos del boletín." #: gnucash/report/stylesheets/head-or-tail.scm:114 msgid "Show receiver info at bottom" msgstr "Mostrar informe del receptor al fondo" #: gnucash/report/stylesheets/head-or-tail.scm:115 msgid "Per default the receiver info will be shown before the report data." msgstr "Por defecto la información del receptor será mostrada antes de los datos del boletín." #: gnucash/report/stylesheets/head-or-tail.scm:120 msgid "Show date/time at bottom" msgstr "Mostrar fecha/hora debajo" #: gnucash/report/stylesheets/head-or-tail.scm:121 msgid "Per default the date/time info will be shown before the report data." msgstr "Por defecto la información de fecha/hora será mostrada antes de los datos del boletín." #: gnucash/report/stylesheets/head-or-tail.scm:126 msgid "Show comments at bottom" msgstr "Mostrar comentario debajo" #: gnucash/report/stylesheets/head-or-tail.scm:127 msgid "Per default the additional comments text will be shown before the report data." msgstr "Por defecto el texto de comentarios adicionales serán mostrados antes de los datos del boletín." #: gnucash/report/stylesheets/head-or-tail.scm:132 msgid "Show GnuCash version at bottom" msgstr "Mostrar versión de GnuCash debajo" #: gnucash/report/stylesheets/head-or-tail.scm:133 msgid "Per default the GnuCash version will be shown before the report data." msgstr "Por defecto la versión Gnucash será mostrada antes de los datos del boletín." #: gnucash/report/stylesheets/head-or-tail.scm:442 #: gnucash/report/stylesheets/head-or-tail.scm:449 #: gnucash/report/stylesheets/head-or-tail.scm:536 #: gnucash/report/stylesheets/head-or-tail.scm:543 msgid "Report Creation Date: " msgstr "Fecha del boletín creado: " #: gnucash/report/stylesheets/head-or-tail.scm:551 msgid "GnuCash " msgstr "GnuCash " #: gnucash/report/stylesheets/head-or-tail.scm:566 #: gnucash/report/stylesheets/head-or-tail.scm:570 msgid "Head or Tail" msgstr "Cabecera o Cola" #: gnucash/report/stylesheets/plain.scm:47 msgid "Background color for reports." msgstr "Color de fondo para boletines." #: gnucash/report/stylesheets/plain.scm:53 msgid "Background Pixmap" msgstr "Distribución pixelar de fondo" #: gnucash/report/stylesheets/plain.scm:63 msgid "Background color for alternate lines." msgstr "Color de fondo de líneas alternativas." #: gnucash/report/stylesheets/plain.scm:227 msgid "Plain" msgstr "Sencillo" #: gnucash/report/trep-engine.scm:70 msgid "Filter Type" msgstr "Clase de Filtro" #: gnucash/report/trep-engine.scm:74 msgid "Subtotal Table" msgstr "Distribución Subtotal" #: gnucash/report/trep-engine.scm:84 gnucash/report/trep-engine.scm:1078 msgid "Show Account Description" msgstr "Mostrar Descripción de Cuenta" #: gnucash/report/trep-engine.scm:85 msgid "Show Informal Debit/Credit Headers" msgstr "Mostrar Cabeceras Informales de Débitos y Créditos" #: gnucash/report/trep-engine.scm:87 msgid "Show subtotals only (hide transactional data)" msgstr "Mostrar únicamente subtotales (ocultar fechas transaccional)" #: gnucash/report/trep-engine.scm:88 msgid "Add indenting columns" msgstr "Añade columnas indentadas" #: gnucash/report/trep-engine.scm:97 msgid "Table for Exporting" msgstr "Lengüeta Exportante" #: gnucash/report/trep-engine.scm:109 msgid "Account Name Filter" msgstr "Filtro por Nombre de Cuenta" #: gnucash/report/trep-engine.scm:111 msgid "Use regular expressions for account name filter" msgstr "Emplear expresiones regulares para filtrar nombres de cuentas" #: gnucash/report/trep-engine.scm:112 msgid "Transaction Filter" msgstr "Filtro de Transacción" #: gnucash/report/trep-engine.scm:114 msgid "Use regular expressions for transaction filter" msgstr "Emplear expresión regular para filtrar transacción" #: gnucash/report/trep-engine.scm:116 msgid "Transaction Filter excludes matched strings" msgstr "" #: gnucash/report/trep-engine.scm:118 #, fuzzy #| msgid "Transaction Filter" msgid "Transaction Filter is case insensitive" msgstr "Filtro de Transacción" #: gnucash/report/trep-engine.scm:119 gnucash/report/trep-engine.scm:194 msgid "Reconciled Status" msgstr "Estado Conciliado" #: gnucash/report/trep-engine.scm:120 msgid "Void Transactions" msgstr "Transacciones Inválidas" #: gnucash/report/trep-engine.scm:121 #, fuzzy #| msgid "Parsing transactions" msgid "Closing transactions" msgstr "Análisis de transacciones" #: gnucash/report/trep-engine.scm:131 msgid "No transactions were found that match the time interval and account selection specified in the Options panel." msgstr "No se han encontrado transacciones cotejadas con el intervalo de tiempo y la cuenta seleccionada especificadas en el panel de Opciones." #: gnucash/report/trep-engine.scm:202 msgid "Register Order" msgstr "Registrar Operación" #: gnucash/report/trep-engine.scm:339 #, fuzzy #| msgid "Do not do any filtering." msgid "Do not do any filtering" msgstr "No hacer ningún filtrado." #: gnucash/report/trep-engine.scm:342 msgid "Include Transactions to/from Filter Accounts" msgstr "Incluye Transacciones origen/destino de Cuentas Filtradas" #: gnucash/report/trep-engine.scm:345 msgid "Exclude Transactions to/from Filter Accounts" msgstr "Excluir Cuentas Filtradas de Transacciones Origen/Destino" #: gnucash/report/trep-engine.scm:351 msgid "Non-void only" msgstr "Sólo no vacío" #: gnucash/report/trep-engine.scm:355 msgid "Void only" msgstr "Solo inválido" #: gnucash/report/trep-engine.scm:359 #, fuzzy #| msgid "Show both (and include void transactions in totals)." msgid "Both (and include void transactions in totals)" msgstr "Mostrar ambos (e incluir transacciones vacías en los totales)." #: gnucash/report/trep-engine.scm:364 #, fuzzy #| msgid "Parsing transactions" msgid "Exclude closing transactions" msgstr "Análisis de transacciones" #: gnucash/report/trep-engine.scm:368 #, fuzzy #| msgid "Show only voided transactions." msgid "Show both closing and regular transactions" msgstr "Mostrar únicamente transacciones vacías." #: gnucash/report/trep-engine.scm:372 #, fuzzy #| msgid "No matching transactions found" msgid "Show closing transactions only" msgstr "No se han encontrado transacciones cotejadas" #: gnucash/report/trep-engine.scm:382 msgid "Show All Transactions" msgstr "Mostrar Todas Transacciones" #: gnucash/report/trep-engine.scm:386 msgid "Unreconciled only" msgstr "Solo desconciliado" #: gnucash/report/trep-engine.scm:390 msgid "Cleared only" msgstr "Solo punteado" #: gnucash/report/trep-engine.scm:394 msgid "Reconciled only" msgstr "Solo conciliado" #: gnucash/report/trep-engine.scm:408 msgid "Use Global Preference" msgstr "Emplear Preferencia Global" #: gnucash/report/trep-engine.scm:411 #, fuzzy #| msgid "Don't change any displayed amounts." msgid "Don't change any displayed amounts" msgstr "No cambiar ninguna cantidad enseñada." #: gnucash/report/trep-engine.scm:414 msgid "Income and Expense" msgstr "Ingresos y gastos" #: gnucash/report/trep-engine.scm:417 msgid "Credit Accounts" msgstr "Cuentas de Crédito" #: gnucash/report/trep-engine.scm:517 msgid "Convert all transactions into a common currency." msgstr "Convertir todas las transacciones a una moneda común." #: gnucash/report/trep-engine.scm:540 msgid "Formats the table suitable for cut & paste exporting with extra cells." msgstr "Formatea la lengüeta de adecuadamente para exportarla cortando y pegando casillas adicionales." #: gnucash/report/trep-engine.scm:551 msgid "If no transactions matched" msgstr "Si ninguna transacción cotejada" #: gnucash/report/trep-engine.scm:560 msgid "Show only accounts whose full name matches this filter e.g. ':Travel' will match Expenses:Travel:Holiday and Expenses:Business:Travel. It can be left blank, which will disable the filter." msgstr "Mostrar solo cuentas cuyo nombre completo coincide con este filtro p. e. ':Viaje' cotejará Gastos:Viaje:Vacaciones y Gastos:Negocios:Viaje. Puede dejarse en blanco, lo cual desactiva el filtro." #: gnucash/report/trep-engine.scm:569 msgid "By default the account filter will search substring only. Set this to true to enable full POSIX regular expressions capabilities. 'Car|Flights' will match both Expenses:Car and Expenses:Flights. Use a period (.) to match a single character e.g. '20../.' will match 'Travel 2017/1 London'. " msgstr "Por defecto el filtro de la cuenta buscará subcadenas únicamente. Estalezca esto a verdadero para actuvar capacidad completa de expresión regular POSIX. 'Vehículo|Vuelo' coincidirá ambas Gastos:Vehículo y Gastos:Vuelos. Emplee un punto (.) para coincidir con un solo carácter, p. e. '20../.' coincidirá 'Viaje 2017/1 Londres'. " #: gnucash/report/trep-engine.scm:578 msgid "" "Show only transactions where description, notes, or memo matches this filter.\n" "e.g. '#gift' will find all transactions with #gift in description, notes or memo. It can be left blank, which will disable the filter." msgstr "" "Mostrar solo transacciones donde descripción, anotaciones, o memorandum coincide con este filtro.\n" "p. e. '#gift' encontrará todoas las transacciones con #gift en descripción, anotaciones o memorándum. Puede dejarse en blanco, lo cual desactiva el filtro." #: gnucash/report/trep-engine.scm:587 msgid "By default the transaction filter will search substring only. Set this to true to enable full POSIX regular expressions capabilities. '#work|#family' will match both tags within description, notes or memo. " msgstr "Por defecto el filtro transacional solo buscará subcadenas. Establezca esto a verdadero para activar habilidad de expresión regular POSIX. '#trabajo|#familia' coincidirá con ambas marcas dentro de descripción, anotaciones o memorandum. " #: gnucash/report/trep-engine.scm:596 msgid "If this option is selected, transactions matching filter are excluded." msgstr "" #: gnucash/report/trep-engine.scm:603 msgid "If this option is selected, transactions matching filter is not case sensitive." msgstr "" #: gnucash/report/trep-engine.scm:609 msgid "Filter by reconcile status." msgstr "Filtrar por boletín conciliado." #: gnucash/report/trep-engine.scm:616 msgid "How to handle void transactions." msgstr "Como manipular transacciones vacías." #: gnucash/report/trep-engine.scm:623 msgid "By default most users should not include closing transactions in a transaction report. Closing transactions are transfers from income and expense accounts to equity, and must usually be excluded from periodic reporting." msgstr "" #: gnucash/report/trep-engine.scm:649 msgid "Filter on these accounts." msgstr "Filtrar en estas cuentas." #: gnucash/report/trep-engine.scm:657 msgid "Filter account." msgstr "Filtrar cuenta." #: gnucash/report/trep-engine.scm:750 msgid "Sort by this criterion first." msgstr "Ordenar por este criterio primero." #: gnucash/report/trep-engine.scm:761 msgid "Show the full account name for subtotals and subheadings?" msgstr "¿Mostrar el nombre de cuenta completo en subtotales y subtítulos?" #: gnucash/report/trep-engine.scm:768 msgid "Show the account code for subtotals and subheadings?" msgstr "¿Mostrar el código de cuenta para subtotales y subtítulos?" #: gnucash/report/trep-engine.scm:775 msgid "Show the account description for subheadings?" msgstr "¿Mostro la descripción de cuenta para subtítulos?" #: gnucash/report/trep-engine.scm:782 msgid "Show the informal headers for debit/credit accounts?" msgstr "¿Muestro las cabeceras informales para cuentas de débitos/créditos?" #: gnucash/report/trep-engine.scm:789 msgid "Add indenting columns with grouping and subtotals?" msgstr "¿Añadir columnas indentadas con agrupación y subtotales?" #: gnucash/report/trep-engine.scm:796 msgid "Show subtotals only, hiding transactional detail?" msgstr "¿Mostrar únicamente subtotales, ocultando detalle transaccional?" #: gnucash/report/trep-engine.scm:803 msgid "Subtotal according to the primary key?" msgstr "¿Subtotal de acuerdo a la clave primaria?" #: gnucash/report/trep-engine.scm:812 gnucash/report/trep-engine.scm:851 msgid "Do a date subtotal." msgstr "Hacer un subtotal por fecha." #: gnucash/report/trep-engine.scm:822 msgid "Order of primary sorting." msgstr "Operación de ordenación primaria." #: gnucash/report/trep-engine.scm:831 msgid "Sort by this criterion second." msgstr "Ordenar por este criterio segundo." #: gnucash/report/trep-engine.scm:842 msgid "Subtotal according to the secondary key?" msgstr "¿Subtotal de acuerdo a la clave secundaria?" #: gnucash/report/trep-engine.scm:861 msgid "Order of Secondary sorting." msgstr "Operación de ordenación secundaria." #: gnucash/report/trep-engine.scm:916 msgid "Display the reconciled date?" msgstr "¿Enseñar la fecha de conciliación?" #: gnucash/report/trep-engine.scm:921 msgid "Display the notes if the memo is unavailable?" msgstr "¿Enseñar las anotaciones si el memorándum no está disponible?" #: gnucash/report/trep-engine.scm:923 gnucash/report/trep-engine.scm:926 msgid "Display the full account name?" msgstr "¿Enseñar el nombre completo de la cuenta?" #: gnucash/report/trep-engine.scm:924 msgid "Display the account code?" msgstr "¿Enseñar el código de cuenta?" #: gnucash/report/trep-engine.scm:927 msgid "Display the other account code?" msgstr "¿Enseñar el código de la otra cuenta?" #: gnucash/report/trep-engine.scm:929 #, fuzzy #| msgid "Display the transaction amount?" msgid "Display the transaction linked document" msgstr "¿Enseñar la cantidad de la transacción?" #: gnucash/report/trep-engine.scm:932 #, fuzzy #| msgid "Display the subtotals?" msgid "Display a subtotal summary table." msgstr "¿Enseñar los subtotales?" #: gnucash/report/trep-engine.scm:940 msgid "Display the trans number?" msgstr "¿Enseña el núm. de transacción?" #: gnucash/report/trep-engine.scm:957 msgid "Display the account name?" msgstr "¿Enseñar el nombre de la cuenta?" #: gnucash/report/trep-engine.scm:967 msgid "Display the other account name? (if this is a split transaction, this parameter is guessed)." msgstr "¿Enseñar el nombre de la otra cuenta? (si este es una transacción con múltiples desgloses, este parámetro se adivina)." #: gnucash/report/trep-engine.scm:976 msgid "Amount of detail to display per transaction." msgstr "Cantidad de detalle a enseñar por transacción." #: gnucash/report/trep-engine.scm:978 msgid "One split per line" msgstr "" #: gnucash/report/trep-engine.scm:979 #, fuzzy #| msgid "Get Transactions Online" msgid "One transaction per line" msgstr "Obtener Conexión de Transacciones" #: gnucash/report/trep-engine.scm:991 msgid "Hide" msgstr "" #: gnucash/report/trep-engine.scm:1002 #, fuzzy #| msgid "Enable hyperlinks in reports." msgid "Enable hyperlinks in amounts." msgstr "Activar hiper-enlaces en boletines." #: gnucash/report/trep-engine.scm:1007 msgid "Reverse amount display for certain account types." msgstr "Revertir cantidad enseñada para cierto tipo de cuentas." #: gnucash/report/trep-engine.scm:1158 msgid "Num/T-Num" msgstr "Núm/T-Núm" #: gnucash/report/trep-engine.scm:1207 msgid "Transfer from/to" msgstr "Contrapartida/Destino" #. Translators: Balance b/f stands for "Balance #. brought forward". #: gnucash/report/trep-engine.scm:1408 #, fuzzy #| msgid "Balance" msgid "Balance b/f" msgstr "Balance" #: gnucash/report/trep-engine.scm:1575 msgid "Split Transaction" msgstr "Desglose de Transacción" #: gnucash/report/trep-engine.scm:1823 msgid "CSV disabled for double column amounts" msgstr "" #. Translators: Both ~a's are dates #: gnucash/report/trep-engine.scm:2215 #, scheme-format msgid "From ~a to ~a" msgstr "Origen ~a destino ~a" #: libgnucash/app-utils/business-options.scm:69 msgid "Company Address" msgstr "Dirección de Sociedad" #: libgnucash/app-utils/business-options.scm:70 msgid "Company ID" msgstr "ID de sociedad" #: libgnucash/app-utils/business-options.scm:71 msgid "Company Phone Number" msgstr "Teléfono de Sociedad" #: libgnucash/app-utils/business-options.scm:72 msgid "Company Fax Number" msgstr "Número de fax de Sociedad" #: libgnucash/app-utils/business-options.scm:73 msgid "Company Website URL" msgstr "URL del Web de Sociedad" #: libgnucash/app-utils/business-options.scm:74 msgid "Company Email Address" msgstr "Correo-e de Sociedad" #: libgnucash/app-utils/business-options.scm:75 msgid "Company Contact Person" msgstr "Persona de Contacto de Sociedad" #: libgnucash/app-utils/business-options.scm:77 msgid "custom" msgstr "personalizado" #: libgnucash/app-utils/business-options.scm:79 msgid "Tax Number" msgstr "Número Impositivo (CIF)" #: libgnucash/app-utils/business-prefs.scm:33 msgid "Counters" msgstr "Contadores" #: libgnucash/app-utils/business-prefs.scm:40 msgid "Customer number format" msgstr "Formato de número del cliente" #: libgnucash/app-utils/business-prefs.scm:41 msgid "Customer number" msgstr "Número del cliente" #: libgnucash/app-utils/business-prefs.scm:42 msgid "The format string to use for generating customer numbers. This is a printf-style format string." msgstr "El formato de la cadena que se utiliza para generar números de clientes. Esto es una cadena de formato de estilo de escritura." #: libgnucash/app-utils/business-prefs.scm:43 msgid "The previous customer number generated. This number will be incremented to generate the next customer number." msgstr "El número de clientes anteriores generados. Este número será incrementado para generar números de clientes." #: libgnucash/app-utils/business-prefs.scm:44 msgid "Employee number format" msgstr "Formato de número del operador" #: libgnucash/app-utils/business-prefs.scm:45 msgid "Employee number" msgstr "Número del operador" #: libgnucash/app-utils/business-prefs.scm:46 msgid "The format string to use for generating employee numbers. This is a printf-style format string." msgstr "El formato de la cadena que se utiliza para generar números de operadores. Esto es una cadena de formato de estilo de escritura." #: libgnucash/app-utils/business-prefs.scm:47 msgid "The previous employee number generated. This number will be incremented to generate the next employee number." msgstr "El número del operador anterior generado. Este número será incrementado para generar el siguiente número de operador." #: libgnucash/app-utils/business-prefs.scm:48 msgid "Invoice number format" msgstr "Formato del número facturante" #: libgnucash/app-utils/business-prefs.scm:49 msgid "Invoice number" msgstr "Número facturante" #: libgnucash/app-utils/business-prefs.scm:50 msgid "The format string to use for generating invoice numbers. This is a printf-style format string." msgstr "El formato de la cadena que se utiliza para generar números facturantes. Esto es una cadena de formato de estilo de escritura." #: libgnucash/app-utils/business-prefs.scm:51 msgid "The previous invoice number generated. This number will be incremented to generate the next invoice number." msgstr "El número facturante previo generado. Este número será incrementado para generar el siguiente número facturante." #: libgnucash/app-utils/business-prefs.scm:52 msgid "Bill number format" msgstr "Formato del número de recibo" #: libgnucash/app-utils/business-prefs.scm:53 msgid "Bill number" msgstr "Número de recibo" #: libgnucash/app-utils/business-prefs.scm:54 msgid "The format string to use for generating bill numbers. This is a printf-style format string." msgstr "El formato de la cadena para emplear generando números de recibos. Esto es una cadena de formato de estilo de escritura." #: libgnucash/app-utils/business-prefs.scm:55 msgid "The previous bill number generated. This number will be incremented to generate the next bill number." msgstr "El número de recibo anteriores generados. Este número será incrementado para generar el número recibiente siguiente." #: libgnucash/app-utils/business-prefs.scm:56 msgid "Expense voucher number format" msgstr "Formato del número del comprobante del gasto" #: libgnucash/app-utils/business-prefs.scm:57 msgid "Expense voucher number" msgstr "Número de comprobante de gasto" #: libgnucash/app-utils/business-prefs.scm:58 msgid "The format string to use for generating expense voucher numbers. This is a printf-style format string." msgstr "La cadena de formato para utilizarlo para generar los números de comprobante de gasto. Esto es una cadena de formato de estilo de escritura." #: libgnucash/app-utils/business-prefs.scm:59 msgid "The previous expense voucher number generated. This number will be incremented to generate the next voucher number." msgstr "El anterior número de comprobante de gasto generado. Este número será incrementado para generar el siguiente número de comprobante." #: libgnucash/app-utils/business-prefs.scm:60 msgid "Job number format" msgstr "Formato del número de ejercicio" #: libgnucash/app-utils/business-prefs.scm:61 msgid "Job number" msgstr "Número de ejercicio" #: libgnucash/app-utils/business-prefs.scm:62 msgid "The format string to use for generating job numbers. This is a printf-style format string." msgstr "La cadena de formato que utilizar para generar números de ejercicio. Esto es una cadena de formato de estilo de escritura." #: libgnucash/app-utils/business-prefs.scm:63 msgid "The previous job number generated. This number will be incremented to generate the next job number." msgstr "El anterior número de ejercicio generado. Este número será incrementado para generar el siguiente número de ejercicio." #: libgnucash/app-utils/business-prefs.scm:64 msgid "Order number format" msgstr "Formato del número de operación" #: libgnucash/app-utils/business-prefs.scm:65 msgid "Order number" msgstr "Número de operación" #: libgnucash/app-utils/business-prefs.scm:66 msgid "The format string to use for generating order numbers. This is a printf-style format string." msgstr "La cadena de formato que se utiliza para generar números de operación. Esto es una cadena de formato de estilo de escritura." #: libgnucash/app-utils/business-prefs.scm:67 msgid "The previous order number generated. This number will be incremented to generate the next order number." msgstr "El número de operación anterior generado. Este número será incrementado para generar el siguiente número de operación." #: libgnucash/app-utils/business-prefs.scm:68 msgid "Vendor number format" msgstr "Formato del número del proveedor" #: libgnucash/app-utils/business-prefs.scm:69 msgid "Vendor number" msgstr "Número del proveedor" #: libgnucash/app-utils/business-prefs.scm:70 msgid "The format string to use for generating vendor numbers. This is a printf-style format string." msgstr "La cadena de formato que utilizar para generar los números de los proveedores. Esto es una cadena de formato de estilo de escritura." #: libgnucash/app-utils/business-prefs.scm:71 msgid "The previous vendor number generated. This number will be incremented to generate the next vendor number." msgstr "El número de proveedor anterior generado. Este número será incrementado para generar el siguiente número del proveedor." #: libgnucash/app-utils/business-prefs.scm:81 msgid "The name of your business." msgstr "El nombre de su sociedad." #: libgnucash/app-utils/business-prefs.scm:86 msgid "The address of your business." msgstr "La dirección de su sociedad." #: libgnucash/app-utils/business-prefs.scm:91 msgid "The contact person to print on invoices." msgstr "La persona de contacto a escribir sobre recibos." #: libgnucash/app-utils/business-prefs.scm:96 msgid "The phone number of your business." msgstr "El número de teléfono de su sociedad." #: libgnucash/app-utils/business-prefs.scm:101 msgid "The fax number of your business." msgstr "El número de fax de su sociedad." #: libgnucash/app-utils/business-prefs.scm:106 msgid "The email address of your business." msgstr "La dirección de correo-e de su sociedad." #: libgnucash/app-utils/business-prefs.scm:111 msgid "The URL address of your website." msgstr "La dirección URL de su sitio web." #: libgnucash/app-utils/business-prefs.scm:116 msgid "The ID for your company (eg 'Tax-ID: 00-000000)." msgstr "El ID para su sociedad (ej. 'CIF: 00000000A)." #: libgnucash/app-utils/business-prefs.scm:121 msgid "Default Customer TaxTable" msgstr "Tipo de Cargo Predeterminado para Cliente" #: libgnucash/app-utils/business-prefs.scm:122 msgid "The default tax table to apply to customers." msgstr "La lengüeta impositiva predeterminada para aplicar a clientes." #: libgnucash/app-utils/business-prefs.scm:127 msgid "Default Vendor TaxTable" msgstr "Lengüeta Impositiva Predeterminada para Proveedores" #: libgnucash/app-utils/business-prefs.scm:128 msgid "The default tax table to apply to vendors." msgstr "La lengüeta impositiva predeterminada para aplicar a proveedores." #: libgnucash/app-utils/business-prefs.scm:134 msgid "The default date format used for fancy printed dates." msgstr "El formato de fecha predeterminado para fechas adornadas escritas." #: libgnucash/app-utils/business-prefs.scm:142 msgid "Choose the number of days after which transactions will be read-only and cannot be edited anymore. This threshold is marked by a red line in the account register windows. If zero, all transactions can be edited and none are read-only." msgstr "Escoja el número de días posteriores cuyas transacciones serán de solo lectura y no puede editarse más. Este límite está marcado por una línea roja dentro de las ventanas de registro de cuenta. Si hay cero, todas las transacciones pueden editarse y ninguna es de solo lectura." #: libgnucash/app-utils/business-prefs.scm:153 msgid "Check to have split action field used in registers for 'Num' field in place of transaction number; transaction number shown as 'T-Num' on second line of register. Has corresponding effect on business features, reporting and imports/exports." msgstr "Compruebe tener espacio de operación de desglose empleado en registros para espacio de 'Num' en lugar del número de transacción; número de transacción mostrados como 'T-Num' en la segunda línea del registro. Tiene un efecto correspondiendo en características de negocios, boletines e importaciones/exportaciones." #: libgnucash/app-utils/business-prefs.scm:159 msgid "Check to have trading accounts used for transactions involving more than one currency or commodity." msgstr "Marca para tener cuentas de mercado bursátil usadas para transacciones implicando más de una moneda o mercancía." #: libgnucash/app-utils/business-prefs.scm:167 msgid "Budget to be used when none has been otherwise specified." msgstr "Presupuesto para utilizar cuando no se haya especificado de otra cosa." #: libgnucash/app-utils/business-prefs.scm:173 msgid "The electronic tax number of your business" msgstr "El Código de Identificación Fiscal de su empresa" #: libgnucash/app-utils/date-utilities.scm:523 #, scheme-format msgid "Tried to look up an undefined date symbol '~a'. This report was probably saved by a later version of GnuCash. Defaulting to today." msgstr "" #: libgnucash/app-utils/date-utilities.scm:923 msgid "First day of the current calendar year." msgstr "Primer día del año del calendario efectivo." #: libgnucash/app-utils/date-utilities.scm:930 msgid "Last day of the current calendar year." msgstr "Último día del año del calendario efectivo." #: libgnucash/app-utils/date-utilities.scm:937 msgid "First day of the previous calendar year." msgstr "Primer día del año anterior del calendario." #: libgnucash/app-utils/date-utilities.scm:944 msgid "Last day of the previous calendar year." msgstr "Último día del año anterior del calendario." #: libgnucash/app-utils/date-utilities.scm:948 msgid "Start of next year" msgstr "Inicio del año siguiente" #: libgnucash/app-utils/date-utilities.scm:951 msgid "First day of the next calendar year." msgstr "Primer día del año del siguiente calendario." #: libgnucash/app-utils/date-utilities.scm:955 msgid "End of next year" msgstr "Final del siguiente año" #: libgnucash/app-utils/date-utilities.scm:958 msgid "Last day of the next calendar year." msgstr "Último día del año siguiente del calendario." #: libgnucash/app-utils/date-utilities.scm:962 msgid "Start of accounting period" msgstr "Inicio del período contable" #: libgnucash/app-utils/date-utilities.scm:965 msgid "First day of the accounting period, as set in the global preferences." msgstr "Primer día del periodo contable, establecido en las preferencias globales." #: libgnucash/app-utils/date-utilities.scm:969 msgid "End of accounting period" msgstr "Final del periodo contable" #: libgnucash/app-utils/date-utilities.scm:972 msgid "Last day of the accounting period, as set in the global preferences." msgstr "Último día del periodo contable, establecido en las preferencias globales." #: libgnucash/app-utils/date-utilities.scm:979 msgid "First day of the current month." msgstr "Primer día del mes efectivo." #: libgnucash/app-utils/date-utilities.scm:986 msgid "Last day of the current month." msgstr "Último día del mes efectivo." #: libgnucash/app-utils/date-utilities.scm:993 msgid "First day of the previous month." msgstr "Primer día del mes anterior." #: libgnucash/app-utils/date-utilities.scm:1000 msgid "Last day of previous month." msgstr "Ultimo día del mes anterior." #: libgnucash/app-utils/date-utilities.scm:1004 msgid "Start of next month" msgstr "Inicio del mes siguiente" #: libgnucash/app-utils/date-utilities.scm:1007 msgid "First day of the next month." msgstr "Primer día del mes siguiente." #: libgnucash/app-utils/date-utilities.scm:1011 msgid "End of next month" msgstr "Final del siguiente mes" #: libgnucash/app-utils/date-utilities.scm:1014 msgid "Last day of next month." msgstr "Último día del mes siguiente." #: libgnucash/app-utils/date-utilities.scm:1018 msgid "Start of current quarter" msgstr "Inicio del trimestre efectivo" #: libgnucash/app-utils/date-utilities.scm:1021 msgid "First day of the current quarterly accounting period." msgstr "Primer día del periodo trimestral contable efectivo." #: libgnucash/app-utils/date-utilities.scm:1025 msgid "End of current quarter" msgstr "Final del trimestre efectivo" #: libgnucash/app-utils/date-utilities.scm:1028 msgid "Last day of the current quarterly accounting period." msgstr "Último día del periodo trimestral contable efectivo." #: libgnucash/app-utils/date-utilities.scm:1035 msgid "First day of the previous quarterly accounting period." msgstr "Primer día del periodo trimestral contable anterior." #: libgnucash/app-utils/date-utilities.scm:1042 msgid "Last day of previous quarterly accounting period." msgstr "Último día del periodo trimestral contable anterior." #: libgnucash/app-utils/date-utilities.scm:1046 msgid "Start of next quarter" msgstr "Inicio del trimestre siguiente" #: libgnucash/app-utils/date-utilities.scm:1049 msgid "First day of the next quarterly accounting period." msgstr "Primer día del período trimestral contable siguiente." #: libgnucash/app-utils/date-utilities.scm:1053 msgid "End of next quarter" msgstr "Final del siguiente trimestre" #: libgnucash/app-utils/date-utilities.scm:1056 msgid "Last day of next quarterly accounting period." msgstr "Último día del período trimestral contable siguiente." #: libgnucash/app-utils/date-utilities.scm:1062 msgid "The current date." msgstr "La fecha efectiva." #: libgnucash/app-utils/date-utilities.scm:1066 msgid "One Month Ago" msgstr "Hace un mes" #: libgnucash/app-utils/date-utilities.scm:1068 msgid "One Month Ago." msgstr "Un mes anterior." #: libgnucash/app-utils/date-utilities.scm:1072 msgid "One Week Ago" msgstr "Hace una semana" #: libgnucash/app-utils/date-utilities.scm:1074 msgid "One Week Ago." msgstr "Una semana anterior." #: libgnucash/app-utils/date-utilities.scm:1078 msgid "Three Months Ago" msgstr "Hace tres meses" #: libgnucash/app-utils/date-utilities.scm:1080 msgid "Three Months Ago." msgstr "Tres meses anteriores." #: libgnucash/app-utils/date-utilities.scm:1084 msgid "Six Months Ago" msgstr "Hace seis meses" #: libgnucash/app-utils/date-utilities.scm:1086 msgid "Six Months Ago." msgstr "Seis meses anteriores." #: libgnucash/app-utils/date-utilities.scm:1089 msgid "One Year Ago" msgstr "Hace un año" #: libgnucash/app-utils/date-utilities.scm:1091 msgid "One Year Ago." msgstr "Un año anterior." #: libgnucash/app-utils/date-utilities.scm:1095 msgid "One Month Ahead" msgstr "Un mes por delante" #: libgnucash/app-utils/date-utilities.scm:1097 msgid "One Month Ahead." msgstr "Un mes posterior." #: libgnucash/app-utils/date-utilities.scm:1101 msgid "One Week Ahead" msgstr "Una semana por delante" #: libgnucash/app-utils/date-utilities.scm:1103 msgid "One Week Ahead." msgstr "Una semana posterior." #: libgnucash/app-utils/date-utilities.scm:1107 msgid "Three Months Ahead" msgstr "Tres meses por delante" #: libgnucash/app-utils/date-utilities.scm:1109 msgid "Three Months Ahead." msgstr "Tres meses posteriores." #: libgnucash/app-utils/date-utilities.scm:1113 msgid "Six Months Ahead" msgstr "Tras seis meses" #: libgnucash/app-utils/date-utilities.scm:1115 msgid "Six Months Ahead." msgstr "Seis meses posteriores." #: libgnucash/app-utils/date-utilities.scm:1118 msgid "One Year Ahead" msgstr "Un año por delante" #: libgnucash/app-utils/date-utilities.scm:1120 msgid "One Year Ahead." msgstr "Un año posterior." #: libgnucash/app-utils/gnc-exp-parser.c:622 msgid "Illegal variable in expression." msgstr "Variable ilegal en la expresión." #: libgnucash/app-utils/gnc-exp-parser.c:633 msgid "Unbalanced parenthesis" msgstr "Paréntesis desequilibrados" #: libgnucash/app-utils/gnc-exp-parser.c:635 msgid "Stack overflow" msgstr "Desbordamiento de pila" #: libgnucash/app-utils/gnc-exp-parser.c:637 msgid "Stack underflow" msgstr "Subordamiento de pila" #: libgnucash/app-utils/gnc-exp-parser.c:639 msgid "Undefined character" msgstr "Carácter sin definir" #: libgnucash/app-utils/gnc-exp-parser.c:641 msgid "Not a variable" msgstr "No es una variable" #: libgnucash/app-utils/gnc-exp-parser.c:643 msgid "Not a defined function" msgstr "No es una función definida" #: libgnucash/app-utils/gnc-exp-parser.c:645 msgid "Out of memory" msgstr "Falta memoria" #: libgnucash/app-utils/gnc-exp-parser.c:647 msgid "Numeric error" msgstr "Error numérico" #. Translators: A list of error messages from the Scheduled Transactions (SX). #. They might appear in their editor or in "Since last run". #: libgnucash/app-utils/gnc-sx-instance-model.c:1018 #, c-format msgid "Unknown account for guid [%s], cancelling SX [%s] creation." msgstr "Cuenta desconocida para guid [%s], cancelando creación SX[%s]." #: libgnucash/app-utils/gnc-sx-instance-model.c:1071 #, c-format msgid "Error parsing SX [%s] key [%s]=formula [%s] at [%s]: %s." msgstr "Error de interpretación SX [%s] clave [%s]=fórmula [%s] en [%s]: %s." #: libgnucash/app-utils/gnc-sx-instance-model.c:1125 #: libgnucash/app-utils/gnc-sx-instance-model.c:1790 #, c-format msgid "Error %d in SX [%s] final gnc_numeric value, using 0 instead." msgstr "Error %d en SX [%s] valor final gnc_numeric, empleando 0 en su lugar." #: libgnucash/app-utils/gnc-sx-instance-model.c:1799 #, c-format msgid "No exchange rate available in SX [%s] for %s -> %s, value is zero." msgstr "Ningún tipo de cambio monetario disponible en SX [%s] para %s → %s, valor es cero." #: libgnucash/app-utils/gnc-ui-balances.c:409 msgid "Account is already at Auto-Clear Balance." msgstr "" #: libgnucash/app-utils/gnc-ui-balances.c:455 msgid "Too many uncleared splits" msgstr "" #: libgnucash/app-utils/gnc-ui-balances.c:471 msgid "The selected amount cannot be cleared." msgstr "La cantidad seleccionada no puede estar punteada." #: libgnucash/app-utils/gnc-ui-balances.c:477 msgid "Cannot uniquely clear splits. Found multiple possibilities." msgstr "No se puede puntear únicamente desgloses únicos. Se encontraron múltiples posibilidades." #. Translators: This and the following strings appear on #. the account tab if the Tax Info column is displayed, #. i.e. if the user wants to record the tax form number #. and location on that tax form which corresponds to this #. gnucash account. For the US Income Tax support in #. gnucash, each tax code that can be assigned to an #. account generally corresponds to a specific line number #. on a paper form and each form has a unique #. identification (e.g., Form 1040, Schedule A). #: libgnucash/app-utils/gnc-ui-util.c:633 msgid "Tax-related but has no tax code" msgstr "Imposición relativa pero sin código impositivo" #: libgnucash/app-utils/gnc-ui-util.c:647 msgid "Tax entity type not specified" msgstr "Tipo de entidad impositiva no especificado" #: libgnucash/app-utils/gnc-ui-util.c:702 #, c-format msgid "Tax type %s: invalid code %s for account type" msgstr "Tipo impositivo %s: código %s inválido para el tipo de cuenta" #: libgnucash/app-utils/gnc-ui-util.c:706 #, c-format msgid "Not tax-related; tax type %s: invalid code %s for account type" msgstr "No relacionado con fiscalidad; tipo impositivo %s: código %s inválido para el tipo de cuenta" #: libgnucash/app-utils/gnc-ui-util.c:719 #, c-format msgid "Invalid code %s for tax type %s" msgstr "Código %s inválido para el tipo impositivo %s" #: libgnucash/app-utils/gnc-ui-util.c:723 #, c-format msgid "Not tax-related; invalid code %s for tax type %s" msgstr "Sin relación fiscal; código %s inválido para el tipo impositivo %s" #: libgnucash/app-utils/gnc-ui-util.c:741 #, c-format msgid "No form: code %s, tax type %s" msgstr "Sin clase: código %s, tipo impositivo %s" #: libgnucash/app-utils/gnc-ui-util.c:745 #, c-format msgid "Not tax-related; no form: code %s, tax type %s" msgstr "No relacionada con fiscalidad; ninguna forma: código %s, tipo impositivo %s" #: libgnucash/app-utils/gnc-ui-util.c:762 #: libgnucash/app-utils/gnc-ui-util.c:777 #, c-format msgid "No description: form %s, code %s, tax type %s" msgstr "Sin descripción: formulario %s, código %s, tipo impositivo %s" #: libgnucash/app-utils/gnc-ui-util.c:766 #: libgnucash/app-utils/gnc-ui-util.c:781 #, c-format msgid "Not tax-related; no description: form %s, code %s, tax type %s" msgstr "No relacionada con fiscalidad; no hay ninguna descripción: clase: %s, código: %s, tipo impositivo: %s" #: libgnucash/app-utils/gnc-ui-util.c:804 #, c-format msgid "Not tax-related; %s%s: %s (code %s, tax type %s)" msgstr "No relacionada con fiscalidad; %s%s %s (código %s, tipo impositivo %s)" #: libgnucash/app-utils/gnc-ui-util.c:851 #, c-format msgid "(Tax-related subaccounts: %d)" msgstr "(Subcuenta de Relación Impositiva: %d)" #: libgnucash/app-utils/gnc-ui-util.c:871 msgctxt "Reconciled flag 'not cleared'" msgid "n" msgstr "" #: libgnucash/app-utils/gnc-ui-util.c:873 msgctxt "Reconciled flag 'cleared'" msgid "c" msgstr "" #: libgnucash/app-utils/gnc-ui-util.c:875 #, fuzzy #| msgid "y" msgctxt "Reconciled flag 'reconciled'" msgid "y" msgstr "y" #: libgnucash/app-utils/gnc-ui-util.c:877 msgctxt "Reconciled flag 'frozen'" msgid "f" msgstr "" #: libgnucash/app-utils/gnc-ui-util.c:879 msgctxt "Reconciled flag 'void'" msgid "v" msgstr "" #: libgnucash/app-utils/gnc-ui-util.c:919 msgctxt "Document Link flag for 'web'" msgid "w" msgstr "" #: libgnucash/app-utils/gnc-ui-util.c:921 msgctxt "Document Link flag for 'file'" msgid "f" msgstr "" #: libgnucash/app-utils/gnc-ui-util.c:950 msgid "Opening Balances" msgstr "Saldos de Apertura" #. Translators: the 3 ~a below refer to (1) option type (2) unknown #. new option name, (3) fallback option name. The order is #. important, and must not be changed. #: libgnucash/app-utils/options.scm:158 #, scheme-format msgid "This report was saved using a later version of GnuCash. One of the newer ~a options '~a' is not available, fallback to the option '~a'." msgstr "" #: libgnucash/app-utils/option-util.c:1630 #, c-format msgid "" "There is a problem with option %s:%s.\n" "%s" msgstr "" "Hay un problema con la opción %s:%s.\n" "%s" #: libgnucash/app-utils/option-util.c:1631 msgid "Invalid option value" msgstr "Valor de opción inválida" #. Translators: this string refers to a file name that gets renamed #: libgnucash/core-utils/gnc-filepath-utils.cpp:648 msgid "Renamed to:" msgstr "Renombrado a:" #: libgnucash/core-utils/gnc-filepath-utils.cpp:673 msgid "Notice" msgstr "Notificación" #: libgnucash/core-utils/gnc-filepath-utils.cpp:678 #, fuzzy #| msgid "Your gnucash metadata has been migrated ." msgid "Your gnucash metadata has been migrated." msgstr "Sus metadatos de gnucash han sido migrados." #. Translators: this refers to a directory name. #: libgnucash/core-utils/gnc-filepath-utils.cpp:680 msgid "Old location:" msgstr "Ubicación anterior:" #. Translators: this refers to a directory name. #: libgnucash/core-utils/gnc-filepath-utils.cpp:682 msgid "New location:" msgstr "Ubicación efectiva:" #. Translators {1} will be replaced with the package name (typically Gnucash) at runtime #: libgnucash/core-utils/gnc-filepath-utils.cpp:684 msgid "If you no longer intend to run {1} 2.6.x or older on this system you can safely remove the old directory." msgstr "Si no intenta más ejecutar {1} 2.6.x o más anterior en este sistema puede retirar con seguridad el directorio antiguo." #: libgnucash/core-utils/gnc-filepath-utils.cpp:691 msgid "In addition:" msgstr "En adición:" #: libgnucash/core-utils/gnc-filepath-utils.cpp:697 msgid "The following file has been copied to {1} instead:" msgid_plural "The following files have been copied to {1} instead:" msgstr[0] "El siguiente fichero ha sido copiado a {1} en su lugar:" msgstr[1] "Los siguientes ficheros han sido copiados a {1} en su lugar:" #: libgnucash/core-utils/gnc-filepath-utils.cpp:701 msgid "The following file in {1} has been renamed:" msgstr "El siguiente fichero en {1} ha sido renombrado:" #: libgnucash/core-utils/gnc-filepath-utils.cpp:711 msgid "The following file has become obsolete and will be ignored:" msgid_plural "The following files have become obsolete and will be ignored:" msgstr[0] "El siguiente fichero se ha convertido en obsoleto y será ignorado:" msgstr[1] "Los siguientes ficheros se han convertido en obsoletos y serán ignorados:" #: libgnucash/core-utils/gnc-filepath-utils.cpp:721 msgid "The following file could not be moved to {1}:" msgid_plural "The following files could not be moved to {1}:" msgstr[0] "El fichero siguiente no se pudo ser trasladado a {1}:" msgstr[1] "Los ficheros siguientes no se pudieron ser trasladados a {1}:" #: libgnucash/engine/Account.cpp:242 #, c-format msgid "" "The separator character \"%s\" is used in one or more account names.\n" "\n" "This will result in unexpected behaviour. Either change the account names or choose another separator character.\n" "\n" "Below you will find the list of invalid account names:\n" "%s" msgstr "" "Se emplea el carácter separador «%s» en una o más nombres de cuentas.\n" "\n" "Esto resultará en comportamiento inesperado. O cambia los nombres de las cuentas o elija otro carácter separador.\n" "\n" "Debajo encontrará la lista de nombres de cuentas inválidas:\n" "%s" #: libgnucash/engine/Account.cpp:4423 msgid "Credit Card" msgstr "Tarjeta de Crédito" #: libgnucash/engine/Account.cpp:4425 msgid "Stock" msgstr "Reserva" #: libgnucash/engine/Account.cpp:4426 msgid "Mutual Fund" msgstr "Fondos de Inversión" #: libgnucash/engine/Account.cpp:4431 msgid "A/Receivable" msgstr "C/Recibo futuro" # Cuenta / Account → C / A #: libgnucash/engine/Account.cpp:4432 msgid "A/Payable" msgstr "C/Liquidable" #: libgnucash/engine/Account.cpp:4433 msgid "Root" msgstr "Raíz" #: libgnucash/engine/Account.cpp:4900 msgid "Orphaned Gains" msgstr "Ganancias Huérfanas" #: libgnucash/engine/Account.cpp:4914 libgnucash/engine/cap-gains.c:806 #: libgnucash/engine/cap-gains.c:811 libgnucash/engine/cap-gains.c:812 msgid "Realized Gain/Loss" msgstr "Ganancias/Pérdidas Ocurridas" #: libgnucash/engine/Account.cpp:4916 msgid "Realized Gains or Losses from Commodity or Trading Accounts that haven't been recorded elsewhere." msgstr "Ganancias o Pérdidas ocurridas desde Cuentas Mercantiles o Comerciales que no se han anotado en ninguna otra parte." #: libgnucash/engine/gnc-commodity.h:118 #, fuzzy #| msgid "Select currency" msgid "All non-currency" msgstr "Seleccionar moneda" #: libgnucash/engine/gnc-date.cpp:79 msgid "%B %#d, %Y" msgstr "%B %#d, %Y" #. Translators: call "man strftime" for possible values. #: libgnucash/engine/gnc-date.cpp:83 msgid "%B %e, %Y" msgstr "%B %e, %Y" #: libgnucash/engine/gnc-datetime.cpp:92 msgid "y-m-d" msgstr "a-m-d" #: libgnucash/engine/gnc-datetime.cpp:104 msgid "d-m-y" msgstr "d-m-a" #: libgnucash/engine/gnc-datetime.cpp:116 msgid "m-d-y" msgstr "m-d-a" #: libgnucash/engine/gnc-datetime.cpp:130 msgid "d-m" msgstr "d-m" #: libgnucash/engine/gnc-datetime.cpp:142 msgid "m-d" msgstr "m-d" #: libgnucash/engine/gnc-datetime.cpp:572 msgid "Unknown date format specifier passed as argument." msgstr "Especificador de formato de fecha desconocido pasado como argumento." #: libgnucash/engine/gnc-datetime.cpp:577 msgid "Value can't be parsed into a date using the selected date format." msgstr "Valor no puede ser analizado dentro de una fecha utilizando el formato de fecha seleccionado." #: libgnucash/engine/gnc-datetime.cpp:582 msgid "Value appears to contain a year while the selected format forbids this." msgstr "Valor parece contener un año mientras que el formato selecionado prohíbe esto." #: libgnucash/engine/gnc-features.c:119 msgid "This Dataset contains features not supported by this version of GnuCash. You must use a newer version of GnuCash in order to support the following features:" msgstr "Este conjunto de datos contiene características incompatibles en esta versión de GnuCash. Puede utilizar una versión de GnuCash más moderna para poder realizar las características siguientes:" #: libgnucash/engine/gncInvoice.c:1724 msgid "Extra to Charge Card" msgstr "Adicional a Cargo por Tarjeta" #: libgnucash/engine/gncInvoice.c:1763 msgid "Generated from an invoice. Try unposting the invoice." msgstr "Generado desde una factura. Pruebe descontabilizando la factura." #: libgnucash/engine/gncInvoice.c:2187 msgid " (posted)" msgstr " (contabilizado)" #: libgnucash/engine/gncOrder.c:546 msgid " (closed)" msgstr " (cerrado)" #: libgnucash/engine/gncOwner.c:1015 msgid "Offset between documents: " msgstr "Separación entre documentos: " #: libgnucash/engine/gncOwner.c:1127 msgid "Lot Link" msgstr "Enlace a lote" #: libgnucash/engine/policy.c:52 msgid "First In, First Out" msgstr "Primero Entrar, Primero Salir" #: libgnucash/engine/policy.c:53 msgid "Use oldest lots first." msgstr "Emplee primero lotes más antiguos." #: libgnucash/engine/policy.c:55 msgid "Last In, First Out" msgstr "Último Interno, Primero Externo" #: libgnucash/engine/policy.c:56 msgid "Use newest lots first." msgstr "Emplee primero lotes más modernos." #: libgnucash/engine/policy.c:59 msgid "Average cost of open lots." msgstr "Coste promedio de lotes abiertos." #: libgnucash/engine/policy.c:62 msgid "Manually select lots." msgstr "Seleccionar lotes manualmente." #: libgnucash/engine/qofbookslots.h:66 msgid "Use Trading Accounts" msgstr "Emplee Cuentas Comerciales" #: libgnucash/engine/qofbookslots.h:67 msgid "Currency Accounting" msgstr "Moneda Contable" #: libgnucash/engine/qofbookslots.h:68 msgid "Book Currency" msgstr "Moneda del Libro" #: libgnucash/engine/qofbookslots.h:69 msgid "Default Gains Policy" msgstr "Políticas de Ganancias Predeterminada" #: libgnucash/engine/qofbookslots.h:70 msgid "Default Gain or Loss Account" msgstr "Cuenta de Ganancias o Pérdidas Predeterminada" #: libgnucash/engine/qofbookslots.h:71 msgid "Day Threshold for Read-Only Transactions (red line)" msgstr "Día de Umbral Transacciones de Solo-Lectura (línea roja)" #: libgnucash/engine/qofbookslots.h:72 msgid "Use Split Action Field for Number" msgstr "Emplee Campo de Operación de Desglose para Número" #: libgnucash/engine/qofbookslots.h:74 msgid "Budgeting" msgstr "Presupuestando" #: libgnucash/engine/qofbookslots.h:75 msgid "Default Budget" msgstr "Presupuesto Predeterminado" #. Translators: " + " is an separator in a list of string-representations of recurrence frequencies #: libgnucash/engine/Recurrence.c:512 msgid " + " msgstr " + " #. Translators: %u is the recurrence multiplier, i.e. this #. event should occur every %u'th week. #. Translators: %u is the recurrence multiplier number #. Translators: %u is the recurrence multiplier. #: libgnucash/engine/Recurrence.c:628 libgnucash/engine/Recurrence.c:717 #: libgnucash/engine/Recurrence.c:748 libgnucash/engine/Recurrence.c:765 #: libgnucash/engine/Recurrence.c:779 libgnucash/engine/Recurrence.c:791 #, c-format msgid " (x%u)" msgstr " (x%u)" #. Translators: %s is an already-localized form of the day of the week. #: libgnucash/engine/Recurrence.c:661 #, c-format msgid "last %s" msgstr "%s último" #. Translators: %s is the string 1st, 2nd, 3rd and so on, and #. %s is an already-localized form of the day of the week. #: libgnucash/engine/Recurrence.c:675 #, c-format msgid "%s %s" msgstr "%s - %s" #. Translators: %d is the number of Recurrences in the list. #: libgnucash/engine/Recurrence.c:727 #, c-format msgid "Unknown, %d-size list." msgstr "Desconocido, tamaño del índice %d." #: libgnucash/engine/ScrubBusiness.c:549 msgid "Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/Business_Features_Issues#Double_posting" msgstr "Por favor borre esta transacción. La explicación en http://wiki.gnucash.org/wiki/Business_Features_Issues#Double_Posting" #: libgnucash/engine/ScrubBusiness.c:565 #, fuzzy #| msgid "Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/Business_Features_Issues#Double_posting" msgid "Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/Business_Features_Issues#I_can.27t_delete_a_transaction_of_type_.22I.22_from_the_AR.2FAP_account" msgstr "Por favor borre esta transacción. La explicación en http://wiki.gnucash.org/wiki/Business_Features_Issues#Double_Posting" #: libgnucash/engine/ScrubBusiness.c:617 #, c-format msgid "Checking business lots in account %s: %u of %u" msgstr "Comprobando negociaciones de hipotecas en cuanta %s: %u de %u" #: libgnucash/engine/ScrubBusiness.c:671 #, c-format msgid "Checking business splits in account %s: %u of %u" msgstr "Comprobando negocios de desgloses en cuenta %s: %u de %u" #: libgnucash/engine/Scrub.c:144 #, c-format msgid "Looking for orphans in account %s: %u of %u" msgstr "Buscando huérfanos en cuenta %s: %u de %u" #: libgnucash/engine/Scrub.c:354 #, c-format msgid "Looking for imbalances in account %s: %u of %u" msgstr "Buscando descuadres en cuenta %s: %u de %u" #: libgnucash/engine/Split.c:1643 #, fuzzy #| msgid "Split" msgctxt "Displayed account code of the other account in a multi-split transaction" msgid "Split" msgstr "Desglosar" #: libgnucash/engine/Transaction.c:2788 msgid "Voided transaction" msgstr "Transacción invalidada" #: libgnucash/engine/Transaction.c:2804 msgid "Transaction Voided" msgstr "Transacción Invalidada" #: libgnucash/tax/us/txf.scm:122 msgid "No help available." msgstr "No hay ayuda disponible." #~ msgid "Period:" #~ msgstr "Periodo:" #~ msgid "Action Column|Split" #~ msgstr "Desglose" #~ msgid "Bad URL %s" #~ msgstr "URL equivocada %s" #~ msgid "No such Account entity: %s" #~ msgstr "No existe la entidad de cuenta: %s" #~ msgid "" #~ "You must enter a company name. If this customer is an individual (and not a company) you should enter the same value for:\n" #~ "Identification - Company Name, and\n" #~ "Payment Address - Name." #~ msgstr "" #~ "Debe introducir un nombre de sociedad. Si este cliente es un autónomo (y no una sociedad) debería poner lo mismo valor para:\n" #~ "Identificación - Nombre de Sociedad, y\n" #~ "Dirección de Liquidación - Nombre." #~ msgid "You must enter a billing address." #~ msgstr "Debe introducir una dirección de Recibiente." #~ msgid "You must enter a username." #~ msgstr "Debe introducir un nombre de usuario." #~ msgid "You must enter the employee's name." #~ msgstr "Debe introducir el nombre del operador." #~ msgid "You must enter an address." #~ msgstr "Debe introducir una dirección." #~ msgid "Search from " #~ msgstr "Buscar desde " #~ msgid "Are you sure you want to delete the entries ?" #~ msgstr "¿Está seguro que quiere borrar los asientos?" #~ msgid "Company Name " #~ msgstr "Nombre de Sociedad " # Anotación de Crédito #~ msgid "CN?" #~ msgstr "¿AC?" #~ msgid "" #~ "You must enter a company name. If this vendor is an individual (and not a company) you should enter the same value for:\n" #~ "Identification - Company Name, and\n" #~ "Payment Address - Name." #~ msgstr "" #~ "Debe introducir un nombre de sociedad. Si este proveedor es un autónomo (y no una sociedad) debería introducir el mismo valor para:\n" #~ "Identificación - Nombre de la Empresa, y\n" #~ "Dirección de Liquidación - Nombre." #~ msgid "Transfers" #~ msgstr "Transferencias" #~ msgid "_Transaction Associations" #~ msgstr "_Transacciones asociadas" #~ msgid "Delete this budget" #~ msgstr "Borra este presupuesto" #~ msgid "Jump to the corresponding transaction in the other account" #~ msgstr "Omitir a la transacción correspondiente en la otra cuenta" #~ msgid "_Associate File with Transaction" #~ msgstr "_Asociar fichero con transacción" #~ msgid "_Associate Location with Transaction" #~ msgstr "_Asociar localización con transacción" #~ msgid "_Open Associated File/Location" #~ msgstr "_Abrir fichero asociado/localización" #~ msgid "Associate a file with the current transaction" #~ msgstr "Asocia un fichero con la transacción efectiva" #~ msgid "Open the associated file or location with the current transaction" #~ msgstr "Abre el fichero asociado o localización con la transacción efectiva" #~ msgid "Associate File" #~ msgstr "Asociar Fichero" #~ msgid "Open File/Location" #~ msgstr "Abrir fichero/ubicación" #~ msgid "Associate File with Transaction" #~ msgstr "Asociar fichero con Transacción" #~ msgid "Associate Location with Transaction" #~ msgstr "Asociar Localización con Transacción" #~ msgid "Enter URL:" #~ msgstr "Introduzca URL:" #~ msgid "This transaction is not associated with a URI." #~ msgstr "Esta transacción no está asociada con una URI." #~ msgid "QIF/OFX/HBCI Import, Transaction Matching" #~ msgstr "Importación QIF/OFX/HBCI, Cotejos de Transacción" #~ msgid "gnucash-icon" #~ msgstr "ícono-gnucash" #~ msgid "Reconciled:R" #~ msgstr "C" #~ msgid "Searching for splits to clear ..." #~ msgstr "Buscando desgloses para puntear…" #~ msgid "Difference:" #~ msgstr "Diferencia:" #~ msgid "Item represents an unknown object type (in the sense of bill, customer, invoice, transaction, split,...)|New item" #~ msgstr "Elemento nuevo" # Grupo #~ msgid "Column letter for 'Placeholder'|P" #~ msgstr "G" #~ msgid "You have selected a placeholder account, which is shown so that child accounts are displayed, but is invalid. Please select another account. (You can expand the tree below the placeholder account by clicking on the arrow to the left.)" #~ msgstr "Ha seleccionado un cuenta contenedora, la cual es mostrada tal que las cuentas descendientes se enseñen, pero es inválida. Seleccione otra cuenta. (Puede expandir el plan debajo del la cuenta contenedora pulsando en la flecha de la izquierda.)" #~ msgid "View:" #~ msgstr "Vista:" #~ msgid "_Open Read-Only" #~ msgstr "_Abrir a solo lectura" #~ msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed" #~ msgstr "GnuCash no pudo encontrar los ficheros para la documentación de ayuda. Esto se debe a que el paquete 'gnucash-docs' no está instalado" #~ msgid "GnuCash could not find the associated file" #~ msgstr "GnuCash no pudo encontrar el fichero asociado" #~ msgid "Action Column|Deposit" #~ msgstr "Depósito" #~ msgid "Column letter for 'Get Quotes'|Q" #~ msgstr "C" #~ msgid "Column letter for 'Active'|A" #~ msgstr "A" #~ msgid "Single-character short column-title form of 'Enabled'|E" #~ msgstr "A" #~ msgid "GSETTINGSPREFIX" #~ msgstr "GSETTINGSPREFIX" #~ msgid "Add price quotes to given GnuCash datafile" #~ msgstr "Añade precios cotizados al fichero de datos de GnuCash indicado" #~ msgid "FILE" #~ msgstr "FICHERO" #~ msgid "REGEXP" #~ msgstr "REGEXP" #~ msgid "GnuCash %s" #~ msgstr "GnuCash %s" #~ msgid "Tool to migrate preferences from old backend (CGonf) to new one (GSettings) has run successfully." #~ msgstr "La herramienta para migrar preferencias desde la reserva antigua (CGonf) a la nueva (GSetting) ha sido ejecutada correctamente." #~ msgid "GnuCash switched to another backend to store user preferences between 2.4 and 2.6. To smooth the transition, most preferences will be migrated the first time a 2.6 version of GnuCash is run. This migration should only run once. This preference keeps track whether or not this migration tool has run successfully." #~ msgstr "GnuCash intercambió a otro apoyo para almacenar preferencias usadas entre 2.4 y 2.6. Para morder la transición, muchas preferencias serán emigradas la primera vez a la versión 2.6 está correr. Esta migracion debería ejecutarse únicamente una vez. Esta preferencia conserva los cambios si o no esta herramienta de migración ha ejecutado correctamente." #~ msgid "xxx" #~ msgstr "xxx" #~ msgid "Title:" #~ msgstr "Título:" #~ msgid "Notes:" #~ msgstr "Anotaciones:" #~ msgid "0" #~ msgstr "0" #~ msgid "_Dates" #~ msgstr "_Datos" #~ msgid "End:" #~ msgstr "Final:" #~ msgid "Delete Settings" #~ msgstr "Borrar Configuraciones" #~ msgid "Save Settings" #~ msgstr "Guardar Opciones" #~ msgid "•" #~ msgstr "•" #~ msgid "Currency To" #~ msgstr "Moneda Destino" #~ msgid "label" #~ msgstr "etiqueta" #~ msgid "Interest Rate:" #~ msgstr "Tipo de interés:" #~ msgid "Amount:" #~ msgstr "Cantidad:" #~ msgid "Type:" #~ msgstr "Clasificación:" #~ msgid "Payment From:" #~ msgstr "Liquidación origen:" #~ msgid "Name:" #~ msgstr "Nombre:" #~ msgid "Payment To:" #~ msgstr "Liquidación destino:" #~ msgid "Account name:" #~ msgstr "Nombre de cuenta:" #~ msgid "Book Options" #~ msgstr "Opciones del Libro" #~ msgid "_Date:" #~ msgstr "_Fecha:" #~ msgid "_Shares:" #~ msgstr "_Mercancías:" #~ msgid "_Memo:" #~ msgstr "_Memorandum:" #~ msgid "General" #~ msgstr "General" #~ msgid "Whether to display the list of Invoices Due at startup." #~ msgstr "Indica si debe enseñarse la lista de Facturas Vencidas al inicio." #~ msgid "Transactions" #~ msgstr "Transacciones" #~ msgid "1" #~ msgstr "1" #~ msgid "1/10" #~ msgstr "1/10" #~ msgid "1/100" #~ msgstr "1/100" #~ msgid "1/1000" #~ msgstr "1/1000" #~ msgid "1/10000" #~ msgstr "1/10000" #~ msgid "1/100000" #~ msgstr "1/100000" #~ msgid "1/1000000" #~ msgstr "1/1000000" #~ msgid "Identification" #~ msgstr "Identificación" #~ msgid "_Parent Account" #~ msgstr "Cuenta _Precedente" #~ msgid "_Balance:" #~ msgstr "_Balance:" #~ msgid "QIF Import" #~ msgstr "Importar QIF" #~ msgid "Terms" #~ msgstr "Condiciones" #~ msgid "Description:" #~ msgstr "Descripción:" #~ msgid "Securities" #~ msgstr "Garantías" #~ msgid "1 /" #~ msgstr "1 /" #~ msgid "Customer Number: " #~ msgstr "Número del cliente: " #~ msgid "Company Name: " #~ msgstr "Nombre de sociedad: " #~ msgid "Name: " #~ msgstr "Nombre: " #~ msgid "Address: " #~ msgstr "Dirección: " #~ msgid "Phone: " #~ msgstr "Teléfono: " #~ msgid "Fax: " #~ msgstr "Fax: " #~ msgid "Email: " #~ msgstr "Correo-e: " #~ msgid "Currency: " #~ msgstr "Moneda: " #~ msgid "Discount: " #~ msgstr "Descuento: " #~ msgid "Tax Included: " #~ msgstr "Impuesto Incluido: " #~ msgid "1. Choose the file to import" #~ msgstr "1. Elija el fichero para importar" #~ msgid "3. Select import options" #~ msgstr "3. Seleccione las opciones de importación" #~ msgid "4. Preview" #~ msgstr "4. Vista previa" #~ msgid "Employee Number: " #~ msgstr "Número de operador: " #~ msgid "Username: " #~ msgstr "Usuario: " #~ msgid "_Clear" #~ msgstr "_Puntear" #~ msgid "total" #~ msgstr "total" #~ msgid "Frequency:" #~ msgstr "Frecuencia:" #~ msgid "Period:" #~ msgstr "Periodo:" #~ msgid "Find Account Dialog" #~ msgstr "Diálogo Encontrar Cuenta" #~ msgid "Search from Root" #~ msgstr "Buscar desde Raíz" #~ msgid "Search from Sub Account" #~ msgstr "Buscar desde Subcuenta" #~ msgid "_Search" #~ msgstr "_Buscar" #~ msgid "Online ID" #~ msgstr "ID de conexión" #~ msgid "Generic Importer" #~ msgstr "Importador genérico" #~ msgid "Colors" #~ msgstr "Colores" #~ msgid "\"U+R\"" #~ msgstr "«A+C»" #~ msgid "\"R\"" #~ msgstr "«C»" #~ msgid "Customer: " #~ msgstr "Cliente: " #~ msgid "Job: " #~ msgstr "Ejercicio: " #~ msgid "Invoice Entries" #~ msgstr "Asientos de Facturas" #~ msgid "_Notes" #~ msgstr "_Anotaciones" #~ msgid ">>" #~ msgstr "≫" #~ msgid "<<" #~ msgstr "≪" #~ msgid "GnuCash Options" #~ msgstr "Opciones GnuCash" #~ msgid "Amount" #~ msgstr "Cantidad" #~ msgid "07/31/2013" #~ msgstr "07/31/2015" #~ msgid "31/07/2013" #~ msgstr "31/07/2015" #~ msgid "31.07.2013" #~ msgstr "31.07.2015" #~ msgid "2013-07-31" #~ msgstr "2018-07-31" #~ msgid "Start Date" #~ msgstr "Fecha de Inicio" #~ msgid "End Date" #~ msgstr "Fecha Final" #~ msgid "Account Color" #~ msgstr "Color de Cuenta" #~ msgid "Fancy Date Format" #~ msgstr "Formato de Fecha Decorado" #~ msgid "Date Format" #~ msgstr "Formato de Fecha" #~ msgid "Date/Time" #~ msgstr "Fecha/Hora" #~ msgid "For:" #~ msgstr "Por:" #~ msgid "Path head for Transaction Associated files " #~ msgstr "Ruta cabecera para ficheros de Transacciones Asociadas " #~ msgid "Path head for Transaction Association Files" #~ msgstr "Ruta cabecera para Ficheros de Asociación Transaccional" #~ msgid "Layout" #~ msgstr "Apariencia" #~ msgid "_Price:" #~ msgstr "_Precio:" #~ msgid "Source:" #~ msgstr "Origen:" #~ msgid "_Notes:" #~ msgstr "_Anotaciones:" #~ msgid "_Address:" #~ msgstr "_Dirección:" #~ msgid "1234567890123456789012345678901234567890" #~ msgstr "1234567890123456789012345678901234567890" #~ msgid "()" #~ msgstr "()" #~ msgid "End: " #~ msgstr "Finalizar: " #~ msgid "Name" #~ msgstr "Nombre" #~ msgid "Options" #~ msgstr "Opciones" #~ msgid " days" #~ msgstr " días" #~ msgid "Income Tax Identity" #~ msgstr "Identidad de Imposicioines Ingresantes" #~ msgid "Tax Tables" #~ msgstr "Lengüetas de Imposiciones" #~ msgid "Tax Table" #~ msgstr "Lengüeta Impositiva" #~ msgid "_Account:" #~ msgstr "_Cuenta:" #~ msgid "_Value: " #~ msgstr "_Valor: " #~ msgid "_Type: " #~ msgstr "_Tipo: " #~ msgid "_Name: " #~ msgstr "_Nombre: " #~ msgid "_Back" #~ msgstr "_Atrás" #~ msgid "_Forward" #~ msgstr "_Avanzar" #~ msgid "Transaction Association Dialog" #~ msgstr "Dialogo de Asociación Transacional" #~ msgid "_Sort Association" #~ msgstr "_Ordenar asociación" #~ msgid "_Locate Association" #~ msgstr "Asociación _local" #~ msgid "All Transaction Associations" #~ msgstr "Todas Asociaciones Transaccionadas" #~ msgid "Association" #~ msgstr "Asociación" #~ msgid "" #~ " To jump to the Transaction, double click on the entry in the\n" #~ "Description column or Association column to open the Association" #~ msgstr "" #~ " Para omitir a la Transacción, pulse dos veces sobre el asiento dentro\n" #~ " de la columna Descripción o Asociación para abrir la Asociación" #~ msgid "Date:" #~ msgstr "Fecha:" #~ msgid "Num:" #~ msgstr "Número:" #~ msgid "Memo:" #~ msgstr "Memorandum:" #~ msgid "Transfer From" #~ msgstr "Transferencia Origen" #~ msgid "Currency:" #~ msgstr "Moneda:" #~ msgid "Transfer To" #~ msgstr "Transferencia Destino" #~ msgid "Vendor Number: " #~ msgstr "Número de proveedor: " #~ msgid "Tax Table:" #~ msgstr "Lengüeta impositiva:" #~ msgid "December 31, 2000" #~ msgstr "31 de diciembre de 2000" #~ msgid "Months:" #~ msgstr "Meses:" #~ msgid "Years:" #~ msgstr "Años:" #~ msgid "New Transaction Information" #~ msgstr "Información de Transacción Nueva" #~ msgid "Auto-Clear Information" #~ msgstr "Información de Autopunteado" #~ msgid "" #~ "The external program \"AqBanking Setup Wizard\" has not been found. \n" #~ "\n" #~ "The %s package should include the program \"qt3-wizard\". Please check your installation to ensure this program is present. On some distributions this may require installing additional packages." #~ msgstr "" #~ "El programa externo «Asistente de Configuración AqBanking» no se ha encontrado.\n" #~ "\n" #~ "El paquete %s debería incluir el programa «qt3-wizard». Comprueba su instalación para asegurarse de que este programa está presente. En algunas distribuciones esto puede requerir instalar paquetes adicionales." #~ msgid "" #~ "The external program \"AqBanking Setup Wizard\" failed to run successfully because the additional software \"Qt\" was not found. Please install the \"Qt/Windows Open Source Edition\" from Trolltech by downloading it from www.trolltech.com\n" #~ "\n" #~ "If you have installed Qt already, you will have to adapt the PATH variable of your system appropriately. Contact the GnuCash developers if you need further assistance on how to install Qt correctly.\n" #~ "\n" #~ "Online Banking cannot be setup without Qt. Press \"Close\" now, then \"Cancel\" to cancel the Online Banking setup." #~ msgstr "" #~ "El programa externo «Asistente de Configuración AqBanking» ha fallado al ejecutarlo correctamente debido a que el software adicional «Qt» no se ha encontrado. Por favor instale «Qt/Windows Open Source Edition» desde Trolltech descargándolo desde www.trolltech.com\n" #~ "\n" #~ "Si ya ha instalado Qt, tendrá que adaptar la variable PATH de si sistema apropiadamente. Contacte con los desarrolladores de GnuCash si necesita más asistencia o cómo instalar Qt correctamente.\n" #~ "\n" #~ "La Conexión Bancaria no puede ser configurado sin Qt. Pulse «Cerrar» ahora, después pulse «Cancelar» para cancelar la configuración de Conexión Bancaria." #~ msgid "The external program \"AqBanking Setup Wizard\" failed to run successfully. Online Banking can only be setup if this wizard has run successfully. Please try running the \"AqBanking Setup Wizard\" again." #~ msgstr "El programa externo «Asistente de Configuración AqBanking» falló al ejecutarlo correctamente. La Conexión Bancaria sólo puede ejecutarse si este asistente se ha ejecutado correctamente. Por favor intente ejecutar el «Asistente de Configuración AqBanking» de nuevo." #~ msgid "" #~ "\n" #~ "This assistant helps you setting up your Online Banking connection with your bank.\n" #~ "\n" #~ "You first need to apply for Online Banking access at your bank. If your bank decides to grant you electronic access, they will send you a letter containing \n" #~ "\n" #~ "* The bank code of your bank\n" #~ "* The user ID that identifies you to your bank\n" #~ "* The Internet address of your bank's Online Banking server\n" #~ "* For HBCI Online Banking, information about the cryptographic public key of your bank (\"Ini-Letter\").\n" #~ "\n" #~ "This information will be needed in the following. Press \"Forward\" now.\n" #~ "\n" #~ "NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online Banking server. You should not rely on time-critical transfers through Online Banking, because sometimes the bank does not give you correct feedback when a transfer is rejected.\n" #~ "\n" #~ "Press \"Cancel\" if you do not wish to setup any Online Banking connection now.\n" #~ msgstr "" #~ "\n" #~ "Este asistente le ayuda a configurar la conexión de la Conexión Bancaria con su banco.\n" #~ "\n" #~ "Lo primero que necesita acceder para la Conexión Bancaria a su banco. Si su banco decide darle acceso electrónico, le enviará una carta, conteniendo:\n" #~ "\n" #~ "* El código de su banco.\n" #~ "* El identificador del usuario que le identifica para su banco.\n" #~ "* La dirección de Internet del servidor de Conexión Bancaria.\n" #~ "* Para HBCI con la Conexión Bancaria, información sobre la clave cifrada pública de su banco («Ini-Letter»).\n" #~ "\n" #~ "Este asistente le ayudará a configurar su conexión al Conexión Bancaria con su banco.\n" #~ "\n" #~ "Primero necesitará aplicar para el acceso a Conexión Bancaria en su banco. Si su banco decide permitir su acceso electrónico, le enviarán una carta conteniendo\n" #~ "\n" #~ "* El código del banco de su Banco\n" #~ "* El ID del usuario que le identifica a usted para su banco\n" #~ "* La dirección de Internet de su servidor de Banco Online\n" #~ "* El HBCI de Conexión Bancaria, información sobre la clave de criptografía pública de su banco (`ini-Letter´).\n" #~ "\n" #~ "Esta información se necesitará en lo siguiente. Pulse `Siguiente´ ahora.\n" #~ "\n" #~ " NOTA: NO HAY GARANTÍAS DE NINGÚN TIPO. Algunos bancos ejecutan una implementación deficiente del servidor de la Conexión Bancaria. No debería depender de transferencias críticas en el tiempo a través de la Conexión Bancaria, porque a veces el banco no le da la respuesta correcta cuando una transferencia se rechaza.\n" #~ "\n" #~ "Pulse «Cancelar» si ahora no quiere configurar ninguna conexión por Conexión Bancaria.\n" #~ msgid "Progress" #~ msgstr "Progreso" #~ msgid "From" #~ msgstr "Origen" #~ msgid "To" #~ msgstr "Destino" #~ msgid "_Now" #~ msgstr "_Ahota" #~ msgid "Password:" #~ msgstr "Contraseña:" #~ msgid "something" #~ msgstr "algo" #~ msgid "Online Banking" #~ msgstr "Conexión Bancaria" #~ msgid "Enter an Online Direct Debit Note" #~ msgstr "Introducir una Conexión de Anotación de Cargo Directo" #~ msgid "Debited Account Number" #~ msgstr "Número de Cuenta Débitado" #~ msgid "Debited Account Bank Code" #~ msgstr "Código Bancario de Cuenta Debitado" #~ msgid "Credited Account Number" #~ msgstr "Número de cuenta de crédito" #~ msgid "Credited Account Bank Code" #~ msgstr "Código del banco de la cuenta de crédito" #~ msgid "The internal check of the destination account number '%s' at the specified bank with bank code '%s' failed. This means the account number might contain an error." #~ msgstr "La comprobación interna del número de la cuenta de destino '%s' en el banco especificado con código del banco '%s' ha fallado. Esto significa que el número de cuenta puede tener un error." #~ msgid "" #~ "The text you entered contained at least one character that is invalid for a SEPA transaction. In SEPA, unfortunately only exactly the following characters are allowed: a...z, A...Z, 0...9, and the following punctuations: ' : ? , - ( + . ) / \n" #~ "\n" #~ "In particular, neither Umlauts nor an ampersand (&) is allowed, neither in the recipient or sender name nor in any purpose line." #~ msgstr "" #~ "El texto introducido contenía al menos de un carácter que es inválido para una transacción SEPA. En SEPA, sólo se permiten exactamente los siguientes caracteres: a..z, A..Z, 0..9, y las siguientes puntuaciones: ' : ? , - ( + . ) / \n" #~ "\n" #~ "En particular, ni Umlauts ni un ampersand (&) están permitidos, ni en el receptor o envío ni en cualquier otra línea destinada." #~ msgid "_Issue Transaction..." #~ msgstr "_Efectuar transacción…" #~ msgid "Issue a new transaction online through Online Banking" #~ msgstr "Efectúa una transacción por conexión mediante Conexión Bancaria" #~ msgid "_Direct Debit..." #~ msgstr "Débito _directo…" #~ msgid "Issue a new direct debit note online through Online Banking" #~ msgstr "Efectúa una anotación de débito directo nueva por conexión mediante Conexión Bancaria" #~ msgid "Import a MT940 file into GnuCash" #~ msgstr "Importar fichero MT940 a GnuCash" #~ msgid "Import a MT942 file into GnuCash" #~ msgstr "Importar un fichero MT942 en GnuCash" #~ msgid "ROW %d DELETED, PRICE_NOT_SET: id=%s\n" #~ msgstr "FILA %d BORRADA, PRECIO_NO_ESTABLECIDO: id=%s\n" #~ msgid "ROW %d DELETED, QTY_NOT_SET: id=%s\n" #~ msgstr "FILA %d BORRADA, CANTIDAD_NO_ESTABLECIDA: id=%s\n" #~ msgid "ROW %d DELETED, ID_NOT_SET\n" #~ msgstr "FILA %d BORRADA, ID_SIN_ESTABLECER\n" #~ msgid "ROW %d DELETED, OWNER_NOT_SET: id=%s\n" #~ msgstr "FILA %d BORRADA, TITULAR NO ESTABLECIDO: id=%s\n" #~ msgid "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n" #~ msgstr "FILA %d BORRADA, PROVEEDOR_NO_EXISTENTE: id=%s\n" #~ msgid "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n" #~ msgstr "FILA %d BORRADA, CLIENTE_NO_EXISTENTE: id=%s\n" #~ msgid "These rows were deleted:" #~ msgstr "Estas filas se han eliminado:" #~ msgid "Are you sure you have bills/invoices to update?" #~ msgstr "¿Está seguro que tiene recibos/facturas para actualizar?" #~ msgid "Cannot post invoice %s because account name \"%s\" is invalid!\n" #~ msgstr "No puedo contabilizar facturación %s porque el nombre de cuenta «%s» es inválido.\n" #~ msgid "" #~ "Import results:\n" #~ "%i lines were ignored\n" #~ "%i lines imported:\n" #~ " %u fixes\n" #~ " %u ignored (not fixable)\n" #~ "\n" #~ " %u created\n" #~ " %u updated (based on id)" #~ msgstr "" #~ "Resultados de Importe:\n" #~ "%i líneas ignoradas\n" #~ "%i líneas importadas:\n" #~ " %u resueltas %u ignoradas (no resueltas)\n" #~ "\n" #~ " %u creadas\n" #~ " %u actualizadas (basadas en id)" #~ msgid "" #~ "This assistant will help you export the Transactions to a file\n" #~ " with the separator specified below.\n" #~ "\n" #~ "There will be multiple rows for each transaction and may require further manipulation to get them in a format you can use. Each Transaction will appear once in the export and will be listed in the order the accounts were processed\n" #~ "\n" #~ "By selecting the simple layout, the output will be equivalent to a single row register view and as such some of the transfer detail could be lost.\n" #~ "\n" #~ "Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n" #~ msgstr "" #~ "Este asistente le ayudará a exportar las Transacciones a un fichero\n" #~ " con el separador especificado debajo.\n" #~ "\n" #~ "Habrá múltiples filas por cada transacción y puede requerir más manipulación para obtenerlas en un formato que pueda emplear. Cada Transacción aparecerá una vez en la exportación y será listado en el orden de las cuentas donde fueron procesadas\n" #~ "\n" #~ "Seleccionando el diseño simple, la salida será equivalente a una vista de registro de fila única y tal como algunas de los detalles de transferencia podrían perderse.\n" #~ "\n" #~ "Seleccione las opciones que requiere para la fila y después pulse «Siguiente» para comenzar o «Cancelar» para Abortar Exportación.\n" #~ msgid "type" #~ msgstr "tipo" #~ msgid "full_name" #~ msgstr "nombre_completo" #~ msgid "code" #~ msgstr "código" #~ msgid "description" #~ msgstr "descripción" #~ msgid "color" #~ msgstr "color" #~ msgid "notes" #~ msgstr "anotaciones" #~ msgid "commoditym" #~ msgstr "mercancías" #~ msgid "commodityn" #~ msgstr "mercancía" #~ msgid "hidden" #~ msgstr "oculto" #~ msgid "tax" #~ msgstr "imposición" #~ msgid "Save the Import Settings." #~ msgstr "Guarda las opciones de Importación." #~ msgid "Commodity From" #~ msgstr "Mercancía Origen" #~ msgid "'Commodity From' can not be the same as 'Currency To' column type." #~ msgstr "'Mercancía Origen' puede no ser la misma que el tipo de columna 'Moneda Destino'." #~ msgid "'Commodity from' can not be the same as 'Currency to'." #~ msgstr "'Mercancía Origen' puede no ser lo mismo que 'Moneda Destino'." #~ msgid "_New Account" #~ msgstr "_Crear cuenta" #~ msgid "sample:X" #~ msgstr "X" #~ msgid "sample:Action" #~ msgstr "Operación" #~ msgid "sample(DT):+%" #~ msgstr "muestra(DT):+%" #~ msgid "sample(DH):+%" #~ msgstr "muestra(DH):+%" #~ msgid "sample:T?" #~ msgstr "T?" #~ msgid "sample:TI" #~ msgstr "TI" #~ msgid "sample:Tax Table 1" #~ msgstr "muestra:Lengüeta impositiva 1" #~ msgid "sample:BI" #~ msgstr "BI" #~ msgid "sample:Payment" #~ msgstr "Liquidación" #~ msgid "sample:99999" #~ msgstr "99999" #~ msgid "Associate:A" #~ msgstr "A" #~ msgid "Type:T" #~ msgstr "T" #~ msgid "Total Owed" #~ msgstr "Total Titulado" #~ msgid "Amount owed in oldest bracket - if same go to next oldest." #~ msgstr "Cantidad debida en el periodo más antiguo; si es la misma ir al siguiente más antigua." #~ msgid "Increasing" #~ msgstr "Aumentando" #~ msgid "0 -> $999,999.99, A->Z." #~ msgstr "0€ → 999.999,99€, A→Z." #~ msgid "Decreasing" #~ msgstr "Disminuyendo" #~ msgid "$999,999.99 -> $0, Z->A." #~ msgstr "999.999,99€ → 0€, Z→A." #~ msgid "Due date is leading." #~ msgstr "Está llegando un vencimiento." #~ msgid "Post date is leading." #~ msgstr "Fecha contabilizante acercándose." #~ msgid "1- or 2-column report" #~ msgstr "Boletín de 1 o 2 columnas" #~ msgid "One" #~ msgstr "Uno" #~ msgid "Two" #~ msgstr "Dos" #~ msgid "Sign" #~ msgstr "Firmar" #~ msgid "Prefix negative amounts with a minus sign, e.g. -$10.00." #~ msgstr "Prefijo para las cantidades negativas con un signo negativo, ej. -10'00€." #~ msgid "Surround negative amounts with brackets, e.g. ($100.00)." #~ msgstr "Redondeando cantidades negativas con corchetes, ej. (100'00€)" #~ msgid "Sort alphabetically by customer name." #~ msgstr "Ordenar alfabéticamente por nombre de cliente." #~ msgid "Sort by profit amount." #~ msgstr "Ordenar por cantidad beneficiaria." #~ msgid "Sort by sales amount." #~ msgstr "Ordenar por cantidad de ventas." #~ msgid "Sort by expense amount." #~ msgstr "Ordena por cantidad de gastos." #~ msgid "A to Z, smallest to largest." #~ msgstr "De A - Z, de menor a mayor." #~ msgid "Z to A, largest to smallest." #~ msgstr "De Z - A, de mayor a menor." #~ msgid "Expense Report" #~ msgstr "Boletín de Gastos" #~ msgid "Charge Type" #~ msgstr "Tipo de Cargo" #~ msgid "Display the charge type?" #~ msgstr "¿Enseñar el tipo de cargo?" #~ msgid "My Company" #~ msgstr "Mi Sociedad" #~ msgid "Display my company name and address?" #~ msgstr "¿Enseñar el nombre y dirección de mi sociedad?" #~ msgid "My Company ID" #~ msgstr "El código de Mi Sociedad" #~ msgid "Display my company ID?" #~ msgstr "¿Enseñar el código de mi sociedad?" #~ msgid "Individual Taxes" #~ msgstr "Cargo individual" #~ msgid "Display all the individual taxes?" #~ msgstr "¿Enseñar todos los cargos individualmente?" #~ msgid "Invoice Width" #~ msgstr "Anchura de Factura" #~ msgid "The minimum width of the invoice." #~ msgstr "El ancho mínimo de la factura." #~ msgid "Text" #~ msgstr "Texto" #~ msgid "Extra notes to put on the invoice (simple HTML is accepted)." #~ msgstr "Anotaciones adicionales para ponerlo en la factura (se acepta HTML simple)." #~ msgid "INVOICE NOT POSTED" #~ msgstr "FACTURA NO CONTABILIZADA" #~ msgid "Phone:" #~ msgstr "Teléfono:" #~ msgid "Fax:" #~ msgstr "Fax:" #~ msgid "Web:" #~ msgstr "Web:" #~ msgid "~a #" #~ msgstr "~a #" #~ msgid "~a Date" #~ msgstr "~a Fecha" #~ msgid "Job name" #~ msgstr "Nombre de ejercicio" #~ msgid "Report title" #~ msgstr "Título del boletín" #~ msgid "Extra notes" #~ msgstr "Anotaciones adicionales" #~ msgid "The file name of the eguile template part of this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories." #~ msgstr "El nombre del fichero de la parte de la plantilla eguile de este boletín. Este fichero o debe estar en su directorio .gnucash, o bien en su lugar apropiado dentro de los directorios de instalación de GnuCash." #~ msgid "The file name of the CSS stylesheet to use with this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories." #~ msgstr "El nombre del fichero de la hoja de estilo CSS para emplear con este boletín. Este fichero o debe estar en su carpeta .gnucash, o bien en su lugar apropiado dentro de las carpetas de instalación de GnuCash." #~ msgid "Font to use for the main heading" #~ msgstr "Tipografía para utilizar para la cabecera principal" #~ msgid "Font to use for everything else" #~ msgstr "Tipografía para utilizar para lo demás" #~ msgid "Billing" #~ msgstr "Recibiente" #~ msgid "Address fields from billing address." #~ msgstr "Campos de dirección desde dirección de Recibiente." #~ msgid "Address fields from shipping address." #~ msgstr "Campos de dirección desde dirección de envío." #~ msgid "Report Currency" #~ msgstr "Comunicación Monetaria" #~ msgid "Payment received, thank you." #~ msgstr "Liquidación recibida, gracias." #~ msgid "Use From - To period." #~ msgstr "Emplee periodo `Origen - Destino´." #~ msgid "Jan 1 - Mar 31." #~ msgstr "1 ene - 31 mar." #~ msgid "Apr 1 - May 31." #~ msgstr "1 abr - 31 may." #~ msgid "Jun 1 - Aug 31." #~ msgstr "1 jun - 31 ago." #~ msgid "Sep 1 - Dec 31." #~ msgstr "1 sep - 31 dic." #~ msgid "Last Year." #~ msgstr "Último año." #~ msgid "Jan 1 - Mar 31, Last year." #~ msgstr "1 ene - 31 mar, últ. año." #~ msgid "Apr 1 - May 31, Last year." #~ msgstr "1 abr - 31 may, últ año." #~ msgid "Jun 1 - Aug 31, Last year." #~ msgstr "1 jun - 31 ago, últ. año." #~ msgid "Sep 1 - Dec 31, Last year." #~ msgstr "1 sep - 31 dic, últ. año." #~ msgid "Use nearest to transaction date." #~ msgstr "Emplee una fecha de transacción más cercana." #~ msgid "Shade alternate transactions" #~ msgstr "Sombrear transacciones alternas" #~ msgid "Shade background of alternate transactions, if more than one displayed." #~ msgstr "Ensombrecer el fondo o alternar transacciones, si se enseñar más de una." #~ msgid "Welcome Sample Report" #~ msgstr "Bienvenido al Boletín de Muestra" #~ msgid "Welcome-to-GnuCash report screen" #~ msgstr "Pantalla del boletín Bienvenido a GnuCash" #~ msgid "An error occurred when processing the template:" #~ msgstr "Ocurrió un error al procesar la plantilla:" #~ msgid "Exchange rates" #~ msgstr "Tipos de cambio" #~ msgid "Week" #~ msgstr "Semana" #~ msgid "2Week" #~ msgstr "Quincena" #~ msgid "Month" #~ msgstr "Mes" #~ msgid "One Quarter." #~ msgstr "Un trimestre." #~ msgid "Half Year." #~ msgstr "Semestre." #~ msgid "Year" #~ msgstr "Año" #~ msgid "Top-level." #~ msgstr "Nivel techo." #~ msgid "Second-level." #~ msgstr "Nivel segundo." #~ msgid "Third-level." #~ msgstr "Nivel tercero." #~ msgid "Fourth-level." #~ msgstr "Nivel cuarto." #~ msgid "Fifth-level." #~ msgstr "Nivel quinto." #~ msgid "Sixth-level." #~ msgstr "Nivel sexto." #~ msgid "Include sub-account balances in printed balance?" #~ msgstr "¿Incluir los balances de las subcuentas en el balance escrito?" #~ msgid "Group the accounts in main categories?" #~ msgstr "¿Agrupar las cuentas en categorías principales?" #~ msgid "Display the account's foreign currency amount?" #~ msgstr "¿Enseñar la cantidad en divisas de la cuenta?" #~ msgid "Average Cost" #~ msgstr "Coste Promedio" #~ msgid "The volume-weighted average cost of purchases." #~ msgstr "El costo promedio ponderado por volumen de adquisiciones." #~ msgid "The most recent recorded price." #~ msgstr "El precio más reciente registrado." #~ msgid "Nearest in time" #~ msgstr "El más cercano en el tiempo" #~ msgid "The price recorded nearest in time to the report date." #~ msgstr "El precio registrado más cercano en el tiempo a la fecha del boletín." #~ msgid "Hollow diamond" #~ msgstr "Diamante hueco" #~ msgid "Hollow circle" #~ msgstr "Círculo vacío" #~ msgid "Hollow square" #~ msgstr "Cuadro relleno" #~ msgid "Diamond filled with color" #~ msgstr "Círculo rellenado con color" #~ msgid "Circle filled with color" #~ msgstr "Círculo rellenado con color" #~ msgid "Square filled with color" #~ msgstr "Cuadrado rellenado con color" #~ msgid "Alphabetical" #~ msgstr "Alfabético" #~ msgid "By amount, largest to smallest." #~ msgstr "Por cantidad, de mayor a menor." #~ msgid "Calculate the subtotal for this parent account and all of its subaccounts, and show this as the parent account balance." #~ msgstr "Calcula el subtotal para esta cuenta precedente y todas sus subcuentas, y mostrarlo como el balance de la cuenta precedente." #~ msgid "Show parent account subtotals, indented per accounting text book practice (experimental)." #~ msgstr "Muestra subtotales de cuenta precedente, indentados por práctica de ejercicios de texto contables (experimental)." #~ msgid "_Sample & Custom" #~ msgstr "_Ejemplos y personalizados" #~ msgid "The GnuCash report system has been upgraded. Your old saved reports have been transferred into a new format. If you experience trouble with saved reports, please contact the GnuCash development team." #~ msgstr "Se ha actualizado el boletín GnuCash del sistema. Sus boletines antiguos guardados han sido transferidos a un formato nuevo. Si tiene algún problema con los boletines guardados, contacte con el equipo de desarrolladores de GnuCash." #~ msgid "stylesheet." #~ msgstr "hoja-estilo." #~ msgid "Some reports stored in a legacy format were found. This format is not supported anymore so these reports may not have been restored properly." #~ msgstr "Se han encontrado almacenados algunos boletines en un formato antiguo. Este formato no está apoyado más por lo que estos boletines pueden no haberse restaurados correctamente." #~ msgid "Show Accounts until level" #~ msgstr "Mostrar Cuentas hasta nivel" #~ msgid "Just show the amounts, without any averaging." #~ msgstr "Sólo muestra las cantidades, sin ninguna media." #~ msgid "Show the average yearly amount during the reporting period." #~ msgstr "Muestra la cantidad media anual durante el periodo del boletín." #~ msgid "Show the average monthly amount during the reporting period." #~ msgstr "Muestra la cantidad media mensual durante el periodo del boletín." #~ msgid "Show the average weekly amount during the reporting period." #~ msgstr "Muestra la cantidad media semanal durante el periodo del boletín." #~ msgid "Show accounts to this depth and not further." #~ msgstr "Muestra cuentas cuentas a esta profundidad y no posterior." #~ msgid "FIFO" #~ msgstr "FIFO" #~ msgid "Use first-in first-out method for basis." #~ msgstr "Emplear el método primero-en-entrar primero-en-salir (FIFO) como base." #~ msgid "LIFO" #~ msgstr "LIFO" #~ msgid "Use last-in first-out method for basis." #~ msgstr "Utiliza el método último-en-entrar primero-en-entrar como base." #~ msgid "Include brokerage fees in the basis for the asset." #~ msgstr "Incluir comisiones de corretaje en la base para los activos." #~ msgid "Include brokerage fees in the gain and loss but not in the basis." #~ msgstr "Incluir comisiones de corretajes en la ganancia y pérdida pero no en la base." #~ msgid "Ignore" #~ msgstr "Ignorar" #~ msgid "Ignore brokerage fees entirely." #~ msgstr "Ignore completamente comisiones de corretajes.." #~ msgid "Average Balance." #~ msgstr "Balance Promedio." #~ msgid "Profit (Gain minus Loss)." #~ msgstr "Beneficio (Ganancias menos Pérdidas)." #~ msgid "Gain And Loss." #~ msgstr "Ganancias Y Pérdidas." #~ msgid "Show the report as a bar chart." #~ msgstr "Muestra el boletín como un diagrama de barra." #~ msgid "Show the report as a line chart." #~ msgstr "Muestra el boletín como un diagrama de línea." #~ msgid "Select Columns" #~ msgstr "Seleccionar Columnas" #~ msgid "Roll up budget amounts to parent" #~ msgstr "Enrolle presupuesto asciende a los precedentes" #~ msgid "If parent account does not have its own budget value, use the sum of the child account budget values." #~ msgstr "Si la cuenta precedente no tiene su propio valor presupuestado, emplee el total presupuestado para los valores de la subcuenta." #~ msgid "First" #~ msgstr "Primera" #~ msgid "The first period of the budget" #~ msgstr "El primer periodo del presupuesto" #~ msgid "Budget period was before current period, according to report evaluation date" #~ msgstr "Periodo presupuestario era anterior al periodo efectivo, de acuerdo con la fecha de evaluación del boletín" #~ msgid "Current period, according to report evaluation date" #~ msgstr "Periodo efectiva, de acuerdo con la fecha de evaluación del boletín" #~ msgid "Next period, according to report evaluation date" #~ msgstr "Periodo siguiente, de acuerdo con la fecha de evaluación del boletín" #~ msgid "Explicitly select period valud with spinner below" #~ msgstr "Explícitamente selecciona periodo valorado con ruleta debajo" #~ msgid "~a: ~a" #~ msgstr "~a: ~a" #~ msgid "Show the average daily amount during the reporting period." #~ msgstr "Muestra la media diaria de la cantidad durante el periodo del boletín." #~ msgid "Use bar charts." #~ msgstr "Emplear gráficas de barras." #~ msgid "Use line charts." #~ msgstr "Emplear gráficas lineales." #~ msgid "Individual income columns" #~ msgstr "Columnas de ingresos individuales" #~ msgid "Display individual income columns rather than their sum" #~ msgstr "Enseña columnas ingresantes individuales en vez de su sumatorio" #~ msgid "Display the remittance amount (total sales - total purchases)" #~ msgstr "Enseñar la cantidad aportada (ventas totales - adquisiciones totales)" #~ msgid "Show Asset & Liability bars" #~ msgstr "Mostrar barras de Activo y Pasivo" #~ msgid "Show Net Worth bars" #~ msgstr "Mostrar barras de Valor Neto" #~ msgid "The instantaneous price of actual currency transactions in the past." #~ msgstr "El precio instantáneo efectivo de las transacciones monetarias en el pasado." #~ msgid "The recorded prices." #~ msgstr "Los precios registrados." #~ msgid "Single" #~ msgstr "Único" #~ msgid "Double" #~ msgstr "Doble" #~ msgid "Client" #~ msgstr "Cliente" #~ msgid "Reconcile Status" #~ msgstr "Conciliar Estado" #~ msgid "Sort & subtotal by account name." #~ msgstr "Ordenar y subtotal por nombre de cuenta." #~ msgid "Sort & subtotal by account code." #~ msgstr "Ordenar y subtotal por código de cuenta." #~ msgid "Sort by the Reconciled Date." #~ msgstr "Ordenar por fecha de conciliación." #~ msgid "Sort by the Reconciled Status" #~ msgstr "Ordenar por Estado de Conciliado" #~ msgid "Sort as in the register." #~ msgstr "Ordenar como en el registro." #~ msgid "Sort by account transferred from/to's name." #~ msgstr "Ordena por nombre inicio/fin de cuenta transferida." #~ msgid "Sort by account transferred from/to's code." #~ msgstr "Ordena por código inicio/fin de cuenta transferida." #~ msgid "Sort by check number/action." #~ msgstr "Ordena por número comprobante/operación." #~ msgid "Sort by check/transaction number." #~ msgstr "Ordena por número de comprobante/transacción." #~ msgid "Sort by transaction number." #~ msgstr "Ordena por número de transacción." #~ msgid "Do not sort." #~ msgstr "No ordenar." #~ msgid "None." #~ msgstr "Ninguna." #~ msgid "Daily." #~ msgstr "Diariamente." #~ msgid "Weekly." #~ msgstr "Semanalm." #~ msgid "Monthly." #~ msgstr "Mensualm." #~ msgid "Quarterly." #~ msgstr "Trimestral." #~ msgid "Yearly." #~ msgstr "Anualm." #~ msgid "Include transactions to/from filter accounts only." #~ msgstr "Incluir transacciones origen/destino únicamente en cuentas de filtro." #~ msgid "Exclude transactions to/from all filter accounts." #~ msgstr "Excluye a todas las cuentas filtradas por transacciones de origen/destino." #~ msgid "Show only non-voided transactions." #~ msgstr "Mostrar únicamente transacciones no vacías." #~ msgid "Both" #~ msgstr "Ambos" #~ msgid "Smallest to largest, earliest to latest." #~ msgstr "Menor a mayor, reciente a último." #~ msgid "Largest to smallest, latest to earliest." #~ msgstr "Más largo al más corto, último a primero." #~ msgid "Use reversing option specified in global preference." #~ msgstr "Emplee opción de reversión especificada en preferencia global." #~ msgid "Reverse amount display for Income and Expense Accounts." #~ msgstr "Revertir cantidad enseñada para Cuentas de Ingresos y Gastos." #~ msgid "Reverse amount display for Liability, Payable, Equity, Credit Card, and Income accounts." #~ msgstr "Revertir cantidad enseñada para cuentas Pasivas, Liquidables, Patrimonios, Tarjetas de Crédito e Ingresos." #~ msgid "Display summary if no transactions were matched." #~ msgstr "Enseñar resumen si ninguna transación ha sido cotejada." #~ msgid "Always display summary." #~ msgstr "Siempre enseñar resumen." #~ msgid "Disable report summary." #~ msgstr "Desactivar boletín resumen." #~ msgid "Display a subtotal summary table. This requires Display/Amount being 'single" #~ msgstr "Enseña una distribución resumida de subtotales. Esto requiere que Enseñar/Cantidad sea 'único" #~ msgid "Multi-Line" #~ msgstr "Multi-Línea" #~ msgid "Display all splits in a transaction on a separate line." #~ msgstr "Enseñar todos los desgloses dentro de una transacción en una línea separada." #~ msgid "Display one line per transaction, merging multiple splits where required." #~ msgstr "Enseña una línea por transacción, uniendo múltiples desgloses donde se requieran." #~ msgid "No amount display." #~ msgstr "No enseñar cantidad." #~ msgid "Current Trial Balance" #~ msgstr "Balance de Prueba Actual" #~ msgid "Uses the exact balances in the general journal" #~ msgstr "Emplee los balances exactos en el libro diario" #~ msgid "Pre-adjustment Trial Balance" #~ msgstr "Saldo de Prueba Anterior al Ajuste" #~ msgid "Work Sheet" #~ msgstr "Hoja de Operación" #~ msgid "Align the banner to the left." #~ msgstr "Alinea la pancarta a la izquierda." #~ msgid "Align the banner in the center." #~ msgstr "Alinea la pancarta al centro." #~ msgid "Align the banner to the right." #~ msgstr "Alinea la pancarta a la derecha." #~ msgid "Help for second option." #~ msgstr "Ayuda para la opción segunda." #~ msgid "Help for third option." #~ msgstr "Ayuda para la opción tercera." #~ msgid "The fourth option rules!" #~ msgstr "¡Predomina la cuarta opción!" #~ msgid "Time and Date Option" #~ msgstr "Opción de Tiempo y Fecha" #~ msgid "This is a date option with time." #~ msgstr "Esta es una opción de fecha con hora." #~ msgid "The date and time option is ~a." #~ msgstr "La opción de fecha y hora es ~a." #~ msgid "not cleared:n" #~ msgstr "n" #~ msgid "cleared:c" #~ msgstr "p" #~ msgid "reconciled:y" #~ msgstr "s" # bloqueado #~ msgid "frozen:f" #~ msgstr "b" #~ msgid "void:v" #~ msgstr "i" #~ msgid "Displayed account code of the other account in a multi-split transaction|Split" #~ msgstr "Desglose" #~ msgid "Continuing with good quotes." #~ msgstr "Continuando con cotizaciones óptimas." #~ msgid "Adding remaining good quotes." #~ msgstr "Añadiendo el resto de cotizaciones óptimas." #~ msgid "Due Date" #~ msgstr "Vence y Fecha" #~ msgid "For Period Covering %s to %s" #~ msgstr "Para un Periodo cubriendo %s hasta %s" #~ msgid "~s to ~s" #~ msgstr "~s a ~s" #~ msgid "" #~ "Notice\n" #~ "\n" #~ "Your gnucash metadata has been migrated.\n" #~ "\n" #~ "Old location: %s%s\n" #~ "New location: %s\n" #~ "\n" #~ "If you no longer intend to run " #~ msgstr "" #~ "Notificación\n" #~ "\n" #~ "Sus metadatos de Gnucash han sido migrados.\n" #~ "\n" #~ "Ubicación anterior: %s%s\n" #~ "Ubicación nueva: %s\n" #~ "\n" #~ "Si no intente después ejecutar " #~ msgid "%s %s - %s" #~ msgstr "%s %s - %s" #~ msgid "%s #%d" #~ msgstr "%s nº%d" #~ msgid "%s: %s - %s" #~ msgstr "%s: %s - %s" #~ msgid "%s: %s" #~ msgstr "%s: %s" #~ msgid "%s and subaccounts" #~ msgstr "%s y subcuentas" #~ msgid "Account Matcher" #~ msgstr "Cuenta Cotejante" #~ msgid "Account Matcher uses regular expressions for extended matching" #~ msgstr "Cotejador de Cuenta utiliza expresiones regulares para cotejos extendidos" #~ msgid "Transaction Matcher" #~ msgstr "Cotejo Transaccional" #~ msgid "Transaction Matcher uses regular expressions for extended matching" #~ msgstr "Cotejo Transaccional emplea expresiones regulares desde cotejo extendido" #~ msgid "Match only transactions whose substring is matched e.g. '#gift' will find all transactions with #gift in memo, description or notes. It can be left blank, which will disable the matcher." #~ msgstr "Coincide solo transacciones cuya subcadena coincide p. e. '#gift' encontrará todas las transaciones con #gift en memorandum, descripción o anotación. Puede ser dejado en blanco, lo cual desactiva la coincidencia." #~ msgid "By default the transaction matcher will search substring only. Set this to true to enable full POSIX regular expressions capabilities. '#work|#family' will match both tags within description, notes or memo. " #~ msgstr "Por defecto la coincidencia transacional solo buscará subcadenas. Establezca esto a verdadero para activar habilidad completa de expresión regular POSIX. '#trabajo|#familia' coincidirá con ambas marcas dentro de descripción, anotaciones o memorándum. " #~ msgid "Match only above accounts whose fullname is matched e.g. ':Travel' will match Expenses:Travel:Holiday and Expenses:Business:Travel. It can be left blank, which will disable the matcher." #~ msgstr "Coincide solo cuentas superiora s cuyo nombre completo ha coincidido p.e. 'Viaje' coincidirá Gasros:Viajes:Vacaciones y Gastos:Negocios:Viajes. Puede ser dejado en blanco, lo cual desactivará la coincidencia." #~ msgid "By default the account matcher will search substring only. Set this to true to enable full POSIX regular expressions capabilities. 'Car|Flights' will match both Expenses:Car and Expenses:Flights. Use a period (.) to match a single character e.g. '20../.' will match 'Travel 2017/1 London'. " #~ msgstr "Por defecto el cotejo de cuenta buscará subcadenas únicamente. Establezca esto a verdadero para activas capacidades de expresiones regulares POSIX. «Coche|Vuelos» coincidirá ambas Gastos:Vehículo y Gastos:Vuelos. Emplee un punto (.) para cotejar un solo carácter p.e. «20../.» coincidirá con «Viaje 2017/1 Londres». " #~ msgid "Show the full account name for subtotals and subtitles?" #~ msgstr "¿Mostrar el nombre de cuenta completo en subtotales y subtítulos?" #~ msgid "Show the account code for subtotals and subtitles?" #~ msgstr "¿Mostrar el código de cuenta para subtotales y subtítulos?" #~ msgid "Reverse amount display for income-related columns." #~ msgstr "Revertir cantidad enseñada para columnas de Ingresos empleadas." #~ msgid "From %s To %s" #~ msgstr "Origen %s Destino %s" #~ msgid "Primary Subtotals/headings" #~ msgstr "Subtotales/encabezados principales" #~ msgid "Secondary Subtotals/headings" #~ msgstr "Subtotales/encabezados secundarios" #~ msgid "Split Odd" #~ msgstr "Desglose impar" #~ msgid "Split Even" #~ msgstr "Desglose par" #~ msgid "No accounts were matched" #~ msgstr "Ninguna cuenta fue cotejada" #~ msgid "The account matcher specified in the report options did not match any accounts." #~ msgstr "La cuenta cotejadora especificada dentro de las opciones del boletín no coincidió con ninguna de las cuentas." #~ msgid "No account were found that match the options specified in the Options panels." #~ msgstr "No se han encontrado ninguna cuenta cotejadas con las opciones especificadas en el panel de Opciones." #~ msgid " regex" #~ msgstr " expreg" #~ msgid "Accounts produced" #~ msgstr "Cuentas producidad" #~ msgid "(dummy)" #~ msgstr "(ficticio)" #~ msgid "" #~ "\n" #~ "\n" #~ "There were " #~ msgstr "" #~ "\n" #~ "\n" #~ "Hubo " #~ msgid " Prices added, " #~ msgstr "Precios añadidos, " #~ msgid " duplicated and " #~ msgstr " duplicado y " #~ msgid " replaced." #~ msgstr " sustituído." #~ msgid "I_mport" #~ msgstr "I_mportar" #~ msgid "customer_import tooltip" #~ msgstr "recurso importar_cliente" #~ msgid "Insufficient permissions, at least write and access permissions required: " #~ msgstr "Permisos insuficientes, al menos permisos de escritura y acceso requeridos: " #~ msgid "example description..." #~ msgstr "ejemplo de descripción..." #~ msgid "example tooltip" #~ msgstr "ejemplo de ayuda" #~ msgid "Enable debugging mode: increasing logging to provide deep detail." #~ msgstr "Activar el modo de depuración: aumento de registro para proveer detalles profundos." #~ msgid "Log level overrides, of the form \"log.ger.path={debug,info,warn,crit,error}\"" #~ msgstr "El nivel de bitácora de anulación, de la forma «log.ger.path={debug,info,warn,crit,error}»" #~ msgid "" #~ "%s\n" #~ "This copy was built from %s rev %s on %s." #~ msgstr "" #~ "%s\n" #~ "Esta copia se compiló a partir de %s rev %s el %s." #~ msgid "" #~ "%s\n" #~ "This copy was built from rev %s on %s." #~ msgstr "" #~ "%s\n" #~ "Esta copia se compiló en rev %s el %s." #~ msgid "" #~ "An error occurred while creating the directory:\n" #~ " %s\n" #~ "Please correct the problem and restart GnuCash.\n" #~ "The reported error was '%s' (errno %d).\n" #~ msgstr "" #~ "Ocurrió un error al crear el directorio:\n" #~ " %s\n" #~ "Por favor, corrija el problema y reinicie GnuCash.\n" #~ "El error detectado es «%s» (errno %d).\n" #~ msgid "" #~ "Note: the directory\n" #~ " %s\n" #~ "doesn't exist. This is however not fatal.\n" #~ msgstr "" #~ "Aviso: el directorio\n" #~ " %s \n" #~ "no existe. Sin embargo esto no es fatal.\n" #~ msgid "" #~ "The directory\n" #~ " %s\n" #~ "exists but cannot be accessed. This program \n" #~ "must have full access (read/write/execute) to \n" #~ "the directory in order to function properly.\n" #~ msgstr "" #~ "El directorio\n" #~ " %s\n" #~ "existe pero no se puede acceder a él. Este programa \n" #~ "debe tener acceso total (lectura/escritura/ejecución) al \n" #~ "directorio para funcionar correctamente.\n" #~ msgid "" #~ "The path\n" #~ " %s\n" #~ "exists but it is not a directory. Please delete\n" #~ "the file and start GnuCash again.\n" #~ msgstr "" #~ "La ruta\n" #~ " %s\n" #~ "existe pero no es un directorio. Borre\n" #~ "el fichero y ejecute GnuCash otra vez.\n" #~ msgid "" #~ "An unknown error occurred when validating that the\n" #~ " %s\n" #~ "directory exists and is usable. Please correct the\n" #~ "problem and restart GnuCash. The reported error \n" #~ "was '%s' (errno %d)." #~ msgstr "" #~ "Ocurrió un error desconocido al validar que el directorio\n" #~ " %s\n" #~ "existe y se puede usar. Por favor corrija el problema\n" #~ "y ejecute de nuevo GnuCash. El boletín encontrado ha sido \n" #~ "«%s» (errno %d)." #~ msgid "" #~ "The permissions are wrong on the directory\n" #~ " %s\n" #~ "They must be at least 'rwx' for the user.\n" #~ msgstr "" #~ "Los permisos son incorrectos en el directorio\n" #~ " %s\n" #~ "El usuario por lo menos debe tener \"rwx\".\n" #~ msgid "_Price Editor" #~ msgstr "_Editor de precios" #~ msgid "General Ledger2" #~ msgstr "Libro General" #~ msgid "General Ledger Report" #~ msgstr "Estado del Libro General" #~ msgid "_General Ledger" #~ msgstr "Libro _general" #~ msgid "" #~ msgstr "" #~ msgid "If active, the register will be colored as specified by the system theme. This can be overridden to provide custom colors by editing the gtkrc file in the users home directory. Otherwise the standard register colors will be used that GnuCash has always used." #~ msgstr "Si está activo, el registro se coloreará como esté especificado en el tema del sistema. Esto se puede cambiar indicando colores personalizados editando el fichero gtkrc en el directorio personal de los usuarios. En otro caso, se usarán los colores comunes del registro que ha usado siempre GnuCash." #~ msgid "If activated, delete manually entered stock prices dated earlier than the specified date. Otherwise only stock prices added by Finance::Quote will be deleted." #~ msgstr "Si está activo, borre las reservas introducidas a mano antes de la fecha especificada. En caso contrario, sólo se borrarán los precios de reservas añadidas por Finance::Quote." #~ msgid "Delete _last price for a stock" #~ msgstr "Borrar ú_ltimo precio para una reserva" #~ msgid "If activated, delete all prices before the specified date. Otherwise the last stock price dated before the date will be kept and all earlier quotes deleted." #~ msgstr "Si está activo, borrar todos los precios antes de la fecha indicada. En caso contrario, se guardará el último precio reservado anterior a la fecha y las anteriores se borrarán." #~ msgid "Get _Quotes" #~ msgstr "Obtener _cotizaciones" #~ msgid "_Delete Account" #~ msgstr "_Borrar cuenta" #~ msgid "Last modified on %x %X" #~ msgstr "Última modificación en %x %X" #~ msgid "The GnuCash personal finance manager. The GNU way to manage your money!" #~ msgstr "El gestor de finanzas personales GnuCash. ¡La manera GNU de gestionar su dinero!" #~ msgid "Version: GnuCash-%s %s (rev %s built %s)" #~ msgstr "Versión: Gnucash-%s %s (rev %s compilado el %s)" #~ msgid "Version: GnuCash-%s (rev %s built %s)" #~ msgstr "Versión: GnuCash-%s (rev %s compilado el %s)" #~ msgid "" #~ "This assistant will help you export the Transactions to a file.\n" #~ "\n" #~ "Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n" #~ msgstr "" #~ "Este asistente le ayudará a exportar las Transacciones a un fichero. \n" #~ "\n" #~ "Seleccione las opciones que requiera para el fichero y después pulse 'Siguiente' para continuar o 'Cancelar' para Abortar Exportación.\n" #~ msgid "Quotes" #~ msgstr "Cotizaciones" #~ msgid "Category" #~ msgstr "Categoría" #~ msgid "From With Sym" #~ msgstr "Origen con Sym" #~ msgid "To Num." #~ msgstr "Nº Dest." #~ msgid "From Num." #~ msgstr "Origen Núm." #~ msgid "From Rate/Price" #~ msgstr "Origen Tipo/Precio" #~ msgid "The rows displayed below had errors which are in the last column. You can attempt to correct them by changing the configuration." #~ msgstr "Las filas vistas debajo tienen errores las cuales están en la última columna. Puede intentar corregirlas cambiando la configuración." #~ msgid "" #~ "There are problems with the import settings!\n" #~ "The date format could be wrong or there are not enough columns set..." #~ msgstr "" #~ "¡Hay problemas con las configuraciones de importación! \n" #~ "El formato de fecha podría estar equivocado o no hay establecidas suficientes columnas..." #~ msgid "To Change the account, double click on the required account, click Forward to proceed." #~ msgstr "Para cambiar la cuenta, pulse dos veces en la cuenta requerida, pulse Adelante para empezar." #~ msgid "" #~ "This assistant will help you import a delimited file containing a list of transactions.\n" #~ "\n" #~ "All transactions imported will be associated to one account for each import and if you select the account column, the account in the first row will be used for all rows.\n" #~ "\n" #~ "Various options exist for specifying the delimiter as well as a fixed width option. With the fixed width option, double click on the bar above the displayed rows to set the column width.\n" #~ "\n" #~ "There is an option for specifying the start row, end row and an option to skip alternate rows begining from the start row. These can be used if you have some header text, a points collected status row or multiple accounts in the same file." #~ msgstr "" #~ "Este asistente le ayudará a importar un fichero delimitado conteniendo un listado de transacciones.\n" #~ "\n" #~ "Todas las transacciones importadas serán asociadas a una cuenta por cada importación y si selecciona la columna de la cuenta, la cuenta en la primera fila se usará para todas las filas.\n" #~ "\n" #~ "Existen varias opciones para especificar la delimitación así como una opción fija para la anchura. Con la opción de anchura fija, una pulsación doble en la barra superior de la fila para seleccionar la anchura de la columna.\n" #~ "\n" #~ "Hay una opción para especificar el inicio y el final de la fila que puede utilizarse si tiene algunos textos de cabeceras o cuentas múltiples en el mismo fichero. Pueden usarse si tienen alguna cabecera de texto, una fila de puntos recogidos o múltiples cuentas en el mismo fichero." #~ msgid "Start import on row " #~ msgstr "Iniciar la importación en la fila " #~ msgid " and stop on row " #~ msgstr " y detenerse en la fila" #~ msgid "Skip alternate rows from the start row" #~ msgstr "Evita las filas alternativas desde la fila de inicio" #~ msgid "Data type: " #~ msgstr "Tipo de dato: " #~ msgid "Separated" #~ msgstr "Separador" #~ msgid "Step over Account Page if Setup" #~ msgstr "Pasar sobre Página de Cuenta si Configura" #~ msgid "File opening failed." #~ msgstr "Ha fallado la apertura del fichero." #~ msgid "Unknown encoding." #~ msgstr "Codificación desconocida." #~ msgid "This report has no options." #~ msgstr "Este boletín no tiene opciones." #~ msgid "Compress prior/later periods" #~ msgstr "Comprimir periodos previos/posteriores" #~ msgid "Accumulate columns for periods before and after the current period to allow focus on the current period." #~ msgstr "Acumular columnas por períodos antes y después del período actual para permitir enfocar en el período actual." #~ msgid "Income Barchart" #~ msgstr "Barra de Ingreso" #~ msgid "Expense Barchart" #~ msgstr "Barra de Gastos" #~ msgid "Liability Barchart" #~ msgstr "Barra de Pasivo" #~ msgid "Style" #~ msgstr "Estilo" #~ msgid "Report style." #~ msgstr "Estado de estilo" #~ msgid "Display N lines." #~ msgstr "Enseñar N líneas." #~ msgid "Display 1 line." #~ msgstr "Enseñar una línea" #~ msgid "Account Substring" #~ msgstr "Subcadena de Cuenta" #~ msgid "Exact Time" #~ msgstr "Hora exacta" #~ msgid "Sort by exact time." #~ msgstr "Ordenar por tiempo exacto." #~ msgid "CURRENCY" #~ msgstr "CURRENCY" #~ msgid "Clear the entry" #~ msgstr "Puntear el asiento" #~ msgid "You must select a commodity. To create a new one, click \"New\"" #~ msgstr "Debe seleccionar una mercancía. Para crear una nueva, pulse «Nuevo»" #~ msgid "Remember _PIN" #~ msgstr "Recordar _PIN" #~ msgid "set true" #~ msgstr "poner a verdadero" #~ msgid "UTC" #~ msgstr "TCU" #~ msgid "Dates earlier than 1970 are not supported." #~ msgstr "Las fechas anteriores a 1970 no son compatibles ."