gnucash 1.8.10pre2 - en to es translation catalogue (1656 entries)

en: Illegal variable in expression.
es: Variable no permitida en la expresión

en: Unbalanced parenthesis
es: Paréntesis sin cerrar

en: Stack overflow
es: Desbordamiento de pila

en: Stack underflow
es: Underflow de pila

en: Undefined character
es: Carácter sin definir

en: Not a variable
es: No es una variable

en: Not a defined function
es: No es una función definida

en: Out of memory
es: Sin memoria

en: Numeric error
es: Error numérico

note: Translators: For the following strings, the single letters after the colon are abbreviations of the word before the colon. You should only translate the letter *after* the colon.
en: not cleared:n
es: no punteado:n

note: Translators: Please only translate the letter *after* the colon.
en: cleared:c
es: punteado:p

note: Translators: Please only translate the letter *after* the colon.
en: reconciled:y
es: conciliado:y

note: Translators: Please only translate the letter *after* the colon.
en: void:v
es: void:i

en: Opening Balances
es: Saldos de apertura

note: src/import-export/qif-import/qif-dialog-utils.scm src/import-export/qif-import/qif-import/qif-dialog-utils.scm src/import-export/qif-io-core/qif-invst-xtn-import.scm src/report/standard-reports/balance-sheet.scm src/report/standard-reports/balsheet-eg.eguile.scm src/report/standard-reports/gnucash/r
en: Retained Earnings
es: Ganancias Retenidas

note: src/import-export/qif-import/qif-dialog-utils.scm src/import-export/qif-import/qif-import/qif-dialog-utils.scm src/report/standard-reports/balance-sheet.scm src/report/standard-reports/budget-balance-sheet.scm src/report/standard-reports/gnucash/report/standard-reports/balance-sheet.scm src/report/s
en: Equity
es: Patrimonio

en: Opening Balance
es: Saldo de Apertura

note: src/report/standard-reports/general-journal.scm src/report/standard-reports/gnucash/report/standard-reports/general-journal.scm src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-rep
en: Debit
es: Debe

note: src/report/standard-reports/general-journal.scm src/report/standard-reports/gnucash/report/standard-reports/general-journal.scm src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-rep
en: Credit
es: Haber

en: This is a development version. It may or may not work.
es: Esta es una versión de desarrollo. Puede que funcione, o puede que no.

en: Report bugs and other problems to gnucash-devel@gnucash.org.
es: Informe de fallos y otros problemas a gnucash-devel@gnucash.org.

en: You can also lookup and file bug reports at http://bugzilla.gnome.org
es: También puede ver e introducir informes de fallos en http://bugzilla.gnome.org

en: The last stable version was
es: La última versión estable es

en: The next stable version will be
es: La próxima versión estable será

en: Show GnuCash version
es: Mostrar versión de GnuCash

en: Do not load the last file opened
es: No cargar el último archivo abierto

note: Install Price Quote Sources
en: Checking Finance::Quote...
es: Comprobando finanzas::cotizaciones...

en: Loading data...
es: Cargando datos...

en: Select...
es: Seleccionar...

en: Edit...
es: Editar...

note: src/app-utils/prefs.scm src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/repor
en: Bill
es: Factura

note: src/app-utils/prefs.scm src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/repor
en: Invoice
es: Factura

note: This array contains all of the different strings for different column types. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: None
es: Ninguna

en: Yes
es: Sí

en: Use Global
es: Usar global

en: Badly formed URL %s
es: URL mal construída: %s

en: Bad URL: %s
es: URL errónea: %s

en: No such entity: %s
es: No existe la entidad: %s

note: =================================================================
en: No such owner entity: %s
es: No existe esta entidad de propietario: %s

en: Entity type does not match %s: %s
es: El tipo de entidad no corresponde a %s: %s

en: Bad URL %s
es: URL errónea %s

en: No such Account entity: %s
es: No existe la entidad de cuenta: %s

en: Negative amounts are not allowed.
es: No se permiten cantidades negativas.

en: Percentage amount must be between 0 and 100.
es: La cantidad de porcentaje debe estar entre 0 y 100.

en: You must provide a name for this Billing Term.
es: Debe introducir un nombre para esta condición de pago.

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Days
es: Días

en: Proximo
es: Próximo

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: Unknown
es: Desconocido

en: Term "%s" is in use.  You cannot delete it.
es: La condición «%s» se está usando. No lo puede borrar.

en: Are you sure you want to delete "%s"?
es: ¿Está seguro de que desea borrar %s?

en: You must enter a billing address.
es: Debe introducir una dirección de facturación.

en: Discount percentage must be between 0-100 or you must leave it blank.
es: El porcentaje de descuento debe estar entre 0-100 o sino debe dejarlo vacío.

en: Credit must be a positive amount or you must leave it blank.
es: El debe tiene que ser una cantidad positiva o sino debe dejarlo en blanco.

en: <No name>
es: <Sin nombre>

en: Edit Customer
es: Editar cliente

en: New Customer
es: Nuevo cliente

en: View/Edit Customer
es: Ver/editar cliente

en: Customer's Jobs
es: Trabajos del cliente

note: { N_("Customer's Orders"), order_customer_cb},
en: Customer's Invoices
es: Facturas del cliente

en: Process Payment
es: Procesar pago

en: Shipping Contact
es: Contacto de envíos

en: Billing Contact
es: Contacto de facturación

en: Customer ID
es: Código de cliente

note: src/business/business-utils/business-utils.scm src/business/business-utils/gnucash/business-utils.scm src/report/business-reports/gnucash/report/taxinvoice.eguile.scm src/report/business-reports/taxinvoice.eguile.scm
en: Company Name
es: Nombre de empresa

en: Contact
es: Contacto

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/owner-report.scm
en: Company
es: Empresa

en: ID #
es: Código Nº

en: Find Customer
es: Buscar cliente

en: No Account selected.  Please try again.
es: Ninguna cuenta seleccionada. Inténtelo de nuevo.

en: You must enter a username.
es: Debe introducir un nombre de usuario.

en: You must enter the employee's name.
es: Debe introducir el nombre del empleado.

en: You must enter an address.
es: Debe introducir una dirección.

en: Edit Employee
es: Editar empleado

en: New Employee
es: Nuevo empleado

en: View/Edit Employee
es: Ver/editar empleado

en: Expense Vouchers
es: Justificantes de gastos

en: Employee ID
es: Código de empleado

en: Employee Username
es: Nombre de usuario del empleado

en: Employee Name
es: Nombre del empleado

en: Username
es: Nombre de usuario:

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm
en: Name
es: Nombre

en: Find Employee
es: Buscar empleado

note: Translators: In this context, * 'Billing information' maps to the * label in the frame and means * e.g. customer i.e. the company being * invoiced.
en: You need to supply Billing Information.
es: Debe indicar información de facturación.

en: Are you sure you want to delete the selected entry?
es: ¿Está seguro de que desea borrar el elemento seleccionado?

en: This entry is attached to an order and will be deleted from that as well!
es: ¡Este elemento está adjuntado a un pedido y se borrará del mismo también!

en: The Invoice must have at least one Entry.
es: La factura debe tener al menos un elemento.

note: Ok, we can post this invoice.  Ask for verification, set the due date, * post date, and posted account
en: Do you really want to post the invoice?
es: ¿Está seguro de que quiere enviar la factura?

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/gnuca
en: Due Date
es: Fecha de pago

en: Post Date
es: Fecha de envio

en: Post to Account
es: Contabilizar en cuenta

en: Accumulate Splits?
es: ¿Acumular anotaciones?

en: Tax:
es: Impuestos:

en: Total Cash:
es: Total efectivo:

en: Total Charge:
es: Total a cargar:

en: New Invoice
es: Nueva factura

en: Edit Invoice
es: Editar factura

en: View Invoice
es: Ver factura

en: New Bill
es: Nueva factura

en: Edit Bill
es: Editar letra

en: View Bill
es: Ver factura

en: New Expense Voucher
es: Nuevo justificante de gastos

en: Edit Expense Voucher
es: Editar justificante de gastos

en: View Expense Voucher
es: Ver justificante de gastos

en: View/Edit Invoice
es: Ver/editar factura

en: Invoice Owner
es: Dueño de la factura

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Invoice Notes
es: Notas de la factura

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Billing ID
es: Código de facturación

en: Is Paid?
es: ¿Está pagado?

en: Date Posted
es: Fecha de contabilización

en: Is Posted?
es: ¿Está contabilizado?

en: Date Opened
es: Fecha de apertura

en: Company Name
es: Nombre de la empresa

en: Invoice ID
es: Número de factura

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm src/report/standard-reports/account-summary.scm src/report/standard-reports/gnucash/report/sta
en: Type
es: Tipo

en: Paid
es: Pagado

en: Posted
es: Contabilizado

en: Opened
es: Abierto

note: src/report/standard-reports/general-journal.scm src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-journal.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/sta
en: Num
es: Núm

en: Find Bill
es: Buscar factura (a pagar)

en: Find Expense Voucher
es: Buscar justificante de gasto

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Expense Voucher
es: Justificante de gasto

en: Find Invoice
es: Buscar factura

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm src/report/report-system/options-utilities.scm src/report/standard-reports/general-journal.scm
en: Amount
es: Cantidad

en: The Job must be given a name.
es: La orden de trabajo debe tener un nombre.

en: You must choose an owner for this job.
es: Debe seleccionar el dueño de esta orden de trabajo.

en: Edit Job
es: Editar order de trabajo

en: New Job
es: Nueva orden de trabajo

en: View/Edit Job
es: Ver/editar trabajo

en: View Invoices
es: Ver facturas

en: Owner's Name
es: Nombre del dueño

en: Only Active?
es: ¿Único activo?

en: Job Number
es: Número de orden de trabajo

en: Job Name
es: Nombre de orden de trabajo

en: Find Job
es: Buscar orden de trabajo

en: The Order must be given an ID.
es: El pedido debe tener un código.

en: The Order must have at least one Entry.
es: El pedido debe tener almenos un elemento.

note: Ok, we can close this.  Ask for verification and set the closed date
en: Do you really want to close the order?
es: ¿Está seguro de que quiere cerrar el
    pedido?

en: Close Date
es: Fecha de cierre

en: View/Edit Order
es: Ver/editar pedido

en: Order Notes
es: Notas del pedido

en: Date Closed
es: Fecha de cierre

en: Is Closed?
es: Está cerrado?

en: Owner Name
es: Nombre del dueño

en: Order ID
es: Nº pedido

en: Closed
es: Cerrado

en: You must enter the amount of the payment.  The payment amount must be greater than zero.
es: Debe introducir la cantidad del pago. La cantidad debe ser mayor que cero.

en: You must select a company for payment processing.
es: Debe seleccionar una empresa para el procesado de pagos.

en: You must select a transfer account from the account tree.
es: Debe seleccionar una cuenta de transferencia desde el listado de cuentas.

en: You must enter an account name for posting.
es: Debe introducir un nombre de cuenta para envio.

en: Your selected post account, %s, does not exist
es: La cuenta de envio «%s» que ha seleccionado no existe.

en: You must enter a payment address.
es: Debe introducir una dirección de pago.

en: Edit Vendor
es: Editar proveedor

en: New Vendor
es: Nuevo proveedor

en: View/Edit Vendor
es: Ver/editar proveedor

en: Vendor's Jobs
es: Trabajos del proveedor

note: { N_("Vendor Orders"), order_vendor_cb},
en: Vendor's Bills
es: Facturas del proveedor

en: Pay Bill
es: Pagar factura

en: Vendor ID
es: Código de proveedor

en: Find Vendor
es: Buscar proveedor

en: Cancel your changes
es: Cancelar los cambios

en: Close this window
es: Cerrar esta ventana

en: Commit this Billing Term
es: Confirmar estas condiciones de pago

en: Create a new Billing Term
es: Crear nueva condición de pago

en: Cutoff Day:
es: Día de corte:

en: Delete the current Billing Term
es: Borrar la condición de pago actual

en: Discount %:
es: % de descuento:

en: Discount Day:
es: Día de descuento:

en: Discount Days:
es: Días para descuento:

en: Due Day:
es: Día de vencimiento:

en: Due Days:
es: Días de vencimiento:

en: Edit the current Billing Term
es: Editar la condición de pago actual

en: Table
es: Tabla

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Terms
es: Condiciones

en: 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.
es: El día de corte para aplicar las facturas al próximo mes. Después del corte, las facturas se aplican al mes siguiente. Los valores negativos cuentan desde el último día del mes hacia atrás.

en: The day of the month bills are due
es: El día del mes que vencen las facturas

en: The description of the Billing Term, printed on invoices
es: La descripción de las condiciones de pago, imprimido en las facturas.

en: The discount percentage applied if paid early.
es: El porcentaje de descuento aplicado por prontopago.

en: The internal name of the Billing Term.
es: El nombre interno de las condiciones de pago

en: The last day of the month for the early payment discount.
es: El último día del mes para obtener el descuento por prontopago.

en: The number of days after the post date during which a discount will be applied for early payment.
es: El número de días después de la fecha de envío durante los cuales será aplicable el descuento por prontopago.

en: The number of days to pay the bill after the post date.
es: El número de días para pagar la factura después de la fecha del envío.

en: The percentage discount applied for early payment.
es: El procentaje de descuento aplicado por prontopago.

en: How many days in the future to warn about Bills coming due.
es: Con cuantos días de antelación avisar sobre facturas que van a vencer.

en: Whether to display the list of Bills Due at startup.
es: Indica si debe mostrarse la lista de facturas vencidas al arrancar.

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/gnuca
en: Description
es: Descripción

en: Active
es: Activo

en: Address:
es: Dirección:

en: Billing Address
es: Dirección de facturación

en: Billing Information
es: Información de facturación

en: Company Name:
es: Nombre de la empresa:

en: Credit Limit:
es: Límite de crédito:

en: Currency:
es: Moneda:

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: Customer
es: Cliente

en: Customer Number:
es: Nombre del cliente:

en: Discount:
es: Descuento:

en: Identification
es: Identificación

en: Name:
es: Nombre:

note: src/report/business-reports/gnucash/report/taxinvoice.scm src/report/business-reports/taxinvoice.scm src/report/standard-reports/account-summary.scm src/report/standard-reports/balsheet-eg.scm src/report/standard-reports/gnucash/report/standard-reports/account-summary.scm src/report/standard-reports
en: Notes
es: Notas

en: Override the global Tax Table?
es: ¿Ignorar la tabla de impuestos global?

en: Phone:
es: Teléfono:

en: Shipping Address
es: Dirección de envío

en: Shipping Information
es: Información de transporte

en: Tax Included:
es: Impuesto incluido:

en: Tax Table:
es: Tabla de impuestos:

en: Terms:
es: Condiciones:

en: The customer ID number.  If left blank a reasonable number will be chosen for you
es: El código de ID del cliente . Si se deja en blanco se elegirá un número razonable

en: What Tax Table should be applied to this customer?
es: ¿Qué tabla de impuestos se debería aplicar a este cliente?

en: Question
es: Pregunta

en: acct
es: cnta

en: duedate
es: Fecha de pago:

en: postd
es: cont.

en: question
es: pregunta

en: Access Control
es: Control de acceso

en: Access Control List
es: Lista de control de acceso

en: Billing
es: Facturación

en: Credit Account
es: Cuenta de crédito

en: Default Hours per Day:
es: Horas al día por omisión:

en: Default Rate:
es: Tasa por omisión:

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: Employee
es: Empleado

en: Employee Number:
es: Número de empleado

en: Interface
es: Interfaz

en: Language:
es: Idioma:

en: Payment Address
es: Dirección de pago

en: The employee ID number.  If left blank a reasonable number will be chosen for you
es: El código de empleado. Si se deja en blanco, se elegirá un número razonable

en: Username:
es: Nombre de usuario:

en: (owner)
es: (dueño)

en: Customer:
es: Cliente:

en: Extra Payments
es: Pagos extra

en: Invoice Entries
es: Elementos de factura

en: Invoice Information
es: Información de factura

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/job-report.scm
en: Job
es: Trabajo

en: Job:
es: Trabajo:

en: Posted Account
es: Cuenta contabilización

en: Job Active
es: La orden de trabajo está activa

en: Job Dialog
es: Ventana de trabajo

en: Job Information
es: Información de orden de trabajo

en: Owner Information
es: Información de dueño

en: The job ID number.  If left blank a reasonable number will be chosen for you
es: El código de tarea. Si se deja en blanco se elegirá un número razonable

en: Close Order
es: Cerrar pedido

en: Invoices
es: Facturas

en: New Order
es: Nuevo pedido

en: Order Entries
es: Elementos de pedido

en: Order Entry
es: Elemento de pedido

en: Order Information
es: Información de pedido

note: src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-
en: Reference
es: Referencia

en: The order ID number.  If left blank a reasonable number will be chosen for you
es: El código de pedido. Si se deja en blanco se elegirá un número razonable

note: Add the columns src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/busine
en: Date
es: Fecha

en: Payment Information
es: Información de pago

en: Post To
es: Enviar a

en: Transfer Account
es: Cuenta de Transferencia

en: Tax Included:
es: Impuestos incluidos:

en: Tax Table:
es: Tabla de impuestos:

en: The vendor ID number.  If left blank a reasonable number will be chosen for you
es: El código de proveedor. Si se deja en blanco se elegirá un número razonable

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: Vendor
es: Proveedor

en: Vendor Number:
es: Número de proveedor:

en: What Tax Table should be applied to this vendor?
es: ¿Qué tabla de impuestos se debería aplicar a este proveedor?

note: src/business/business-utils/business-utils.scm src/business/business-utils/gnucash/business-utils.scm
en: Business
es: Negocios

note: Toplevel Extensions Menu src/report/business-reports/business-reports.scm src/report/business-reports/gnucash/report/business-reports.scm
en: _Business
es: _Negocios

en: _Billing Terms Editor
es: _Editor de condiciones de pago

en: View and edit the list of Billing Terms
es: Ver y editar la lista de condiciones de pago

en: Test Search Dialog
es: Diálogo de búsqueda de prueba

en: Reload invoice report
es: Recargar informe de facturas

en: Reload invoice report scheme file
es: Recargar el archivo scheme del informe de facturación

en: Reload owner report
es: Recargar el informe de «propietarios»

en: Reload owner report scheme file
es: Recargar el archivo scheme del informe-dueño

en: Reload receivable report
es: Recargar informe de cobros ptes.

en: Reload receivable report scheme file
es: Recarga el archivo scheme del informe de cobros pendientes

en: Initialize Test Data
es: Inicializar datos de prueba

en: Sort _Order
es: _Orden

en: Create a new invoice
es: Crear nueva factura

en: Create a new account
es: Crear una cuenta nueva

en: _Edit Invoice
es: _Editar factura

en: Post this Invoice to your Chart of Accounts
es: Contabilizar esta factura en su plan de cuentas

en: Unpost this Invoice and make it editable
es: Descontabilizar esta factura y hacerla editable

en: _Enter
es: _Introducir

en: Record the current entry
es: Guardar el elemento actual

en: _Cancel
es: _Cancelar

en: Cancel the current entry
es: Cancelar la anotación actual

en: _Delete
es: _Borrar

en: Delete the current entry
es: Borrar el elemento actual

en: _Blank
es: _Vacío

en: Move to the blank entry at the bottom of the Invoice
es: Ir al elemento vacío al final de la factura

en: Make a copy of the current entry
es: Duplicar el elemento actual

en: Enter a payment for the owner of this Invoice
es: Introducir un pago para el dueño de esta factura

en: _Company Report
es: Informe de _empresa

en: Open a company report window for the owner of this Invoice
es: Abrir una ventana de informe de empresa para el dueño de esta factura

en: _Standard
es: _Estándar

en: Keep normal invoice order
es: Mantener orden normal de factura

en: _Date
es: _Fecha

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sort by date
es: Ordenar por fecha

en: Date of _Entry
es: Fecha de _elemento

en: Sort by the date of entry
es: Ordenar por día de entrada

en: _Quantity
es: _Cantidad

en: Sort by quantity
es: Ordenar por cantidad

en: _Price
es: _Cotización

en: Sort by price
es: Ordenar por cotización

en: Descri_ption
es: _Descripción

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sort by description
es: Ordenar por descripción

en: Enter
es: Entrar

en: Cancel
es: Cancelar

en: Delete
es: Borrar

en: Duplicate
es: Duplicar

en: Blank
es: Blanco

en: Post
es: Enviar

en: Unpost
es: Descontabilizar

en: You have not selected an owner
es: No ha seleccionado un dueño

en: is
es: es

en: is not
es: no es

note: XXX: change this based on the ledger type
en: Hours
es: Horas

en: Project
es: Proyección

note: Translators: %s is the string "an Account" i.e. its translation.
en: Invalid Entry:  You need to supply %s.
es: Elemento inválido: debe indicar %s.

en: an Account
es: una cuenta

en: sample:X
es: ejemplo:X

en: sample:12/12/2000
es: ejemplo: 12/12/2000

en: sample:Description of an Entry
es: ejemplo:Descripción de un elemento

en: sample:Action
es: ejemplo:Acción

en: sample:9,999.00
es: ejemplo:9,999.00

en: sample:999,999.00
es: ejemplo:999,999.00

en: sample:Expenses:Automobile:Gasoline
es: ejemplo:Gastos:Turismo:Gasolina

en: sample:T?
es: ejemplo:T?

en: sample:TI
es: ejemplo:TI

en: sample:Tax Table 1
es: ejemplo: Tabla de impuestos 1

en: sample:999.00
es: ejemplo:999.00

en: sample:BI
es: ejemplo:BI

en: sample:Payment
es: ejemplo:Reintegro

note: src/report/report-system/report-utilities.scm
en: Cash
es: Caja

note: src/app-utils/prefs.scm src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/register.scm
en: Charge
es: Cargo

en: Income Account
es: Cuenta de Ingresos

en: Expense Account
es: Cuenta de Gastos

note: src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoice.scm
en: Action
es: Acción

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Discount
es: Descuento

en: Discount Type
es: Tipo de descuento

en: Discount How
es: Forma de descuento

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/gnuca
en: Unit Price
es: Precio unitario

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Quantity
es: Cantidad

en: Tax Table
es: Tabla de impuestos

en: Taxable?
es: Imponible?

en: Tax Included?
es: Impuesto incluido?

en: Invoiced?
es: ¿Facturado?

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Tax
es: Impuestos

en: Billable?
es: Facturable?

note: src/app-utils/prefs.scm
en: Payment
es: Reintegro

en: Enter the income/expense account for the Entry, or choose one from the list
es: Introduzca la cuenta de ingreso/gasto para el elemento, o elija una de la lista

en: Enter the type of Entry
es: Introduzca el tipo de elemento

en: Enter the Entry Description
es: Introduzca la descripción del elemento

en: Enter the Discount Amount
es: Introduzca la cantidad de descuento

en: Enter the Discount Percent
es: Introduzca el porcentaje de descuento

en: Enter the Discount ... unknown type
es: Introduzca el descuento... tipo desconocido

en: Discount Type: Monetary Value
es: Tipo de descuento: valor monetario

en: Discount Type: Percent
es: Tipo de descuento: porcentaje

en: Select the Discount Type
es: Seleccionar tipo de descuento

en: Tax computed after discount is applied
es: El impuesto se calcula después de aplicar el descuento

en: Discount and tax both applied on pretax value
es: El descuento y los impuestos de aplican a la cantidad sin impuestos

en: Discount computed after tax is applied
es: El descuento se calcula después de que se apliquen los impuestos

en: Select how to compute the Discount and Taxes
es: Selecciones como calcular el Descuento y los Impuestos.

en: Enter the unit-Price for this Entry
es: Introduzca la cotización unitaria de este elemento

en: Enter the Quantity of units for this Entry
es: Introduzca la cantidad de unidades de este elemento

en: Enter the Tax Table to apply to this entry
es: Introduzca la tabla de impuestos a aplicar a este elemento

en: Is this entry taxable?
es: ¿Es este elemento imponible?

en: Is the tax already included in the price of this entry?
es: ¿Están los impuestos incluidos en el precio de este elemento?

en: Is this entry Invoiced?
es: ¿Está este elemento facturado?

en: Include this entry on this invoice?
es: ¿Incluir este elemento en esta factura?

en: Unknown EntryLedger Type
es: Tipo de libro-asiento desconocido

en: The subtotal value of this entry
es: El valor del subtotal de este elemento

en: The total tax of this entry
es: El total de impuestos para este elemento

en: Is this entry billable to a customer or job?
es: ¿Es este elemento facturable a un cliente u orden de trabajo?

en: How did you pay for this item?
es: ¿Cómo pagó por este elemento?

en: You must provide a name for this Tax Table.
es: Debe proveer un nombre para esta tabla de impuestos.

en: You must choose a Tax Account.
es: Debe elejir una cuenta de impuestos.

en: Tax table "%s" is in use.  You cannot delete it.
es: La tabla de impuestos «%s» está en uso. No lo puede borrar.

en: Are you sure you want to delete this entry?
es: ¿Está seguro de que desea borrar este elemento?

en: Tax Tables
es: Tablas de impuestos

en: _Edit
es: _Editar

note: src/report/report-system/report-utilities.scm
en: Bank
es: Banco

en: Asset
es: Activo

en: Credit Card
es: Tarjeta de Crédito

en: Liability
es: Pasivo

en: Stock
es: Valores

en: Mutual Fund
es: Fondos de Inversión

en: Currency
es: Moneda

note: src/app-utils/prefs.scm src/import-export/qif-import/qif-dialog-utils.scm src/import-export/qif-import/qif-import/qif-dialog-utils.scm src/report/report-system/report-utilities.scm src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced
en: Income
es: Ingreso

note: src/app-utils/prefs.scm src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/net-barchart.scm
en: Expense
es: Gasto

en: A/Receivable
es: C/Cobros pendientes

en: A/Payable
es: C/Pagos pendientes

note: Set memo.  action?
en: Extra to Charge Card
es: Extra a cargar a la tarjeta

en: Generated from an invoice.  Try unposting the invoice.
es: Generado desde una factura. Pruebe des-enviando la factura.

note: Translators: This is the memo of an auto-created split
en: Automatic Payment Forward
es: Reenvio de pago automático

en: Auto Split
es: Autodesglosado

en: Pre-Payment
es: Pre-pago

en:  (posted)
es:  (contabilizado)

en:  (closed)
es: (cerrado)

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Weekly
es: Semanal

en: Semi-monthly
es: Quincenal

en: Once
es: Una vez

en: Daily
es: Diaria

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Monthly
es: Mensual

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Yearly
es: Anual

note: src/report/standard-reports/balsheet-eg.scm src/report/standard-reports/gnucash/report/standard-reports/balsheet-eg.scm
en: Orphan
es: Huérfano

note: src/report/standard-reports/balsheet-eg.scm src/report/standard-reports/gnucash/report/standard-reports/balsheet-eg.scm
en: Imbalance
es: Descuadre

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/register.scm src/report/standard-reports/transaction.scm
en: -- Split Transaction --
es: -- anotaciones múltiples --

en: The interest rate cannot be zero.
es: El tipo de interés no puede ser cero.

en: The number of payments cannot be zero.
es: El número de pagos no puede ser cero.

en: The number of payments cannot be negative.
es: El número de pagos no puede ser negativo.

en: All Accounts
es: Todas las cuentas

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/budget-flow.scm
en: Account
es: Cuenta

en: Balanced
es: Saldado

en: Reconcile
es: Conciliar

en: Share Price
es: Precio de la acción

note: src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/general-journal.scm src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/general-jou
en: Shares
es: Acciones

note: src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard
en: Value
es: Valor

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Number
es: Número

en: You must select a commodity.
es: Debe seleccionar un valor.

en: You must select a currency.
es: Debe seleccionar una moneda.

en: You must enter a valid amount.
es: Debe introducir una cantidad válida.

en: Complete
es: Completo

en: _Transaction
es: _Asiento

en: _View
es: _Vista

en: _Actions
es: A_cciones

en: This SX has changed; are you sure you want to cancel?
es: Este asiento programado ha cambiado, ¿está seguro de que quiere cancelar?

en: Couldn't parse credit formula for split "%s".
es: No se puede analizar la fórmula de crédito para el asiento «%s».

en: Couldn't parse debit formula for split "%s".
es: No se pudo analizar la fórmula de débito para el asiento «%s».

en: Please name the Scheduled Transaction.
es: Introduzca nombre para Asiento Programado

en: Please provide a valid end selection.
es: Debe seleccionar un final válido.

en: There must be some number of occurrences.
es: Debe haber alguna aparición.

en: The number of remaining occurrences (%d) is greater than the number of total occurrences (%d).
es: El número de apariciones restantes (%d) es mayor que el número total de apariciones (%d).

en: (never)
es: (nunca)

en: Scheduled Transactions
es: Asientos programados

en: Ignored
es: Ingnorado

en: Postponed
es: Pospuesto

en: Status
es: Estado

note: src/report/standard-reports/account-summary.scm src/report/standard-reports/gnucash/report/standard-reports/account-summary.scm
en: Code
es: Código

en: Form
es: Desde

en: Account Types
es: Tipos de Cuenta

en: Placeholder
es: Contenedor

note: Add payment checkbox. Translators: %s is "Taxes", * "Insurance", or similar.
en: ... pay "%s"?
es: ¿Paga «%s»?

en: via Escrow account?
es: a través de una cuenta de aval?

en: Loan
es: Préstamo

en: Please select a valid loan account.
es: Elija una cuenta de préstamo válida.

en: Please select a valid Escrow Account.
es: Elija una cuenta de aval válida

en: Please select a valid "from" account.
es: Debe elejir una cuenta origen válida.

en: Please select a valid "to" account.
es: Debe elegir una cuenta de destino válida.

en: Please select a valid "interest" account.
es: Debe seleccionar una cuenta de "interés" válida.

note: Translators: %s is "Taxes", or "Insurance", or similar
en: Payment: "%s"
es: Pago: «%s»

note: src/import-export/qif-import/qif-dialog-utils.scm src/import-export/qif-import/qif-import/qif-dialog-utils.scm src/import-export/qif-io-core/qif-invst-xtn-import.scm
en: Interest
es: Interés

en: You must enter a valid distribution amount.
es: Debe introducir una cantidad válida para distribuir.

en: You must enter a distribution amount.
es: Debe introducir una cantidad a distribuir.

en: The price must be positive.
es: El precio debe ser positivo.

en: The cash distribution must be positive.
es: El efectivo recibido debe ser positivo.

en: Error adding price.
es: Error al añadir precio.

note: src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/portfolio.scm src/report/standard-reports/portfolio.scm
en: Symbol
es: Símbolo

en: You don't have any stock accounts with balances!
es: ¡No tiene ninguna cuenta de valores con saldo!

note: src/report/standard-reports/account-summary.scm src/report/standard-reports/gnucash/report/standard-reports/account-summary.scm
en: Account Type
es: Tipo de Cuenta

en: Choose Currency
es: Elegir Moneda

en: Choose accounts to create
es: Elija las cuentas a crear

note: src/report/report-system/html-style-sheet.scm src/report/report-system/report.scm src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-plain.scm
en: Default
es: Por omisión

en: Finish Account Setup
es: Finalizar creación de cuentas

en: New Account
es: Cuenta nueva

en: New Account (not implemented)
es: Cuenta nueva (no implementado)...

en: New Account Hierarchy Setup
es: Preparación del nuevo Plan de Cuentas

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Other
es: Otros

en: Please choose the currency to use for new accounts.
es: Por favor, elija la moneda por omisión para las cuentas nuevas.

en: Select Account
es: Seleccionar Cuenta

en: Select or add a GnuCash account
es: Elegir o añadir una cuenta GnuCash

en: Smallest fraction of this commodity that can be referenced.
es: La fracción mínima del valor que puede referenciarse.

en: 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.
es: Esta cuenta está únicamente como contenedor en el plan de cuentas. No pueden crearse asientos a/desde esta cuenta, sólo a/desde subcuentas.

en: Every
es: Cada

en: Options
es: Opciones

en: Start Date:
es: Fecha de inicio:

en: Add a new commodity.
es: Añadir una nueva mercancía.

en: Edit
es: Editar

en: Remove the current commodity.
es: Eliminar la mercancía actual.

en: Show National Currencies
es: Mostrar monedas nacionales

en: Account Information
es: Información de la Cuenta

en: Beginning
es: Apertura

en: Calculate
es: Calcular

en: Clear the entry
es: Puntear la anotación

en: End
es: Fin

en: Financial Calculator
es: Calculadora Financiera

en: Frequency:
es: Frecuencia:

en: Payment Total:
es: Pago Total:

en: Schedule
es: Programar

en: Type:
es: Tipo:

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm src/report/report-system/html-utilities.scm src/report/standard-reports/account-summary.scm sr
en: Balance
es: Saldo

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Gain/Loss
es: Ganancias/Pérdidas

en: _Scrub
es: _Cuadrar

en: Add a new price.
es: Añadir un precio nuevo.

en: Edit the current price.
es: Editar el precio actual.

en: Get new online quotes for stock accounts.
es: Descargar nuevas cotizaciones para las cuentas de valores.

en: Price Editor
es: Editor de cotizaciones

en: Remove prices older than a user-entered date
es: Borrar cotizaciones más viejas que una fecha introducida por el usuario

en: Remove the current price
es: Eliminar el precio actual

en: Custom format
es: Formato personalizado

en: Print Check
es: Imprimir Cheque

en: Working...
es: Trabajando...

note: starting balance title/value
en: Starting Balance:
es: Saldo de Apertura:

en: Cancel the current transaction
es: Cancelar el asiento actual

en: Copy Transaction
es: Copiar asiento

en: Copy the selected transaction
es: Copiar el asiento seleccionado

en: Create a Scheduled Transaction with the current transaction as a template
es: Crear un asiento programado usando el asiento actual como plantilla

en: Cut Transaction
es: Cortar asiento

en: Cut the selected transaction
es: Cortar el asiento seleccionado

en: Delete the current transaction
es: Borrar el asiento actual

en: Dup_licate Transaction...
es: _Duplicar asiento...

en: Duplicate Transaction
es: Duplicar asiento

en: Edit Exchange Rate
es: Editar tipo de cambio

en: Edit the exchange rate for the current split
es: Editar el tipo de cambio para la anotación actual

en: Erase all splits except the one for this account.
es: Eliminar todas las anotaciones excepto la de esta cuenta.

en: Jump
es: Saltar

en: Jump to the corresponding transaction in the other account
es: Ir a l asiento correspondiente en la otra cuenta

en: Keep normal account order
es: Mantener orden normal de cuenta

en: Make a copy of the current transaction
es: Hacer una copia del asiento actual

en: Move to the blank transaction at the bottom of the register
es: Ir al asiento en blanco del final del registro

en: Paste Transaction
es: Pegar asiento

en: Paste the transaction from the clipboard
es: Pegar el asiento desde el portapapeles

en: Record the current transaction
es: Guardar el asiento actual

en: Remove Transaction Splits
es: Eliminar anotaciones de asiento

en: S_plit Transaction
es: Desglosar _asiento

en: Schedule...
es: Programar...

en: Show _All
es: Mostrar _todo

en: Show all splits in the current transaction
es: Mostrar todas las anotaciones del asiento actual

en: Show expanded transactions with all splits
es: Mostrar asientos expandidos con todas las anotaciones

en: Show transactions on one or two lines
es: Mostrar asientos en una o dos líneas

en: Show transactions on one or two lines and expand the current transaction
es: Mostrar los asientos en una o dos líneas y desglosar el asiento actual

en: Show two lines of information for each transaction
es: Mostrar dos líneas de información en cada asiento

en: Sort by Amount
es: Ordenar por Cantidad

en: Sort by Date
es: Ordenar por Fecha

en: Sort by Description
es: Ordenar por Descripción

en: Sort by Memo
es: Ordenar por Memo

en: Sort by Number
es: Ordenar por Número

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sort by amount
es: Ordenar por cantidad

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sort by memo
es: Ordenar por memo

en: Sort by the statement date (unreconciled items last)
es: Ordenar por fecha de ejecución (elementos no conciliados al final)

en: Split
es: Desglosar

en: St_yle
es: _Estilo

en: _Amount
es: _Cantidad

en: _Auto-Split Ledger
es: Libro _autodesglosado

en: _Basic Ledger
es: Libro Mayor

en: _Double Line
es: Línea _doble

en: _Frozen
es: _Bloqueados

en: _Jump
es: _Saltar

en: _Number
es: _Número

en: _Reconciled
es: _Conciliado

en: _Statement Date
es: Fecha del e_xtracto

en: _Transaction Journal
es: Libro _diario

en: _Unreconciled
es: _No conciliado

en: _Voided
es: _Invalidado

en: ... utilize an escrow account for payments?
es: ¿Usa una cuenta de aval para los pagos?

en: Advanced...
es: Avanzado...

en: Amount:
es: Cantidad:

en: Conditional on splits not having variables
es: Condicional en asientos que no tienen variables

en: Creation State
es: Estado de creación

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: Date Range
es: Rango de Fechas

en: Edit Scheduled Transaction
es: Editar asiento programado

en: End Date:
es: Fecha de finalización:

en: Escrow Account:
es: Cuenta de aval:

en: Every
es: Cada

en: First on the:
es: Primero el:

en: Frequency
es: Frecuencia

note: src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Friday
es: Viernes

en: Interest Rate Change Frequency
es: Frecuencia de cambio del tipo de interés

en: Interest Rate:
es: Tipo de interés

en: Interest To:
es: Interes a:

en: Last Occurred:
es: Última aparición:

en: Length:
es: Duración:

en: Loan Account:
es: Cuenta de préstamo:

en: Loan Information
es: Información del préstamo

note: src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Monday
es: Lunes

en: Months Remaining:
es: Meses pendientes:

en: Mortgage/Loan Repayment Setup
es: Crear pago de hipoteca/préstamo

en: Name:
es: Nombre:

en: Never End
es: Nunca termina

en: Not scheduled
es: No programada

en: Notify me when created
es: Avisarme cuando se cree

en: Number of Occurrences:
es: Número de coincidencias

en: On the
es: El día

en: Overview
es: Introducción

en: Part of Payment Transaction
es: Parte del asiento de pago

en: Payment Frequency
es: Frecuencia del pago

en: Payment From (Escrow):
es: Pago desde(aval):

en: Payment From:
es: Pago desde:

en: Payment To (Escrow):
es: Pago desde (aval):

en: Payment To:
es: Pago a:

en: Principal To:
es: Principal a:

en: Range:
es: Rango:

en: Repayment
es: Plazo

en: Repayment Frequency
es: Frecuencia del plazo

en: Review
es: Revisar

note: src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Saturday
es: Sábado

en: Select occurrence date above.
es: Seleccione fecha de aparición arriba.

en: Semi-Monthly
es: Quincenal

en: Specify Source Account
es: Especificar cuenta origen

en: Start Date:
es: Fecha de inicio:

note: src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Sunday
es: Domingo

en: Template Transaction
es: Asiento plantilla

note: src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Thursday
es: Jueves

note: src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Tuesday
es: Martes

en: Use Escrow Account
es: Usar cuenta de aval

note: src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Wednesday
es: Miércoles

en: days.
es: días.

en: months.
es: meses.

en: then on the:
es: luego el:

en: weeks.
es: semanas.

en: Cash In Lieu
es: Efectivo en compensación al canje

en: Select the account for which you want to record a stock split or merger.
es: Elija la cuenta para la que quiere anotar el canje de valores.

en: Stock Account
es: Cuenta de valores

en: Stock Split
es: Canje de valores

en: Stock Split Details
es: Detalles del canje de valores

en: Accounts Selected:
es: Cuentas Seleccionadas:

en: Enter your username and password
es: Introduzca nombre de usuario y contraseña

en: Username and Password
es: Usuario y Clave

en: Create a new file
es: Crear un archivo nuevo

en: Find transactions with a search
es: Buscar asientos con una búsqueda

note: Actions menu
en: _Scheduled Transactions
es: Asientos _programados

en: _Scheduled Transaction Editor
es: Editor de asientos _programados

en: The list of Scheduled Transactions
es: Lista de asientos programados

en: _Mortgage & Loan Repayment...
es: Plazos de _hipotecas y préstamos...

en: Setup scheduled transactions for repayment of a loan
es: Crear asientos programados para los plazos de un préstamo

en: _Price Editor
es: _Editor de cotizaciones

en: View and edit the prices for stocks and mutual funds
es: Ver y editar las cotizaciones para acciones y fondos de inversión

en: View and edit the commodities for stocks and mutual funds
es: Ver y editar las mercancías para valores y fondos de inversión

en: _Financial Calculator
es: Calculadora _financiera

en: Use the financial calculator
es: Usar la calculadora financiera

en: _Tips Of The Day
es: Consejos del _día

en: View the Tips of the Day
es: Ver los consejos del día

en: There are no Scheduled Transactions to be entered at this time.
es: No hay asientos programados que introducir en este momento.

en: Create a new Account
es: Crear una cuenta nueva

en: Open the selected account
es: Abrir la cuenta seleccionada

en: Open _Subaccounts
es: Abrir _subcuentas

en: Open the selected account and all its subaccounts
es: Abrir las cuentas seleccionadas y todas sus subcuentas

en: Edit the selected account
es: Editar la cuenta seleccionada

en: Delete selected account
es: Borrar cuenta seleccionada

en: _Reconcile...
es: _Conciliar...

en: Reconcile the selected account
es: Conciliar la cuenta seleccionada

en: _Transfer...
es: _Transferir...

en: Transfer funds from one account to another
es: Transferir fondos de una cuenta a otra

en: Record a stock split or a stock merger
es: Anotar una división o una fusión de valores

en: Check & Repair A_ccount
es: Comprobar y reparar _cuenta

en: Check for and repair unbalanced transactions and orphan splits in this account
es: Buscar y reparar asientos descuadrados y anotaciones huérfanas en esta cuenta

en: Check & Repair Su_baccounts
es: Comprobar y reparar su_bcuentas

en: Check for and repair unbalanced transactions and orphan splits in this account and its subaccounts
es: Buscar y reparar asientos descuadrados y anotaciones huérfanas en esta cuenta y sus subcuentas

en: Check & Repair A_ll
es: Comprobar y reparar _todo

en: Check for and repair unbalanced transactions and orphan splits in all accounts
es: Buscar y reparar asientos descuadrados y anotaciones huérfanas en todas las cuentas

en: Open
es: Abrir

en: New
es: Nuevo

note: * Various option sections and options within those sections * The untranslated string is used for the key in the KVP * The translated string appears as the tab name and as the * text associated with the option selector on the tab src/report/report-system/report.scm src/report/standard-reports/accoun
en: Accounts
es: Cuentas

note: src/report/standard-reports/budget-balance-sheet.scm src/report/standard-reports/budget-barchart.scm src/report/standard-reports/budget-flow.scm src/report/standard-reports/budget-income-statement.scm src/report/standard-reports/budget.scm src/report/standard-reports/gnucash/report/standard-reports/
en: Budget
es: Presupuestos

en: _All transactions
es: _Todos los asientos

en: _This transaction
es: _Este asiento

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/register.scm
en: Transfer
es: Transferir

note: src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm
en: General Ledger
es: Libro Diario

en: unknown
es: desconocido

en: Portfolio
es: Cartera

en: Search Results
es: Resultados de Búsqueda

en: General Ledger Report
es: Informe del Diario

en: Portfolio Report
es: Informe de cartera

en: Search Results Report
es: Informe de los resultados de búsqueda

note: src/report/standard-reports/general-journal.scm src/report/standard-reports/gnucash/report/standard-reports/general-journal.scm src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/register.scm
en: Register
es: Registro

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/register.scm
en: Register Report
es: Informe de Registro

en: and subaccounts
es: y subcuentas

en: _New
es: _Nuevo

en: _General Ledger
es: _Libro Diario

en: Open a general ledger window
es: Abrir una ventana del Diario

en: <No information>
es: <Sin información>

en: (no description)
es: (no descripción)

en: Present:
es: Actual:

en: Future:
es: Futuro:

en: Cleared:
es: Punteado:

en: Reconciled:
es: Conciliado:

en: Projected Minimum:
es: Mínimo proyectado:

en: Shares:
es: Acciones:

en: Current Value:
es: Valor Nuevo:

note: src/report/report-system/html-fonts.scm src/report/standard-reports/general-journal.scm src/report/standard-reports/gnucash/report/standard-reports/general-journal.scm src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/register.scm
en: Title
es: Título

en: Reconciled:R
es: Conciliado:R

en: Default currency for new accounts
es: Moneda por omisión para cuentas nuevas

en: Display negative amounts in red
es: Mostrar cantidades negativas en rojo

en: Show a grand total of all accounts converted to the default report currency
es: Mostrar el importe total de todas las cuentas convertidas a la moneda predeterminada del informe

en: Show non currency commodities
es: Mostrar mercancías no monetarias

en: You must select an item from the list
es: Debe seleccionar un elemento de la lista

en: Select
es: Seleccionar

en: all criteria are met
es: se cumplen todos los criterios

en: any criteria are met
es: se cumple cualquier criterio

note: Translators: %s is either "item" or the name of some other * item, e.g. "Customer" or "Invoice".
en: New %s
es: Nuevo %s

en: item
es: elemento

en: You have not selected any accounts
es: No ha seleccionado ninguna cuenta

en: matches all accounts
es: coincide con todas las cuentas

en: matches any account
es: coincide con cualquier cuenta

en: matches no accounts
es: no coincide con ninguna cuenta

note: src/report/standard-reports/cash-flow.scm src/report/standard-reports/gnucash/report/standard-reports/cash-flow.scm
en: Selected Accounts
es: Cuentas seleccionadas

en: Choose Accounts
es: Elejir cuentas

note: Create the label
en: Select Accounts to Match
es: Seleccione cuentas a cotejar

en: Select the Accounts to Compare
es: Seleccione cuentas a comparar

note: Build and connect the toggle
en: set true
es: poner a verdadero

en: is before
es: es antes que

en: is before or on
es: es antes que o el

en: is on
es: es el

en: is not on
es: no está en

en: is after
es: está después de

en: is on or after
es: es el o despues de

en: is less than
es: es menor que

en: is less than or equal to
es: es menor o igual que

en: equals
es: es igual a

en: does not equal
es: no es igual que

en: is greater than
es: es mayor que

en: is greater than or equal to
es: el mayor o igual que

en:  Search
es:  Búsqueda

en: Add results to current search
es: Añadir resultados a la búsqueda actual

en: Choose whether to search all your data or only that marked as "active"
es: Elija si se debe buscar en todos sus datos o solo en el marcado como «activo»

en: Delete results from current search
es: Borrar resultados de la búsqueda actual

en: New search
es: Nueva búsqueda

en: Refine current search
es: Refinar la búsqueda actual

en: Search Criteria
es: Criterio de búsqueda

en: Search for items where
es: Buscar elementos donde

en: Search only active data
es: Buscar sólo datos activos

en: Type of search
es: Tipo de búsqueda

en: less than
es: menor que

en: less than or equal to
es: menor o igual que

en: equal to
es: igual que

en: not equal to
es: no es igual que

en: greater than
es: mayor que

en: greater than or equal to
es: mayor o igual que

en: has credits or debits
es: tiene abonos o cargos

en: has debits
es: tiene cargos

en: has credits
es: tiene abonos

note: Build and connect the toggles
en: Not Cleared
es: No punteado

en: Cleared
es: Punteado

en: Reconciled
es: Conciliado

en: Frozen
es: Bloqueado

en: Voided
es: Invalidado

en: Error in regular expression '%s':
    %s
es: Error en la expresión regular «%s»:
    %s

en: contains
es: contiene

en: matches regex
es: coincide con regex

en: does not match regex
es: no coincide con regex

note: Build and connect the toggle button
en: Case Insensitive?
es: ¿Sensible a mayús/minús?

en: Transaction with no Accounts: %s
es: Asiento sin cuentas: %s

en: Unsupported entity type: %s
es: Tipo de entidad no soportado: %s

en: Could not create opening balance.
es: No se pudo crear el saldo de apertura.

en: The account must be given a name.
es: ¡La cuenta debe de tener un nombre!.

en: There is already an account with that name.
es: Ya existe una cuenta con ese nombre.

en: You must choose a valid parent account.
es: Debe seleccionar una cuenta padre válida.

en: You must select an account type.
es: Debe seleccionar un tipo de cuenta.

en: You must choose a commodity.
es: Debe seleccionar un valor.

en: You must enter a valid opening balance or leave it blank.
es: Debe introducir un saldo de apertura válido o dejarlo en blanco.

en: Edit Account
es: Editar cuenta

en: (%d) New Accounts
es: (%d) Cuentas Nuevas

en: 
    Please select a commodity to match:
es: 
    Elija un valor para emparejar:

en: 
    Commodity:
es: 
    Valores:

en: Use local time
es: Usar hora local

en: You may not create a new national currency.
es: No puede crear una moneda nacional nueva.

en: That commodity already exists.
es: Ese valor ya existe.

en: Export
es: Exportar

en: Select All
es: Seleccionar Todo

en: Clear All
es: Puntear todo

en: Select Default
es: Seleccionar valor por omisión

en: Clear
es: Punteado

en: Show the income and expense accounts
es: Mostrar las cuentas de ingresos y gastos

en: You can't transfer from and to the same account!
es: ¡No puede transferir desde y hacia la misma cuenta!

en: You can't transfer from a non-currency account.  Try reversing the "from" and "to" accounts and making the "amount" negative.
es: No puede transferir desde una cuenta que no es de moneda. Inténtelo invirtiendo las cuentas «desde» y «a» y haciendo la «cantidad» negativa.

en: You must enter an amount to transfer.
es: Debe introducir una cantidad a transferir.

en: You must enter a valid price.
es: Debe introducir un precio válido.

en: You must enter a valid `to' amount.
es: Debe introducir una cantidad `a' válida.

en: Debit Account
es: Cuenta de débito

en: Transfer From
es: Contrapartida

en: Transfer To
es: Transferir Hacia

en: Debit Amount:
es: Cuenta de débito:

en: To Amount:
es: A cantidad:

en: Reading file...
es: Leyendo archivo...

en: Writing file...
es: Escribiendo archivo...

en: Enter a unique code used to identify the commodity. Or, you may safely leave this field blank.
es: Introduzca un código único usado para identificar el valor. Sino, puede dejar el campo vacío con seguridad.

en: Enter the smallest fraction of the commodity which can be traded. For stocks which can only be traded in whole numbers, enter 1.
es: Introduzca la fracción más pequeña del valor que se puede comerciar. Para acciones que no se pueden fraccionar, introduzca 1.

en: Select user information here...
es: Seleccionar información del usuario aquí...

en: Warning: Finance::Quote not installed properly.
es: Atención: Finance::Quote no está instalado correctamente.

en: Description:
es: Descripción:

en: Load another file
es: Cargar otro archivo

en: Unload selected file
es: Descargar archivo seleccionado

en: %Y-%m-%d
es: %d-%m-%Y

en: Date format:
es: Formato de fecha:

en: December 31, 2000
es: 31 de Diciembre de 2000

en: Format:
es: Formato:

en: Months:
es: Meses:

en: Automatically insert a decimal point into values that are entered without one.
es: Insertar automáticamente el separador decimal en cantidades que se introducen sin uno.

en: Automatically raise the list of accounts or actions during input.
es: Automáticamente alzar la lista de cuentas o acciones durante la entrada.

en: Default to 'new search' if fewer than this number of items is returned.
es: Si se devuelven menos elementos que esta cantidad, cambiar a «nueva búsqueda».

en: Display hints for using GnuCash at startup
es: Mostrar consejos de uso de GnuCash al arrancar

en: GnuCash Preferences
es: Preferencias de GnuCash

en: How many automatic decimal places will be filled in.
es: Cuantos dígitos decimales automáticos se rellenarán.

en: Printing
es: Imprimir

en: Reports
es: Informes

en: Use a 24 hour (instead of a 12 hour) time format.
es: Utilizar formato temporal de 24 horas (en lugar de uno de 12 horas).

en: Currency:
es: Moneda:

en: Date:
es: Fecha:

en: Exchange Rate:
es: Tipo de cambio:

en: Num:
es: Núm:

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/net-barchart.scm src/report/standard-reports/price-scatter.scm
en: Show Income/Expense
es: Mostrar Ingreso/Gasto

en: Transfer Funds
es: Transferir fondos

note: create the button.
en: New...
es: Nueva...

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Weeks
es: Semanas

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Months
es: Meses

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Years
es: Años

en: Ago
es: Desde Hace

en: From Now
es: Desde Ahora

note: Calendar label, only shown if the date editor has a time field
en: Calendar
es: Calendario

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Date:
es: Fecha:

en: (unnamed)
es: (sin nombre)

note: File menu
en: _Import
es: I_mportar

en: Save
es: Guardar

en: _Export
es: _Exportar

en: (null)
es: (nulo)

en: Exporting file...
es: Exportando archivo...

note: %s is the strerror(3) error string of the error that occurred.
en: There was an error saving the file.
    
    %s
es: Hubo un error al escribir el archivo
    
    %s

en: View...
es: Ver...

en: _Delete Account
es: _Borrar cuenta

en: _Edit Account
es: _Editar cuenta

en: _New Account
es: _Nueva Cuenta

en: _Open Account
es: A_brir cuenta

en: _Reports
es: _Informes

en: _Tools
es: _Herramientas

en: _Windows
es: Ven_tanas

en: _Help
es: A_yuda

en: _Refresh
es: _Actualizar

en: Refresh this window
es: Actualizar esta ventana

note: Actions menu
en: _Check & Repair
es: _Chequear y Reparar

en: Tutorial and Concepts _Guide
es: Tutorial y _guía de conceptos

en: Open the GnuCash Tutorial
es: Abrir el tutorial de GnuCash

en: Open the GnuCash Help
es: Abrir la ayuda de GnuCash

en: _Toolbar
es: _Herramientas

en: Show/hide the toolbar on this window
es: Mostrar/ocultar la barra de herramientas en esta ventana

en: Show/hide the summary bar on this window
es: Mostrar/ocultar la barra de resumen en esta ventana

note: CY Strings src/app-utils/date-utilities.scm
en: Today
es: Hoy

note: src/app-utils/date-utilities.scm
en: Start of this month
es: Inicio de este mes

note: src/app-utils/date-utilities.scm
en: Start of previous month
es: Inicio del mes anterior

note: src/app-utils/date-utilities.scm
en: Start of previous quarter
es: Inicio del trimestre previo

note: src/app-utils/date-utilities.scm
en: End of this month
es: Fin de este mes

note: src/app-utils/date-utilities.scm
en: End of previous month
es: Fin del mes anterior

note: src/app-utils/date-utilities.scm
en: End of previous quarter
es: Fin del trimestre anterior

en: Loading...
es: Cargando...

en: New top level account
es: Nueva cuenta de nivel superior

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/trans
en: Account Name
es: Nombre de Cuenta

en: Commodity
es: Valor

note: src/report/report-system/options-utilities.scm src/report/standard-reports/account-summary.scm src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/account-summary.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm
en: Account Code
es: Código de cuenta

en: Present
es: Actual

en: Present (Report)
es: Presente (informe)

en: Balance (Report)
es: Balance (informe)

en: Cleared (Report)
es: Punteado (lnforme)

en: Reconciled (Report)
es: Conciliado (informe)

en: Future Minimum
es: Mínimo futuro

en: Future Minimum (Report)
es: Mínimo futuro (informe)

en: Total (Report)
es: Totales (informe)

en: Tax Info
es: Información de impuestos

en: Fraction
es: Fracción

en: Get Quotes
es: Descargar Cotizaciones

en: Source
es: Origen

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Price
es: Precio

en: Interest Payment
es: Pago de intereses

en: Interest Charge
es: Tipo de interés

en: Payment From
es: Pago desde

en: Reconcile Account
es: Conciliar cuenta

en: Payment To
es: Pago a:

en: No Auto Interest Payments for this Account
es: No hacer pago de intereses automáticamente para esta cuenta

en: No Auto Interest Charges for this Account
es: No usar cargos de interés automáticos para esta cuenta

en: Debits
es: Cargos

note: src/report/report-system/report-utilities.scm
en: Credits
es: Abonos

en: Are you sure you want to delete the selected transaction?
es: ¿Está seguro de que quiere borrar el asiento actual?

note: ending balance title/value
en: Ending Balance:
es: Saldo Final:

note: reconciled balance title/value
en: Reconciled Balance:
es: Saldo Conciliado:

note: difference title/value
en: Difference:
es: Diferencia:

en: Do you want to postpone this reconciliation and finish it later?
es: ¿Quiere posponer esta conciliación y finalizarla más tarde?

note: Toplevel
en: _Reconcile
es: _Conciliar

en: _Account
es: _Cuenta

en: _Reconcile Information...
es: _Información de Conciliación...

en: Change the reconcile information including statement date and ending balance.
es: Cambiar la información del cuadre incluyendo fecha de ejecución y acabando balance.

en: _Finish
es: _Finalizar

en: Finish the reconciliation of this account
es: Finalizar la conciliación de esta cuenta

en: _Postpone
es: _Posponer

en: Postpone the reconciliation of this account
es: Posponer la conciliación de esta cuenta

en: Cancel the reconciliation of this account
es: Cancelar la conciliación de esta cuenta

en: Open the account
es: Abrir la cuenta

en: Edit the main account for this register
es: Editar la cuenta principal para este registro

en: Add a new transaction to the account
es: Añadir un asiento nuevo a la cuenta

en: Edit the current transaction
es: Editar el asiento actual

en: Delete the selected transaction
es: Borrar el asiento seleccionado

en: Open the GnuCash help window
es: Abrir la ventana de ayuda de GnuCash

en: Not found
es: No encontrado

en: The specified URL could not be loaded.
es: La URL especificada no se pudo cargar.

note: %s is a URL (some location somewhere).
en: There was an error accessing %s.
es: Hubo un error al escribir el archivo %s.

en: (filled in automatically)
es: (rellenado automáticamente)

en: Add current
es: Añadir actual

en: Bank Code
es: Código de banco

en: Close when finished
es: Cerrar al finalizar

en: Confirm Password:
es: Confirmar la contraseña:

en: Current Action
es: Acción actual

en: Current Job
es: Orden de trabajo actual

en: Date range of transactions to retrieve:
es: Rango de fechas de transacciones a obtener:

en: Enter Password
es: Introducir contraseña

en: Enter an Online Transaction
es: Introducir una transacción online

en: Enter name for new template:
es: Introducir nombre para la plantilla nueva:

en: Enter your password
es: Introduzca su contraseña

en: Execute Now
es: Ejecutar ahora

en: Get Transactions Online
es: Obtener transacciones online

en: Online Transaction
es: Transacción online

en: Originator Account Number
es: Número de cuenta del ordenante

en: Originator Name
es: Nombre del ordenante

en: Password:
es: Clave:

en: Payment Purpose (only for recipient)
es: Razón del pago (sólo para el destinatario)

en: Payment Purpose continued
es: Continuación del concepto de pago

en: Progress
es: Progreso

en: Recipient Account Number
es: Número de cuenta del beneficiario

en: Recipient Bank Code
es: Código del banco destino

en: Recipient Name
es: Nombre del beneficiario

en: Sort
es: Ordenar

en: Use Transaction Template
es: Usar plantilla de asiento

en: at Bank
es: del banco

en: something
es: algo

note: Conversion was erroneous, so don't use the string
en: (unknown)
es: (desconocido)

note: 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
en: Enter an Online Direct Debit Note
es: Introducir una nota de cargo directo online

en: Debited Account Owner
es: Titular de la cuenta cargada

en: Debited Account Number
es: Número de cuenta a cargada

en: Debited Account Bank Code
es: Código de banco de la cuenta cargada

en: Credited Account Owner
es: Dueño de la cuenta de crédito

en: Credited Account Number
es: Número de cuenta de crédito

en: Credited Account Bank Code
es: Código del banco de la cuenta de crédito

en: %s at %s (code %s)
es: %s en %s (código %s)

en: %s at bank code %s
es: %s en código de banco %s

en: New?
es: ¿Nuevo?

note: src/import-export/qif-import/qif-dialog-utils.scm src/import-export/qif-import/qif-import/qif-dialog-utils.scm src/import-export/qif-io-core/qif-invst-xtn-import.scm
en: Unspecified
es: Sin especificar

en: Reconcile account now?
es: ¿Conciliar cuenta ahora?

note: src/app-utils/prefs.scm
en: Deposit
es: Entrada

note: src/app-utils/prefs.scm
en: Withdrawal
es: Salida

en: (none)
es: (ninguno)

en: 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.
es: Un asiento cuyo mejor emparejamiento tenga una puntuación en la zona verde (por encima o igual al umbral de auto-PUNTEADO) será PUNTEADOdo por omisión.

en: 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.
es: Un asiento del que la puntuación de la mejor coincidencia está en la zona roja (sobre el umbral para mostrarlo, pero por debajo o igual al umbral para autoañadirlo) será añadido por omisión.

en: Generic import transaction matcher
es: Emparejador de asientos importados genérico

en: Imported transaction's first split:
es: Primera anotación del asiento importado:

en: List of downloaded transactions (source split shown):
es: Lista de asientos descargados (se muestra anotación origen):

en: Online account ID here...
es: Código de cuenta online aquí...

en: Other Account
es: Otra cuenta

en: Potential splits matching the selected transaction:
es: Anotaciones que podrían concordar con el asiento seleccionado:

en: Select matching existing transaction
es: Seleccione asiento existente que correspoda

en: The minimum score a potential match must have to be displayed in the match list.
es: El mínimo de puntos que debe tener una coincidencia potencia para mostrarla en la lista de coincidencias.

en: Version
es: Versión

en: Enter and confirm your new password
es: Introduzca y confirme su nueva contraseña

en: Enter new Password
es: Introduzca nueva contraseña

en: The PIN you entered was wrong.
    Do you want to try again?
es: El PIN que ha introducido es incorrecto.
    ¿Quiere intentarlo de nuevo?

en: The PIN you entered was wrong.
    ATTENTION: You have zero further wrong retries left!
    Do you want to try again?
es: El PIN que ha introducido es incorrecto.
    ATENCIÓN: ¡No tiene ningún reintento más!
    ¿Quiere intentarlo de nuevo?

en: Account ID
es: Código de cuenta

en: (Full account ID:
es: (Código de cuenta completo:

en: Destination account for the auto-balance split.
es: Cuenta de destino para la anotación de cuadrado automático.

en: A
es: C

en: R
es: C

en: New, already balanced
es: Nuevo, ya cuadrado

note: Translators: %1$s is the amount to be transferred. %2$s is the destination account.
en: New, transfer %s to (manual) "%s"
es: Nuevo, transferir %s a (manual) «%s»

note: Translators: %1$s is the amount to be transferred. %2$s is the destination account.
en: New, transfer %s to (auto) "%s"
es: Nuevo, transferir %s a (automático) «%s»

note: Translators: %s is the amount to be transferred.
en: New, UNBALANCED (need acct to transfer %s)!
es: ¡Nuevo, DESCUADRADO (se necesita cuenta para transferir %s)!

en: Reconcile (manual) match
es: Conciliar emparejamiento (manual)

en: Reconcile (auto) match
es: Conciliar emparejamiento (automático)

en: Match missing!
es: ¡No hay coincidencias!

en: Do not import (no action selected)
es: No importar (ninguna acción seleccionada)

en: Click "Back" to cancel the loading of this file and choose another.
es: Pulse «Atrás» para cancelar la carga de este archivo y elegir otro.

en: Set a date format for this QIF file
es: Establecer un formato de fecha para este archivo QIF

en: Select a .log file to replay
es: Seleccione un archivo .log a reproducir

note: This string is a default account name. It MUST NOT contain the character ':' anywhere in it or in any translations.
en: Stock account for security "%s"
es: Cuenta de acciones para el valor «%s»

note: This string is a default account name. It MUST NOT contain the character ':' anywhere in it or in any translations.
en: Income account for security "%s"
es: Cuenta de ingresos para el valor «%s»

en: Unknown OFX checking account
es: Cuenta corriente OFX desconocida

en: Unknown OFX savings account
es: Cuenta de ahorro OFX desconocida

en: Unknown OFX money market account
es: Cuenta de mercado de divisas OFX desconocida

en: Unknown OFX credit line account
es: Cuenta de línea de crédito OFX desconocida

en: Unknown OFX CMA account
es: Cuenta CMA OFX desconocida

en: Unknown OFX credit card account
es: Cuenta de tarjeta de crédito OFX desconocida

en: Unknown OFX investment account
es: Cuenta de inversión OFX desconocida

en: Select an OFX/QFX file to process
es: Seleccione archivo OFX/QFX a procesar

en: Process an OFX/QFX response file
es: Procesar un archivo de respuesta OFX/QFX

en: Enter a name for the account
es: Introducir un nombre para la cuenta

en: Select QIF File
es: Seleccione Archivo QIF

en: An error occurred while loading the QIF file.
es: Ha ocurrido un error durante la carga del archivo QIF.

en: You must enter an account name.
es: Debe introducir un nombre  de cuenta.

en: GnuCash account name
es: Nombre de cuenta GnuCash

en: You must enter an existing national currency or enter a different type.
es: Debe introducir una divisa o introducir un tipo diferente.

en: Enter information about "%s"
es: Introduzca información sobre «%s»

en: (split)
es: (anotación)

en: Canceling
es: Cancelando

note: Set up the QIF account to GnuCash account matcher.
en: QIF account name
es: Nombre de la cuenta QIF

note: Set up the QIF category to GnuCash account matcher.
en: QIF category name
es: Nombre de la categoría QIF

note: Set up the QIF payee/memo to GnuCash account matcher.
en: QIF payee/memo
es: Tenedor/memo QIF

en: Import _QIF...
es: Importar _QIF...

en: Import a Quicken QIF file
es: Importar un archivo QIF de Quicken

en: Account name:
es: Nombre de cuenta:

en: Accounts and stock holdings
es: Cuentas y fondos

en: Import QIF files
es: Importar Archivos QIF

en: Income and Expense categories
es: Categorías de ingresos y gastos

en: Match QIF accounts with GnuCash accounts
es: Relacionar cuentas QIF con las cuentas GnuCash

en: Match QIF categories with GnuCash accounts
es: Relacionar categorías QIF con las cuentas GnuCash

en: Match payees/memos to GnuCash accounts
es: Emparejar tenedores/memos a cuentas GnuCash

en: Payees and memos
es: Tenedores y memos

en: QIF Import
es: Importar QIF

en: QIF files you have loaded
es: Archivos QIF cargados

en: Select a QIF file to load
es: Seleccione Archivo QIF a cargar

en: Select possible duplicates
es: Selecciones posibles duplicados

en: Set the default QIF account name
es: Nombre de cuenta QIF por omisión:

en: Tradable commodities
es: Mercancías comerciables

en: Update your GnuCash accounts
es: Actualizar sus cuentas GnuCash

en: Recalculate Transaction
es: Recalcular asiento

en: Changed
es: Cambiado

en: Withdraw
es: Salida

en: Check
es: Cheque

en: Teller
es: Cajero

note: src/app-utils/prefs.scm
en: Increase
es: Aumentar

note: src/app-utils/prefs.scm
en: Decrease
es: Disminuir

note: Action: Point Of Sale
en: POS
es: Punto de Venta

note: src/report/business-reports/gnucash/report/taxinvoice.eguile.scm src/report/business-reports/taxinvoice.eguile.scm
en: Phone
es: Teléfono

en: Wire
es: Alambre

en: Direct Debit
es: Cargo Directo

note: src/app-utils/prefs.scm
en: Buy
es: Comprar

note: src/app-utils/prefs.scm
en: Sell
es: Vender

en: Fee
es: Cuota

note: src/app-utils/prefs.scm
en: Rebate
es: Descuento

note: Action: Long Term Capital Gains
en: LTCG
es: Ganancias de Capital a Largo Plazo

note: Action: Short Term Capital Gains
en: STCG
es: Ganancias de Capital a Corto Plazo

en: Rebalance Transaction
es: Cuadrar asiento

en: The current transaction is not balanced.
es: El asiento actual no está cuadrado.

en: You need to expand the transaction in order to modify its exchange rates.
es: Debe desglosar el asiento para poder cambiar sus tipos de cambio.

note: Translators: The 'sample:' items are strings which are not displayed, but only used to estimate widths. Please only translate the portion after the ':' and leave the rest ("sample:") as is.
en: sample:99999
es: ejemplo:99999

en: sample:Description of a transaction
es: ejemplo:Descripción de un asiento

en: sample:999,999.000
es: ejemplo:999,999.000

en: sample:Memo field sample text string
es: ejemplo: Cadena de texto de ejemplo del campo Memo

en: Type:T
es: Tipo:T

en: sample:Notes field sample text string
es: ejemplo: cadena de texto de ejemplo del campo de Notas

en: sample:(x + 0.33 * y + (x+y) )
es: ejemplo:(x + 0.33 * y + (x+y) )

en: Ref
es: Ref.

en: Tot %s
es: Total %s

en: Tot Credit
es: Total Debe

en: Tot Debit
es: Total Debe

en: Tot Shares
es: Total acciones

en: Debit Formula
es: Fórmula de débito

en: Credit Formula
es: Fórmula de crédito

note: This seems to be the one that initially gets used, the InactiveDateCell is set to, and subsequently displayed.
en: Scheduled
es: Programado

en: Enter the transaction reference, such as the invoice or check number
es: Introducir el número de asiento, por ejemplo el número de cheque o factura

en: Enter the transaction number, such as the check number
es: Introducir el número de asiento, por ejemplo el número de cheque

en: Enter the name of the Customer
es: Introduzca el nombre del cliente

en: Enter the name of the Vendor
es: Introduzca el nombre del proveedor

en: Enter a description of the transaction
es: Introducir una descripción del asiento

en: Enter notes for the transaction
es: Introduzca las notas para el asiento

en: Enter the type of transaction, or choose one from the list
es: Introducir el tipo de asiento, o seleccionar uno de la lista

en: Enter a description of the split
es: Introducir una descripción para la anotación

en: Enter the effective share price
es: Introduzca la cotización efectiva de la acción

en: Enter the number of shares bought or sold
es: Introduzca el número de acciones compradas o vendidas

en: Enter the account to transfer from, or choose one from the list
es: Introduzca la cuenta desde la que transferir, o seleccione una de la lista

en: This transaction has multiple splits; press the Split button to see them all
es: Este asiento tiene múltiples anotaciones; pulse el boton «Desglosar» para ver todas

en: This transaction is a stock split; press the Split button to see details
es: Este asiento es un canje de acciones; pulse el botón «Desglosar» para ver detalles

en: Enter debit formula for real transaction
es: Introduzca fórmula de débito para transacción real

en: Enter credit formula for real transaction
es: Introduzca fórmula de crédito para transacción real

en: Contents
es: Contenidos

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm src/report/report-gnome/gnucash/report/report-gnome.scm src/report/report-gnome/report-gnome.s
en: Report
es: Informe

en: Rows
es: Filas

en: Cols
es: Columnas

en: Export HTML-formatted report to file
es: Exportar informe con formato HTML a archivo

note: src/report/report-system/html-utilities.scm
en: Edit report options
es: Editar opciones de informe

en: Back
es: Atrás

en: Move back one step in the history
es: Mover un paso hacia detrás en la historia

en: Forward
es: Adelante

en: Move forward one step in the history
es: Mover un paso hacia adelante en la historia

en: Reload
es: Recargar

en: Stop
es: Parar

en: Cancel outstanding HTML requests
es: Cancelar petición pendiente de HTML

en: Print
es: Imprimir

en: Choose export format
es: Elejir formato de exportación

en: Choose the export format for this report:
es: Elija el formato de exportación para este informe:

note: %s is the type of what is about to be saved, e.g. "HTML".
en: Save %s To File
es: Guardar %s a archivo

note: %s is the strerror(3) string of the error that occurred.
en: You cannot save to that filename.
    
    %s
es: No puede guardar a ese nombre de archivo.
    
    %s

en: You cannot save to that file.
es: No puede guardar a ese archivo.

en: There are no options for this report.
es: No hay opciones para este informe

en: Enter report row/column span
es: Introducir distancia entre filas/columnas de informe

en: HTML Style Sheets
es: Hojas de estilo HTML

en: New Style Sheet
es: Nueva hoja de estilo

en: Report Size
es: Tamaño del informe

en: Set the report options you want using this dialog.
es: Establezca las opciones de informe que desee usando este cuadro de diálogo.

note: src/report/utility-reports/gnucash/report/view-column.scm src/report/utility-reports/view-column.scm
en: Report error
es: Informar de error

note: src/report/utility-reports/gnucash/report/view-column.scm src/report/utility-reports/view-column.scm
en: An error occurred while running the report.
es: Ha ocurrido un error al ejecutar el informe.

en: Badly formed options URL: %s
es: URL de opciones incorrecta: %s

en: Edit report style sheets.
es: Editar hojas de estilo de informes.

note: * @} For the grep-happy: * KVP-OPTION-PATH * OPTION-SECTION-ACCOUNTS * OPTION-NAME-TRADING-ACCOUNTS * OPTION-SECTION-BUDGETING * OPTION-NAME-DEFAULT-BUDGET src/app-utils/date-utilities.scm src/report/standard-reports/account-piecharts.scm src/report/standard-reports/cash-flow.scm src/report/standard
en: %s to %s
es: %s a %s

note: src/app-utils/date-utilities.scm
en: Last day of previous month
es: Ultimo día del mes anterior

note: src/app-utils/date-utilities.scm
en: Start of current quarter
es: Inicio del trimestre actual

note: src/app-utils/date-utilities.scm
en: End of current quarter
es: Fin del trimestre actual

note: src/app-utils/date-utilities.scm
en: The current date
es: El día de hoy

note: src/app-utils/date-utilities.scm
en: One Month Ago
es: Hace un mes

note: src/app-utils/date-utilities.scm
en: One Week Ago
es: Hace una semana

note: src/app-utils/date-utilities.scm
en: Three Months Ago
es: Hace tres meses

note: src/app-utils/date-utilities.scm
en: Six Months Ago
es: Hace seis meses

note: src/app-utils/date-utilities.scm
en: One Year Ago
es: Hace un año

note: src/app-utils/prefs.scm
en: Funds In
es: Ingresado

note: src/app-utils/prefs.scm
en: Receive
es: Recibido

note: src/app-utils/prefs.scm
en: Funds Out
es: Retirado

note: src/app-utils/prefs.scm
en: Spend
es: Gastado

note: src/business/business-utils/business-prefs.scm
en: The name of your business
es: El nombre de su empresa

note: src/business/business-utils/business-prefs.scm
en: The address of your business
es: La dirección de su empresa

note: src/business/business-utils/business-prefs.scm
en: Default Customer TaxTable
es: Tabla de impuestos de cliente por omisión

note: src/business/business-utils/business-prefs.scm
en: The default tax table to apply to customers.
es: La tabla de impuestos por omisión a aplicar a los clientes

note: src/business/business-utils/business-prefs.scm
en: Default Vendor TaxTable
es: Tabla de impuestos por omisión del proveedor

note: src/business/business-utils/business-prefs.scm
en: The default tax table to apply to vendors.
es: La tabla de impuestos por omisión a aplicar a los proveedores.

note: src/business/business-utils/business-utils.scm src/business/business-utils/gnucash/business-utils.scm
en: Company Address
es: Dirección de la empresa

note: src/import-export/qif-import/qif-dialog-utils.scm src/import-export/qif-import/qif-import/qif-dialog-utils.scm src/import-export/qif-io-core/qif-invst-xtn-import.scm
en: Dividends
es: Dividendos

note: src/import-export/qif-import/qif-dialog-utils.scm src/import-export/qif-import/qif-import/qif-dialog-utils.scm src/import-export/qif-io-core/qif-invst-xtn-import.scm
en: Cap Return
es: Retorno de Capital

note: src/import-export/qif-import/qif-dialog-utils.scm src/import-export/qif-import/qif-import/qif-dialog-utils.scm src/import-export/qif-io-core/qif-invst-xtn-import.scm
en: Cap. gain (long)
es: Ganancias de capital (a largo)

note: src/import-export/qif-import/qif-dialog-utils.scm src/import-export/qif-import/qif-import/qif-dialog-utils.scm src/import-export/qif-io-core/qif-invst-xtn-import.scm
en: Cap. gain (mid)
es: Ganancias de capital (a medio)

note: src/import-export/qif-import/qif-dialog-utils.scm src/import-export/qif-import/qif-import/qif-dialog-utils.scm src/import-export/qif-io-core/qif-invst-xtn-import.scm
en: Cap. gain (short)
es: Ganancias de capital (a corto)

note: src/import-export/qif-import/qif-dialog-utils.scm src/import-export/qif-import/qif-import/qif-dialog-utils.scm src/report/report-system/report-utilities.scm src/report/standard-reports/budget-income-statement.scm src/report/standard-reports/gnucash/report/standard-reports/budget-income-statement.scm
en: Expenses
es: Gastos

note: src/import-export/qif-import/qif-dialog-utils.scm src/import-export/qif-import/qif-import/qif-dialog-utils.scm src/import-export/qif-io-core/qif-invst-xtn-import.scm
en: Commissions
es: Comisiones

note: src/import-export/qif-import/qif-import/qif-to-gnc.scm src/import-export/qif-import/qif-to-gnc.scm
en: QIF import: Name conflict with another account.
es: Importar QIF: conflicto de nombre con otra cuenta.

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm src
en: To
es: Hacia

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm
en: Sort By
es: Ordenar por

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm
en: Sort Order
es: Tipo de Ordenación

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm src/report/standard-reports/account-piecharts.scm src/report/standard-reports/account-summary.scm src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/average-balance.scm src/report/s
en: Report's currency
es: Moneda para los informes

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm src/report/standard-reports/account-piecharts.scm src/report/standard-reports/account-summary.scm src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/average-balance.scm src/report/s
en: Price Source
es: Fuente de cotización

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm
en: Name of the company
es: Nombre de la empresa

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm
en: Total Owed
es: Total debido

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm
en: Total amount owed to/from Company
es: Cantidad total debida a/por Empresa

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm
en: Sort order
es: Orden

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm
en: Increasing
es: Aumentando

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm
en: 0 -> $999,999.99, A->Z
es: 0 -> $999.999,99; A->Z

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm
en: Decreasing
es: Disminuyendo

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm
en: $999,999.99 -> $0, Z->A
es: $999.999,99 -> $0; Z->A

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm
en: Show multi-currency totals.  If not selected, convert all totals to report currency
es: Mostrar totales en múltiples monedas. Si no se selecciona, convertir todos los totales a la moneda del informe.

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: 0-30 days
es: 0-30 días

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: 31-60 days
es: 31-60 días

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: 61-90 days
es: 61-90 días

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: 91+ days
es: más de 91 días

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/gnuca
en: Invoice Number
es: Número de factura

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Charge Type
es: Tipo de cargo

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Taxable
es: Imponible

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/gnuca
en: Tax Amount
es: Suma impuestos

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: T
es: A

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/gnuca
en: Display Columns
es: Núm. columnas a mostrar

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Display the date?
es: ¿Mostrar la fecha?

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Display the description?
es: ¿Mostrar la descripción?

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Display the quantity of items?
es: ¿Mostrar la cantidad de elementos?

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Display the entry's discount
es: ¿Mostrar el descuento del elemento?

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Display the entry's taxable status
es: Mostrar la imponibilidad del elemento

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Display each entry's total total tax
es: Mostrar el total de impuestos de cada elemento

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Display the entry's value
es: ¿Mostrar el valor del elemento?

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/gnuca
en: Display
es: Mostrar

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Individual Taxes
es: Impuestos individuales

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Display all the individual taxes?
es: ¿Mostrar cada impuesto individualmentei?

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Totals
es: Totales

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Display the totals?
es: ¿Mostrar los totales?

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: References
es: Referencias

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Display the invoice references?
es: ¿Mostrar las referencias de la factura?

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Billing Terms
es: Condiciones de pago

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Display the invoice billing terms?
es: ¿Mostrar las condiciones de pago de la factura?

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Display the billing id?
es: ¿Mostrar el código de facturación?

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Display the invoice notes?
es: ¿Mostrar las anotaciones de la factura?

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Payments
es: Pagos

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Display the payments applied to this invoice?
es: ¿Mostrar los pagos aplicados a esta factura?

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoi
en: Extra Notes
es: Notas adicionales

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-re
en: Today Date Format
es: Formato de fecha de hoy

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-re
en: The format for the date->string conversion for today's date.
es: El formato de la fecha->cadena de conversión para la fecha de hoy.

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/gnuca
en: Payment, thank you
es: Pago, gracias

note: src/report/business-reports/easy-invoice.scm src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/easy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/gnuca
en: Amount Due
es: Cantidad pagadera

note: src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoice.scm
en: Display the action?
es: ¿Mostrar la acción?

note: src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoice.scm
en: Extra notes to put on the invoice
es: Notas adicionales a poner en la factura

note: src/report/business-reports/fancy-invoice.scm src/report/business-reports/gnucash/report/fancy-invoice.scm
en: Fancy Invoice
es: Factura adornada

note: src/report/business-reports/gnucash/report/invoice.scm src/report/business-reports/invoice.scm
en: Printable Invoice
es: Factura imprimible

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: Total Credit
es: Total crédito

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: Total Due
es: Total pagadero

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: The account to search for transactions
es: La cuenta para la búsqueda de asientos

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gn
en: From
es: Desde

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: Display the transaction date?
es: ¿Mostrar la fecha del asiento?

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: Display the transaction reference?
es: ¿Mostrar la referencia del asiento?

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: Display the transaction type?
es: ¿Mostrar tipo de asiento?

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: Display the transaction description?
es: ¿Mostrar la descripción del asiento?

note: src/report/business-reports/gnucash/report/job-report.scm src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/job-report.scm src/report/business-reports/owner-report.scm
en: Expense Report
es: Informe de gastos

note: src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/owner-report.scm
en: The company for this report
es: La empresa para este informe

note: src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/owner-report.scm
en: Customer Report
es: Informe de cliente

note: src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/owner-report.scm
en: Vendor Report
es: Informe de proveedor

note: src/report/business-reports/gnucash/report/owner-report.scm src/report/business-reports/owner-report.scm
en: Employee Report
es: Informe de empleado

note: src/report/business-reports/gnucash/report/payables.scm src/report/business-reports/payables.scm
en: Payable Account
es: Cuenta de pagos ptes.

note: src/report/business-reports/gnucash/report/payables.scm src/report/business-reports/payables.scm
en: The payable account you wish to examine
es: La cuenta de pagos ptes. que quiere examinar

note: src/report/business-reports/gnucash/report/payables.scm src/report/business-reports/payables.scm
en: Payable Aging
es: Calendario de pagos pendientes

note: src/report/business-reports/gnucash/report/receivables.scm src/report/business-reports/receivables.scm
en: Receivables Account
es: Cuenta de cobros ptes.

note: src/report/business-reports/gnucash/report/receivables.scm src/report/business-reports/receivables.scm
en: The receivables account you wish to examine
es: La cuenta de cobros ptes. que quiere examinar

note: src/report/business-reports/gnucash/report/receivables.scm src/report/business-reports/receivables.scm
en: Receivable Aging
es: Calendario de cobros pendientes

note: src/report/business-reports/gnucash/report/taxinvoice.eguile.scm src/report/business-reports/taxinvoice.eguile.scm
en: Invoice Date
es: Fecha de la factura

note: src/report/business-reports/gnucash/report/taxinvoice.scm src/report/business-reports/taxinvoice.scm src/report/standard-reports/gnucash/report/standard-reports/portfolio.scm src/report/standard-reports/portfolio.scm
en: Units
es: Unidades

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf-de_DE.scm
en: Tax Report / TXF Export
es: Informe de impuestos/Exportar a TXF

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Alternate Period
es: Periodo alternativo

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Override or modify From: & To:
es: Reemplazar o modificar «De:» y  «A:»

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Use From - To
es: Usar De - A

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Use From - To period
es: Usar De - A periodo

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: 1st Est Tax Quarter
es: 1er cuatrimestre de impuestos est

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Jan 1 - Mar 31
es: Ene 1 - Mar 31

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: 2nd Est Tax Quarter
es: 2º cuatrimestre de impuestos est

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Apr 1 - May 31
es: Abr 1 - May 31

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: 3rd Est Tax Quarter
es: 3er cuatrimestre de impuestos est

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Jun 1 - Aug 31
es: Jun 1 -Ago 31

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: 4th Est Tax Quarter
es: 4º cuatrimestre de impuestos est

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Sep 1 - Dec 31
es: Sep 1 - Dic 31

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Last Year
es: Último año

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Last Yr 1st Est Tax Qtr
es: 1er cuatr. impuestos est pasado año

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Jan 1 - Mar 31, Last year
es: Ene 1  - Mar 31, año pasado

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Last Yr 2nd Est Tax Qtr
es: 2º cuatr. impuestos est pasado año

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Apr 1 - May 31, Last year
es: Abr 1 - May 31, año pasado

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Last Yr 3rd Est Tax Qtr
es: 3er cuatr. impuestos est pasado año

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Jun 1 - Aug 31, Last year
es: Jun 1 - Ago 31, año pasado

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Last Yr 4th Est Tax Qtr
es: 4º cuatr. impuestos est pasado año

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Sep 1 - Dec 31, Last year
es: Sep 1 - Dic 31, año pasado

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Select Accounts (none = all)
es: Seleccionar cuentas (ninguna = todas)

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Select accounts
es: Seleccionar cuentas

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Suppress $0.00 values
es: Suprimir valores $0.00

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf-de_DE.scm
en: $0.00 valued Accounts won't be printed.
es: Las cuentas con valor $0.00 no serán imprimidas.

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf-de_DE.scm
en: Print Full account names
es: Mostrar nombres de cuenta completos

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf-de_DE.scm
en: Print all Parent account names
es: Mostrar los nombres de todas las cuentas padre

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf-de_DE.scm
en: WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF codes with payer sources may be repeated.
es: ATENCIÓN: Hay códigos TXF duplicados asignados a algunas cuentas. Sólo pueden repetirse códigos TXF con la fuente del pagador.

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf-de_DE.scm
en: Period from %s to %s
es: Periodo desde %s a %s

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf-de_DE.scm
en: No Tax Related accounts were found.  Go to the Edit->Tax Options dialog to set up tax-related accounts.
es: No se han encontrado cuentas relacionadas con impuestos. Vaya a Editar->Opciones de impuestos para establecer las cuentas relacionadas con impuestos.

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf-de_DE.scm
en: Taxable Income / Deductible Expenses
es: Ingresos imponibles/gastos deducibles

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf-de_DE.scm
en: This report shows your Taxable Income and Deductible Expenses.
es: Este informe le muestrar sus ingresos imponibles y los gastos deducibles.

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf-de_DE.scm
en: This page shows your Taxable Income and Deductible Expenses.
es: Esta página muestra sus ingresos imponibles y gastos deducibles.

note: src/report/report-gnome/gnucash/report/report-gnome.scm src/report/report-gnome/report-gnome.scm
en: This report has no options.
es: Este informe no tiene opciones.

note: src/report/report-gnome/gnucash/report/report-gnome.scm src/report/report-gnome/report-gnome.scm
en: Display the %s report
es: Mostrar el informe de %s.

note: src/report/report-gnome/gnucash/report/report-gnome.scm src/report/report-gnome/report-gnome.scm
en: Welcome Sample Report
es: Informe de ejemplo de bienvenida

note: src/report/report-gnome/gnucash/report/report-gnome.scm src/report/report-gnome/report-gnome.scm
en: Welcome-to-GnuCash report screen
es: Pantalla de informe de bienvenida-a-GnuCash

note: src/report/report-system/html-style-sheet.scm
en: Can't save style sheet
es: No se puede borrar la hoja de estilos

note: src/report/report-system/html-utilities.scm
en: Account name
es: Nombre de Cuenta

note: src/report/report-system/html-utilities.scm
en: Exchange rate
es: Tipo de cambio

note: src/report/report-system/html-utilities.scm
en: Exchange rates
es: Tipos de cambio

note: src/report/report-system/html-utilities.scm
en: No accounts selected
es: No se han seleccionado cuentas.

note: src/report/report-system/html-utilities.scm
en: This report requires accounts to be selected.
es: Este informe requiere que se seleccionen cuentas.

note: src/report/report-system/html-utilities.scm src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: No data
es: Sin datos

note: src/report/report-system/html-utilities.scm
en: The selected accounts contain no data/transactions (or only zeroes) for the selected time period
es: Las cuentas seleccionadas no tienen datos/asientos (o sólo ceros) para el periodo de tiempo elegido.

note: src/report/report-system/options-utilities.scm
en: Select a date to report on
es: Seleccionar una fecha para el informe

note: src/report/report-system/options-utilities.scm
en: Start of reporting period
es: Inicio del periodo de informe

note: src/report/report-system/options-utilities.scm
en: End of reporting period
es: Fin del periodo del informe

note: src/report/report-system/options-utilities.scm
en: The amount of time between data points
es: La cantidad de tiempo entre puntos de datos

note: src/report/report-system/options-utilities.scm
en: Day
es: Día

note: src/report/report-system/options-utilities.scm
en: Week
es: Semana

note: src/report/report-system/options-utilities.scm
en: 2Week
es: 2Semanas

note: src/report/report-system/options-utilities.scm
en: Two Weeks
es: Dos semanas

note: src/report/report-system/options-utilities.scm
en: Month
es: Mes

note: src/report/report-system/options-utilities.scm
en: Quarter
es: Trimestre

note: src/report/report-system/options-utilities.scm
en: Half Year
es: Medio Año

note: src/report/report-system/options-utilities.scm
en: Year
es: Año

note: src/report/report-system/options-utilities.scm
en: All
es: Todo

note: src/report/report-system/options-utilities.scm
en: All accounts
es: Todas las Cuentas

note: src/report/report-system/options-utilities.scm
en: Top-level
es: Cuenta de nivel superior

note: src/report/report-system/options-utilities.scm
en: Second-level
es: Segundo-nivel

note: src/report/report-system/options-utilities.scm
en: Third-level
es: Tercer-nivel

note: src/report/report-system/options-utilities.scm
en: Fourth-level
es: Cuarto-nivel

note: src/report/report-system/options-utilities.scm
en: Sixth-level
es: Sexto-nivel

note: src/report/report-system/options-utilities.scm
en: Show accounts to this depth, overriding any other option.
es: Mostrar cuentas hasta esta profundidad, ignorando cualquier otra opción.

note: src/report/report-system/options-utilities.scm
en: Override account-selection and show sub-accounts of all selected accounts?
es: ¿Ignorar la selección de cuenta y mostrar subcuentas de todas las cuentas seleccionadas?

note: src/report/report-system/options-utilities.scm src/report/standard-reports/account-summary.scm src/report/standard-reports/balance-sheet.scm src/report/standard-reports/budget-balance-sheet.scm src/report/standard-reports/budget-income-statement.scm src/report/standard-reports/gnucash/report/standar
en: Report on these accounts, if display depth allows.
es: Hacer informe de estas cuentas, si la profundidad de colores de la pantalla lo permite.

note: src/report/report-system/options-utilities.scm
en: Include sub-account balances in printed balance?
es: ¿Incluir los balances de las subcuentas en el balance impreso?

note: src/report/report-system/options-utilities.scm
en: Group the accounts in main categories?
es: ¿Agrupar las cuentas en categorías principales?

note: src/report/report-system/options-utilities.scm
en: Select the currency to display the values of this report in.
es: Elegir la moneda en la que mostrar los valores de este informe.

note: src/report/report-system/options-utilities.scm
en: Display the account's foreign currency amount?
es: ¿Se debe mostrar la cantidad en moneda extranjera de la cuenta?

note: src/report/report-system/options-utilities.scm src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter
en: The source of price information
es: La fuente de la información de cotización

note: src/report/report-system/options-utilities.scm src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Weighted Average
es: Promedio ponderado

note: src/report/report-system/options-utilities.scm src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: The weighted average of all currency transactions of the past
es: El promedio ponderado de todas las transacciones monetarias del pasado

note: src/report/report-system/options-utilities.scm src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm
en: Most recent
es: Más reciente

note: src/report/report-system/options-utilities.scm src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm
en: The most recent recorded price
es: La cotización más reciente guardada

note: src/report/report-system/options-utilities.scm src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm
en: Nearest in time
es: El más cercano en el tiempo

note: src/report/report-system/options-utilities.scm src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm
en: The price recorded nearest in time to the report date
es: La cotización almacenada más cercana en el tiempo a la fecha del informe

note: src/report/report-system/options-utilities.scm
en: Width of plot in pixels.
es: Ancho del gráfico en píxeles.

note: src/report/report-system/options-utilities.scm
en: Height of plot in pixels.
es: Alto del gráfico en píxeles.

note: src/report/report-system/options-utilities.scm
en: Choose the marker for each data point.
es: Elejir el marcador para cada punto de dato.

note: src/report/report-system/options-utilities.scm
en: Circle
es: Círculo

note: src/report/report-system/options-utilities.scm
en: Cross
es: Cruz

note: src/report/report-system/options-utilities.scm
en: Square
es: Cuadrado

note: src/report/report-system/options-utilities.scm
en: Asterisk
es: Asterisco

note: src/report/report-system/options-utilities.scm
en: Filled circle
es: Círculo relleno

note: src/report/report-system/options-utilities.scm
en: Circle filled with color
es: Círculo rellenado con color

note: src/report/report-system/options-utilities.scm
en: Filled square
es: Cuadrado relleno

note: src/report/report-system/options-utilities.scm
en: Square filled with color
es: Cuadrado rellenado con color

note: src/report/report-system/options-utilities.scm
en: Choose the method for sorting accounts.
es: Elija el método para ordenar las cuentas.

note: src/report/report-system/options-utilities.scm
en: Alphabetical by account code
es: Alfabético por código de cuenta

note: src/report/report-system/options-utilities.scm
en: Alphabetical
es: Alfabético

note: src/report/report-system/options-utilities.scm
en: Alphabetical by account name
es: Alfabético por nombre de cuenta

note: src/report/report-system/options-utilities.scm
en: By amount, largest to smallest
es: Por cantidad, de mayor a menor

note: src/report/report-system/options-utilities.scm
en: Show subtotals
es: Mostrar subtotales

note: src/report/report-system/report.scm
en: _Assets & Liabilities
es: _Activos y pasivos

note: src/report/report-system/report.scm
en: _Income & Expense
es: _Ingresos y gastos

note: src/report/report-system/report.scm
en: _Taxes
es: _Impuestos

note: src/report/report-system/report.scm
en: _Sample & Custom
es: _Ejemplo y personalizado

note: src/report/report-system/report.scm
en: _Custom
es: _Personalizado

note: src/report/report-system/report.scm
en: Report name
es: Nombre del informe

note: src/report/report-system/report.scm
en: Stylesheet
es: Estilo

note: src/report/report-system/report.scm
en: Enter a descriptive name for this report
es: Introducir una descripción para este informe

note: src/report/report-system/report.scm
en: Select a stylesheet for the report.
es: Seleccionar hoja de estilos para el informe.

note: src/report/report-system/report-utilities.scm src/report/standard-reports/account-piecharts.scm src/report/standard-reports/balance-sheet.scm src/report/standard-reports/budget-balance-sheet.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-rep
en: Assets
es: Activos

note: src/report/report-system/report-utilities.scm src/report/standard-reports/account-piecharts.scm src/report/standard-reports/balance-sheet.scm src/report/standard-reports/budget-balance-sheet.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-rep
en: Liabilities
es: Pasivos

note: src/report/report-system/report-utilities.scm
en: Stocks
es: Valores

note: src/report/report-system/report-utilities.scm
en: Mutual Funds
es: Fondos de Inversión

note: src/report/report-system/report-utilities.scm
en: Currencies
es: Moneda

note: src/report/report-system/report-utilities.scm
en: Equities
es: Patrimonio

note: src/report/report-system/report-utilities.scm
en: Checking
es: Cuenta corriente

note: src/report/report-system/report-utilities.scm
en: Savings
es: Ahorros

note: src/report/report-system/report-utilities.scm
en: Money Market
es: Mercado Monetario

note: src/report/report-system/report-utilities.scm
en: Accounts Receivable
es: Cuentas de cobros ptes.

note: src/report/report-system/report-utilities.scm
en: Accounts Payable
es: Cuentas ptes. de pago

note: src/report/report-system/report-utilities.scm
en: Credit Lines
es: Líneas de Crédito

note: src/report/report-system/report-utilities.scm
en: Building '%s' report ...
es: Creando informe «%s»...

note: src/report/report-system/report-utilities.scm
en: Rendering '%s' report ...
es: Renderizando informe «%s»...

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm
en: Income Piechart
es: Diagrama de tarta de ingresos

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm
en: Expense Piechart
es: Diagrama sectorial de gastos

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm
en: Asset Piechart
es: Diagrama sectorial de activos

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm
en: Liability Piechart
es: Diagrama sectorial de pasivos

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm
en: Shows a piechart with the Income per given time interval
es: Muestra un gráfico sectorial con los ingresos por cada intervalo de tiempo indicado

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm
en: Shows a piechart with the Expenses per given time interval
es: Muestra un gráfico sectorial con los gastos por cada intervalo de tiempo indicado

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm
en: Shows a piechart with the Assets balance at a given time
es: Muestra un gráfico sectorial con los activos en cada tiempo indicado

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm
en: Shows a piechart with the Liabilities balance at a given time
es: Muestra un gráfico sectorial con los pasivos en cada tiempo indicado

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm
en: Income Accounts
es: Cuentas de Ingresos

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm
en: Expense Accounts
es: Cuentas de Gastos

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/category-barchart.scm src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/category-bar
en: Show Accounts until level
es: Mostrar Cuentas hasta nivel

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/category-barchart.scm src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/category-bar
en: Show long account names
es: Mostrar nombres largos de cuentas

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Show Totals
es: Mostrar Totales

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Maximum Slices
es: Número máximo de porciones

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/average-balance.scm src/report/standard-reports/category-barchart.scm src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-repo
en: Plot Width
es: Ancho del gráfico

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/average-balance.scm src/report/standard-reports/category-barchart.scm src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-repo
en: Plot Height
es: Alto del gráfico

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/category-barchart.scm src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/category-bar
en: Sort Method
es: Método de ordenación

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/category-barchart.scm src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/category-bar
en: Report on these accounts, if chosen account level allows.
es: Hacer informe de estas cuentas, si el nivel de cuenta elegido lo permite.

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/category-barchart.scm src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/category-bar
en: Show accounts to this depth and not further
es: Mostrar cuentas hasta esta profundidad y no más allá

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Show the full account name in legend?
es: ¿Mostrar el nombre de cuenta completo en la leyenda?

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Show the total balance in legend?
es: ¿Mostrar el saldo total en la leyenda?

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm
en: Maximum number of slices in pie
es: Número máximo de porciones en diagrama de tarta

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm
en: Balance at %s
es: Saldo en %s

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: and
es: y

note: src/report/standard-reports/account-summary.scm src/report/standard-reports/gnucash/report/standard-reports/account-summary.scm
en: Account Summary
es: Resumen de cuenta

note: src/report/standard-reports/account-summary.scm src/report/standard-reports/balance-sheet.scm src/report/standard-reports/balsheet-eg.scm src/report/standard-reports/budget-balance-sheet.scm src/report/standard-reports/budget-income-statement.scm src/report/standard-reports/equity-statement.scm src/
en: Commodities
es: Mercancías

note: src/report/standard-reports/account-summary.scm src/report/standard-reports/balance-sheet.scm src/report/standard-reports/balsheet-eg.scm src/report/standard-reports/budget-balance-sheet.scm src/report/standard-reports/budget-income-statement.scm src/report/standard-reports/equity-statement.scm src/
en: Show Foreign Currencies
es: Mostrar monedas extranjeras

note: src/report/standard-reports/account-summary.scm src/report/standard-reports/balance-sheet.scm src/report/standard-reports/budget-balance-sheet.scm src/report/standard-reports/budget-income-statement.scm src/report/standard-reports/budget.scm src/report/standard-reports/cash-flow.scm src/report/stand
en: Show Exchange Rates
es: Mostrar índices de cotización

note: src/report/standard-reports/account-summary.scm src/report/standard-reports/balance-sheet.scm src/report/standard-reports/budget-balance-sheet.scm src/report/standard-reports/budget-income-statement.scm src/report/standard-reports/cash-flow.scm src/report/standard-reports/equity-statement.scm src/re
en: Show the exchange rates used
es: Mostrar los tipos de cambio usados

note: src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm
en: Advanced Portfolio
es: Cartera de valores avanzada

note: src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/portfolio.scm src/report/standard-reports/portfolio.scm
en: Share decimal places
es: Lugares decimales de acciones

note: src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/portfolio.scm src/report/standard-reports/portfolio.scm
en: Include accounts with no shares
es: Incluir cuentas sin acciones

note: src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Average
es: Promedio

note: src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/portfolio.scm src/report/standard-reports/portfolio.scm
en: The number of decimal places to use for share numbers
es: Número de lugares decimales a usar para los números de acciones

note: src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/portfolio.scm src/report/standard-reports/portfolio.scm
en: Stock Accounts to report on
es: Cuentas de acciones para el informe

note: src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/portfolio.scm src/report/standard-reports/portfolio.scm
en: Include accounts that have a zero share balances.
es: Incluir las cuentas que tengan balances de cero acciones.

note: src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/portfolio.scm src/report/standard-reports/portfolio.scm
en: Listing
es: Listado

note: src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/cash-flow.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/cash-flow.scm
en: Money In
es: Dinero entrante

note: src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/cash-flow.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/cash-flow.scm
en: Money Out
es: Dinero saliente

note: src/report/standard-reports/advanced-portfolio.scm src/report/standard-reports/gnucash/report/standard-reports/advanced-portfolio.scm
en: Total Return
es: Retorno total

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Average Balance
es: Saldo Promedio

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/repo
en: Step Size
es: Tamaño del Paso

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Include Sub-Accounts
es: Incluir las subcuentas

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Include sub-accounts of all selected accounts
es: Incluir las subcuentas de todas las cuentas seleccionadas

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Do transaction report on this account
es: Hacer informe de asientos sobre esta cuenta

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/repo
en: Show table
es: Mostrar tabla

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/repo
en: Display a table of the selected data.
es: Mostrar una table de los datos seleccionados.

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Show plot
es: Mostrar punto

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Display a graph of the selected data.
es: Mostrar un gráfico de los datos seleccionados.

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Plot Type
es: Tipo de Trazo

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: The type of graph to generate
es: El tipo de gráfico a generar

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Profit
es: Beneficios

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Profit (Gain minus Loss)
es: Beneficio (Ganancias menos Pérdidas)

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Gain And Loss
es: Ganancias y pérdidas

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Period start
es: Inicio de período

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Period end
es: Fin de período

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Maximum
es: Máximo

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Minimum
es: Mínimo

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Gain
es: Ganancia

note: src/report/standard-reports/average-balance.scm src/report/standard-reports/gnucash/report/standard-reports/average-balance.scm
en: Loss
es: Pérdida

note: src/report/standard-reports/balance-sheet.scm src/report/standard-reports/gnucash/report/standard-reports/balance-sheet.scm src/report/standard-reports/gnucash/report/standard-reports/trial-balance.scm src/report/standard-reports/trial-balance.scm
en: Balance Sheet
es: Hoja de Balance

note: src/report/standard-reports/balance-sheet.scm src/report/standard-reports/budget-balance-sheet.scm src/report/standard-reports/equity-statement.scm src/report/standard-reports/gnucash/report/standard-reports/balance-sheet.scm src/report/standard-reports/gnucash/report/standard-reports/budget-balance
en: Unrealized Gains
es: Ganancias no ocurridas

note: src/report/standard-reports/budget-barchart.scm src/report/standard-reports/budget-flow.scm src/report/standard-reports/gnucash/report/standard-reports/budget-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/budget-flow.scm src/report/standard-reports/gnucash/report/standard-
en: Report on these accounts
es: Hacer informe sobre esas cuentas

note: src/report/standard-reports/budget.scm src/report/standard-reports/cash-flow.scm src/report/standard-reports/gnucash/report/standard-reports/budget.scm src/report/standard-reports/gnucash/report/standard-reports/cash-flow.scm
en: Account Display Depth
es: Profundidad de muestra de cuentas

note: src/report/standard-reports/budget.scm src/report/standard-reports/cash-flow.scm src/report/standard-reports/gnucash/report/standard-reports/budget.scm src/report/standard-reports/gnucash/report/standard-reports/cash-flow.scm
en: Always show sub-accounts
es: Mostrar siempre subcuentas

note: src/report/standard-reports/budget.scm src/report/standard-reports/cash-flow.scm src/report/standard-reports/gnucash/report/standard-reports/budget.scm src/report/standard-reports/gnucash/report/standard-reports/cash-flow.scm
en: Show Full Account Names
es: Mostrar nombres completos de cuentas

note: src/report/standard-reports/budget.scm src/report/standard-reports/cash-flow.scm src/report/standard-reports/gnucash/report/standard-reports/budget.scm src/report/standard-reports/gnucash/report/standard-reports/cash-flow.scm
en: Show full account names (including parent accounts)
es: Mostrar nombres de cuenta completos (incluyendo cuentas padre)

note: src/report/standard-reports/cash-flow.scm src/report/standard-reports/gnucash/report/standard-reports/cash-flow.scm
en: Cash Flow
es: Flujo de caja

note: src/report/standard-reports/cash-flow.scm src/report/standard-reports/gnucash/report/standard-reports/cash-flow.scm
en: %s and subaccounts
es: %s y subcuentas

note: src/report/standard-reports/cash-flow.scm src/report/standard-reports/gnucash/report/standard-reports/cash-flow.scm
en: %s and selected subaccounts
es: %s y subcuentas seleccionadas

note: src/report/standard-reports/cash-flow.scm src/report/standard-reports/gnucash/report/standard-reports/cash-flow.scm
en: Money into selected accounts comes from
es: El dinero entrante a las cuentas seleccionadas viene de

note: src/report/standard-reports/cash-flow.scm src/report/standard-reports/gnucash/report/standard-reports/cash-flow.scm
en: Money out of selected accounts goes to
es: El dinero saliente de las cuentas seleccionadas va a

note: src/report/standard-reports/cash-flow.scm src/report/standard-reports/gnucash/report/standard-reports/cash-flow.scm
en: Difference
es: Diferencia

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Income Barchart
es: Diagrama de barras de ingresos

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Expense Barchart
es: Diagrama de barras de gastos

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Asset Barchart
es: Gráfico de barras de activos

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Liability Barchart
es: Diagrama de barras de pasivo

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Shows a barchart with the Income per interval developing over time
es: Muestra un gráfico de barras con el Ingreso por intervalos durante el tiempo

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Shows a barchart with the Expenses per interval developing over time
es: Muestra un gráfico de barras con los Gastos por intervalos durante el tiempo

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Shows a barchart with the Assets developing over time
es: Muestra un gráfico de barras con el Activo por intervalos durante el tiempo

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Shows a barchart with the Liabilities developing over time
es: Muestra un gráfico de barras con el Pasivo por intervalos durante el tiempo

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Income Over Time
es: Histórico de ingresos

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Expense Over Time
es: Histórico de gastos

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Assets Over Time
es: Activos durante el tiempo

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Liabilities Over Time
es: Histórico de pasivo

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Use Stacked Bars
es: Usar barras apiladas

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Maximum Bars
es: Barras de máximos

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Maximum number of bars in the chart
es: Número máximo de barras en el gráfico

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
en: Balances %s to %s
es: Saldos de %s a %s

note: src/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Grand Total
es: Importe total

note: src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Income vs. Day of Week
es: Ingresos por Día de la semana

note: src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Expenses vs. Day of Week
es: Gastos por Día de la semana

note: src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Shows a piechart with the total income for each day of the week
es: Muestra un gráfico sectorial con los ingresos totales para cada día de la semana

note: src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/daily-reports.scm
en: Shows a piechart with the total expenses for each day of the week
es: Muestra un gráfico sectorial con los gastos totales por cada día de la semana

note: src/report/standard-reports/equity-statement.scm src/report/standard-reports/gnucash/report/standard-reports/equity-statement.scm
en: Investments
es: Inversiones

note: src/report/standard-reports/general-journal.scm src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-journal.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/sta
en: Running Balance
es: Balance actual

note: src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sorting
es: Ordenación

note: src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Filter Type
es: Tipo de filtro

note: src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Reconciled Date
es: Fecha conciliado

note: src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Other Account Name
es: Nombre de otra cuenta

note: src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Other Account Code
es: Código de otra cuenta

note: src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Style
es: Estilo

note: src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Primary Key
es: Clave Primaria

note: src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Primary Subtotal
es: Subtotal principal

note: src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Primary Subtotal for Date Key
es: Subtotal principal para la clave Fecha

note: src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Primary Sort Order
es: Tipo de Ordenación Primaria

note: src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Secondary Key
es: Clave Secundaria

note: src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Secondary Subtotal
es: Subtotal secundario

note: src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Secondary Subtotal for Date Key
es: Subtotal secundario para clave de fecha

note: src/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Secondary Sort Order
es: Tipo de Orden Secundario

note: src/report/standard-reports/gnucash/report/standard-reports/income-statement.scm src/report/standard-reports/income-statement.scm
en: Profit & Loss
es: Beneficios y pérdidas

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/net-barchart.scm
en: Income/Expense Chart
es: Diagrama de Ingresos/Gastos

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/net-barchart.scm src/report/standard-reports/price-scatter.scm
en: Show Net Profit
es: Mostrar Beneficio Neto

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/net-barchart.scm src/report/standard-reports/price-scatter.scm
en: Show Asset & Liability bars
es: Mostrar barras de Activo y Pasivo

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/net-barchart.scm src/report/standard-reports/price-scatter.scm
en: Show Net Worth bars
es: Mostrar barras de valor neto

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/net-barchart.scm
en: Show Income and Expenses?
es: ¿Mostrar ingresos y gastos?

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/net-barchart.scm
en: Show the Asset and the Liability bars?
es: ¿Mostrar las barras de activo y pasivo?

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/net-barchart.scm
en: Show the net profit?
es: ¿Mostrar el beneficio neto?

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/net-barchart.scm
en: Show a Net Worth bar?
es: ¿Mostrar una barra de valor neto?

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/net-barchart.scm
en: Net Profit
es: Beneficio Neto

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/net-barchart.scm
en: Net Worth
es: Valor neto

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/net-barchart.scm
en: Income Chart
es: Diagrama de ingresos

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/net-barchart.scm
en: Asset Chart
es: Diagrama de activo

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/net-barchart.scm
en: Expense Chart
es: Diagrama de gastos

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/net-barchart.scm
en: Liability Chart
es: Diagrama  de pasivo

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/net-barchart.scm
en: Net Worth Barchart
es: Diagrama de barras de valor neto

note: src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm src/report/standard-reports/net-barchart.scm
en: Income & Expense Chart
es: Diagrama de ingresos y gastos

note: src/report/standard-reports/gnucash/report/standard-reports/portfolio.scm src/report/standard-reports/portfolio.scm
en: Investment Portfolio
es: Cartera de inversiones

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Price of Commodity
es: Cotización del valor

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Marker
es: Marcador

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Marker Color
es: Color del marcador

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Calculate the price of this commodity.
es: Calcular la cotización de este valor.

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Actual Transactions
es: Asientos actuales

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: The instantaneous price of actual currency transactions in the past
es: La cotización del momento de las transacciones monetarias actuales en el pasado

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Price Database
es: Base de datos de cotizaciones

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: The recorded prices
es: Cotizaciones almacenadas

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Color of the marker
es: Color del marcador

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Double-Weeks
es: Quincenal

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: All Prices equal
es: Todas las cotizaciones son iguales

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: All the prices found are equal. This would result in a plot with one straight line. Unfortunately, the plotting tool can't handle that.
es: Todas las cotizaciones encontradas son iguales. Esto generaría un gráfico con una línea recta. Desgraciadamente, la herramienta de gráficos no lo puede generar.

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: All Prices at the same date
es: Todas las cotizaciones en la misma fecha

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: 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.
es: Todas las cotizaciones encontradas son de la misma fecha. Esto generaría un gráfico con una línea recta. Desgraciadamente, la herramienta de gráficos no puede generar eso.

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Only one price
es: Sólo una cotización

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: There was only one single price found for the selected commodities in the selected time period. This doesn't give a useful plot.
es: Sólo se ha encontrado una única cotización para las mercancías seleccionadas en el tiempo seleccionado. Esto no da un gráfico útil.

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: There is no price information available for the selected commodities in the selected time period.
es: No hay información de cotización disponible para las mercancías seleccionadas en el periodo de tiempo seleccionado.

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Identical commodities
es: Mercancías indénticas

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Your selected commodity and the currency of the report are identical. It doesn't make sense to show prices for identical commodities.
es: Ha elegido un valor y una moneda para el informe que son idénticos. No tiene sentido mostrar cotizaciones para mercancías idénticas.

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Price Scatterplot
es: Diagrama de dispersión de precios

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/register.scm
en: The title of the report
es: Título del informe

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/register.scm src/report/standard-reports/transaction.scm
en: Display the check number?
es: ¿Mostrar el número de cheque?

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/register.scm src/report/standard-reports/transaction.scm
en: Display the memo?
es: ¿Mostrar el memo?

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/register.scm
en: Display the account?
es: ¿Mostrar la cuenta?

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/register.scm src/report/standard-reports/transaction.scm
en: Display the number of shares?
es: ¿Mostrar el número de acciones?

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/register.scm src/report/standard-reports/transaction.scm
en: Display the shares price?
es: ¿Mostrar la cotización de las acciones?

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/register.scm src/report/standard-reports/transaction.scm
en: Display the amount?
es: ¿Mostrar la cantidad?

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/register.scm src/report/standard-reports/transaction.scm
en: Single
es: Único

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/register.scm src/report/standard-reports/transaction.scm
en: Single Column Display
es: Mostrar Sólo Una Columna

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/register.scm src/report/standard-reports/transaction.scm
en: Double
es: Doble

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/register.scm src/report/standard-reports/transaction.scm
en: Two Column Display
es: Mostrar Dos Columnas

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/register.scm src/report/standard-reports/transaction.scm
en: Display a running balance
es: Mostrar el balance actual

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/register.scm
en: Total Debits
es: Total debe

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/register.scm
en: Total Credits
es: Total haber

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/register.scm
en: Net Change
es: Cambio neto

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/register.scm
en: Client
es: Cliente

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Transaction Report
es: Informe de asientos

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Table for Exporting
es: Tabla para exportar

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Total For
es: Total para

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Transfer from/to
es: Transferir desde/hacia

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Report style
es: Estilo de informe

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Multi-Line
es: Multi-Línea

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Display N lines
es: Mostrar N líneas

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Display 1 line
es: Mostrar 1 línea

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Formats the table suitable for cut & paste exporting with extra cells
es: Formatea la tabla de forma adecuada para exportarla con cortar y pegar con celdas adicionales

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Filter on these accounts
es: Filtrar en esas cuentas

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Filter account
es: Cuenta de filtro

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Do not do any filtering
es: No filtrar nada

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Include Transactions to/from Filter Accounts
es: Incluir asientos a/desde cuentas de filtro

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Include transactions to/from filter accounts only
es: Incluir sólo asientos a/desde cuentas de filtro

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Exclude Transactions to/from Filter Accounts
es: Excluir asientos a/desde cuentas de filtro

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Exclude transactions to/from all filter accounts
es: Excluir asientos a/desde todas las cuentas de filtro

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: How to handle void transactions
es: Cómo manejar asientos inválidos

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Non-void only
es: Sólo no inválidos

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Show only non-voided transactions
es: Mostrar sólo asientos sin invalidar

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Void only
es: Sólo inválidos

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Show only voided transactions
es: Mostrar sólo asientos inválidos

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Both
es: Ambos

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Show both (and include void transactions in totals)
es: Mostrar ambos (e incluir asientos inválidos en los totales)

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Do not sort
es: No ordenar

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sort & subtotal by account name
es: Ordenar y subtotal por nombre de cuenta

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sort & subtotal by account code
es: Ordenar y subtotal por código de cuenta

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Exact Time
es: Hora exacta

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sort by exact time
es: Ordenar por tiempo exacto

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sort by the Reconciled Date
es: Ordenar por fecha de conciliación

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Register Order
es: Registrar pedido

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sort as with the register
es: Ordenar como el registro

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sort by account transferred from/to's name
es: Ordenar por nombre de cuenta transferida desde/hacia

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sort by account transferred from/to's code
es: Ordenar por código de cuenta del asiento desde/a

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sort by check/transaction number
es: Ordenar por cheque/número de asiento

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Ascending
es: Ascendente

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: smallest to largest, earliest to latest
es: menor a mayor, reciente a obsoleto

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Descending
es: Descendente

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: largest to smallest, latest to earliest
es: mayor al menor, obsoleto a reciente

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Quarterly
es: Trimestral

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sort by this criterion first
es: Ordenar por este criterio primero

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Show the full account name for subtotals and subtitles?
es: ¿Mostrar el nombre de cuenta completo en subtotales y subtítulos?

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Show the account code for subtotals and subtitles?
es: ¿Mostrar el código de cuenta para subtotales y subtítulos?

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Subtotal according to the primary key?
es: ¿Subtotal de acuerdo a la clave primaria?

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Do a date subtotal
es: Hacer un sobtotal por fecha

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Order of primary sorting
es: Tipo de ordenación de primaria

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sort by this criterion second
es: Ordenar por este criterio en segundo lugar

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Subtotal according to the secondary key?
es: ¿Subtotal de acuerdo a la clave secundaria?

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Order of Secondary sorting
es: Tipo de ordenación Secundaria

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Display the reconciled date?
es: ¿Mostrar la fecha de conciliación?

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Display the account name?
es: ¿Mostrar el nombre de la cuenta?

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Display the full account name
es: ¿Mostrar el nombre completo de la cuenta?

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Display the account code
es: ¿Mostrar el código de cuenta?

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Display the other account name? (if this is a split transaction, this parameter is guessed).
es: ¿Mostrar el nombre de la otra cuenta? (si este es un asiento desglosado, este parámetro se adivina).

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Display the other account code
es: Mostrar el código de la otra cuenta

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: No amount display
es: No mostrar cantidad

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Reverse amount display for certain account types
es: Invertir la cantidad mostrada para cierto tipo de cuentas

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Don't change any displayed amounts
es: No cambiar ninguna cantidad mostrada

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Income and Expense
es: Ingresos y gastos

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Reverse amount display for Income and Expense Accounts
es: Invertir la cantidad mostrada para las cuentas de ingresos y gastos

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Credit Accounts
es: Cuentas de Crédito

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Reverse amount display for Liability, Payable, Equity, Credit Card, and Income accounts
es: Invertir las cantidades mostradas para  las cuentas de Pasivo, Pagos ptes., Patrimonio, Tarjeta de Crédito e Ingresos

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: From %s To %s
es: De %s a %s

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src
en: Colors
es: Colores

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Primary Subtotals/headings
es: Subtotales/encabezados principales

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Secondary Subtotals/headings
es: Subtotales/encabezados secundarios

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Split Odd
es: Anotación impar

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Split Even
es: Anotación par

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: No matching transactions found
es: No se han encontrado asientos

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Preparer
es: Preparado por

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Name of person preparing the report
es: Nombre de la persona que prepara el informe

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Prepared for
es: Preparado para

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Name of organization or company prepared for
es: Nombre de la organización o empresa para la que se prepara

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Show preparer info
es: Mostrar información del preparador

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Name of organization or company
es: Nombre de la organización o empresa

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheet
en: Enable Links
es: Activar Enlaces

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Enable hyperlinks in reports
es: Activar hiperenlaces en informes

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Images
es: Imágenes

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Background Tile
es: Mosaico de fondo

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheet
en: Background tile for reports.
es: Mosaico de fondo para informes.

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Heading Banner
es: Encabezado

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Banner for top of report.
es: Leyenda para la parte superior del informe.

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Company logo image.
es: Imagen del logo de la empresa.

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheet
en: Background Color
es: Color de Fondo

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: General background color for report.
es: El color de fondo general para el informe.

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Text Color
es: Color de Texto

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Normal body text color.
es: Color de texto normal

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Link Color
es: Color de enlace

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Link text color.
es: Color de texto del enlace

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Table Cell Color
es: Color de celda de tabla

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Default background for table cells.
es: El fondo por omisión para las casillas de las tablas.

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheet
en: Alternate Table Cell Color
es: Color alternativo de celda de tabla

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Default alternate background for table cells.
es: El color del fondo por omisión para las casillas de las tablas.

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Subheading/Subtotal Cell Color
es: Color casillas subtítulo/subtotal

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Default color for subtotal rows.
es: El color del fondo por omisión para las filas de subtotal.

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Sub-subheading/total Cell Color
es: Color casillas sub-subtítulo/total

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Color for subsubtotals
es: Color para subsubtotales

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Grand Total Cell Color
es: Color de celda para Importe total

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Color for grand totals
es: Color para los importes totales

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheet
en: Tables
es: Tablas

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheet
en: Table cell spacing
es: Espacio entre celdas de la tabla

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheet
en: Space between table cells
es: Espacio entre las celdas de la tabla

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheet
en: Table cell padding
es: Margen interior celdas de tablas

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheet
en: Table border width
es: Ancho del borde de tabla

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheet
en: Bevel depth on tables
es: Profundidad del marco en las tablas

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Prepared by:
es: Preparado por:

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Prepared for:
es: Preparado para:

note: src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fancy.scm
en: Fancy
es: Adornado

note: src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-plain.scm
en: Background color for reports.
es: Color de fondo para informes

note: src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-plain.scm
en: Background Pixmap
es: Pixmap de fondo

note: src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-plain.scm
en: Enable hyperlinks in reports.
es: Activar hiper-enlaces en informes.

note: src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-plain.scm
en: Plain
es: Sencillo

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Hello, World!
es: ¡Hola, Mundo!

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Boolean Option
es: Opción Booleana

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: This is a boolean option.
es: Esta es una opción booleana.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Multi Choice Option
es: Opción de Selección Múltiple

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: This is a multi choice option.
es: Esta es una opción de selección múltiple.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: First Option
es: Primera Opción

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Help for first option
es: Ayuda para la primera opción

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Second Option
es: Segunda Opción

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Help for second option
es: Ayuda para la segunda opción

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Third Option
es: Tercera Opción

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Help for third option
es: Ayuda para la tercera opción

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Fourth Options
es: Cuartas Opciones

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: The fourth option rules!
es: ¡Predomina la cuarta opción!

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: String Option
es: Opción de Cadena

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: This is a string option
es: Esta es una opción de cadena

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Hello, World
es: Hola, Mundo

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Just a Date Option
es: Sólo una Opción de Fecha

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: This is a date option
es: Esta es una opción de fecha

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Time and Date Option
es: Opción de Tiempo y Fecha

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: This is a date option with time
es: Esta es una opción de fecha con hora

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Combo Date Option
es: Opción de fecha combinada

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: This is a combination date option
es: Esta es una opción de fecha combinada

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Relative Date Option
es: Opción de fecha relativa

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: This is a relative date option
es: Esta es una opción de fecha relativa

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Number Option
es: Opciones de Números

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: This is a number option.
es: Esta es una opción numérica

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: This is a color option
es: Esta es una opción de color

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Hello Again
es: Hola De Nuevo

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: An account list option
es: Una opción de la lista de cuentas

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: This is an account list option
es: Esta es una opción de lista de cuenta

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: A list option
es: Una opción de lista

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: This is a list option
es: Esta es una opción de lista

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: The Good
es: El Bueno

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Good option
es: Opción buena

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: The Bad
es: El Malo

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Bad option
es: Opción incorrecta

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: The Ugly
es: El Feo

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Ugly option
es: Opción antiestética

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Testing
es: Probando

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Crash the report
es: Estropear el informe

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: This is for testing. Your reports probably shouldn't have an option like this.
es: Esto es para pruebas. Sus informes probablemente no deberían tener una opción como esta.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: 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.
es: 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 informes existentes.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: For help on writing reports, or to contribute your brand new, totally cool report, consult the mailing list %s.
es: Para obtener ayuda sobre la escritura de informes o para contribuir con sus nuevos y totalmente fabulosos informes, consulte la lista de correo %s.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: The current time is %s.
es: La hora actual es %s.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: The boolean option is %s.
es: La opción booleana es %s.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: true
es: cierto

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: false
es: falso

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: The multi-choice option is %s.
es: La opción multiselección es %s.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: The string option is %s.
es: La opción de cadena de texto es %s.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: The date option is %s.
es: La opción de fecha es %s.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: The date and time option is %s.
es: La opción de fecha y hora es %s.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: The relative date option is %s.
es: La opción de fecha relativa es %s.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: The combination date option is %s.
es: La opción de fecha combinada es %s.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: The number option is %s.
es: La opción de número es %s.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: The number option formatted as currency is %s.
es: La opción de número formateado como moneda es %s.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Items you selected:
es: Elementos que ha seleccionado:

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: List items selected
es: Elementos de la lista seleccionados:

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: (You selected no list items.)
es: (No ha seleccionado elementos de la lista.)

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: You have selected no accounts.
es: No ha seleccionado ninguna cuenta.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Have a nice day!
es: ¡Que tenga un buen día!

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Sample Report with Examples
es: Informe Ejemplo con ejemplos

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: A sample report with examples.
es: Un informe de ejemplo con varios ejemplos.

note: src/report/utility-reports/gnucash/report/view-column.scm src/report/utility-reports/view-column.scm
en: Number of columns
es: Número de Columnas

note: src/report/utility-reports/gnucash/report/view-column.scm src/report/utility-reports/view-column.scm
en: Number of columns before wrapping to a new row
es: Número de columnas antes de saltar a una fila nueva

note: src/report/utility-reports/gnucash/report/view-column.scm src/report/utility-reports/view-column.scm
en: Edit Options
es: Editar Opciones

note: src/report/utility-reports/gnucash/report/view-column.scm src/report/utility-reports/view-column.scm
en: Single Report
es: Informe Sencillo

note: src/report/utility-reports/gnucash/report/view-column.scm src/report/utility-reports/view-column.scm
en: Multicolumn View
es: Vista multicolumna

note: src/report/utility-reports/gnucash/report/view-column.scm src/report/utility-reports/view-column.scm
en: Custom Multicolumn Report
es: Informe multicolumna personalizado

note: src/report/utility-reports/gnucash/report/welcome-to-gnucash.scm src/report/utility-reports/welcome-to-gnucash.scm
en: Welcome to GnuCash
es: Bienvenido a GnuCash

note: src/scm/command-line.scm
en: A list of directories (strings) indicating where to look for html and parsed-html files. Each element must be a string representing a directory or a symbol where 'default expands to the default path, and 'current expands to the current value of the path.
es: Una lista de directorios (cadenas de texto) indicando dónde buscar archivos HTML y HTML-analizados. Cada elemento debe ser una cadena representando un directorio o un símbolo donde «default» se expande a la ruta por omisión y «current» se expande al valor actual de la ruta.

note: src/scm/command-line.scm
en: Set the search path for documentation files
es: Establecer la ruta de búsqueda de los archivos de documentación

note: src/scm/gnucash/price-quotes.scm src/scm/price-quotes.scm
en: Unable to get quotes or diagnose the problem.
es: No es posible obtener las cotizaciones ni diagnosticar el problema.

note: src/scm/gnucash/price-quotes.scm src/scm/price-quotes.scm
en: There was a system error while retrieving the price quotes.
es: Hubo un error al escribir el archivo
         %s
    
    %s

note: src/scm/gnucash/price-quotes.scm src/scm/price-quotes.scm
en: There was an unknown error while retrieving the price quotes.
es: Hubo un error al escribir el archivo
         %s
    
    %s

note: src/scm/gnucash/price-quotes.scm src/scm/price-quotes.scm
en: Unable to retrieve quotes for these items:
es: No se han podido obtener cotizaciones para los siguientes elementos:

note: src/scm/gnucash/price-quotes.scm src/scm/price-quotes.scm
en: Continue using only the good quotes?
es: ¿Continuar usando solo las cotizaciones buenas?

note: src/scm/gnucash/price-quotes.scm src/scm/price-quotes.scm
en: Continuing with good quotes.
es: Continuando con cotizaciones buenas.

note: src/scm/gnucash/price-quotes.scm src/scm/price-quotes.scm
en: Unable to create prices for these items:
es: No se han podido crear cotizaciones para los siguientes elementos:

note: src/scm/gnucash/price-quotes.scm src/scm/price-quotes.scm
en: Add remaining good quotes?
es: ¿Añadir el resto de cotizaciones buenas?

note: src/scm/gnucash/price-quotes.scm src/scm/price-quotes.scm
en: Adding remaining good quotes.
es: Añadiendo el resto de cotizaciones buenas.

note: src/scm/main-window.scm
en: Book Options
es: Opciones de libro
