msgid ""
msgstr ""
"Project-Id-Version: POP Electronic Invoice\n"
"POT-Creation-Date: 2025-12-11 10:11+0100\n"
"PO-Revision-Date: 2026-02-18 11:43+0100\n"
"Last-Translator: \n"
"Language-Team: Angelo Giammarresi - info@wocmultimedia.biz\n"
"Language: es_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.8\n"
"X-Poedit-Basepath: ..\n"
"X-Poedit-KeywordsList: "
"__;_e;_n:1,2;__ngettext_noop:1,2;_n_noop:1,2;_c;_nc:4c,1,2;_x:1,2c;_nx:4c,1,2;_nx_noop:4c,1,2;_ex:1,2c;esc_attr__;esc_attr_e;esc_attr_x:1,2c;esc_html__;esc_html_e;esc_html_x:1,2c\n"
"X-Poedit-SourceCharset: UTF-8\n"
"X-Poedit-SearchPath-0: .\n"
"X-Poedit-SearchPathExcluded-0: node_modules\n"
"X-Poedit-SearchPathExcluded-1: assets\n"
"X-Poedit-SearchPathExcluded-2: i18n\n"
"X-Poedit-SearchPathExcluded-3: assets\n"
"X-Poedit-SearchPathExcluded-4: addon\n"
"X-Poedit-SearchPathExcluded-5: vendor\n"

#: dev/block-invoice-fields.php:10 dev/block-invoice-fields.php:13 inc/wc/billingFields.php:187 inc/wc/billingFields.php:189
#: inc/wc/billingFields.php:195
msgid "Choose the type of document"
msgstr "Elige el tipo de documento"

#: dev/block-invoice-fields.php:15
msgid "Choose..."
msgstr "Elige..."

#: dev/block-invoice-fields.php:16 inc/settings/pageSettingsFields.php:958 src/WooCommerce/Fields/InvoiceFields.php:447
#: src/Xml/BuildXml.php:544 src/Xml/CreateXml.php:3433
msgid "Receipt"
msgstr "Recibo"

#: dev/block-invoice-fields.php:17 inc/settings/pageSettingsFields.php:894 src/Admin/Settings/Fields/XmlOrdersList.php:122
#: src/WooCommerce/Fields/InvoiceFields.php:430 src/Xml/BuildXml.php:546 src/Xml/CreateXml.php:3431
msgid "Invoice"
msgstr "Factura"

#: dev/block-invoice-fields.php:24 dev/block-invoice-fields.php:27 inc/wc/billingFields.php:210 inc/wc/billingFields.php:212
#: src/WooCommerce/Fields/InvoiceFields.php:3060 src/WooCommerce/Fields/InvoiceFields.php:3457 src/Xml/BuildXml.php:185
msgid "Customer type"
msgstr "Tipo de cliente"

#: dev/block-invoice-fields.php:29 inc/wc/billingFields.php:60 src/Admin/XmlOrderListTable.php:805 src/Xml/BuildXml.php:561
msgid "Private"
msgstr "Privado"

#: dev/block-invoice-fields.php:30 inc/wc/billingFields.php:62 src/Admin/XmlOrderListTable.php:802
#: src/WooCommerce/Fields/InvoiceFields.php:1375 src/Xml/BuildXml.php:563
msgid "Freelance"
msgstr "Autónomo"

#: dev/block-invoice-fields.php:31 inc/localizeScripts.php:73 inc/wc/billingFields.php:61 src/Admin/XmlOrderListTable.php:799
#: src/WooCommerce/Fields/InvoiceFields.php:1372 src/Xml/BuildXml.php:186 src/Xml/BuildXml.php:562
msgid "Company"
msgstr "Empresa"

#: dev/block-invoice-fields.php:39 inc/localizeScripts.php:74 inc/wc/billingFields.php:228
msgid "Certified e-mail (PEC) or the unique code"
msgstr "Correo electrónico certificado (PEC) o código DIRe"

#: dev/block-invoice-fields.php:41 inc/wc/billingFields.php:243 inc/wc/billingFields.php:245 src/Admin/XmlOrderListTable.php:2154
#: src/Xml/BuildXml.php:182
msgid "VAT number"
msgstr "CIF"

#: dev/block-invoice-fields.php:42 inc/wc/billingFields.php:257 inc/wc/billingFields.php:259 src/Admin/XmlOrderListTable.php:2158
msgid "Tax Code"
msgstr "NIF"

#: inc/filtersAdmin.php:286
msgid "License info updated."
msgstr "Información de licencia actualizada."

#: inc/integrations.php:12
msgctxt "integration"
msgid "All integrations"
msgstr "Todas las integraciones"

#: inc/integrations.php:17
msgctxt "integration"
msgid "Here you will find all our pro extensions to easily integrate advanced solutions and automate your invoicing."
msgstr "Aquí encontrarás todas nuestras extensiones pro para integrar fácilmente soluciones avanzadas y automatizar tu facturación."

#: inc/integrations.php:19
msgctxt "integration"
msgid "Do you have special needs or do you need to integrate other services? Write to us at"
msgstr "¿Tienes necesidades especiales o necesitas integrar otros servicios? Escríbanos a"

#: inc/integrations.php:63
msgid "Entrypoint:"
msgstr "Punto de entrada:"

#: inc/integrations.php:69 inc/integrations.php:105 inc/integrations.php:149 inc/integrations.php:182 inc/integrations.php:206
#: inc/integrations.php:232 inc/integrations.php:258 inc/integrations.php:284 inc/integrations.php:316
#: inc/settings/pageSettingsFields.php:518 inc/settings/pageSettingsFields.php:542 inc/settings/pageSettingsFields.php:561
#: inc/settings/pageSettingsFields.php:618
msgid "not available"
msgstr "no disponible"

#: inc/integrations.php:70 inc/integrations.php:106 inc/integrations.php:149 inc/integrations.php:183 inc/integrations.php:207
#: inc/integrations.php:233 inc/integrations.php:259 inc/integrations.php:285 inc/integrations.php:316
msgid "available"
msgstr "disponible"

#: inc/integrations.php:71 inc/integrations.php:78 inc/integrations.php:107 inc/integrations.php:114 inc/integrations.php:156
#: inc/integrations.php:188 inc/integrations.php:212 inc/integrations.php:238 inc/integrations.php:264 inc/integrations.php:290
#: inc/integrations.php:323
msgid "Activate"
msgstr "Activar"

#: inc/integrations.php:72 inc/integrations.php:79 inc/integrations.php:108 inc/integrations.php:115 inc/integrations.php:157
#: inc/integrations.php:189 inc/integrations.php:213 inc/integrations.php:239 inc/integrations.php:265 inc/integrations.php:291
#: inc/integrations.php:324
msgid "Deactivate"
msgstr "Desactivar"

#: inc/integrations.php:82
msgctxt "integration_info"
msgid "Paid Member Subscriptions"
msgstr "Paid Member Subscriptions"

#: inc/integrations.php:84
msgctxt "integration_info"
msgid "Automate e-invoicing for your subscriptions and manage everything from WordPress, with a single tool."
msgstr "Automatiza la facturación electrónica de tus suscripciones y gestiona todo desde WordPress con una sola herramienta."

#: inc/integrations.php:87 inc/integrations.php:123 inc/integrations.php:164 inc/integrations.php:196 inc/integrations.php:220
#: inc/integrations.php:248 inc/integrations.php:274 inc/integrations.php:298 inc/integrations.php:331
msgid "Documentation"
msgstr "Documentación"

#: inc/integrations.php:93 inc/integrations.php:129
msgid "Activate the related plugin first."
msgstr "Activa el plugin para empezar a utilizarlo."

#: inc/integrations.php:333 inc/integrations.php:375
msgid "Activate Fatture in Cloud first to enable this add-on."
msgstr "Activa primero Fatture in Cloud para habilitar este complemento."

#: inc/integrations.php:94 inc/integrations.php:130 inc/integrations.php:172 inc/integrations.php:339
msgid "Learn how"
msgstr "Saber por qué"

#: inc/integrations.php:118
msgctxt "integration_info"
msgid "Paid Memberships Pro"
msgstr "Paid Memberships Pro"

#: inc/integrations.php:120
msgctxt "integration_info"
msgid "Automate e-invoicing for your WordPress subscriptions and ensure full tax compliance with no hassle."
msgstr "Automatiza la facturación electrónica de tus suscripciones en WordPress y garantiza el cumplimiento fiscal sin complicaciones."

#: inc/integrations.php:142 inc/integrations.php:310
msgid "Endpoint:"
msgstr "Endpoint:"

#: inc/integrations.php:160
msgctxt "integration_info"
msgid "SdI (official)"
msgstr "SdI (oficial)"

#: inc/integrations.php:161
msgctxt "integration_info"
msgid "Send invoices to SdI without external management software: everything directly from POP, automatically."
msgstr "Envía las facturas al SdI sin software de gestión externo: todo desde POP, automáticamente."

#: inc/integrations.php:171 inc/integrations.php:338
msgid "Activate the integration in your account first."
msgstr "Activa primero la integración en tu cuenta."

#: inc/integrations.php:180
msgid "You cannot activate SdI (official): the country configured for this account does not support this endpoint."
msgstr "No puedes activar SdI (oficial): el país configurado para esta cuenta no admite este endpoint."

#: inc/integrations.php:207
msgid "You cannot activate Aruba Business: the country configured for this account does not support this endpoint."
msgstr "No puedes activar Aruba Business: el país configurado para esta cuenta no admite este endpoint."

#: inc/integrations.php:235
msgid "You cannot activate Fatture in Cloud: the country configured for this account does not support this endpoint."
msgstr "No puedes activar Fatture in Cloud: el país configurado para esta cuenta no admite este endpoint."

#: inc/integrations.php:267
msgid "You cannot activate Fatture in Cloud (receipts): the country configured for this account does not support this endpoint."
msgstr "No puedes activar Fatture in Cloud (recibos): el país configurado para esta cuenta no admite este endpoint."

#: inc/integrations.php:297
msgid "You cannot activate Fatture in Cloud (warehouse management): the country configured for this account does not support this endpoint."
msgstr "No puedes activar Fatture in Cloud (gestión de almacén): el país configurado para esta cuenta no admite este endpoint."

#: inc/integrations.php:325
msgid "You cannot activate SdI via PEC: the country configured for this account does not support this endpoint."
msgstr "No puedes activar SdI vía PEC: el país configurado para esta cuenta no admite este endpoint."

#: inc/integrations.php:368
msgid "You cannot activate PEPPOL (official): the country configured for this account does not support this endpoint."
msgstr "No puedes activar PEPPOL (oficial): el país configurado para esta cuenta no admite este endpoint."

#: inc/integrations.php:192
msgctxt "integration_info"
msgid "Aruba Business"
msgstr "Aruba Business"

#: inc/integrations.php:193
msgctxt "integration_info"
msgid "Send invoices to Aruba Business from your e-commerce in a compliant and automated way."
msgstr "Envía las facturas a Aruba Business desde tu e-commerce, de forma conforme y automática."

msgid "These fields are used by POP to collect billing information for user invoices."
msgstr "Estos campos son utilizados por POP para recopilar la información de facturación de las facturas del usuario."

msgid "These fields are used by POP to collect billing information for the user's invoices."
msgstr "Estos campos son utilizados por POP para recopilar la información de facturación de las facturas del usuario."

msgid "Invoice Fields"
msgstr "Campos de facturación"

msgid "Invoice Data"
msgstr "Datos de la factura"

msgid "This provider section is read-only in this screen."
msgstr "Esta sección del proveedor es de solo lectura en esta pantalla."

msgid "Go to POP Invoice Fields section"
msgstr "Ir a la sección Campos de facturación POP"

msgid "Paid only"
msgstr "De pago"

msgid "From %s"
msgstr "Desde %s"

msgid "Upgrade to use this feature."
msgstr "Actualiza tu plan para usar esta funcion."

msgid "View plans"
msgstr "Ver planes"

#: inc/integrations.php:216
msgctxt "integration_info"
msgid "Fatture in Cloud"
msgstr "Fatture in Cloud"

#: inc/integrations.php:217
msgctxt "integration_info"
msgid "Automate invoicing, warehouse management, and SdI delivery with POP and Fatture in Cloud."
msgstr "Automatiza la facturación, el almacén y el envío al SdI con POP y Fatture in Cloud."

#: inc/integrations.php:242
msgctxt "integration_info"
msgid "Fatture in Cloud (receipts)"
msgstr "Fatture in Cloud (recibos)"

#: inc/integrations.php:244
msgctxt "integration_info"
msgid "Generate receipts from e-commerce orders with the POP integration for Fatture in Cloud."
msgstr "Genera recibos a partir de pedidos de comercio electrónico con la integración de POP para Fatture in Cloud."

#: inc/integrations.php:268
msgctxt "integration_info"
msgid "Fatture in Cloud (warehouse management)"
msgstr "Fatture in Cloud (gestión de almacén)"

#: inc/integrations.php:270
msgctxt "integration_info"
msgid "Sync stock between your e-commerce and Fatture in Cloud to eliminate errors and duplicates."
msgstr "Sincroniza el stock entre el e-commerce y Fatture in Cloud y elimina errores y duplicados."

#: inc/integrations.php:294
msgctxt "integration_info"
msgid "SdI via PEC"
msgstr "SdI vía PEC"

#: inc/integrations.php:295
msgctxt "integration_info"
msgid "Send invoices to SdI via PEC from your e-commerce, with control and simplicity."
msgstr "Envía las facturas vía PEC al SdI desde tu e-commerce, con control y sencillez."

#: inc/integrations.php:327
msgctxt "integration_info"
msgid "PEPPOL (official)"
msgstr "PEPPOL (oficial)"

#: inc/integrations.php:328
msgctxt "integration_info"
msgid "Send invoices through the PEPPOL network without external management software: everything directly from POP, automatically."
msgstr "Envía facturas por la red PEPPOL sin software de gestión externo: todo directamente desde POP, de forma automática."

#: inc/integrations.php:480
msgctxt "integration_info"
msgid "KSeF (official)"
msgstr "KSeF (oficial)"

#: inc/integrations.php:481
msgctxt "integration_info"
msgid "Send invoices to the Polish National e-Invoicing System (KSeF) without external management software: everything directly from POP, automatically."
msgstr "Envía facturas al Sistema Nacional de Facturación Electrónica polaco (KSeF) sin software de gestión externo: todo directamente desde POP, de forma automática."

#: inc/integrations.php:505
msgid "You cannot activate KSeF (official): the country configured for this account does not support this endpoint."
msgstr "No puedes activar KSeF (oficial): el país configurado para esta cuenta no admite este endpoint."

#: inc/integrations.php:356
msgctxt "help_link"
msgid "Introduction"
msgstr "Introducción"

#: inc/integrations.php:359
msgctxt "help_link"
msgid "General configuration"
msgstr "Configuración general"

#: inc/integrations.php:362
msgctxt "help_link"
msgid "SdI via POP"
msgstr "SdI a través de POP"

#: inc/integrations.php:365
msgctxt "help_link"
msgid "Webhook"
msgstr "Webhook"

#: inc/integrations.php:368
msgctxt "help_link"
msgid "Fatture in Cloud Add-on"
msgstr "Complemento Fatture in Cloud"

#: inc/integrations.php:371
msgctxt "help_link"
msgid "Fatture in Cloud Fees Add-on"
msgstr "Complemento de tarifas de Fatture in Cloud"

#: inc/integrations.php:374
msgctxt "help_link"
msgid "Fatture in Cloud Warehouse Stock Add-on"
msgstr "Complemento de stock de almacén de Fatture in Cloud"

#: inc/integrations.php:377
msgctxt "help_link"
msgid "SdI via PEC Add-on"
msgstr "Complemento SdI via PEC"

#: inc/integrations.php:380
msgctxt "help_link"
msgid "Aruba Add-on"
msgstr "Complemento Aruba"

#: inc/integrations.php:383
msgctxt "help_link"
msgid "Support"
msgstr "Soporte"

#: inc/localizeScripts.php:67 inc/localizeScripts.php:103
msgid "required"
msgstr "obligatorio"

#: inc/localizeScripts.php:68 inc/localizeScripts.php:104
msgid "not required"
msgstr "no obligatorio"

#: inc/localizeScripts.php:69 src/Functions/Utils.php:2189
msgid "VAT valid for VIES"
msgstr "IVA válido por el VIES"

#: inc/localizeScripts.php:70 src/Functions/Utils.php:2200
msgid "The VAT number entered is not valid for VIES"
msgstr "El número de IVA introducido no es válido por VIES"

#: inc/localizeScripts.php:71
msgid "Invalid Tax Code, check the name and surname entered."
msgstr "CIF/NIF no válido, comprueba el nombre y apellidos introducidos."

#: inc/localizeScripts.php:75 inc/wc/billingFields.php:231 src/Xml/BuildXml.php:183
msgid "E-mail (PEC) or the unique code"
msgstr "Código DIRe"

# !Beware: different feature per localization
#: inc/localizeScripts.php:76 inc/wc/billingFields.php:229
msgid "Please enter your certified e-mail (PEC) or the unique code"
msgstr "Por favor, introduce tu código DIRe"

#: inc/localizeScripts.php:79
#, fuzzy, php-format
#| msgid "Yes, make the fields required"
msgid "The \"%s\" field is required."
msgstr "Sí, haces los campos obligatorios"

#: inc/localizeScripts.php:80
#, php-format
msgid "The \"%s\" field must be at least 6 characters long."
msgstr "El campo \"%s\" debe tener al menos 6 caracteres."

#: inc/localizeScripts.php:81
#, php-format
msgid "The \"%s\" field must be 7 characters long."
msgstr "El campo \"%s\" debe tener 7 caracteres."

#: inc/localizeScripts.php:82
#, php-format
msgid "The \"%s\" field must be at least 3 characters long."
msgstr "El campo \"%s\" debe tener al menos 3 caracteres."

#: inc/localizeScripts.php:98
msgid "download starting... 0%"
msgstr "descarga iniciándose... 0%"

#: inc/localizeScripts.php:99
msgid "Details"
msgstr "Detalles"

#: inc/localizeScripts.php:100
msgid "Path"
msgstr "Ruta"

#: inc/localizeScripts.php:101
msgid "Content"
msgstr "Contenido"

#: inc/localizeScripts.php:102
msgid "Message"
msgstr "Mensaje"

#: inc/localizeScripts.php:105
msgid "Edit"
msgstr "Editar"

#: inc/localizeScripts.php:106
msgid "Save"
msgstr "Guardar"

#: inc/localizeScripts.php:107
msgid "Enter the order number to be searched"
msgstr "Introduce el número de pedido a buscar"

#: inc/localizeScripts.php:109
msgid "Select dates to filter"
msgstr "Seleccionar las fechas a filtrar"

#: inc/localizeScripts.php:110
msgid "Set data for renumber"
msgstr "Establece los datos para renumerar"

#: inc/localizeScripts.php:112
msgid "WARNING: You are about to set the \"SENT to invoice\" status, do you want to confirm?"
msgstr "Advertencia: Estás a punto de establecer el estado «Enviado a factura», ¿quieres confirmarlo?"

#: inc/localizeScripts.php:116
msgid "WARNING: You are about to set the \"NOT SENT to invoice\" status, do you want to confirm?"
msgstr "Advertencia: Estás a punto de establecer el estado «No enviado a factura», ¿quieres confirmarlo?"

#: inc/localizeScripts.php:120
msgid "First you must select one or more checkbox"
msgstr "Primero debes seleccionar una o varias casillas de verificación"

#: inc/localizeScripts.php:124
msgid "Refund disabled: first you need to send the generated credit note"
msgstr "Reembolso desactivado: Primero debes enviar la factura rectificativa generada"

#: inc/localizeScripts.php:128
msgid "Before sending the invoice you cannot make a refund, on the total but only on the lines of the order"
msgstr "Antes de enviar la factura no puedes hacer un reembolso, sobre el total sino solo sobre las líneas del pedido"

#: inc/localizeScripts.php:135 inc/settings/pageSettingsFields.php:515 inc/settings/pageSettingsFields.php:539
#: inc/settings/pageSettingsFields.php:558 inc/settings/pageSettingsFields.php:615
msgid "active"
msgstr "activar"

#: inc/localizeScripts.php:137
msgid "Error saving option."
msgstr "Error al guardar la opción."

#: inc/localizeScripts.php:144
msgid "Unknown Wizard Error"
msgstr "Error desconocido del asistente de configuración"

#: inc/localizeScripts.php:145
msgid "Time is up. Try again..."
msgstr "Se ha agotado el tiempo. Inténtalo de nuevo…"

#: inc/localizeScripts.php:146
msgid "Setup configuration, please wait..."
msgstr "Estableciendo la configuración. Por favor, espera…"

#: inc/localizeScripts.php:147
msgid "Process completed successfully!"
msgstr "¡Proceso completado correctamente!"

#: inc/localizeScripts.php:148
msgid "Error in the setup process, please try again..."
msgstr "Error en el proceso de configuración, por favor inténtalo de nuevo…"

#: inc/localizeScripts.php:150
msgid "The window could not be opened. Please disable your pop-up blocker and try again."
msgstr "No se ha podido abrir la ventana. Por favor, desactiva tu bloqueador de ventanas emergentes e inténtalo de nuevo."

#: inc/localizeScripts.php:152
msgid "The window was closed without completing the process."
msgstr "La ventana se cerró sin completar el proceso."

#: inc/settings/pageSettingsFields.php:83
msgid ""
"For the selected tax regimes (RF19 – Forfettario, RF02 – Minimi), taxes must be disabled in your store settings. If taxes remain "
"enabled, the system will generate orders that are inconsistent with the selected tax regime, which may lead to invalid invoices."
msgstr ""
"Para los regímenes fiscales seleccionados (RF19 – Forfettario, RF02 – Minimi), los impuestos deben estar desactivados en la "
"configuración de tu tienda. Si los impuestos siguen habilitados, el sistema generará pedidos incoherentes con el régimen fiscal "
"elegido, lo que puede provocar facturas no válidas."

#: inc/settings/pageSettingsFields.php:90
msgid "If you need to modify this data, please go to the customer area and open a ticket."
msgstr "Si necesitas modificar estos datos, dirígete al área de clientes y abre un ticket."

#: inc/settings/pageSettingsFields.php:99 inc/settings/pageSettingsFields.php:137
msgid "Api Key"
msgstr "Clave de la API"

#: inc/settings/pageSettingsFields.php:104
msgid "Before changing the API key, create another key from the API panel of your account."
msgstr "Antes de cambiar la clave API, crea otra clave desde el panel API de tu cuenta."

#: inc/settings/pageSettingsFields.php:118
msgid "License key confirmation"
msgstr "Confirmación de la clave de licencia"

#: inc/settings/pageSettingsFields.php:123
msgid "NB: re-enter the license key for confirmation."
msgstr "NB: Vuelve a introducir la clave de licencia para confirmar."

#: inc/settings/pageSettingsFields.php:182
#, php-format
msgid "You are logged in as %s %s (%s - %s)"
msgstr "Estás conectado como %s %s (%s - %s)"

#: inc/settings/pageSettingsFields.php:188
msgid "Active API key"
msgstr "Clave API activa"

#: inc/settings/pageSettingsFields.php:195
msgid "Click here"
msgstr "Haz clic aquí"

#: inc/settings/pageSettingsFields.php:196
msgid "if you want to change the API key"
msgstr "si quieres cambiar la clave API"

#: inc/settings/pageSettingsFields.php:203
msgid "Update license info"
msgstr "Actualizar información de licencia"

#: inc/settings/pageSettingsFields.php:207
msgid "Disconnect from POP"
msgstr "Desconecta de POP"

#: inc/settings/pageSettingsFields.php:232
msgid "This data will be used for the correct generation of XML and PDF documents"
msgstr "Estos datos se utilizarán para la correcta generación de documentos XML y PDF"

#: inc/settings/pageSettingsFields.php:240
msgid "Company registration country:"
msgstr "País de inscripción de la empresa:"

#: inc/settings/pageSettingsFields.php:255
msgid "Name:"
msgstr "Nombre:"

#: inc/settings/pageSettingsFields.php:268
msgid "Surname:"
msgstr "Apellido:"

#: inc/settings/pageSettingsFields.php:281
msgid "(*) Company Name:"
msgstr "(*) Nombre de la empresa:"

#: inc/settings/pageSettingsFields.php:296
msgid "(*) VAT number:"
msgstr "(*) Número de IVA:"

#: inc/settings/pageSettingsFields.php:311
msgid "Phone number:"
msgstr "Número de teléfono:"

#: inc/settings/pageSettingsFields.php:323
msgid "Email address:"
msgstr "Dirección de correo electrónico:"

#: inc/settings/pageSettingsFields.php:356
msgid "(*) Tax Regime:"
msgstr "(*) Régimen fiscal:"

#: inc/settings/pageSettingsFields.php:371
msgid "Province of Register of Companies office:"
msgstr "Provincia de la oficina del Registro Mercantil:"

#: inc/settings/pageSettingsFields.php:386
msgid "REA number:"
msgstr "Número REA:"

#: inc/settings/pageSettingsFields.php:400
msgid "Liquidation status:"
msgstr "Estado de liquidación:"

#: inc/settings/pageSettingsFields.php:422
msgid "Transmission Data:"
msgstr "Datos de transmisión:"

#: inc/settings/pageSettingsFields.php:425
msgid ""
"The sender is the person who sends the XML file directly to the Exchange System and can be the company itself or an intermediary on "
"its behalf. (optional fields)"
msgstr ""
"El remitente es la persona que envía el archivo XML directamente al FACe y puede ser la propia empresa o un intermediario en su "
"nombre. (campos opcionales)"

#: inc/settings/pageSettingsFields.php:437
msgid "Transmitter ID:"
msgstr "ID del transmisor:"

#: inc/settings/pageSettingsFields.php:451
msgid "Transmitter Phone number:"
msgstr "Número de teléfono del transmisor:"

#: inc/settings/pageSettingsFields.php:465
msgid "Transmitter email address:"
msgstr "Dirección de correo electrónico del transmisor:"

#: inc/settings/pageSettingsFields.php:485
msgid "SdI via POP:"
msgstr "SdI via POP:"

#: inc/settings/pageSettingsFields.php:488
msgctxt "sdi_pop_api_info"
msgid "Credit Usage Information for Each Invoice"
msgstr "Información sobre el consumo de créditos por cada factura"

#: inc/settings/pageSettingsFields.php:490
msgctxt "sdi_pop_api_info"
msgid ""
"For every invoice sent to the SDI (Sistema di Interscambio), credits will be automatically deducted based on the services used. "
"Here's how credit consumption works:"
msgstr ""
"Por cada factura enviada al SdI (Sistema di Interscambio), se descontarán automáticamente créditos según los servicios usados. Así "
"funciona el consumo de créditos:"

#: inc/settings/pageSettingsFields.php:492
msgctxt "sdi_pop_api_info"
msgid "- 1 credit is used for generating the XML file of the invoice."
msgstr "- 1 crédito se usa para generar el archivo XML de la factura."

#: inc/settings/pageSettingsFields.php:495
msgctxt "sdi_pop_api_info"
msgid "- 1 credit is used for sending the invoice to the SDI."
msgstr "- 1 crédito se usa para enviar la factura al SdI."

#: inc/settings/pageSettingsFields.php:497
msgctxt "sdi_pop_api_info"
msgid "So, each invoice sent consumes at least 2 credits."
msgstr "Por tanto, cada factura enviada consume al menos 2 créditos."

#: inc/settings/pageSettingsFields.php:499
msgctxt "sdi_pop_api_info"
msgid "Additional Services (Optional)"
msgstr "Servicios adicionales (opcionales)"

#: inc/settings/pageSettingsFields.php:500
msgctxt "sdi_pop_api_info"
msgid "If you enable one or more of the following services, additional credits will be deducted:"
msgstr "Si activas uno o más de los siguientes servicios, se descontarán créditos adicionales:"

#: inc/settings/pageSettingsFields.php:502
msgctxt "sdi_pop_api_info"
msgid "- Digital preservation: 1 additional credit is used to store the invoice according to legal requirements."
msgstr "- Conservación digital: se usa 1 crédito adicional para almacenar la factura conforme a los requisitos legales."

#: inc/settings/pageSettingsFields.php:504
msgctxt "sdi_pop_api_info"
msgid "- Digital signature: 1 additional credit is used to digitally sign the invoice before sending."
msgstr "- Firma digital: se usa 1 crédito adicional para firmar digitalmente la factura antes del envío."

#: inc/settings/pageSettingsFields.php:516 inc/settings/pageSettingsFields.php:519 inc/settings/pageSettingsFields.php:616
#: inc/settings/pageSettingsFields.php:619
msgid "Integration status"
msgstr "Estado de la integración"

#: inc/settings/pageSettingsFields.php:522
#, php-format
msgid ""
"You have enabled the electronic invoice sending to SdI via POP, but you are currently using the Free Plan. This feature is only "
"available starting from the Growth Plan. To activate the automatic SdI submission, please upgrade your plan: %s"
msgstr ""
"Has activado el envío de facturas electrónicas al SdI a través de POP, pero actualmente usas el plan Free. Esta función está "
"disponible a partir del plan Growth. Para activar el envío automático al SdI, actualiza tu plan: %s"

#: inc/settings/pageSettingsFields.php:524 inc/settings/pageSettingsFields.php:624
msgid "View available plans and upgrade →"
msgstr "Ver planes disponibles y actualizar →"

#: inc/settings/pageSettingsFields.php:540 inc/settings/pageSettingsFields.php:543
msgid "Apply digital signature before sending invoices to SdI"
msgstr "Aplicar firma digital antes de enviar las facturas al SdI"

#: inc/settings/pageSettingsFields.php:559 inc/settings/pageSettingsFields.php:562
msgid "Apply the legal storage for invoices sent"
msgstr "Aplicar archivo legal para las facturas enviadas"

#: inc/settings/pageSettingsFields.php:576
msgctxt "sdi_pop_api_info"
msgid "Edit configuration"
msgstr "Editar configuración"

#: inc/settings/pageSettingsFields.php:577
msgctxt "sdi_pop_api_info"
msgid "Documentation"
msgstr "Documentación"

#: inc/settings/pageSettingsFields.php:591
#, fuzzy
#| msgctxt "help_link"
#| msgid "SdI via POP"
msgid "PEPPOL via POP:"
msgstr "SdI a través de POP"

#: inc/settings/pageSettingsFields.php:594
msgctxt "peppol_pop_api_info"
msgid "Credit Usage Information for Each UBL Document"
msgstr "Información sobre el consumo de créditos por cada documento UBL"

#: inc/settings/pageSettingsFields.php:596
msgctxt "peppol_pop_api_info"
msgid ""
"For every UBL document sent via the PEPPOL network, credits will be automatically deducted based on the services used. Here's how "
"credit consumption works:"
msgstr ""
"Por cada documento UBL enviado por la red PEPPOL, se descontarán automáticamente créditos según los servicios usados. Así funciona el "
"consumo de créditos:"

#: inc/settings/pageSettingsFields.php:598
msgctxt "peppol_pop_api_info"
msgid "- 1 credit is used for generating the UBL file of the document."
msgstr "- 1 crédito se usa para generar el archivo UBL del documento."

#: inc/settings/pageSettingsFields.php:601
msgctxt "peppol_pop_api_info"
msgid "- 1 credit is used for sending the UBL document through the PEPPOL network."
msgstr "- 1 crédito se usa para enviar el documento UBL a través de la red PEPPOL."

#: inc/settings/pageSettingsFields.php:604
msgctxt "peppol_pop_api_info"
msgid "So, each UBL document sent consumes at least 2 credits."
msgstr "Por tanto, cada documento UBL enviado consume al menos 2 créditos."

#: inc/settings/pageSettingsFields.php:622
#, php-format
msgid ""
"You have enabled the automatic sending of electronic invoices to the PEPPOL network via POP, but you are currently using the Free "
"Plan. This feature is only available starting from the Growth Plan. To activate automatic sending to PEPPOL (UBL format), please "
"upgrade your plan: %s"
msgstr ""
"Has activado el envío automático de facturas electrónicas a la red PEPPOL a través de POP, pero actualmente usas el plan Free. Esta "
"función está disponible a partir del plan Growth. Para activar el envío automático a PEPPOL (formato UBL), actualiza tu plan: %s"

#: inc/settings/pageSettingsFields.php:638
msgid "Identifier scheme"
msgstr "Esquema de identificador"

#: inc/settings/pageSettingsFields.php:651
msgid "Identifier value"
msgstr "Valor del identificador"

#: inc/settings/pageSettingsFields.php:664
msgid "UUID"
msgstr "UUID"

#: inc/settings/pageSettingsFields.php:677 src/Xml/BuildXml.php:187
msgid "Address"
msgstr "Dirección"

#: inc/settings/pageSettingsFields.php:690 src/Xml/BuildXml.php:188
msgid "City"
msgstr "Ciudad"

#: inc/settings/pageSettingsFields.php:703
#, fuzzy
#| msgid "ZIP Code"
msgid "ZipCode"
msgstr "Código postal"

#: inc/settings/pageSettingsFields.php:716
msgctxt "peppol_pop_api_info"
msgid "Edit configuration"
msgstr "Editar configuración"

#: inc/settings/pageSettingsFields.php:717
msgctxt "peppol_pop_api_info"
msgid "Documentation"
msgstr "Documentación"

#: inc/settings/pageSettingsFields.php:952
msgid "ZUGFeRD:"
msgstr "ZUGFeRD:"

#: inc/settings/pageSettingsFields.php:956
msgctxt "zugferd_pop_api_info"
msgid "Credit Usage Information for Each ZUGFeRD Document"
msgstr "Información sobre el uso de créditos para cada documento ZUGFeRD"

#: inc/settings/pageSettingsFields.php:957
msgctxt "zugferd_pop_api_info"
msgid "For every ZUGFeRD document generated, the consumer uses one bundle operation with a fixed cost."
msgstr "Por cada documento ZUGFeRD generado, el consumer utiliza una operación de paquete con un coste fijo."

#: inc/settings/pageSettingsFields.php:958
msgctxt "zugferd_pop_api_info"
msgid "- 2 credits are used for each ZUGFeRD bundle generation."
msgstr "- 2 créditos se utilizan para cada generación de paquete ZUGFeRD."

#: inc/settings/pageSettingsFields.php:959
msgctxt "zugferd_pop_api_info"
msgid "This panel does not use PEPPOL live/sandbox statuses because ZUGFeRD follows a dedicated Germany corridor."
msgstr "Este panel no utiliza los estados en vivo/sandbox de PEPPOL porque ZUGFeRD sigue un corredor dedicado a Alemania."

#: inc/settings/pageSettingsFields.php:971
msgid "KSeF:"
msgstr "KSeF:"

#: inc/settings/pageSettingsFields.php:975
msgctxt "ksef_pop_api_info"
msgid "Credit Usage Information for Each KSeF Document"
msgstr "Información sobre el uso de créditos para cada documento KSeF"

#: inc/settings/pageSettingsFields.php:976
msgctxt "ksef_pop_api_info"
msgid "For every invoice sent to the Polish KSeF system, credits will be automatically deducted based on the services used. Here's how credit consumption works:"
msgstr "Por cada factura enviada al sistema KSeF polaco, los créditos se deducirán automáticamente según los servicios utilizados. Así funciona el consumo de créditos:"

#: inc/settings/pageSettingsFields.php:977
msgctxt "ksef_pop_api_info"
msgid "- 1 credit is used for generating the KSeF FA(3) XML file of the document."
msgstr "- 1 crédito se utiliza para generar el archivo XML KSeF FA(3) del documento."

#: inc/settings/pageSettingsFields.php:978
msgctxt "ksef_pop_api_info"
msgid "- 1 credit is used for sending the document through the KSeF network."
msgstr "- 1 crédito se utiliza para enviar el documento a través de la red KSeF."

#: inc/settings/pageSettingsFields.php:979
msgctxt "ksef_pop_api_info"
msgid "So, each KSeF document sent consumes at least 2 credits."
msgstr "Por lo tanto, cada documento KSeF enviado consume al menos 2 créditos."

#: inc/settings/pageSettingsFields.php:1007 inc/settings/pageSettingsFields.php:1070
msgid "NIP"
msgstr "NIP"

#: inc/settings/pageSettingsFields.php:753
msgid "Connect the POP APIs now!"
msgstr "¡Conecta las API POP ahora!"

#: inc/settings/pageSettingsFields.php:754
msgid "To start using POP, you need an account. Click the button to launch the setup wizard."
msgstr "Para empezar a utilizar POP, necesitas una cuenta. Haz clic en el botón para ejecutar el asistente de configuración."

#: inc/settings/pageSettingsFields.php:757 src/Connection.php:108
msgid "Configure Account"
msgstr "Configurar cuenta"

#: inc/settings/pageSettingsFields.php:779 inc/settings/pageSettingsFields.php:1170
msgid "Global"
msgstr "Global"

#: inc/settings/pageSettingsFields.php:787
msgid "Number of digits (enter 4 to display 13 as 0013)"
msgstr "Número de dígitos (introduce 4 para mostrar 13 como 0013)"

#: inc/settings/pageSettingsFields.php:795
msgid "Enter a value from 1 to 6."
msgstr "Introduce un valor del 1 al 6."

#: inc/settings/pageSettingsFields.php:810
msgid "Reset the numbers at each year change"
msgstr "Restablecer los números en cada cambio de año"

#: inc/settings/pageSettingsFields.php:815
msgid "Reset the numbers"
msgstr "Restablecer los números"

#: inc/settings/pageSettingsFields.php:816
msgid "The numbering of invoices, receipts and credit notes will be reset every year on January 1st"
msgstr "La numeración de las facturas, recibos y facturas rectificativas se restablecerá el 1 de enero de cada año."

#: inc/settings/pageSettingsFields.php:827
msgid "Suffix"
msgstr "Sufijo"

#: inc/settings/pageSettingsFields.php:832
msgid "Enter a letter as a suffix (or select the option below \"year as suffix\")"
msgstr "Introduce una letra como sufijo (o selecciona la opción «año como sufijo»)"

#: inc/settings/pageSettingsFields.php:843
msgid "Suffix year"
msgstr "Sufijo año"

#: inc/settings/pageSettingsFields.php:848
msgid "Set the year as a suffix"
msgstr "Establece el año como sufijo"

#: inc/settings/pageSettingsFields.php:849
msgid "Selecting the option, the year of order creation will be set as a suffix."
msgstr "Seleccionando la opción, el año de creación del pedido se establecerá como sufijo."

#: inc/settings/pageSettingsFields.php:860
msgid "Format date"
msgstr "Formato de fecha"

#: inc/settings/pageSettingsFields.php:865
msgid "Set the year format"
msgstr "Establece el formato del año"

#: inc/settings/pageSettingsFields.php:902
msgid "Prefix invoice"
msgstr "Prefijo factura"

#: inc/settings/pageSettingsFields.php:918
msgid "Number of the next invoice"
msgstr "Número de la siguiente factura"

#: inc/settings/pageSettingsFields.php:927
msgid "Enter a number from which to start generating the invoice numbering"
msgstr "Introduce un número a partir del cual empezar a generar la numeración de la factura"

#: inc/settings/pageSettingsFields.php:966
msgid "Prefix receipt"
msgstr "Prefijo recibo"

#: inc/settings/pageSettingsFields.php:982
msgid "Number of the next receipt"
msgstr "Número del siguiente recibo"

#: inc/settings/pageSettingsFields.php:990
msgid "Enter the starting number for receipt numbering (minimum 1). Receipts must always use their own separate numbering sequence."
msgstr "Introduce el número inicial para la numeración de recibos (mínimo 1). Los recibos deben tener siempre su propia secuencia de numeración separada."

#: inc/settings/pageSettingsFields.php:1018 inc/settings/pageSettingsFields.php:1090 src/Admin/Settings/Fields/XmlOrdersList.php:123
#: src/PeppolApi.php:248 src/Xml/BuildXml.php:550 src/Xml/CreateXml.php:3437
msgid "Credit note"
msgstr "Factura rectificativa"

#: inc/settings/pageSettingsFields.php:1019
msgid "(relating to invoices)"
msgstr "(relativo a las facturas)"

#: inc/settings/pageSettingsFields.php:1028 inc/settings/pageSettingsFields.php:1100
msgid "Prefix credit note"
msgstr "Prefijo factura rectificativa"

#: inc/settings/pageSettingsFields.php:1044 inc/settings/pageSettingsFields.php:1116
msgid "Separate numbering"
msgstr "Numeración separada"

#: inc/settings/pageSettingsFields.php:1049 inc/settings/pageSettingsFields.php:1121
msgid "Use separate numbering"
msgstr "Usar numeración separada"

#: inc/settings/pageSettingsFields.php:1050 inc/settings/pageSettingsFields.php:1122
msgid "Selecting the option you will be able to define separate numbering"
msgstr "Seleccionando la opción podrás definir una numeración separada"

#: inc/settings/pageSettingsFields.php:1061 inc/settings/pageSettingsFields.php:1133
msgid "Number of the next credit note"
msgstr "Número de la siguiente factura rectificativa"

#: inc/settings/pageSettingsFields.php:1068
msgid "Numerator for credit notes generated from an invoice"
msgstr "Numerador de las facturas rectificativas generadas a partir de una factura"

#: inc/settings/pageSettingsFields.php:1071 inc/settings/pageSettingsFields.php:1143
msgid "Enter a number from which to start generating the credit note numbering (set zero to use invoice numbering)"
msgstr ""
"Introduce un número a partir del cual empezar a generar la numeración de la factura rectificativa (pon cero para utilizar la "
"numeración de la factura)"

#: inc/settings/pageSettingsFields.php:1091
msgid "(relating to receipts)"
msgstr "(relativo a los recibos)"

#: inc/settings/pageSettingsFields.php:1140
msgid "Numerator for credit notes generated from a receipt"
msgstr "Numerador de las facturas rectificativas generadas a partir de un recibo"

#: inc/settings/pageSettingsFields.php:1178
msgid "Disable document if total zero"
msgstr "Desactivar documento si el total es cero"

#: inc/settings/pageSettingsFields.php:1183
msgid "Disable document"
msgstr "Desactivar documento"

#: inc/settings/pageSettingsFields.php:1184
msgid "Disable document and disable the number increment if order total is zero."
msgstr "Desactivar documento y desactivar el incremento de número si el total del pedido es cero."

#: inc/settings/pageSettingsFields.php:1195
msgid "Remove products with a zero total the invoice"
msgstr "Eliminar productos con un total de cero la factura"

#: inc/settings/pageSettingsFields.php:1200
msgid "Remove products"
msgstr "Eliminar productos"

#: inc/settings/pageSettingsFields.php:1201
msgid "Remove products with a zero total from the invoice"
msgstr "Eliminar los productos con un total cero de la factura"

#: inc/settings/pageSettingsFields.php:1217
msgid "Normative reference for exempt transactions (N4 nature)"
msgstr "Referencia normativa para las operaciones exentas (naturaleza N4)"

#: inc/settings/pageSettingsFields.php:1223
msgid "Please select the normative reference to use"
msgstr "Por favor, selecciona la referencia normativa a utilizar"

#: inc/settings/pageSettingsFields.php:1226 inc/wc/settings/pageSettingsFields.php:278
msgid "Select"
msgstr "Seleccionar"

#: inc/settings/pageSettingsFields.php:1228 src/Functions/Utils.php:1038
msgid "Exempt VAT pursuant to art.10 of D.P.R 633/1972"
msgstr "IVA exento en virtud del art. 10 del D.P.R. 633/1972"

#: inc/settings/pageSettingsFields.php:1230 src/Functions/Utils.php:1039
msgid "Exempt VAT pursuant to art. 10, paragraph 1, no. 18 of D.P.R. 633/1972"
msgstr "IVA exento en virtud del art. 10, párrafo 1, nº 18 del D.P.R. 633/1972"

#: inc/settings/pageSettingsFields.php:1232 src/Functions/Utils.php:1041
msgid "Exempt VAT pursuant to art. 10, paragraph 20 of D.P.R. 633/72"
msgstr "IVA exento en virtud del art. 10, párrafo 20 del D.P.R. 633/1972"

#: inc/settings/pageSettingsFields.php:1234 src/Functions/Utils.php:1042
msgid "Exempt VAT pursuant to art.10 no.27 of D.P.R 633/1972"
msgstr "IVA exento en virtud del art. 10 nº 27 del D.P.R. 633/1972"

#: inc/settings/pageSettingsFields.php:1236 src/Functions/Utils.php:1043
msgid "Exempt VAT pursuant to art. 10, paragraph 9 of D.P.R. 633/72"
msgstr "IVA exento en virtud del art. 10, párrafo 9 del D.P.R. 633/1972"

#: inc/settings/pageSettingsFields.php:1238 src/Functions/Utils.php:1044
msgid "Non taxable pursuant to art. 9"
msgstr "No imponible con arreglo al art. 9"

#: inc/settings/pageSettingsFields.php:1241
msgid "This regulatory reference will be displayed in the xml and pdf invoice when the transactions are N4 (Exempt) in nature"
msgstr "Esta referencia reglamentaria se mostrará en la factura xml y pdf cuando las transacciones sean de naturaleza N4 (Exenta)"

#: inc/settings/pageSettingsFields.php:1256
msgid "Normative reference for Exempt transactions (N5 nature)"
msgstr "Referencia normativa para las operaciones exentas (naturaleza N5)"

#: inc/settings/pageSettingsFields.php:1262
msgid "Please set the normative reference to use"
msgstr "Por favor, establece la referencia normativa a utilizar"

#: inc/settings/pageSettingsFields.php:1264
msgid "This regulatory reference will be displayed in the xml and pdf invoice when the transactions are N5 (Exempt) in nature"
msgstr "Esta referencia reglamentaria se mostrará en la factura xml y pdf cuando las transacciones sean de naturaleza N5 (Exenta)"

#: inc/settings/pageSettingsFields.php:1289
msgid "XML Directory"
msgstr "Directorio XML"

#: inc/settings/pageSettingsFields.php:1297
msgid "Enable saving to directory"
msgstr "Activar el guardado en directorio"

#: inc/settings/pageSettingsFields.php:1302
msgid "Enable saving"
msgstr "Activar guardado"

#: inc/settings/pageSettingsFields.php:1305
msgid "By activating this option you can save the xml file in a directory on your server"
msgstr "Activando esta opción puedes guardar el archivo XML en un directorio de tu servidor"

#: inc/settings/pageSettingsFields.php:1317
msgid "XML saving directory"
msgstr "Directorio para guardar XML"

#: inc/settings/pageSettingsFields.php:1323
msgid "Please set the directory"
msgstr "Por favor, establece el directorio"

#: inc/settings/pageSettingsFields.php:1325
msgid ""
"Sets the directory for saving xml. the xml is saved when the order status changes to \"completed\". \n"
"                        the default directory is \"wp-content/uploads/pop-invoice\" - NB: if you use a custom directory the folder "
"must be present on the server"
msgstr ""
"Establece el directorio para guardar el xml. El xml se guarda cuando el estado del pedido cambia a «completado». \n"
"                        el directorio por defecto es «wp-content/uploads/pop-invoice» - NB: Si utilizas un directorio personalizado "
"la carpeta debe estar presente en el servidor"

#: inc/settings/pageSettingsFields.php:1349
msgid "PDF Documents"
msgstr "Documentos PDF"

#: inc/settings/pageSettingsFields.php:1357
msgid "My Orders documents"
msgstr "Documentos de mis pedidos"

#: inc/settings/pageSettingsFields.php:1362
msgid "Download PDF"
msgstr "Descargar PDF"

#: inc/settings/pageSettingsFields.php:1363
msgid "Activate to view the link to download the pdf in the list of orders in my account"
msgstr "Activa para ver el enlace para descargar el PDF en la lista de pedidos de mi cuenta"

#: inc/settings/pageSettingsFields.php:1374
msgid "Email documents"
msgstr "Documentos por correo electrónico"

#: inc/settings/pageSettingsFields.php:1379
msgid "Proforma invoice via email"
msgstr "Factura proforma por correo electrónico"

#: inc/settings/pageSettingsFields.php:1380
msgid "Active the sending of the invoice/receipt in PDF format via e-mail upon completion of the order"
msgstr "Activa el envío de la factura/recibo en formato PDF por correo electrónico una vez finalizado el pedido"

#: inc/settings/pageSettingsFields.php:1391
msgid "HTML documents"
msgstr "Documentos HTML"

#: inc/settings/pageSettingsFields.php:1396
msgid "(*) Generate proforma in HTML"
msgstr "(*) Generar proforma en HTML"

#: inc/settings/pageSettingsFields.php:1398
msgid "View the invoice (pdf) in HTML - (activate only if the PDF generation presents problems)"
msgstr "Ver la factura (pdf) en HTML - (activar solo si la generación de PDF presenta problemas)"

#: inc/settings/pageSettingsFields.php:1400
msgid "NB: by activating this option the document will not be attached to the email"
msgstr "Nota: Al activar esta opción, el documento no se adjuntará al correo electrónico"

#: inc/settings/pageSettingsFields.php:1412
msgid "PDF Logo"
msgstr "Logotipo de PDF"

#: inc/settings/pageSettingsFields.php:1419
msgid "Enter the url of the logo for the invoice (.jpg format)"
msgstr "Introduce la url del logotipo para la factura (formato .jpg)"

#: inc/settings/pageSettingsFields.php:1421
msgid "(Leave the field blank if you want the company name to be inserted as text)"
msgstr "( Deja el campo en blanco si quieres que el nombre de la empresa se inserte como texto)"

#: inc/settings/pageSettingsFields.php:1433
msgid "PDF footer text"
msgstr "Texto de pie de página del PDF"

#: inc/settings/pageSettingsFields.php:1438
msgid "Enter the text for the PDF invoice footer."
msgstr "Introduce el texto para el pie de página de la factura PDF."

#: inc/settings/pageSettingsFields.php:1460
msgid "Stamp duty"
msgstr "Impuesto del timbre"

#: inc/settings/pageSettingsFields.php:1468
msgid "Add virtual stamp duty on invoices"
msgstr "Añade derechos de timbre virtuales a las facturas"

#: inc/settings/pageSettingsFields.php:1473
msgid "Add virtual stamp"
msgstr "Añade el sello virtual"

#: inc/settings/pageSettingsFields.php:1474
msgid "The duty stamp must be applied when electronic invoices (and pdfs) are issued without VAT and if the amount exceeds 77.47€."
msgstr ""
"El sello de derechos debe aplicarse cuando se emitan facturas electrónicas (y pdf) sin IVA y si el importe supera los 77,47 euros."

#: inc/settings/pageSettingsFields.php:1516 inc/settings/pageSettingsTabs.php:46 inc/wc/settings/pageSettingsTabs.php:41
#: src/Admin/Settings/OptionPage.php:225 src/Admin/Settings/OptionPage.php:226 src/Admin/Settings/OptionPage.php:374
msgid "Checkout"
msgstr "Finalizar compra"

#: inc/settings/pageSettingsFields.php:1524
msgid "VAT number and tax code for EU customers"
msgstr "CIF y NIF para clientes de la UE"

#: inc/settings/pageSettingsFields.php:1534
msgid "Yes, make the fields required"
msgstr "Sí, haces los campos obligatorios"

#: inc/settings/pageSettingsFields.php:1535
msgid "No, don't make the fields required"
msgstr "No, no hacer obligatorios los campos"

#: inc/settings/pageSettingsFields.php:1546
msgid "VAT number and tax code for non-EU customers"
msgstr "CIF y NIF fiscal para clientes de fuera de la UE"

#: inc/settings/pageSettingsFields.php:1555
msgid "Yes, show fields"
msgstr "Sí, muestras los campos"

#: inc/settings/pageSettingsFields.php:1556
msgid "No, don't show the fields"
msgstr "No, no mostrar los campos"

#: inc/settings/pageSettingsFields.php:1569
msgid "Position of the fields (e-invoice) in the checkout form"
msgstr "Posición de los campos (factura electrónica) en el formulario de pago"

#: inc/settings/pageSettingsFields.php:1579
msgid "Place on the head"
msgstr "Colocar en la cabeza"

#: inc/settings/pageSettingsFields.php:1583
msgid "Place on the bottom"
msgstr "Colocar en el fondo"

#: inc/settings/pageSettingsFields.php:1597 inc/settings/pageSettingsFields.php:1603
msgid "Customer type list"
msgstr "Lista de tipos de cliente"

#: inc/settings/pageSettingsFields.php:1607
msgid "Enter the list in the order you prefer (remember that the \"company, freelance, private\" keys cannot be modified)"
msgstr "Introduce la lista en el orden que prefieras (recuerda que las claves «empresa, autónomo, privado» no se pueden modificar)"

#: inc/settings/pageSettingsFields.php:1609
msgid "Format: (key:Label) enter one \"key:Label\" per line without spaces"
msgstr "Formato: (tecla:Etiqueta) introducir una «tecla:Etiqueta» por línea sin espacios"

#: inc/settings/pageSettingsFields.php:1611
msgid "To insert label composed of multiple words, use \"_\" e.g. Custom_customer"
msgstr "Para insertar una etiqueta compuesta por varias palabras, utilizar «_», por ejemplo «Custom_customer»"

#: inc/settings/pageSettingsFields.php:1626
msgid "Invoice or Receipt"
msgstr "Factura o recibo"

#: inc/settings/pageSettingsFields.php:1631
msgid "Activate the choice of receipt"
msgstr "Activa la elección del recibo"

#: inc/settings/pageSettingsFields.php:1632
msgid "Activate the select for choosing the type of document (invoice or receipt)"
msgstr "Activa la selección para elegir el tipo de documento (factura o recibo)"

#: inc/settings/pageSettingsFields.php:1634
msgid "Attention: if the customer chooses the receipt in this case a tax document will have to be issued."
msgstr "Atención: si el cliente opta por el recibo, en este caso deberá emitirse un documento fiscal."

#: inc/settings/pageSettingsFields.php:1646
msgid "Disable PEC/SDI"
msgstr "Desactivar el campo FACe"

# !original string is wrong
#: inc/settings/pageSettingsFields.php:1651
msgid "Disable PEC/unique code field in (checkout / my-account)"
msgstr "Desactivar el DIRe en (pago/mi-cuenta)"

# !original string is wrong
#: inc/settings/pageSettingsFields.php:1654
msgid "Disable the PEC/unique code field in the checkout (the recipient code will be set to \"0000000\")"
msgstr "Desactivar el campo «DIRe» en el proceso de pago."

#: inc/settings/pageSettingsFields.php:1666
msgid "Disable Fiscal Code"
msgstr "Desactivar el CIF/NIF"

#: inc/settings/pageSettingsFields.php:1671
msgid "Disable the tax code field in (checkout / my-account)"
msgstr "Desactivar el campo CIF/NIF en (pago/mi-cuenta)"

#: inc/settings/pageSettingsFields.php:1674
msgid "Disable the tax code from the checkout and from my-account (only for companies and freelancers)"
msgstr "Desactivar el CIF/NIF de la caja y de mi cuenta (solo para empresas y autónomos)"

#: inc/settings/pageSettingsFields.php:1686
msgid "Verify Tax Code"
msgstr "Verificar el CIF/NIF"

#: inc/settings/pageSettingsFields.php:1691
msgid "Enable checking of the tax code field (client side)"
msgstr "Activar la comprobación del campo CIF/NIF (lado cliente)"

#: inc/settings/pageSettingsFields.php:1694
msgid ""
"By activating the control of the Fiscal Code only for the \"Private\" customer type, the value of the Fiscal Code will be validated "
"through a correspondence between the Fiscal Code and the Name and Surname fields"
msgstr ""
"Activando el control del NIF sólo para el tipo de cliente «Privado», el valor del NIF se validará mediante una correspondencia entre "
"el NIF y los campos «Nombre y Apellidos»"

#: inc/settings/pageSettingsFields.php:1736
msgid "Automatic invoice sending"
msgstr "Envío automático de facturas"

#: inc/settings/pageSettingsFields.php:1741 inc/settings/pageSettingsFields.php:2098
msgid "Webhook"
msgstr "Webhook"

#: inc/settings/pageSettingsFields.php:1745
msgid "Import/Export"
msgstr "Importar/Exportar"

#: inc/settings/pageSettingsFields.php:1753
msgid "Export options"
msgstr "Opciones de exportación"

#: inc/settings/pageSettingsFields.php:1758
msgid "Copy this collection of options to import your POP configuration into another installation"
msgstr "Copiar esta colección de opciones para importar tu configuración POP en otra instalación"

#: inc/settings/pageSettingsFields.php:1773
msgid "Import options"
msgstr "Opciones de importación"

#: inc/settings/pageSettingsFields.php:1778
msgid "Paste the options collection from another installation here to import the POP configuration"
msgstr "Pega aquí la colección de opciones de otra instalación para importar la configuración POP"

#: inc/settings/pageSettingsFields.php:1818 inc/wc/settings/pageSettingsFields.php:180 inc/wc/settings/pageSettingsFields.php:234
#: src/Admin/XmlOrderListTable.php:529 src/WooCommerce/Fields/InvoiceFields.php:2317
msgid "Reverse Charge"
msgstr "Inversión impositiva"

#: inc/settings/pageSettingsFields.php:1828 inc/wc/settings/pageSettingsFields.php:289
msgid "Private UE:"
msgstr "Privado UE:"

#: inc/settings/pageSettingsFields.php:1830 inc/wc/settings/pageSettingsFields.php:291
msgid "Nature code for EU private customers"
msgstr "Tipo de código para clientes privados de la UE"

#: inc/settings/pageSettingsFields.php:1843 inc/settings/pageSettingsFields.php:1847 inc/settings/pageSettingsFields.php:1880
#: inc/settings/pageSettingsFields.php:1882 inc/settings/pageSettingsFields.php:1910 inc/settings/pageSettingsFields.php:1912
#: inc/settings/pageSettingsFields.php:1937 inc/settings/pageSettingsFields.php:1941 inc/settings/pageSettingsFields.php:1970
#: inc/settings/pageSettingsFields.php:1972 inc/wc/settings/pageSettingsFields.php:304 inc/wc/settings/pageSettingsFields.php:308
#: inc/wc/settings/pageSettingsFields.php:341 inc/wc/settings/pageSettingsFields.php:343 inc/wc/settings/pageSettingsFields.php:371
#: inc/wc/settings/pageSettingsFields.php:373 inc/wc/settings/pageSettingsFields.php:398 inc/wc/settings/pageSettingsFields.php:402
#: inc/wc/settings/pageSettingsFields.php:431 inc/wc/settings/pageSettingsFields.php:433
msgid "Normative reference:"
msgstr "Referencia normativa:"

#: inc/settings/pageSettingsFields.php:1845 inc/wc/settings/pageSettingsFields.php:306
msgid "Normative reference for EU private customers"
msgstr "Referencia normativa para los clientes privados de la UE"

#: inc/settings/pageSettingsFields.php:1861 inc/settings/pageSettingsFields.php:1891 inc/settings/pageSettingsFields.php:1955
#: inc/wc/settings/pageSettingsFields.php:322 inc/wc/settings/pageSettingsFields.php:352 inc/wc/settings/pageSettingsFields.php:416
msgid "VATEX-EU-*"
msgstr "VATEX-EU-*"

#: inc/settings/pageSettingsFields.php:1862 inc/settings/pageSettingsFields.php:1892 inc/wc/settings/pageSettingsFields.php:323
#: inc/wc/settings/pageSettingsFields.php:353
#, php-format
msgid "Company EU (%s):"
msgstr "Empresa UE (%s):"

#: inc/settings/pageSettingsFields.php:1863 inc/wc/settings/pageSettingsFields.php:324
msgid "VAT validated by VIES"
msgstr "IVA validado por el VIES"

#: inc/settings/pageSettingsFields.php:1866 inc/settings/pageSettingsFields.php:1896 inc/wc/settings/pageSettingsFields.php:327
#: inc/wc/settings/pageSettingsFields.php:357
msgid "Nature code for EU company customers"
msgstr "Tipo de código para clientes de empresas de la UE"

#: inc/settings/pageSettingsFields.php:1867 inc/wc/settings/pageSettingsFields.php:328
msgid "in case of VAT validated by VIES"
msgstr "en caso de IVA validado por VIES"

#: inc/settings/pageSettingsFields.php:1870 inc/settings/pageSettingsFields.php:1900 inc/settings/pageSettingsFields.php:1960
#: inc/wc/settings/pageSettingsFields.php:331 inc/wc/settings/pageSettingsFields.php:361 inc/wc/settings/pageSettingsFields.php:421
#, fuzzy
#| msgid "Exemption Regime"
msgid "VAT Exemption Code"
msgstr "Régimen de exención"

#: inc/settings/pageSettingsFields.php:1880 inc/settings/pageSettingsFields.php:1882 inc/settings/pageSettingsFields.php:1910
#: inc/settings/pageSettingsFields.php:1912 inc/settings/pageSettingsFields.php:1970 inc/settings/pageSettingsFields.php:1972
#: inc/wc/settings/pageSettingsFields.php:341 inc/wc/settings/pageSettingsFields.php:343 inc/wc/settings/pageSettingsFields.php:371
#: inc/wc/settings/pageSettingsFields.php:373 inc/wc/settings/pageSettingsFields.php:431 inc/wc/settings/pageSettingsFields.php:433
#, fuzzy
#| msgid "Exemption Regime"
msgid "Tax Exemption Reason:"
msgstr "Régimen de exención"

#: inc/settings/pageSettingsFields.php:1893 inc/wc/settings/pageSettingsFields.php:354
msgid "VAT not validated by VIES"
msgstr "IVA no validado por el VIES"

#: inc/settings/pageSettingsFields.php:1897 inc/wc/settings/pageSettingsFields.php:358
msgid "in case of VAT not validated by VIES"
msgstr "en caso de IVA no validado por VIES"

#: inc/settings/pageSettingsFields.php:1922 inc/wc/settings/pageSettingsFields.php:383
msgid "Non-EU private:"
msgstr "Privado de fuera de la UE:"

#: inc/settings/pageSettingsFields.php:1924 inc/wc/settings/pageSettingsFields.php:385
msgid "Nature code for non-EU private customers"
msgstr "Tipo de código para clientes privados de fuera de la UE"

#: inc/settings/pageSettingsFields.php:1939 inc/wc/settings/pageSettingsFields.php:400
msgid "Normative reference for non-EU private customers"
msgstr "Referencia normativa para los clientes privados de fuera de la UE"

#: inc/settings/pageSettingsFields.php:1956 inc/wc/settings/pageSettingsFields.php:417
msgid "Non-EU Companies:"
msgstr "Empresas de fuera de la UE:"

#: inc/settings/pageSettingsFields.php:1958 inc/wc/settings/pageSettingsFields.php:419
msgid "Nature code for non-EU company customers"
msgstr "Tipo de código para clientes de empresas de fuera de la UE"

#: inc/settings/pageSettingsFields.php:2009
msgid ""
"Select the order status (e.g., completed, processing, etc.) that should trigger the automatic invoice submission to SDI. When an "
"order reaches the selected status, a cron job will be scheduled to automatically send the invoice to the Italian Exchange System "
"(SDI)."
msgstr ""
"Selecciona el estado del pedido (p. ej., completado, procesando, etc.) que debe activar el envío automático de la factura al SDI. "
"Cuando un pedido alcanza el estado seleccionado, se programará una tarea cron para enviar automáticamente la factura al Sistema de "
"Intercambio italiano (SDI)."

#: inc/settings/pageSettingsFields.php:2011
msgid ""
"Specify how many hours should pass after the selected order status is set before automatically sending the invoice to SDI. The value "
"defines the delay time, in hours, before the cron job for invoice submission is triggered."
msgstr ""
"Especifica cuántas horas deben pasar después de que se establezca el estado de pedido seleccionado antes de enviar automáticamente la "
"factura al SDI. El valor define el tiempo de espera, en horas, antes de que se programe la tarea cron de envío."

#: inc/settings/pageSettingsFields.php:2014
#, fuzzy
#| msgid ""
#| "Select the order status (e.g., completed, processing, etc.) that should trigger the automatic invoice submission to SDI. When an "
#| "order reaches the selected status, a cron job will be scheduled to automatically send the invoice to the Italian Exchange System "
#| "(SDI)."
msgid ""
"Select the order status (e.g., completed, processing, etc.) that should trigger the automatic invoice submission via PEPPOL. When an "
"order reaches the selected status, a cron job will be scheduled to automatically send the invoice through the PEPPOL network."
msgstr ""
"Selecciona el estado del pedido (p. ej., completado, procesando, etc.) que debe activar el envío automático de la factura al SDI. "
"Cuando un pedido alcanza el estado seleccionado, se programará una tarea cron para enviar automáticamente la factura al Sistema de "
"Intercambio italiano (SDI)."

#: inc/settings/pageSettingsFields.php:2016
#, fuzzy
#| msgid ""
#| "Specify how many hours should pass after the selected order status is set before automatically sending the invoice to SDI. The "
#| "value defines the delay time, in hours, before the cron job for invoice submission is triggered."
msgid ""
"Specify how many hours should pass after the selected order status is set before automatically sending the invoice via PEPPOL. The "
"value defines the delay time, in hours, before the cron job for invoice submission through the PEPPOL network is triggered."
msgstr ""
"Especifica cuántas horas deben pasar después de que se establezca el estado de pedido seleccionado antes de enviar automáticamente la "
"factura al SDI. El valor define el tiempo de espera, en horas, antes de que se programe la tarea cron de envío."

#: inc/settings/pageSettingsFields.php:2022
msgid "Automations"
msgstr "Automatizaciones"

#: inc/settings/pageSettingsFields.php:2030 inc/settings/pageSettingsFields.php:2138
msgid "Automatic sending:"
msgstr "Envío automático:"

#: inc/settings/pageSettingsFields.php:2031 inc/settings/pageSettingsFields.php:2139
msgid "Enable automatic sending"
msgstr "Habilitar envío automático"

#: inc/settings/pageSettingsFields.php:2045 inc/settings/pageSettingsFields.php:2153
msgid "Auto-send status:"
msgstr "Estado de envío automático:"

#: inc/settings/pageSettingsFields.php:2048 inc/settings/pageSettingsFields.php:2157 src/Admin/Settings/Fields/XmlOrdersList.php:189
#: src/Admin/XmlOrderListTable.php:486
msgid "Completed"
msgstr "Completado"

#: inc/settings/pageSettingsFields.php:2049 inc/settings/pageSettingsFields.php:2158 src/Admin/Settings/Fields/XmlOrdersList.php:190
#: src/Admin/XmlOrderListTable.php:482
msgid "Processing"
msgstr "Procesando"

#: inc/settings/pageSettingsFields.php:2064 inc/settings/pageSettingsFields.php:2173
msgid "Delay before sending (in hours)"
msgstr "Retraso antes de enviar (en horas)"

#: inc/settings/pageSettingsFields.php:2106
msgid "Active:"
msgstr "Activo:"

#: inc/settings/pageSettingsFields.php:2107
msgid "Enable webhook"
msgstr "Habilitar webhook"

#: inc/settings/pageSettingsFields.php:2121
msgid "Webhook id"
msgstr "ID del webhook"

#: inc/settings/pageSettingsFields.php:2122
msgid "Copy the webhook id from your account > integrations > webhook and enter the id you want to activate here."
msgstr "Copia el ID del webhook desde tu cuenta > integraciones > webhook e introduce aquí el ID que quieras activar."

#: inc/settings/pageSettingsFields.php:2154
msgid ""
"Select the order status (e.g. completed, processing, etc.) that should trigger automatic sending of the xml invoice or JSON data. "
"When an order reaches the selected status, a cron job will be scheduled to automatically send to the webhook."
msgstr ""
"Selecciona el estado del pedido (p. ej., completado, procesando, etc.) que debe activar el envío automático de la factura XML o de "
"los datos JSON. Cuando un pedido alcanza el estado seleccionado, se programará una tarea cron para enviar automáticamente al webhook."

#: inc/settings/pageSettingsFields.php:2174
msgid ""
"Specifies how many hours should elapse after the selected order status is set before automatically sending data to the webhook. The "
"value defines the delay time, in hours, before the cron job is triggered to send."
msgstr ""
"Especifica cuántas horas deben transcurrir después de establecer el estado de pedido seleccionado antes de enviar automáticamente los "
"datos al webhook. El valor define el tiempo de espera, en horas, antes de que se programe la tarea cron de envío."

#: inc/settings/pageSettingsTabs.php:37 src/Admin/Settings/OptionPage.php:217 src/Admin/Settings/OptionPage.php:218
#: src/Admin/Settings/OptionPage.php:368
msgid "General"
msgstr "General"

#: inc/settings/pageSettingsTabs.php:55 src/Admin/Settings/OptionPage.php:233 src/Admin/Settings/OptionPage.php:234
#: src/Admin/Settings/OptionPage.php:380
msgid "Numeration"
msgstr "Numeración"

#: inc/settings/pageSettingsTabs.php:64 src/Admin/Settings/OptionPage.php:241 src/Admin/Settings/OptionPage.php:242
#: src/Admin/Settings/OptionPage.php:386
msgid "Documents"
msgstr "Documentos"

#: inc/settings/pageSettingsTabs.php:73 src/Admin/Settings/OptionPage.php:249 src/Admin/Settings/OptionPage.php:250
#: src/Admin/Settings/OptionPage.php:392
msgid "Advanced"
msgstr "Avanzado"

#: inc/settings/pageSettingsTabs.php:82 src/Admin/Settings/OptionPage.php:257 src/Admin/Settings/OptionPage.php:258
#: src/Admin/Settings/OptionPage.php:398
msgid "Invoices"
msgstr "Facturas"

#: inc/settings/pageSettingsTabs.php:92 src/Admin/Settings/OptionPage.php:292 src/Admin/Settings/OptionPage.php:293
#: src/Admin/Settings/OptionPage.php:427
msgid "Integrations"
msgstr "Integraciones"

#: inc/settings/pageSettingsTabs.php:126 src/Admin/Settings/OptionPage.php:303 src/Admin/Settings/OptionPage.php:304
#: src/Admin/Settings/OptionPage.php:436
msgid "Wizard setup"
msgstr "Asistente de configuración"

#: inc/wc/billingFields.php:196 src/Admin/Settings/Fields/XmlOrdersList.php:129 src/Admin/XmlOrderListTable.php:220
#: src/Admin/XmlOrderListTable.php:845 src/WooCommerce/Fields/InvoiceFields.php:534 src/WooCommerce/Fields/InvoiceFields.php:892
#: src/WooCommerce/Fields/InvoiceFields.php:1384 src/WooCommerce/Fields/InvoiceFields.php:1527
msgctxt "invoice_choice"
msgid "Receipt"
msgstr "Recibo"

#: inc/wc/billingFields.php:197 src/Admin/XmlOrderListTable.php:217 src/Admin/XmlOrderListTable.php:853
#: src/Admin/XmlOrderListTable.php:863 src/WooCommerce/Fields/InvoiceFields.php:531 src/WooCommerce/Fields/InvoiceFields.php:880
#: src/WooCommerce/Fields/InvoiceFields.php:900 src/WooCommerce/Fields/InvoiceFields.php:910
#: src/WooCommerce/Fields/InvoiceFields.php:1381 src/WooCommerce/Fields/InvoiceFields.php:1524
msgctxt "invoice_choice"
msgid "Invoice"
msgstr "Factura"

#: inc/wc/billingFields.php:211
msgid "Please select Customer type"
msgstr "Por favor, selecciona el tipo de cliente"

#: inc/wc/billingFields.php:244
msgid "Please enter your VAT number (numbers only)"
msgstr "Por favor, introduce tu número de IVA (solo números)"

#: inc/wc/billingFields.php:258 src/WooCommerce/Fields/InvoiceFields.php:2681 src/WooCommerce/Fields/InvoiceFields.php:2707
#: src/WooCommerce/Fields/InvoiceFields.php:2727 src/WooCommerce/Fields/InvoiceFields.php:2743
#: src/WooCommerce/Fields/InvoiceFields.php:3223 src/WooCommerce/Fields/InvoiceFields.php:3249
#: src/WooCommerce/Fields/InvoiceFields.php:3324 src/WooCommerce/Fields/InvoiceFields.php:3340
#: src/WooCommerce/Fields/InvoiceFields.php:3600 src/WooCommerce/Fields/InvoiceFields.php:3620
#: src/WooCommerce/Fields/InvoiceFields.php:3665 src/WooCommerce/Fields/InvoiceFields.php:3675
msgid "Please enter your Tax Code"
msgstr "Por favor, introduce tu código de impuesto"

#: inc/wc/filtersAdmin.php:218
msgctxt "iva_included_notice"
msgid "Warning:"
msgstr "Advertencia:"

#: inc/wc/filtersAdmin.php:219
msgctxt "iva_included_notice"
msgid "Product prices are set as <u>tax inclusive</u>."
msgstr "Los precios de los productos están definidos como <u>con impuestos incluidos</u>."

#: inc/wc/filtersAdmin.php:220
msgctxt "iva_included_notice"
msgid "Invoice totals may not match the order totals."
msgstr "Los totales de la factura pueden no coincidir con los totales del pedido."

#: inc/wc/filtersAdmin.php:222
msgctxt "iva_included_notice"
msgid "Learn why"
msgstr "Saber por qué"

#: inc/wc/metabox/productDataArgs.php:49
msgid "Activate Reverse Charge"
msgstr "Activar inversión impositiva"

#: inc/wc/metabox/productDataArgs.php:52
msgid "Activate Reverse Charge for EU and non-EU customers"
msgstr "Activar inversión impositiva para clientes UE y non-UE"

#: inc/wc/metabox/productDataArgs.php:65
msgid "Set this product as a gift"
msgstr "Establece este producto como regalo"

#: inc/wc/metabox/productDataArgs.php:68
msgid "Activate the product as a gift. the product must have cost and tax (zero) to have an N2.2 nature on the invoice."
msgstr "Activa el producto como regalo. El producto debe tener coste e impuestos (cero) para tener una naturaleza N2.2 en la factura."

#: inc/wc/metabox/productTabArgs.php:35
msgid "Reverse charge"
msgstr "Inversión impositiva"

#: inc/wc/metabox/productTabArgs.php:39
msgid "Gift product"
msgstr "Producto de obsequio"

#: inc/wc/nature-es.php:33
msgid "-- Select VAT Exemption and Legal Reference --"
msgstr "-- Seleccionar exención de IVA y referencia legal --"

#: inc/wc/nature-es.php:34
msgid "LIVA_7 - Not subject to VAT (Article 7 LIVA)"
msgstr "LIVA_7 - No sujeto a IVA (artículo 7 LIVA)"

#: inc/wc/nature-es.php:35
msgid "LIVA_8 - Exempt operations under Article 8 LIVA (exemptions for healthcare and education services)"
msgstr "LIVA_8 - Operaciones exentas en virtud del artículo 8 LIVA (exenciones para servicios sanitarios y educativos)"

#: inc/wc/nature-es.php:37
msgid "LIVA_10 - Exempt under Article 10 LIVA (books, newspapers, etc.)"
msgstr "LIVA_10 - Exento en virtud del artículo 10 LIVA (libros, periódicos, etc.)"

#: inc/wc/nature-es.php:38
msgid "LIVA_11 - Exempt under Article 11 LIVA (international transportation services)"
msgstr "LIVA_11 - Exento en virtud del artículo 11 LIVA (servicios de transporte internacional)"

#: inc/wc/nature-es.php:40
msgid "LIVA_17 - Reverse charge under Article 17 LIVA (construction services)"
msgstr "LIVA_17 - Inversión del sujeto pasivo con arreglo al artículo 17 de la LIVA (servicios de construcción)"

#: inc/wc/nature-es.php:42
msgid "LIVA_20 - Exempt operations under Article 20 LIVA (operations excluded from VAT)"
msgstr "LIVA_20 - Operaciones exentas en virtud del artículo 20 LIVA (operaciones excluidas del IVA)"

#: inc/wc/nature-es.php:44
msgid "LIVA_72 - Exempt under Article 72 LIVA (real estate transactions)"
msgstr "LIVA_72 - Exento en virtud del artículo 72 LIVA (operaciones inmobiliarias)"

#: inc/wc/nature-es.php:45
msgid "LIVA_79 - Reverse charge for EU transactions (Article 79 LIVA)"
msgstr "LIVA_79 - Inversión del sujeto pasivo en las transacciones de la UE (artículo 79 LIVA)"

#: inc/wc/nature-es.php:46
msgid "LIVA_84 - Reverse charge under Article 84 LIVA"
msgstr "LIVA_84 - Inversión del sujeto pasivo en virtud del artículo 84 LIVA"

#: inc/wc/nature.php:33
msgid "-- Select Nature and Regulatory Reference --"
msgstr "-- Seleccionar el tipo de empresa y la normativa de referencia --"

#: inc/wc/nature.php:34
msgid "N1 - Escl. art. 15 DPR 633/72"
msgstr "N1 - Escl. art. 15 DPR 633/72"

#: inc/wc/nature.php:35
msgid "N2.1 - Non soggetta art.7 ter DPR 633/72"
msgstr "N2.1 - Non soggetta art.7 ter DPR 633/72"

#: inc/wc/nature.php:36
msgid "N2.1 - Non imp. art.7 ter D.P.R. 633/72"
msgstr "N2.1 - Non imp. art.7 ter D.P.R. 633/72"

#: inc/wc/nature.php:37
msgid "N2.1 - Non sogg. art. 7-quater D.P.R. 633/72"
msgstr "N2.1 - Non sogg. art. 7-quater D.P.R. 633/72"

#: inc/wc/nature.php:38
msgid "N2.1 - Fuori campo IVA"
msgstr "N2.1 - Fuori campo IVA"

#: inc/wc/nature.php:39
msgid "N2.1 - Personalizzato"
msgstr "N2.1 - Personalizzato"

#: inc/wc/nature.php:40
msgid "N2.2 - Non soggette – altri casi"
msgstr "N2.2 - Non soggette – altri casi"

#: inc/wc/nature.php:41
msgid "N2.2 - Regime fiscale di vantaggio ex art. 1, commi 96-117, legge 24/12/2007 n. 244"
msgstr "N2.2 - Regime fiscale di vantaggio ex art. 1, commi 96-117, legge 24/12/2007 n. 244"

#: inc/wc/nature.php:43
msgid "N2.2 - Fuori campo IVA"
msgstr "N2.2 - Fuori campo IVA"

#: inc/wc/nature.php:44
msgid "N2.2 - Non Imp. Art.74 quotidiani/libri"
msgstr "N2.2 - Non Imp. Art.74 quotidiani/libri"

#: inc/wc/nature.php:45
msgid "N2.2 - Non soggetta art. 1/54-89 L. 190/2014 e succ. modifiche/integrazioni"
msgstr "N2.2 - Non soggetta art. 1/54-89 L. 190/2014 e succ. modifiche/integrazioni"

#: inc/wc/nature.php:47
msgid "N2.2 - Personalizzato"
msgstr "N2.2 - Personalizzato"

#: inc/wc/nature.php:48
msgid "N3.1 - Non imp. art.8 DPR 633/72"
msgstr "N3.1 - Non imp. art.8 DPR 633/72"

#: inc/wc/nature.php:49
msgid "N3.1 - Non imp. art. 8, comma 1, lett. a D.P.R. 633/72"
msgstr "N3.1 - Non imp. art. 8, comma 1, lett. a D.P.R. 633/72"

#: inc/wc/nature.php:50
msgid "N3.1 - Personalizzato"
msgstr "N3.1 - Personalizzato"

#: inc/wc/nature.php:51
msgid "N3.2 - Non imp. art. 41 D.L. 331/93"
msgstr "N3.2 - Non imp. art. 41 D.L. 331/93"

#: inc/wc/nature.php:52
msgid "N3.3 - Non imp. art. 71 D.P.R. 633/72"
msgstr "N3.3 - Non imp. art. 71 D.P.R. 633/72"

#: inc/wc/nature.php:53
msgid "N3.4 - Non imp. art.72 DPR 633/72"
msgstr "N3.4 - Non imp. art.72 DPR 633/72"

#: inc/wc/nature.php:54
msgid "N3.5 - Non imp. art.8/c D.P.R. 633/72"
msgstr "N3.5 - Non imp. art.8/c D.P.R. 633/72"

#: inc/wc/nature.php:55
msgid "N3.6 - Non imp. art. 40 D.L. 427/93"
msgstr "N3.6 - Non imp. art. 40 D.L. 427/93"

#: inc/wc/nature.php:56
msgid "N4 - Esente art. 10 DPR 633/72"
msgstr "N4 - Esente art. 10 DPR 633/72"

#: inc/wc/nature.php:57
msgid "N5 - Escluso Art.74 ter D.P.R. 633/72"
msgstr "N5 - Escluso Art.74 ter D.P.R. 633/72"

#: inc/wc/nature.php:58
msgid "N6.1 - Rev. charge art. 74/7-8 DPR 633/72"
msgstr "N6.1 - ISP art. 74/7-8 DPR 633/72"

#: inc/wc/nature.php:59
msgid "N6.2 - Rev. charge art. 17/5 DPR 633/72"
msgstr "N6.2 - ISP art. 17/5 DPR 633/72"

#: inc/wc/nature.php:60
msgid "N6.3 - Rev. charge art. 17/6/a DPR 633/72"
msgstr "N6.3 - ISP art. 17/6/a DPR 633/72"

#: inc/wc/nature.php:61
msgid "N6.4 - Rev. charge art. 17/6/a-bis DPR 633/72"
msgstr "N6.4 - ISP art. 17/6/a-bis DPR 633/72"

#: inc/wc/nature.php:62
msgid "N6.5 - Rev. charge art. 17/6/b DPR 633/72"
msgstr "N6.5 - ISP art. 17/6/b DPR 633/72"

#: inc/wc/nature.php:63
msgid "N6.6 - Rev. charge art. 17/6/c DPR 633/72"
msgstr "N6.6 - ISP art. 17/6/c DPR 633/72"

#: inc/wc/nature.php:64
msgid "N6.7 - Rev. charge art. 17/6/a-ter DPR 633/72"
msgstr "N6.7 - ISP art. 17/6/a-ter DPR 633/72"

#: inc/wc/nature.php:65
msgid "N6.8 - Rev. charge art. 17/6/d-bis,d-ter,d-quater DPR 633/72"
msgstr "N6.8 - ISP art. 17/6/d-bis,d-ter,d-quater DPR 633/72"

#: inc/wc/nature.php:66
msgid "N6.9 - Inversione contabile art.7 ter DPR 633/72"
msgstr "N6.9 - Inversione contabile art.7 ter DPR 633/72"

#: inc/wc/nature.php:67
msgid "N7 - IVA assolta in altro stato UE"
msgstr "N7 - IVA assolta in altro stato UE"

#: inc/wc/settings/pageSettingsFields.php:42
msgid "Stamp duty charged to the customer"
msgstr "Impuesto de timbre a cargo del cliente"

#: inc/wc/settings/pageSettingsFields.php:47
msgid "Add virtual stamp (paid by the customer)"
msgstr "Añade el sello virtual (pagado por el cliente)"

#: inc/wc/settings/pageSettingsFields.php:49
msgid "The stamp duty will be added to the cart and paid by the customer"
msgstr "El impuesto de timbre se añadirá al carrito y será pagado por el cliente"

#: inc/wc/settings/pageSettingsFields.php:78
msgid "INPS compensation"
msgstr "Compensación INPS"

#: inc/wc/settings/pageSettingsFields.php:86
msgid "Add the INPS Compensation to the invoices"
msgstr "Añade la compensación INPS a las facturas"

#: inc/wc/settings/pageSettingsFields.php:91
msgid "Add INPS Compensation"
msgstr "Añadir compensación INPS"

#: inc/wc/settings/pageSettingsFields.php:92
#, php-format
msgid "Add the Rivalsa INPS (%1$s) to all invoices."
msgstr "Añade el INPS Rivalsa (%1$s) a todas las facturas."

#: inc/wc/settings/pageSettingsFields.php:114
msgid "WooCommerce Product"
msgstr "Producto de WooCommerce"

#: inc/wc/settings/pageSettingsFields.php:122
msgid "Product description on the invoice"
msgstr "Descripción del producto en la factura"

#: inc/wc/settings/pageSettingsFields.php:127
msgid "Show Product Title and Description on invoices (default title only)"
msgstr "Muestra el título y la descripción del producto en la factura (por defecto sonlo el título)"

#: inc/wc/settings/pageSettingsFields.php:130
msgid "Enabling the option will add the short description of the product."
msgstr "Al activar la opción se añadirán la descripción breve del producto."

#: inc/wc/settings/pageSettingsFields.php:142
msgid "Product metadata on invoice"
msgstr "Metadatos del producto en la factura"

#: inc/wc/settings/pageSettingsFields.php:147
msgid "Show metadata with product description on invoices"
msgstr "Muestra los metadatos con la descripción del producto en la factura"

#: inc/wc/settings/pageSettingsFields.php:150
msgid "Enabling the option will add metadata to the product description"
msgstr "Al activar la opción se añadirán metadatos a la descripción del producto"

#: inc/wc/settings/pageSettingsFields.php:206
#, php-format
msgid "Follow the guide to set up %1$s the reverse charge %2$s"
msgstr "Sigue la guía para configurar %1$s la inversión impositiva %2$s"

#: inc/wc/settings/pageSettingsFields.php:227
msgid "Zero rate"
msgstr "Tipo cero"

#: inc/wc/settings/pageSettingsFields.php:243
msgid "Activate reverse charge (globally)"
msgstr "Activar inversión impositiva (globalmente)"

#: inc/wc/settings/pageSettingsFields.php:246
msgid "Activate globally or activate from individual products"
msgstr "Activar globalmente o activar desde productos individuales"

#: inc/wc/settings/pageSettingsFields.php:256
msgid "Activate VIES validation"
msgstr "Activar la validación VIES"

#: inc/wc/settings/pageSettingsFields.php:258
msgid "NB: Activate the VIES validation to activate the reverse charge functionality"
msgstr "NB: Activar la validación VIES para activar la función de inversión impositiva del sujeto pasivo"

#: inc/wc/settings/pageSettingsFields.php:269
msgid "Tax classes:"
msgstr "Clases de impuestos:"

#: inc/wc/settings/pageSettingsFields.php:272
msgid "(*) Enable Taxes in WooCommerce to enable tax class selection for reverse charge."
msgstr "(*) Activar Impuestos en WooCommerce para habilitar la selección de la clase de impuesto para la inversión impositiva."

#: inc/wc/settings/pageSettingsFields.php:275
msgid "Select zero rate tax classes for (Reverse charge) - usually \"Zero rate\""
msgstr "Selecciona clases de impuestos de tipo cero para (inversión impositiva del sujeto pasivo) - normalmente «Tipo cero»."

#: inc/wc/taxRegime.php:34
msgid "Ordinary"
msgstr "Ordinario"

#: inc/wc/taxRegime.php:35
msgid "Small taxpayers (art.1, c.96-117, L. 244/07)"
msgstr "Los pequeños contribuyentes (art.1, c.96-117, L. 244/07)"

#: inc/wc/taxRegime.php:36
msgid "New productive initiatives (art.13, L. 388/00)"
msgstr "Nuevas iniciativas productivas (art.13, L. 388/00)"

#: inc/wc/taxRegime.php:37
msgid "Agriculture and related activities and fishing (artt.34 and 34-bis, DPR 633/72)"
msgstr "Agricultura y actividades conexas y pesca (artt.34 y 34-bis, DPR 633/72)"

#: inc/wc/taxRegime.php:39
msgid "Sale of salts and tobacco (art.74, c.1, DPR 633/72)"
msgstr "Venta de sales y tabaco (art.74, c.1, DPR 633/72)"

#: inc/wc/taxRegime.php:40
msgid "Matchstick trade (art.74, c.1, DPR 633/72)"
msgstr "Comercio de cerillas (art.74, c.1, DPR 633/72)"

#: inc/wc/taxRegime.php:41
msgid "Publishing (art.74, c.1, DPR 633/72)"
msgstr "Publicación (art.74, c.1, DPR 633/72)"

#: inc/wc/taxRegime.php:42
msgid "Management of public telephone services (art.74, c.1, DPR 633/72)"
msgstr "Gestión de los servicios telefónicos públicos (art.74, c.1, DPR 633/72)"

#: inc/wc/taxRegime.php:43
msgid "Resale of public transportation and parking documents (art.74, c.1, DPR 633/72)"
msgstr "Reventa de documentos de transporte público y aparcamiento (art.74, c.1, DPR 633/72)"

#: inc/wc/taxRegime.php:45
msgid "Entertainment, games, and other activities as per the tariff attached to DPR 640/72 (art.74, c.6, DPR 633/72)"
msgstr "Entretenimiento, juegos y otras actividades según la tarifa adjunta al DPR 640/72 (art.74, c.6, DPR 633/72)"

#: inc/wc/taxRegime.php:47
msgid "Travel and tourism agencies (art.74-ter, DPR 633/72)"
msgstr "Agencias de viajes y turismo (art.74-ter, DPR 633/72)"

#: inc/wc/taxRegime.php:48
msgid "Agritourism (art.5, c.2, L. 413/91)"
msgstr "Agroturismo (art.5, c.2, L. 413/91)"

#: inc/wc/taxRegime.php:49
msgid "Door-to-door sales (art.25-bis, c.6, DPR 600/73)"
msgstr "Venta a domicilio (art.25-bis, c.6, DPR 600/73)"

#: inc/wc/taxRegime.php:50
msgid "Resale of used goods, art objects, antiques, or collectibles (art.36, DL 41/95)"
msgstr "Reventa de bienes usados, objetos de arte, antigüedades o coleccionables (art.36, DL 41/95)"

#: inc/wc/taxRegime.php:52
msgid "Art auction sales agencies for art objects, antiques, or collectibles (art.40-bis, DL 41/95)"
msgstr "Agencias de venta en subasta de objetos de arte, antigüedades o artículos de colección (art.40-bis, DL 41/95)"

#: inc/wc/taxRegime.php:54
msgid "Cash VAT for P.A. (art.6, c.5, DPR 633/72)"
msgstr "IVA de caja para P.A. (art.6, c.5, DPR 633/72)"

#: inc/wc/taxRegime.php:55
msgid "Cash VAT (art. 32-bis, DL 83/2012)"
msgstr "IVA de caja (art. 32-bis, DL 83/2012)"

#: inc/wc/taxRegime.php:56
msgid "Flat-rate regime (art.1, c.54-89, L. 190/2014)"
msgstr "Régimen de tanto alzado (art.1, c.54-89, L. 190/2014)"

#: inc/wc/taxRegime.php:57
msgid "Other"
msgstr "Otro"

#: inc/wc/taxRegime.php:60
msgid "General Regime (Ordinary)"
msgstr "Régimen general (ordinario)"

#: inc/wc/taxRegime.php:61
msgid "Simplified Regime"
msgstr "Régimen simplificado"

#: inc/wc/taxRegime.php:62
msgid "Objective Estimation or Modules Regime"
msgstr "Régimen de estimación objetiva o de módulos"

#: inc/wc/taxRegime.php:63
msgid "Self-employed Regime"
msgstr "Régimen de trabajadores autónomos"

#: inc/wc/taxRegime.php:64
msgid "Special Regime for Agriculture, Livestock, and Fishing"
msgstr "Régimen especial para la agricultura, la ganadería y la pesca"

#: inc/wc/taxRegime.php:65
msgid "Equivalence Surcharge Regime"
msgstr "Régimen de recargo de equivalencia"

#: inc/wc/taxRegime.php:66
msgid "Large Companies Regime"
msgstr "Régimen de grandes empresas"

#: inc/wc/taxRegime.php:67
msgid "Corporate Regime"
msgstr "Régimen empresarial"

#: inc/wc/taxRegime.php:68
msgid "Non-profit Entities Tax Regime"
msgstr "Régimen fiscal de las entidades sin fines lucrativos"

#: inc/wc/taxRegime.php:69
msgid "Cash VAT Regime"
msgstr "Régimen de IVA de caja"

#: inc/wc/taxRegime.php:70
msgid "Group of Entities Regime"
msgstr "Régimen del grupo de entidades"

#: inc/wc/taxRegime.php:71
msgid "Exemption Regime"
msgstr "Régimen de exención"

#: inc/wc/taxRegime.php:72
msgid "Communities of Goods Regime"
msgstr "Régimen de las Comunidades de bienes"

#: inc/wizard.php:34
msgid "The data configuration has been completed. You will shortly be redirected to the 'General' section."
msgstr "La configuración de los datos ha sido completada. En breve serás redirigido a la sección «General»."

#: inc/wizard.php:44
msgid "Loading, please wait..."
msgstr "Cargando, por favor espera…"

#: index.php:64
msgid "POP - Development mode error:"
msgstr "POP - Error de modo de desarrollo:"

#: index.php:65
msgid "file not exist > "
msgstr "el archivo no existe > "

#: src/Admin/Settings/Fields/KeyField.php:98
msgid "No key"
msgstr "Sin clave"

#: src/Admin/Settings/Fields/KeyField.php:109
msgid "License valid for:"
msgstr "Licencia válida para:"

#: src/Admin/Settings/Fields/KeyField.php:115
msgid "Website"
msgstr "Sitio web"

#: src/Admin/Settings/Fields/KeyField.php:117
msgid "License expiration"
msgstr "Caducidad de la licencia"

#: src/Admin/Settings/Fields/KeyField.php:119
msgid "Support expiration"
msgstr "Caducidad del soporte"

#: src/Admin/Settings/Fields/XmlOrdersList.php:134
msgid "All type"
msgstr "Tutti i itipi"

#: src/Admin/Settings/Fields/XmlOrdersList.php:154 src/Admin/XmlOrderListTable.php:259 src/WooCommerce/Fields/InvoiceFields.php:571
msgid "Mark as Sent"
msgstr "Marcar como enviado"

#: src/Admin/Settings/Fields/XmlOrdersList.php:155
msgid "Mark as Not Sent"
msgstr "Marcar como no enviado"

#: src/Admin/Settings/Fields/XmlOrdersList.php:160
msgid "Bulk Action"
msgstr "Acciones en lote"

#: src/Admin/Settings/Fields/XmlOrdersList.php:191 src/Admin/XmlOrderListTable.php:490 src/Admin/XmlOrderListTable.php:621
msgid "Refunded"
msgstr "Reembolsado"

#: src/Admin/Settings/Fields/XmlOrdersList.php:219
msgid "From: "
msgstr "De: "

#: src/Admin/Settings/Fields/XmlOrdersList.php:223
msgid "To: "
msgstr "A: "

#: src/Admin/Settings/Fields/XmlOrdersList.php:233
msgid "All state"
msgstr "Tutti gli stati"

#: src/Admin/Settings/Fields/XmlOrdersList.php:247
msgid "All provider"
msgstr "Todos los proveedores"

#: src/Admin/Settings/Fields/XmlOrdersList.php:263
msgid "Filter"
msgstr "Filtro"

#: src/Admin/Settings/Fields/XmlOrdersList.php:274
msgid "Download XML"
msgstr "Descargar XML"

#: src/Admin/Settings/Fields/XmlOrdersList.php:291
msgid "Download CSV orders"
msgstr "Descargar CSV de pedidos"

#: src/Admin/Settings/Fields/XmlOrdersList.php:320
msgid "No order found!"
msgstr "¡No se ha encontrado ningún pedido!"

#: src/Admin/Settings/Fields/XmlOrdersList.php:331
msgid "The display of all xml is disabled. First filter orders by user and / or dates."
msgstr "La visualización de todos los xml está desactivada. Primero filtra los pedidos por usuario y/o fechas."

#: src/Admin/Settings/Fields/XmlOrdersList.php:342
msgid "Error: .zip file not created"
msgstr "Error: Archivo .zip no creado"

#: src/Admin/Settings/Fields/XmlOrdersList.php:383
msgid "Search"
msgstr "Buscar"

#: src/Admin/Settings/Fields/XmlOrdersList.php:384
msgid "Order or invoice number"
msgstr "Número de pedido o factura"

#: src/Admin/Settings/Fields/XmlOrdersList.php:397
msgid "Summary"
msgstr "Resumen"

#: src/Admin/Settings/Fields/XmlOrdersList.php:401
msgid "Totals:"
msgstr "Totales:"

#: src/Admin/Settings/Fields/XmlOrdersList.php:402
msgid "Sent:"
msgstr "Enviado:"

#: src/Admin/Settings/Fields/XmlOrdersList.php:403
msgid "No Sent:"
msgstr "No enviado:"

#: src/Admin/Settings/Fields/XmlOrdersList.php:415
msgid "Documents ready for download:"
msgstr "Documentos listos para descargar:"

#: src/Admin/Settings/Fields/XmlOrdersList.php:429
msgid "Last Download"
msgstr "Última descarga"

#: src/Admin/Settings/OptionFields.php:133
msgid "Note:"
msgstr "Nota:"

#: src/Admin/Settings/OptionFields.php:134
msgid "Per i clienti con residenza in Italia (IT), i seguenti campi sono sempre obbligatori:"
msgstr "Para los clientes con residencia en Italia (IT), los siguientes campos siempre son obligatorios:"

#: src/Admin/Settings/OptionFields.php:135
msgid "Azienda o Persona Fisica titolare di Partita IVA → Partita IVA, Codice Fiscale, PEC, Codice Destinatario."
msgstr "Empresa o persona física titular de partita IVA → partita IVA, código fiscal, PEC, código destinatario."

#: src/Admin/Settings/OptionFields.php:136
msgid "Privato → Codice Fiscale."
msgstr "Privado → código fiscal."

#: src/Admin/Settings/OptionFields.php:155
msgid "Current version"
msgstr "Versión actual"

#: src/Admin/Settings/OptionPage.php:200
msgid "Options saved successfully!"
msgstr "¡Opciones guardadas correctamente!"

#: src/Admin/Settings/OptionPage.php:205
msgid "Electronic Invoice - Settings"
msgstr "Factura electrónica - Ajustes"

#: src/Admin/Settings/OptionPage.php:206 src/Admin/Settings/OptionPage.php:918
msgid "POP"
msgstr "POP"

#: src/Admin/Settings/OptionPage.php:282 src/Admin/Settings/OptionPage.php:283 src/Admin/Settings/OptionPage.php:419
msgid "Add-on"
msgstr "Extensión"

#: src/Admin/Settings/OptionPage.php:840
msgid "Complete the fields in the \"Checkout\" tab"
msgstr "Completa los campos en la pestaña de «Finalizar compra»"

#: src/Admin/Settings/OptionPage.php:843
msgid "Complete the fields in \"Numeration\""
msgstr "Completa los campos de «Numeración»"

#: src/Admin/Settings/OptionPage.php:875
msgid "Some fields on this page have been disabled because you can now manage them from your account on Fatture in Cloud."
msgstr "Algunos campos de esta página se han desactivado porque ahora puedes gestionarlos desde tu cuenta en «Fatture in Cloud»."

#: src/Admin/Settings/OptionPage.php:925
msgid "POP 4.0.0 made some changes that require PHP 7.4. it is recommended to update the PHP version."
msgstr "La versión POP 4.0.0 ha introducido algunos cambios que requieren PHP 7.4. Se recomienda actualizar la versión de PHP."

#: src/Admin/Settings/OptionPage.php:959
msgid "Save data"
msgstr "Guardar los datos"

#: src/Admin/Settings/TableFields.php:565
msgid "Select a page&hellip;"
msgstr "Seleccionar una página&hellip;"

#: src/Admin/Settings/TableFields.php:582
#, php-format
msgid "%1$s (ID: %2$s)"
msgstr "%1$s (ID: %2$s)"

#: src/Admin/Settings/TableFields.php:603
msgid "Search for a page&hellip;"
msgstr "Búsqueda por una página&hellip;"

#: src/Admin/Settings/TableFields.php:628 src/Admin/Settings/TableFields.php:700
msgid "Day(s)"
msgstr "Día(s)"

#: src/Admin/Settings/TableFields.php:629 src/Admin/Settings/TableFields.php:701
msgid "Week(s)"
msgstr "Semana(s)"

#: src/Admin/Settings/TableFields.php:630 src/Admin/Settings/TableFields.php:702
msgid "Month(s)"
msgstr "Mes(es)"

#: src/Admin/Settings/TableFields.php:631 src/Admin/Settings/TableFields.php:703
msgid "Year(s)"
msgstr "Año(s)"

#: src/Admin/XmlOrderListTable.php:173
msgid "Order not found."
msgstr "Pedido no encontrado."

#: src/Admin/XmlOrderListTable.php:179
msgid "Invoice not generated - Invoice number not set for this order."
msgstr "Factura no generada: no se ha establecido el número de factura para este pedido."

#: src/Admin/XmlOrderListTable.php:218 src/Admin/XmlOrderListTable.php:841 src/Admin/XmlOrderListTable.php:857
#: src/WooCommerce/Fields/InvoiceFields.php:532 src/WooCommerce/Fields/InvoiceFields.php:888
#: src/WooCommerce/Fields/InvoiceFields.php:904
msgctxt "invoice_choice"
msgid "Refund"
msgstr "Reembolso"

#: src/Admin/XmlOrderListTable.php:222
msgid "Remember to check the data entered by the customer"
msgstr "Recuerda comprobar los datos introducidos por el cliente"

#: src/Admin/XmlOrderListTable.php:244 src/WooCommerce/Fields/InvoiceFields.php:556
msgid "Undo"
msgstr "Deshacer"

#: src/Admin/XmlOrderListTable.php:259 src/Admin/XmlOrderListTable.php:319 src/WooCommerce/Fields/InvoiceFields.php:571
#: src/WooCommerce/Fields/InvoiceFields.php:631
msgid "Disabled"
msgstr "Desactivado"

#: src/Admin/XmlOrderListTable.php:279 src/WooCommerce/Fields/InvoiceFields.php:591
msgid "Get XML"
msgstr "Obtener XML"

#: src/Admin/XmlOrderListTable.php:298 src/WooCommerce/Fields/InvoiceFields.php:610
msgid "View XML"
msgstr "Ver XML"

#: src/Admin/XmlOrderListTable.php:318 src/WooCommerce/Fields/InvoiceFields.php:630
msgid "Save XML"
msgstr "Guardar XML"

#: src/Admin/XmlOrderListTable.php:338 src/WooCommerce/Fields/InvoiceFields.php:650
msgid "View PDF"
msgstr "Ver PDF"

#: src/Admin/XmlOrderListTable.php:404
msgid "Unknown customer"
msgstr "Cliente desconocido"

#: src/Admin/XmlOrderListTable.php:410
msgid "Edit customer"
msgstr "Editar cliente"

#: src/Admin/XmlOrderListTable.php:435 src/Admin/XmlOrderListTable.php:2031 src/WooCommerce/Providers/Order.php:133
#: src/WooCommerce/Providers/OrderRefund.php:122 src/Xml/BuildXml.php:179
msgid "Order"
msgstr "Pedido"

#: src/Admin/XmlOrderListTable.php:438 src/WooCommerce/Fields/InvoiceFields.php:1178 src/WooCommerce/Providers/Order.php:131
#: src/WooCommerce/Providers/OrderRefund.php:120
msgid "Refund"
msgstr "Reembolso"

#: src/Admin/XmlOrderListTable.php:473
msgid "Edit refund"
msgstr "Editar reembolso"

#: src/Admin/XmlOrderListTable.php:477
msgid "Edit order"
msgstr "Editar pedido"

#: src/Admin/XmlOrderListTable.php:503 src/Xml/BuildXml.php:184
msgid "Customer"
msgstr "Cliente"

#: src/Admin/XmlOrderListTable.php:510
msgid "of"
msgstr "de"

#: src/Admin/XmlOrderListTable.php:516
msgid "Status"
msgstr "Estado"

#: src/Admin/XmlOrderListTable.php:532 src/WooCommerce/Fields/InvoiceFields.php:328
msgid "Operation's Nature"
msgstr "Tipo de operación"

#: src/Admin/XmlOrderListTable.php:538 src/WooCommerce/Fields/InvoiceFields.php:335
msgid "Regulatory Reference"
msgstr "Referencia reglamentaria"

#: src/Admin/XmlOrderListTable.php:545
msgid "Order title DateTime error: "
msgstr "Error de fecha y hora del título de pedido: "

#: src/Admin/XmlOrderListTable.php:561
msgid "Error: no total order"
msgstr "Error: no hay pedido total"

#: src/Admin/XmlOrderListTable.php:590
msgid "Linked order"
msgstr "Pedido enlazado"

#: src/Admin/XmlOrderListTable.php:822
msgid "* Non-EU customer *"
msgstr "* Cliente fuera de la UE *"

#: src/Admin/XmlOrderListTable.php:898
msgid "Non-EU customer"
msgstr "Cliente de fuera de la UE"

#: src/Admin/XmlOrderListTable.php:902
msgid "(*) No data"
msgstr "(*) Sin datos"

#: src/Admin/XmlOrderListTable.php:920
msgctxt "icon"
msgid "Sent"
msgstr "Enviado"

#: src/Admin/XmlOrderListTable.php:923
msgctxt "icon"
msgid "Not Sent"
msgstr "No enviado"

#: src/Admin/XmlOrderListTable.php:1427
#, php-format
msgid ""
"<span class=\"dashicons dashicons-warning\"></span> <b>%1$s documents</b> were detected as not present in the cache. They will be "
"generated automatically during the bulk XML file download, consuming <b>%1$s credits</b>."
msgstr ""
"<span class=\"dashicons dashicons-warning\"></span> <b>%1$s documentos</b> no están en la caché. Se generarán automáticamente durante "
"la descarga masiva de archivos XML, consumiendo <b>%1$s créditos</b>."

#: src/Admin/XmlOrderListTable.php:1475
msgid "No orders found: "
msgstr "No se ha encontrado ningún pedido: "

#: src/Admin/XmlOrderListTable.php:2032
msgid "Order Total"
msgstr "Total del pedido"

#: src/Admin/XmlOrderListTable.php:2033 src/WooCommerce/Fields/InvoiceFields.php:1001 src/WooCommerce/Fields/InvoiceFields.php:1182
msgid "Number"
msgstr "Número"

#: src/Admin/XmlOrderListTable.php:2034
msgid "Provider"
msgstr "Proveedor"

#: src/Admin/XmlOrderListTable.php:2035
msgid "Doc. required"
msgstr "Doc. obligatorio"

#: src/Admin/XmlOrderListTable.php:2036
msgid "Customer Type"
msgstr "Tipo de cliente"

#: src/Admin/XmlOrderListTable.php:2037
msgid "Order data"
msgstr "Datos del pedido"

#: src/Admin/XmlOrderListTable.php:2038 src/Functions/Webhooks.php:121 src/InvoiceApi.php:348 src/PeppolApi.php:246
msgid "Sent"
msgstr "Enviado"

#: src/Admin/XmlOrderListTable.php:2039
msgid "Actions"
msgstr "Acciones"

#: src/Admin/XmlOrderListTable.php:2162
msgid "SdI or PEC"
msgstr "SdI o PEC"

#: src/Admin/XmlOrderListTable.php:2166
msgid "Payment method"
msgstr "Método de pago"

#: src/Connection.php:73
msgid "Not connected"
msgstr "No conectado"

#: src/Connection.php:87
#, php-format
msgid "%s Plan"
msgstr "Plan %s"

#: src/Connection.php:105
msgid "You need an account to begin using POP. Click the button to start the account configuration wizard."
msgstr "Necesitas una cuenta para empezar a utilzar POP. Haz clic en el botón para ejecutar el asistente de configuración de cuenta."

#: src/Functions/CloudApi.php:58
msgid "Complete Your Account Setup"
msgstr "Completa la configuración de tu cuenta"

#: src/Functions/CloudApi.php:59
#, fuzzy, php-format
#| msgid ""
#| "To start generating electronic invoices (XML and PDF) using our plugin, you need to create an account on https://popapi.io.\n"
#| "\t\t\t\tWe’ve integrated a handy setup wizard directly into the plugin to guide you through the account creation process:\n"
#| "\t\t\t\t1. Log in to your WordPress site.\n"
#| "\t\t\t\t2. Go to the “General” section of the plugin and click on “Configure Account”, or navigate to the “Wizard Setup” section.\n"
#| "\t\t\t\t3. Follow the wizard to complete the registration.\n"
#| "\t\t\t\tOnce the setup is complete, you’ll be able to generate electronic invoices without issues!\n"
#| "\t\t\t\tFor support inquiries, feel free to contact us at support@popapi.io.\n"
#| "\t\t\t\tThank you for choosing POP,\n"
#| "\t\t\t\tThe POP Team\n"
#| "\t\t\t\t"
msgid ""
"To start generating electronic invoices (XML and PDF) using our plugin, you need to create an account on %s.\n"
"\t\t\t\tWe’ve integrated a handy setup wizard directly into the plugin to guide you through the account creation process:\n"
"\t\t\t\t1. Log in to your WordPress site.\n"
"\t\t\t\t2. Go to the “General” section of the plugin and click on “Configure Account”, or navigate to the “Wizard Setup” section.\n"
"\t\t\t\t3. Follow the wizard to complete the registration.\n"
"\t\t\t\tOnce the setup is complete, you’ll be able to generate electronic invoices without issues!\n"
"\t\t\t\tFor support inquiries, feel free to contact us at support@popapi.io.\n"
"\t\t\t\tThank you for choosing POP,\n"
"\t\t\t\tThe POP Team\n"
"\t\t\t\t"
msgstr ""
"Para empezar a generar facturas electrónicas (XML y PDF) con nuestro plugin, debes crear una cuenta en https://wp-pop.com.\n"
"\t\t\t\tHemos integrado un práctico asistente de configuración directamente en el plugin para guiarte en el proceso de creación de la "
"cuenta:\n"
"\t\t\t\t1. Accede a tu sitio WordPress.\n"
"\t\t\t\t2. Ve a la sección «General» del plugin y haz clic en «Configurar cuenta», o navega hasta la sección «Configuración del "
"asistente».\n"
"\t\t\t\t3. Sigue el asistente para completar la inscripción.\n"
"\t\t\t\t¡Una vez completada la configuración, podrás generar facturas electrónicas sin problemas!\n"
"\t\t\t\tPara consultas de soporte, no dudes en ponerte en contacto con nosotros en support@wp-pop.com.\n"
"\t\t\t\tGracias por elegir POP,\n"
"\t\t\t\tEl equipo de POP\n"
"\t\t\t\t"

#: src/Functions/CloudApi.php:95
msgid "Error: Empty body data"
msgstr "Error: Datos del cuerpo vacíos"

#: src/Functions/CloudApi.php:160 src/Functions/CloudApi.php:169
msgid "POP Api error"
msgstr "Error de la API POP"

#: src/Functions/Utils.php:262 src/Sanitize/Text.php:72 src/Sanitize/Text.php:93
msgid "Input is not a string: "
msgstr "La entrada no es una cadena: "

#: src/Functions/Utils.php:268
msgid "Input is not a int/float value: "
msgstr "La entrada no es un valor entero: "

#: src/Functions/Utils.php:275 src/Sanitize/Arrays.php:72 src/Sanitize/Arrays.php:102
msgid "Input is not an array: "
msgstr "La entrada no es un array: "

#: src/Functions/Utils.php:682
msgid "POP – Electronic Invoices & Legal Documents Generator for eCommerce (ex-POP)"
msgstr "POP – Electronic Invoices & Legal Documents Generator for eCommerce (ex-POP)"

#: src/Functions/Utils.php:685
msgid "Warning: there is no active provider, the plugin needs a provider to work."
msgstr "Advertencia: No hay ningún proveedor activo, el plugin necesita un proveedor para funcionar."

#: src/Functions/Utils.php:822 src/Functions/Utils.php:828 src/Functions/Utils.php:862 src/WooCommerce/Fields/InvoiceFields.php:1294
msgid "Cash"
msgstr "En efectivo"

#: src/Functions/Utils.php:831 src/WooCommerce/Fields/InvoiceFields.php:1295
msgid "Bank cheque"
msgstr "Cheque bancario"

#: src/Functions/Utils.php:834 src/WooCommerce/Fields/InvoiceFields.php:1296
msgid "Circular check"
msgstr "Cheque circular"

#: src/Functions/Utils.php:837 src/WooCommerce/Fields/InvoiceFields.php:1297
msgid "Wire transfer"
msgstr "Transferencia bancaria"

#: src/Functions/Utils.php:840
msgid "Credit card"
msgstr "Tarjeta de crédito"

#: src/Functions/Utils.php:1784
msgid "You are using NGINX:"
msgstr "Estás usando NGINX:"

#: src/Functions/Utils.php:1785
msgid "You can apply custom rewrite or protection rules directly in the server configuration file."
msgstr "Puedes aplicar reglas personalizadas de reescritura o protección directamente en el archivo de configuración del servidor."

#: src/Functions/Utils.php:1788
msgid "Read the guide"
msgstr "Lee la guía"

#: src/Functions/Utils.php:1942
msgctxt "review notice"
msgid "Let others know what you think!"
msgstr "¡Cuéntales a los demás qué opinas!"

#: src/Functions/Utils.php:1952
msgctxt "review notice"
msgid "Your review helps improve POP and guide others in choosing the right plugin."
msgstr "Tu reseña ayuda a mejorar POP y a guiar a otros usuarios en la elección del plugin adecuado."

#: src/Functions/Utils.php:1955
msgctxt "review notice"
msgid "Leave a 5-star review"
msgstr "Deja una reseña de 5 estrellas"

#: src/Functions/Utils.php:1956
msgctxt "review notice"
msgid "Personalized link, used for statistical purposes only."
msgstr "Enlace personalizado, usado solo con fines estadísticos."

#: src/Functions/Utils.php:1962
msgctxt "review notice"
msgid "Remind me later"
msgstr "Recuérdamelo más tarde"

#: src/Functions/Utils.php:1965
msgctxt "review notice"
msgid "Don’t show again"
msgstr "No mostrar de nuevo"

#: src/Functions/Utils.php:2051 src/Pdf/CreatePdf.php:349 src/Xml/BuildXml.php:871 src/Xml/CreateXml.php:1615 src/Xml/CreateXml.php:2023
msgid "The directory is not writable even after attempting to change permissions. Please check server settings."
msgstr "El directorio no es escribible incluso después de intentar cambiar los permisos. Por favor, comprueba los ajustes del servidor."

#: src/Functions/Utils.php:2155 src/Functions/Utils.php:2164
msgid "Vies control not necessary"
msgstr "No es necesario el control VIES"

#: src/Functions/Utils.php:2171
msgid "Missing data for VAT verification."
msgstr "Faltan datos para la verificación del IVA."

#: src/Functions/Utils.php:2210
msgid "Error during VIES verification: "
msgstr "Error durante la verificación VIES: "

#: src/Functions/Webhooks.php:120
msgid "Send to Webhook"
msgstr "Enviar a webhook"

#: src/Functions/Webhooks.php:158 src/InvoiceApi.php:448 src/InvoiceApi.php:632 src/InvoiceApi.php:966 src/PeppolApi.php:326
msgid "Action not allowed."
msgstr "Acción no permitida."

#: src/Functions/Webhooks.php:170 src/InvoiceApi.php:460 src/InvoiceApi.php:644 src/InvoiceApi.php:978 src/PeppolApi.php:338
msgid "Action not valid."
msgstr "Acción no válida."

#: src/Functions/Webhooks.php:199
#, php-format
msgid "Invalid action: Webhook has already been sent, please delete \"%s\" data to resend"
msgstr "Acción no válida: el webhook ya se ha enviado, elimina los datos de \"%s\" para reenviar"

#: src/Functions/Webhooks.php:241
msgid "Webhook Response > Invalid Json."
msgstr "Respuesta del webhook > JSON no válido."

#: src/Init.php:87 src/Init.php:99 src/Loader.php:132 src/Loader.php:144
msgid "Cheatin&#8217; huh?"
msgstr "Haciendo trampas, ¿eh?"

#: src/InvoiceApi.php:347 src/PeppolApi.php:245
msgid "Send invoice"
msgstr "Enviar factura"

#: src/InvoiceApi.php:349 src/InvoiceApi.php:731
msgid "Notifications"
msgstr "Notificaciones"

#: src/InvoiceApi.php:350
msgid "Preserve"
msgstr "Conservar"

#: src/InvoiceApi.php:353
msgid "SdI"
msgstr "SdI"

#: src/InvoiceApi.php:0 src/PeppolApi.php:0
msgid "Invalid response from the XML generator."
msgstr "Respuesta no válida del generador XML."

#: src/InvoiceApi.php:0 src/PeppolApi.php:0
#, php-format
msgid "UUID exist: %s"
msgstr "UUID existente: %s"

#: src/InvoiceApi.php:506
msgid "createAndSendInvoice > check json response: Invalid response from the XML generator."
msgstr "revisa la respuesta json > Respuesta no válida del generador XML."

#: src/InvoiceApi.php:525
msgid "createAndSendInvoice > check json property: Invalid response from the XML generator."
msgstr "revisa la respuesta json > Respuesta no válida del generador XML."

#: src/InvoiceApi.php:541
msgid "createAndSendInvoice > check success: Invalid response from the XML generator."
msgstr "revisa la respuesta json > Respuesta no válida del generador XML."

#: src/InvoiceApi.php:660
msgid "notificationsInvoice - check uuid: Missing uuid parameter"
msgstr "notificationsInvoice - comprobar uuid: falta el parámetro uuid"

#: src/InvoiceApi.php:674
msgid "notificationsInvoice - check notifications for uuid: Exist notifications for uuid"
msgstr "notificationsInvoice - comprobar notificaciones para uuid: existen notificaciones para el uuid"

#: src/InvoiceApi.php:741
msgid "The invoice was delivered by the Interchange System (SDI)."
msgstr "La factura fue entregada por el Sistema de Intercambio (SDI)."

#: src/InvoiceApi.php:745
msgid "The invoice delivery by the Interchange System (SDI) has failed."
msgstr "La entrega de la factura por el Sistema de Intercambio (SDI) ha fallado."

#: src/InvoiceApi.php:749
msgid "The invoice was rejected by the Interchange System (SDI) which returned a specific error code."
msgstr "La factura fue rechazada por el Sistema de Intercambio (SDI), que devolvió un código de error específico."

#: src/InvoiceApi.php:759
msgid "Codice: "
msgstr "Código: "

#: src/InvoiceApi.php:760
msgid "Descrizione: "
msgstr "Descripción: "

#: src/InvoiceApi.php:761
msgid "Suggerimento: "
msgstr "Sugerencia: "

#: src/InvoiceApi.php:767
msgid "The invoice delivery by the Exchange System (SDI) was not successful. No further delivery attempts will be made."
msgstr "La entrega de la factura por el Sistema de Intercambio (SDI) no se completó. No se realizarán más intentos de entrega."

#: src/InvoiceApi.php:771
msgid "The invoice was delivered by the Interchange System (SDI) but the customer did not send any response within 15 days of delivery."
msgstr ""
"La factura fue entregada por el Sistema de Intercambio (SDI), pero el cliente no envió ninguna respuesta dentro de los 15 días "
"posteriores a la entrega."

#: src/InvoiceApi.php:776
msgid "The customer has accepted the invoice delivered by the Interchange System (SDI)."
msgstr "El cliente ha aceptado la factura entregada por el Sistema de Intercambio (SDI)."

#: src/InvoiceApi.php:780
msgid "The customer refused the invoice delivered by the Interchange System (SDI)."
msgstr "El cliente ha rechazado la factura entregada por el Sistema de Intercambio (SDI)."

#: src/InvoiceApi.php:800
#, php-format
msgid "POP - SDI Reject Notification – Order ID %s"
msgstr "POP - Notificación de rechazo SDI – ID de pedido %s"

#: src/InvoiceApi.php:802
#, php-format
msgid ""
"Hi,\n"
"\t\t\t\t\tThe invoice for the order with ID %s has received a rejection notification from the SDI.\n"
"\t\t\t\t\tWe recommend that you access the management area to check the rejection details and, if necessary, proceed with the "
"correction and resending of the document."
msgstr ""
"Hola,\n"
"\t\t\t\t\tLa factura del pedido con ID %s ha recibido una notificación de rechazo del SDI.\n"
"\t\t\t\t\tTe recomendamos acceder al área de gestión para revisar los detalles del rechazo y, si es necesario, proceder a corregir y "
"reenviar el documento."

#: src/InvoiceApi.php:993
msgid "Missing uuid parameter"
msgstr "Falta el parámetro uuid"

#: src/Pdf/CreatePdf.php:304
msgid "Error in generating the PDF, download it from your reserved area, or ask the seller for it"
msgstr "Error al generar el PDF, descárgalo desde tu área reservada o pídelo al vendedor"

#: src/Pdf/CreatePdf.php:415
msgid "ERROR: you can not view the PDF for security and privacy issues. To view it you must be logged in"
msgstr "Error: No puedes ver el PDF por cuestiones de seguridad y privacidad. Para verlo debes estar conectado"

#: src/Pdf/CreatePdf.php:457
msgid "Create PDF Exception: "
msgstr "Crear excepción PDF: "

#: src/PeppolApi.php:259
msgid ""
"UBL invoices can only be generated for business customers with a valid VAT number. Private customers are not eligible for UBL "
"invoicing."
msgstr ""
"Las facturas UBL solo pueden generarse para clientes empresariales con un CIF válido. Los clientes privados no son aptos para la "
"facturación UBL."

#: src/PeppolApi.php:284
msgid "PEPPOL"
msgstr "PEPPOL"

#: src/PeppolApi.php:384
msgid "createAndSendUblInvoice - check json response: Invalid response from the XML generator."
msgstr "revisa la respuesta json > Respuesta no válida del generador XML."

#: src/PeppolApi.php:403
msgid "createAndSendUblInvoice - check json property: Invalid response from the XML generator."
msgstr "revisa la respuesta json > Respuesta no válida del generador XML."

#: src/PeppolApi.php:418
msgid "createAndSendUblInvoice - check success: Invalid response from the XML generator."
msgstr "revisa la respuesta json > Respuesta no válida del generador XML."

#: src/Utils/Countries.php:658
msgctxt "shipping country prefix"
msgid "to the"
msgstr "al"

#: src/Utils/Countries.php:658
msgctxt "shipping country prefix"
msgid "to"
msgstr "a"

#: src/Utils/Countries.php:673
msgid "the"
msgstr "el"

#: src/Utils/Countries.php:684
msgid "VAT"
msgstr "IVA"

#: src/Utils/Countries.php:684 src/Xml/BuildXml.php:654
msgid "Tax"
msgstr "Impuesto"

#: src/Utils/Countries.php:695
msgid "(incl. VAT)"
msgstr "(IVA incluido)"

#: src/Utils/Countries.php:695
msgid "(incl. tax)"
msgstr "(impuestos incluidos)"

#: src/Utils/Countries.php:706
msgid "(ex. VAT)"
msgstr "(ex. IVA)"

#: src/Utils/Countries.php:706
msgid "(ex. tax)"
msgstr "(ex. impuestos)"

#: src/Utils/Countries.php:860 src/Utils/Countries.php:876
#, php-format
msgctxt "full name"
msgid "%1$s %2$s"
msgstr "%1$s %2$s"

#: src/Utils/Countries.php:930
msgid "Apartment, suite, unit, etc."
msgstr "Apartamento, suite, unidad, etc."

#: src/Utils/Countries.php:935
msgid "Apartment, suite, unit, etc. (optional)"
msgstr "Apartamento, suite, unidad, etc.(opcional)"

#: src/Utils/Countries.php:942
msgid "First name"
msgstr "Nombre"

#: src/Utils/Countries.php:949
msgid "Last name"
msgstr "Apellido"

#: src/Utils/Countries.php:956
msgid "Company name"
msgstr "Razón social"

#: src/Utils/Countries.php:964
msgid "Country / Region"
msgstr "País/Región"

#: src/Utils/Countries.php:971
msgid "Street address"
msgstr "Dirección"

#: src/Utils/Countries.php:973
msgid "House number and street name"
msgstr "Número de casa y nombre de la calle"

#: src/Utils/Countries.php:989
msgid "Town / City"
msgstr "Ciudad"

#: src/Utils/Countries.php:997
msgid "State / County"
msgstr "Estado/Condado"

#: src/Utils/Countries.php:1005
msgid "Postcode / ZIP"
msgstr "Código postal/ZIP"

#: src/Utils/Countries.php:1075 src/Utils/Countries.php:1389 src/Utils/Countries.php:1404 src/Utils/Countries.php:1656
#: src/Utils/Countries.php:1799
msgid "County"
msgstr "Condado"

#: src/Utils/Countries.php:1084 src/Utils/Countries.php:1192 src/Utils/Countries.php:1219 src/Utils/Countries.php:1232
#: src/Utils/Countries.php:1270 src/Utils/Countries.php:1275 src/Utils/Countries.php:1395 src/Utils/Countries.php:1459
#: src/Utils/Countries.php:1561 src/Utils/Countries.php:1616 src/Utils/Countries.php:1721 src/Utils/Countries.php:1764
#: src/Utils/Countries.php:1841
msgid "Province"
msgstr "Provincia"

#: src/Utils/Countries.php:1098
msgid "Suburb"
msgstr "Barrio residencial"

#: src/Utils/Countries.php:1101 src/Utils/Countries.php:1580 src/Utils/Countries.php:1590 src/Utils/Countries.php:1796
msgid "Postcode"
msgstr "Código postal"

#: src/Utils/Countries.php:1104 src/Utils/Countries.php:1436 src/Utils/Countries.php:1585 src/Utils/Countries.php:1786
#: src/Xml/BuildXml.php:189
msgid "State"
msgstr "Estado"

#: src/Utils/Countries.php:1121 src/Utils/Countries.php:1200
msgid "Canton"
msgstr "Cantón"

#: src/Utils/Countries.php:1131 src/Utils/Countries.php:1668 src/Utils/Countries.php:1777 src/Utils/Countries.php:1809
msgid "District"
msgstr "Distrito"

#: src/Utils/Countries.php:1169 src/Utils/Countries.php:1227 src/Utils/Countries.php:1347 src/Utils/Countries.php:1363
#: src/Utils/Countries.php:1566 src/Utils/Countries.php:1645 src/Utils/Countries.php:1713 src/Utils/Countries.php:1791
msgid "Department"
msgstr "Departamento"

#: src/Utils/Countries.php:1189 src/Utils/Countries.php:1506
msgid "Postal code"
msgstr "Código postal"

#: src/Utils/Countries.php:1214 src/Utils/Countries.php:1322 src/Utils/Countries.php:1358 src/Utils/Countries.php:1594
msgid "Region"
msgstr "Región"

#: src/Utils/Countries.php:1314 src/Utils/Countries.php:1472 src/Utils/Countries.php:1510
msgid "Parish"
msgstr "Parroquia"

#: src/Utils/Countries.php:1355
msgid "Town / District"
msgstr "Ciudad/distrito"

#: src/Utils/Countries.php:1401
msgid "Eircode"
msgstr "Eircode"

#: src/Utils/Countries.php:1433
msgid "PIN Code"
msgstr "Código PIN"

#: src/Utils/Countries.php:1464
msgid "Town / City / Post Office"
msgstr "Ciudad/oficina de correos"

#: src/Utils/Countries.php:1468
msgid "Postal Code"
msgstr "Código postal"

#: src/Utils/Countries.php:1489
msgid "Prefecture"
msgstr "Prefectura"

#: src/Utils/Countries.php:1527 src/Utils/Countries.php:1630
msgid "Municipality"
msgstr "Municipalidad"

#: src/Utils/Countries.php:1608
msgid "State / Zone"
msgstr "Estado/Zona"

#: src/Utils/Countries.php:1747
msgid "Municipality / District"
msgstr "Municipalidad/distrito"

#: src/Utils/Countries.php:1773
msgid "Town / Village"
msgstr "Ciudad/pueblo"

#: src/Utils/Countries.php:1783
msgid "ZIP Code"
msgstr "Código postal"

#: src/Utils/Countries.php:1907 src/Xml/BuildXml.php:193
msgid "Phone"
msgstr "Teléfono"

#: src/Utils/Countries.php:1917
msgid "Email address"
msgstr "Dirección de correo electrónico"

#: src/Wizard.php:274
msgid "Invalid action"
msgstr "Acción no válida"

#: src/Wizard.php:320 src/Wizard.php:343
msgid "Empty data: error saving configuration."
msgstr "Datos vacíos: Error al guardar la configuración."

#: src/Wizard.php:335
msgid "Saved configuration."
msgstr "Configuración guardada."

#: src/Wizard.php:348
msgid "Response error: code "
msgstr "Error de respuesta: código "

#: src/Wizard.php:354
msgid "No data received."
msgstr "No se han recibido datos."

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:51
msgid "Send Invoice PDF on order completed"
msgstr "Enviar factura en PDF al completar el pedido"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:52
msgid "Personalized email for sending the PDF invoice."
msgstr "Correo electrónico personalizado para el envío de la factura en PDF."

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:79
msgid "[{site_title}]: Invoice PDF for order #{order_number}"
msgstr "[{site_title}]: Factura en PDF del pedido #{order_number}"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:90
msgid "Invoice PDF for Order: #{order_number}"
msgstr "Factura en PDF del pedido: #{order_number}"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:212 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:218
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:206
#, php-format
msgid "Available placeholders: %s"
msgstr "Marcadores de posición disponibles: %s"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:216 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:222
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:210
msgid "Enable/Disable"
msgstr "Activar/Desactivar"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:218 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:224
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:212
msgid "Enable this email notification"
msgstr "Activar este aviso por correo electrónico"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:222 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:228
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:216
msgid "Recipient(s)"
msgstr "Destinatario(s)"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:225 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:231
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:219
#, php-format
msgid "Enter recipients (comma separated) for this email. Defaults to %s."
msgstr "Introduce los destinatarios (separados por comas) de este correo electrónico. Por defecto a %s."

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:232 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:238
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:226
msgid "Subject"
msgstr "Asunto"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:240 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:246
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:234
msgid "Email heading"
msgstr "Encabezado de correo electrónico"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:248 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:254
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:242
msgid "Additional content"
msgstr "Contenido adicional"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:249 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:255
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:243
msgid "Text to appear below the main email content."
msgstr "Texto que aparecerá debajo del contenido principal del correo electrónico."

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:252
msgid "Receive this email from the site {site_title}. Attached is the PDF invoice for order #{order_number}"
msgstr "Recibe este correo electrónico del sitio {site_title}. Adjuntamos la factura en PDF del pedido #{order_number}."

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:259 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:265
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:253
msgid "Email type"
msgstr "Tipo de correo electrónico"

#: src/WooCommerce/Emails/InvoicePdfCompletedOrder.php:261 src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:267
#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:255
msgid "Choose which format of email to send."
msgstr "Elige el formato de correo electrónico que quieres enviar."

#: src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:51
msgid "Send Invoice XML on order completed"
msgstr "Enviar factura en XML al completar el pedido"

#: src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:52
msgid "Personalized email for sending the XML invoice."
msgstr "Correo electrónico personalizado para el envío de la factura en XML."

#: src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:79
msgid "[{site_title}]: Invoice XML for order #{order_number}"
msgstr "[{site_title}]: Factura en XML del pedido #{order_number}"

#: src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:90
msgid "Invoice XML for Order: #{order_number}"
msgstr "Factura en XML del pedido: #{order_number}"

#: src/WooCommerce/Emails/InvoiceXmlCompletedOrder.php:258
msgid "Receive this email from the site {site_title}. Attached is the XML invoice for order #{order_number}"
msgstr "Recibe este correo electrónico del sitio {site_title}. Adjuntamos la factura en XML del pedido #{order_number}."

#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:45
msgid "Send Receipt PDF on order completed"
msgstr "Enviar recibo en PDF al completar el pedido"

#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:46
msgid "Personalized email for sending the PDF receipt."
msgstr "Correo electrónico personalizado para el envío del recibo en PDF."

#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:73
msgid "[{site_title}]: Receipt PDF for order #{order_number}"
msgstr "[{site_title}]: Recibo en PDF del pedido #{order_number}"

#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:84
msgid "Receipt PDF for Order: #{order_number}"
msgstr "Recibo en PDF por el pedido: #{order_number}"

#: src/WooCommerce/Emails/ReceiptPdfCompletedOrder.php:246
msgid "Receive this email from the site {site_title}. Attached is the PDF receipt for order #{order_number}"
msgstr "Recibe este correo electrónico del sitio {site_title}. Adjuntamos el recibo en PDF del pedido #{order_number}."

#: src/WooCommerce/Fields/GeneralFields.php:614
msgid "Please enter your valid VAT number"
msgstr "Por favor, introduce tu número de IVA válido"

#: src/WooCommerce/Fields/GeneralFields.php:621 src/WooCommerce/Fields/InvoiceFields.php:2602
#: src/WooCommerce/Fields/InvoiceFields.php:2699 src/WooCommerce/Fields/InvoiceFields.php:3132
#: src/WooCommerce/Fields/InvoiceFields.php:3241 src/WooCommerce/Fields/InvoiceFields.php:3514
#: src/WooCommerce/Fields/InvoiceFields.php:3613
#, php-format
msgid "VAT number %1$s is not correct"
msgstr "El número de IVA %1$s no es correcto"

#: src/WooCommerce/Fields/GeneralFields.php:632
msgid "Please enter your company name"
msgstr "Por favor, introduce la razón social de tu empresa"

#: src/WooCommerce/Fields/GeneralFields.php:638
msgid "Please enter your name"
msgstr "Por favor, introduce tu nombre"

#: src/WooCommerce/Fields/GeneralFields.php:644
msgid "Please enter your surname"
msgstr "Por favor, introduce tu apellido"

#: src/WooCommerce/Fields/GeneralFields.php:651
msgid "Please enter your email address"
msgstr "Por favor, introduce tu correo electrónico"

#: src/WooCommerce/Fields/GeneralFields.php:657
msgid "Please enter your phone number"
msgstr "Por favor, introduce tu número de teléfono"

#: src/WooCommerce/Fields/InvoiceFields.php:521
msgid "Type of document to be created"
msgstr "Tipo de documento a crear"

#: src/WooCommerce/Fields/InvoiceFields.php:746
msgid "Order Mark DateTime error: "
msgstr "Error de fecha y hora de la marca de pedido: "

#: src/WooCommerce/Fields/InvoiceFields.php:975
msgid "Document data"
msgstr "Datos del documento"

#: src/WooCommerce/Fields/InvoiceFields.php:1004 src/WooCommerce/Fields/InvoiceFields.php:1184
msgid "Date"
msgstr "Fecha"

#: src/WooCommerce/Fields/InvoiceFields.php:1012 src/WooCommerce/Fields/InvoiceFields.php:1193
msgid "Invoice number"
msgstr "Número de la factura"

#: src/WooCommerce/Fields/InvoiceFields.php:1025 src/WooCommerce/Fields/InvoiceFields.php:1204 src/Xml/BuildXml.php:195
msgid "Invoice Date"
msgstr "Fecha de la factura"

#: src/WooCommerce/Fields/InvoiceFields.php:1283
msgid "* Payment method"
msgstr "* Método de pago"

#: src/WooCommerce/Fields/InvoiceFields.php:1293
msgid "Set payment method"
msgstr "Establece el método de pago"

#: src/WooCommerce/Fields/InvoiceFields.php:1298
msgid "Payment Card"
msgstr "Tarjeta de pago"

#: src/WooCommerce/Fields/InvoiceFields.php:1356
msgid "VIES validation: VAT is valid"
msgstr "Validación VIES: El IVA es válido"

#: src/WooCommerce/Fields/InvoiceFields.php:1360
msgid "VIES validation: The VAT is not valid"
msgstr "Validación VIES: El IVA no es válido"

#: src/WooCommerce/Fields/InvoiceFields.php:1362
msgid "(see VIES)"
msgstr "(ver VIES)"

#: src/WooCommerce/Fields/InvoiceFields.php:1378
msgid "Private person"
msgstr "Persona privada"

#: src/WooCommerce/Fields/InvoiceFields.php:1403
msgid "Type of document"
msgstr "Tipo de documento"

#: src/WooCommerce/Fields/InvoiceFields.php:1741
#, php-format
msgid "The VAT number (%1$s) entered is blocked"
msgstr "El número de IVA (%1$s) introducido está bloqueado"

#: src/WooCommerce/Fields/InvoiceFields.php:1745
#, php-format
msgid "The VAT number (%1$s) entered is not valid"
msgstr "El número de IVA (%1$s) introducido no es válido"

#: src/WooCommerce/Fields/InvoiceFields.php:1749
#, php-format
msgid ""
"Your request cannot be processed due to unreachability of the Member State (%1$s) you are trying to reach. Please try again later."
msgstr ""
"Tu solicitud no puede procesarse porque no se puede contactar con el Estado miembro (%1$s) al que intentas acceder. Inténtalo de "
"nuevo más tarde."

#: src/WooCommerce/Fields/InvoiceFields.php:1754
#, php-format
msgid ""
"Your request cannot be processed due to heavy traffic to the Member State (%1$s) you are trying to reach. Please try again later."
msgstr ""
"Tu solicitud no puede ser procesada debido al intenso tráfico en el «Estado miembro» (%1$s) al que intentas acceder. Por favor, "
"inténtelo de nuevo más tarde."

#: src/WooCommerce/Fields/InvoiceFields.php:2318
msgid "VAT tax 0 (Taxes Removed)"
msgstr "Impuesto IVA 0 (Impuestos eliminados)"

#: src/WooCommerce/Fields/InvoiceFields.php:2539
msgid "Fill in all required billing fields."
msgstr "eso es un campo obligatorio."

#: src/WooCommerce/Fields/InvoiceFields.php:2574 src/WooCommerce/Fields/InvoiceFields.php:3277
#: src/WooCommerce/Fields/InvoiceFields.php:3641
#, php-format
msgid "Tax ID Number %1$s is not correct"
msgstr "El CIF/NIF %1$s no es correcto"

#: src/WooCommerce/Fields/InvoiceFields.php:2590 src/WooCommerce/Fields/InvoiceFields.php:3071
#: src/WooCommerce/Fields/InvoiceFields.php:3464
msgid "Name of the company"
msgstr "Nombre de la empresa"

#: src/WooCommerce/Fields/InvoiceFields.php:2591 src/WooCommerce/Fields/InvoiceFields.php:3061
#: src/WooCommerce/Fields/InvoiceFields.php:3072 src/WooCommerce/Fields/InvoiceFields.php:3458
#: src/WooCommerce/Fields/InvoiceFields.php:3465
msgid "it is a required field."
msgstr "eso es un campo obligatorio."

#: src/WooCommerce/Fields/InvoiceFields.php:2619 src/WooCommerce/Fields/InvoiceFields.php:2628
#: src/WooCommerce/Fields/InvoiceFields.php:2642 src/WooCommerce/Fields/InvoiceFields.php:3149
#: src/WooCommerce/Fields/InvoiceFields.php:3158 src/WooCommerce/Fields/InvoiceFields.php:3172
#: src/WooCommerce/Fields/InvoiceFields.php:3531 src/WooCommerce/Fields/InvoiceFields.php:3540
#: src/WooCommerce/Fields/InvoiceFields.php:3554
#, php-format
msgid "TAX code %1$s is not correct"
msgstr "El código %1$s de impuestos no es correcto"

#: src/WooCommerce/Fields/InvoiceFields.php:2659 src/WooCommerce/Fields/InvoiceFields.php:3189
#: src/WooCommerce/Fields/InvoiceFields.php:3571
#, php-format
msgid "E-mail (PEC) or Unique Code %1$s is not correct"
msgstr "El código DIRe %1$s no es correcto"

#: src/WooCommerce/Fields/InvoiceFields.php:2667 src/WooCommerce/Fields/InvoiceFields.php:3197
#: src/WooCommerce/Fields/InvoiceFields.php:3579
msgid "E-mail (PEC) or Unique Code is required"
msgstr "El código DIRe es obligatorio"

#: src/WooCommerce/Fields/InvoiceFields.php:2690 src/WooCommerce/Fields/InvoiceFields.php:2736
#: src/WooCommerce/Fields/InvoiceFields.php:3232 src/WooCommerce/Fields/InvoiceFields.php:3333
#: src/WooCommerce/Fields/InvoiceFields.php:3606 src/WooCommerce/Fields/InvoiceFields.php:3671
msgid "Please enter your VAT number"
msgstr "Por favor, introduce tu CIF/NIF"

#: src/WooCommerce/Fields/InvoiceFields.php:2860
msgid "Tax information"
msgstr "Información fiscal"

#: src/WooCommerce/Fields/InvoiceFields.php:3778
msgid "No date completed updated: "
msgstr "Sin fecha de finalización actualizada: "

#: src/WooCommerce/Fields/InvoiceFields.php:3837
msgid "No date created updated: "
msgstr "Sin fecha de creación actualizada: "

#: src/WooCommerce/Product/QuickEditProduct.php:56
msgctxt "admin-table-list"
msgid "Reverse Charge"
msgstr "Inversión impositiva del sujeto pasivo"

#: src/WooCommerce/Product/QuickEditProduct.php:57
msgid "Active Reverse Charge"
msgstr "Activar inversión impositiva"

#: src/WooCommerce/Product/QuickEditProduct.php:87
msgid "Reverse charge activated"
msgstr "Inversión impositiva activada"

#: src/WooCommerce/Product/QuickEditProduct.php:93
msgid "Reverse charge disabled"
msgstr "Inversión impositiva desactivada"

#: src/WooCommerce/Product/QuickEditProduct.php:136 src/WooCommerce/Product/QuickEditProduct.php:180
msgid "Activate / Deactivate Reverse Charge."
msgstr "Activar/desactivar inversión impositiva."

#: src/WooCommerce/Product/QuickEditProduct.php:139 src/WooCommerce/Product/QuickEditProduct.php:183
msgid "Activate Reverse Charge."
msgstr "Activar inversión impositiva."

#: src/WooCommerce/Providers/OrdersProvider.php:66
msgid "WooCommerce"
msgstr "WooCommerce"

#: src/Xml/BuildXml.php:180
msgid "Type"
msgstr "Tipo"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:219
msgid "Tax rule reference:"
msgstr "Referencia de norma fiscal:"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:221
msgid "Tax rule reference"
msgstr "Referencia de norma fiscal"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:239
msgid "EU private customer:"
msgstr "Cliente particular UE:"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:241
msgid "EU company (VIES valid):"
msgstr "Empresa UE (VIES válido):"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:243
msgid "EU company (VIES not valid):"
msgstr "Empresa UE (VIES no válido):"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:245
msgid "Non-EU private customer:"
msgstr "Cliente particular extra-UE:"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:247
msgid "Non-EU company:"
msgstr "Empresa extra-UE:"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:266
msgid "Choose the tax treatment code used for EU private customers."
msgstr "Elige el código de exención fiscal utilizado para los clientes particulares de la UE."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:268
msgid "Choose the tax treatment code used for EU companies with VIES-valid VAT number."
msgstr "Elige el código de exención fiscal utilizado para las empresas de la UE con número de IVA válido en VIES."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:270
msgid "Choose the tax treatment code used for EU companies without VIES-valid VAT number."
msgstr "Elige el código de exención fiscal utilizado para las empresas de la UE sin número de IVA válido en VIES."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:272
msgid "Choose the tax treatment code used for non-EU private customers."
msgstr "Elige el código de exención fiscal utilizado para los clientes particulares extra-UE."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:274
msgid "Choose the tax treatment code used for non-EU companies."
msgstr "Elige el código de exención fiscal utilizado para las empresas extra-UE."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:282
msgid "Accepted value: zero_wdt"
msgstr "Valor aceptado: zero_wdt"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:284
msgid "Accepted value: zero_export"
msgstr "Valor aceptado: zero_export"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:288
msgid "Enter the tax exemption code required by your invoicing channel for this customer type."
msgstr "Introduce el código de exención fiscal requerido por tu canal de facturación para este tipo de cliente."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:311
msgid "Tax exemption code"
msgstr "Código de exención fiscal"

#: src/WooCommerce/Fields/ReverseChargeSettings.php:327
msgid "Enter the tax rule reference shown on the document for EU private customers."
msgstr "Introduce la referencia de norma fiscal mostrada en el documento para los clientes particulares de la UE."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:329
msgid "Enter the tax rule reference shown on the document for EU companies with VIES-valid VAT number."
msgstr "Introduce la referencia de norma fiscal mostrada en el documento para las empresas de la UE con número de IVA válido en VIES."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:331
msgid "Enter the tax rule reference shown on the document for EU companies without VIES-valid VAT number."
msgstr "Introduce la referencia de norma fiscal mostrada en el documento para las empresas de la UE sin número de IVA válido en VIES."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:333
msgid "Enter the tax rule reference shown on the document for non-EU private customers."
msgstr "Introduce la referencia de norma fiscal mostrada en el documento para los clientes particulares extra-UE."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:335
msgid "Enter the tax rule reference shown on the document for non-EU companies."
msgstr "Introduce la referencia de norma fiscal mostrada en el documento para las empresas extra-UE."

#: src/WooCommerce/Fields/ReverseChargeSettings.php:339
msgid "Enter the text shown on the document for this tax rule."
msgstr "Introduce el texto mostrado en el documento para esta norma fiscal."

#: src/Xml/BuildXml.php:181
msgid "Tax code"
msgstr "Código de impuestos"

#: src/Xml/BuildXml.php:190
msgid "Country"
msgstr "País"

#: src/Xml/BuildXml.php:191
msgid "PostCode"
msgstr "Código postal"

#: src/Xml/BuildXml.php:192
msgid "Email"
msgstr "Correo electrónico"

#: src/Xml/BuildXml.php:194
msgid "Invoice Number"
msgstr "Número de la factura"

#: src/Xml/BuildXml.php:196
msgid "Total Taxable"
msgstr "Total imponible"

#: src/Xml/BuildXml.php:197 src/Xml/BuildXml.php:649
msgid "Total"
msgstr "Total"

#: src/Xml/BuildXml.php:673 src/Xml/BuildXml.php:676
msgid "You do not have permission to perform this action."
msgstr "No tienes permisos para realizar esta acción."

#: src/Xml/BuildXml.php:682 src/Xml/BuildXml.php:685
msgid "Unable to create the directory to save the CSV file."
msgstr "No se ha podido crear el directorio para guardar el archivo CSV."

#: src/Xml/BuildXml.php:693 src/Xml/BuildXml.php:696
msgid "The directory is not writable, and permissions could not be modified. Please check manually."
msgstr "El directorio no es escribible y los permisos no se pueden modificar. Por favor, comprueba manualmente."

#: src/Xml/BuildXml.php:702 src/Xml/BuildXml.php:705
msgid "The directory is still not writable after attempting to change permissions."
msgstr "Todavía el directorio no es escribible después de intentar cambiar los permisos."

#: src/Xml/BuildXml.php:748
msgid "No new data to append. File is up-to-date. You can download the existing file"
msgstr "No hay nuevos datos que añadir. El archivo está actualizado. Puedes descargar el archivo existente"

#: src/Xml/BuildXml.php:751
msgid "here"
msgstr "aquí"

#: src/Xml/BuildXml.php:758
#, php-format
msgid "No new data to append. File is up-to-date. You can download the existing file %s."
msgstr "No hay nuevos datos que añadir. El archivo está actualizado. Puedes descargar el archivo %s existente."

#: src/Xml/BuildXml.php:770 src/Xml/BuildXml.php:772
msgid "Error creating the CSV file."
msgstr "Error al crear el archivo CSV."

#: src/Xml/BuildXml.php:784 src/Xml/BuildXml.php:786
msgid "Error: The CSV file was not saved."
msgstr "Error: No se ha guardado el archivo CSV."

#: src/Xml/BuildXml.php:801
msgid "Error while creating CSV: "
msgstr "Error al crear el CSV: "

#: src/Xml/BuildXml.php:893
msgid "Error while creating ZipArchive: "
msgstr "Error al crear el archivo zip: "

#: src/Xml/CreateXml.php:274
msgid "Error DateTime in dateLastModified: "
msgstr "Error DateTime en dateLastModified: "

#: src/Xml/CreateXml.php:387
msgid "Error DateTime in dateCompleted: "
msgstr "Error DateTime en dateCompleted: "

# ! Attenzione che il traduttore ha tradotto anche questi campi di errore. Verificare tutte le righe prima e dopo!
#: src/Xml/CreateXml.php:420
msgid "Error DateTime in progressiveUniqueCode: "
msgstr "Error DateTime en progressiveUniqueCode: "

#: src/Xml/CreateXml.php:845
#, fuzzy
#| msgid "Unknown customer"
msgid "Unknown item"
msgstr "Cliente desconocido"

#: src/Xml/CreateXml.php:920 src/Xml/CreateXml.php:3061 src/Xml/CreateXml.php:3182 src/Xml/CreateXml.php:3213
msgid "Refund: "
msgstr "Reembolso: "

#: src/Xml/CreateXml.php:2217
msgid "Error: The free plan does not allow credit note creation."
msgstr "Error: El plan gratuito no permite la creación de abonos."

#: src/Xml/CreateXml.php:2090
msgid "Bulk XML download is not available for your plan."
msgstr "La descarga masiva de XML no está disponible para tu plan."

#: src/Xml/CreateXml.php:2694
msgid "Virtual stamp duty charged to the customer"
msgstr "Impuesto de timbre virtual cobrado al cliente"

#: src/Xml/CreateXml.php:3374 src/Xml/CreateXml.php:3392
msgid "Request error: xml not valid"
msgstr "Error de solicitud: xml no válido"

#: woocommerce/emails/html-pop-email-completed-order.php:35 woocommerce/emails/plain-pop-email-completed-order.php:35
msgid "Hi,"
msgstr "Hola,"

#: woocommerce/emails/html-pop-email-completed-order.php:36 woocommerce/emails/plain-pop-email-completed-order.php:36
msgid "We have finished processing your order."
msgstr "Hemos terminado de procesar tu pedido."

#: src/KsefApi.php:239
msgid "KSeF invoices can only be generated for business customers. Private customers are not eligible for KSeF invoicing."
msgstr "Las facturas KSeF solo pueden generarse para clientes empresariales. Los clientes privados no son aptos para la facturación KSeF."

#: src/KsefApi.php:263
msgid "KSeF"
msgstr "KSeF"

#: src/KsefApi.php:644
msgid "KSeF ksefStateInvoice - check uuid: Missing uuid parameter"
msgstr "KSeF ksefStateInvoice - comprobar uuid: falta el parámetro uuid"

#: src/KsefApi.php:705
msgid "KSeF rejected the invoice."
msgstr "KSeF ha rechazado la factura."

#: src/KsefApi.php:709
msgid "Invoice is pending KSeF processing."
msgstr "La factura está pendiente de procesamiento KSeF."

#: src/PeppolApi.php:609
msgid "Invoice delivered successfully"
msgstr "Factura entregada correctamente"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:140
msgid "Stamp Duty and Rivalsa"
msgstr "Impuesto de timbre y rivalsa"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:82
msgid "User Billing Sync"
msgstr "Sincronización de facturación de usuario"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:89
msgid "Recover Missing Data From User"
msgstr "Recuperar datos faltantes del usuario"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:95
msgid "Overwrite From User"
msgstr "Sobrescribir con datos del usuario"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:98
msgid "Use these actions to sync POP billing fields from the linked user profile."
msgstr "Usa estas acciones para sincronizar los campos POP de facturación desde el perfil de usuario vinculado."

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:149
msgid "Stamp Duty (€)"
msgstr "Impuesto de timbre (€)"

#: addon/for/pmpro/inc/filtersFront.php:401
msgid "Please enter a valid Tax Code."
msgstr "Introduce un NIF válido."

#: addon/for/pmpro/inc/filtersFront.php:402
msgid "Please enter a valid VAT number."
msgstr "Introduce un número de IVA válido."

#: addon/for/pmpro/inc/filtersFront.php:403
msgid "Enter a valid SDI code or PEC address."
msgstr "Introduce un código SDI o una dirección PEC válidos."

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:158
msgid "Amount of stamp duty applied to the invoice."
msgstr "Importe del impuesto de timbre aplicado a la factura."

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:163
msgid "INPS Withholding (€)"
msgstr "Retención INPS (€)"

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:160
msgid "This value is determined at checkout and is shown here for reference only. Editing it after payment could make the document inconsistent with the amount actually paid."
msgstr "Este valor se determina en el checkout y se muestra aquí solo como referencia. Editarlo después del pago podría hacer que el documento no sea coherente con el importe efectivamente pagado."

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:155
msgid "Timestamp used as completed date for this order. Automatically set when the order is marked successful."
msgstr "Fecha y hora utilizadas como completado de este pedido. Se establece automáticamente cuando el pedido se marca como completado."

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:168
msgid "Reverse charge nature used in the invoice XML."
msgstr "Naturaleza de reverse charge utilizada en el XML de la factura."

#: addon/for/pmpro/inc/snippets/billing-fields-in-order.php:182
msgid "Reference norm for reverse charge saved with this order."
msgstr "Referencia normativa para el reverse charge guardada con este pedido."

msgid "Credit Note Data"
msgstr "Datos de la nota de crédito"

msgid "Credit Note Number"
msgstr "Número de la nota de crédito"

msgid "Credit Note Date"
msgstr "Fecha de la nota de crédito"

msgid "Progressive number of the credit note associated with this order."
msgstr "Número correlativo de la nota de crédito asociada a este pedido."

msgid "Timestamp used as credit note date."
msgstr "Fecha y hora utilizadas como fecha de la nota de crédito."

msgid "Tax Calculation"
msgstr "Cálculo del IVA"

msgid "Enable VAT tax calculation according to the Council Directive 2006/112/EC."
msgstr "Activa el cálculo del IVA según la Directiva 2006/112/CE del Consejo."

msgid "PMPro"
msgstr "PMPro"

msgid "Action not allowed: another integration channel is active."
msgstr "Acción no permitida: hay otro canal de integración activo."

msgid "Action skipped: another send/create process is already running for this order."
msgstr "Acción omitida: ya se está ejecutando otro proceso de envío/creación para este pedido."

msgid "POP API quota exceeded"
msgstr "Cuota de API POP superada"

msgid "Quota exceeded for your free plan. You reached your plan limit."
msgstr "Cuota superada para tu plan gratuito. Has alcanzado el limite de tu plan."

#, php-format
msgid "Quota exceeded for your free plan (%1$d/%2$d). You reached your plan limit."
msgstr "Cuota superada para tu plan gratuito (%1$d/%2$d). Has alcanzado el limite de tu plan."

msgid "How can I increase the quota? Upgrade your plan from POP > My Account or POP > Pricing."
msgstr "Como aumento la cuota? Actualiza tu plan desde POP > Mi cuenta o POP > Precios."

msgid "Already upgraded and still seeing this message? In WordPress go to POP and click \"Refresh license info\"."
msgstr "Ya has actualizado el plan y sigues viendo este mensaje? En WordPress ve a POP y haz clic en \"Refresh license info\"."

msgid "You reached your plan limit."
msgstr "Has alcanzado el limite de tu plan."

msgid "POP - Environment configuration error:"
msgstr "POP - Error de configuracion del entorno:"

#, php-format
msgid "Missing or unreadable configuration file: %s"
msgstr "Archivo de configuracion faltante o no legible: %s"

msgid "Invalid environment identifier configured in WC_EL_INV_ENV."
msgstr "Identificador de entorno no valido configurado en WC_EL_INV_ENV."

#~ msgid "Scopri come"
#~ msgstr "Descubre cómo"

#~ msgid "Plugin License Key"
#~ msgstr "Clave de licencia del plugin"

#~ msgid "Private EU:"
#~ msgstr "Privado UE:"

#~ msgid "Normative reference for UE private customers"
#~ msgstr "Referencia normativa para los clientes privados de la UE"

#, php-format
#~ msgid "Company UE (%s):"
#~ msgstr "Empresa UE (%s):"

#~ msgid "Nature code for UE company customers"
#~ msgstr "Tipo de código para clientes de empresas de la UE"

#~ msgid "Private Extra UE:"
#~ msgstr "Privado de fuera de la UE:"

#~ msgid "Nature code for non-UE private customers"
#~ msgstr "Tipo de código para clientes privados de fuera de la UE"

#~ msgid "Normative reference for non-UE private customers"
#~ msgstr "Referencia normativa para los clientes privados de fuera de la UE"

#~ msgid "Company Extra UE:"
#~ msgstr "Empresa extra UE:"

#~ msgid "Normative reference for non-EU company customers"
#~ msgstr "Referencia normativa para los clientes de empresas de fuera de la UE"

#~ msgid "Invoice not generated."
#~ msgstr "Factura no generada."

#~ msgid "Progressive number of the electronic invoice associated with this order."
#~ msgstr "Número correlativo de la factura electrónica asociada a este pedido."

#~ msgid "Addon TO:"
#~ msgstr "Extensión a:"

#~ msgid "Addon FOR:"
#~ msgstr "Extensión por:"

#~ msgctxt "invoice_choice"
#~ msgid "*"
#~ msgstr "*"

#~ msgid "Service Unavailable"
#~ msgstr "Servicio no disponible"

#~ msgid "Your country"
#~ msgstr "Tu país"

#~ msgid "Your Name"
#~ msgstr "Tu nombre"

#~ msgid "Your Surname"
#~ msgstr "Tu apellido"

#~ msgid "Your Company Name"
#~ msgstr "La razón social de tu empresa"

#~ msgid "Your VAT number"
#~ msgstr "Tu número de IVA"

#~ msgid "Enter the province of the Business Registry office"
#~ msgstr "Introduce la provincia de la oficina del Registro Mercantil"

#~ msgid "Enter company registration number"
#~ msgstr "Introduce el número de registro de la empresa"

#~ msgid "Enter liquidation status"
#~ msgstr "Introduce el estado de liquidación"

#~ msgid "Your phone number"
#~ msgstr "Tu número de teléfono"

#~ msgid "Your email"
#~ msgstr "Tu correo electrónico"

#~ msgid "Transmitter ID"
#~ msgstr "ID del transmisor"

#~ msgid "Transmitter phone number"
#~ msgstr "Número de teléfono del transmisor"

#~ msgid "Transmitter email"
#~ msgstr "Correo electrónico del transmisor"

#~ msgid "(*) For IT customers the fields will always be visible and always required"
#~ msgstr "(*) Para los clientes de IT, los campos serán siempre visibles y obligatorios"

#~ msgid "Customer Country"
#~ msgstr "País del cliente"

#~ msgid "The user selects: Company or Freelance"
#~ msgstr "Selecciona el usuario: Empresa o autónomo"

#~ msgid "The user selects: Private"
#~ msgstr "Selecciona el usuario: Privado"

#~ msgid "IT"
#~ msgstr "IT"

#, php-format
#~ msgid "VAT number or Tax Code and E-mail (PEC) or the Unique Code: %1$s"
#~ msgstr "CIF o NIF o DIRe: %1$s"

#~ msgid "(Tax Code)"
#~ msgstr "(CIF/NIF)"

#~ msgid "Proforma invoice"
#~ msgstr "Factura proforma"

#~ msgid "in liquidation"
#~ msgstr "e liquidación"

#~ msgid "not in liquidation"
#~ msgstr "sin liquidación"

#~ msgid "Company:"
#~ msgstr "Empresa UE:"

#~ msgid "VAT:"
#~ msgstr "IVA:"

#~ msgid "Code Tax Regime:"
#~ msgstr "Código de régimen fiscal:"

#~ msgid "Province business register office:"
#~ msgstr "Oficina provincial del registro mercantil:"

#~ msgid "Address:"
#~ msgstr "Dirección:"

#~ msgid "Phone:"
#~ msgstr "Teléfono:"

#~ msgid "Email:"
#~ msgstr "Correo electrónico:"

#~ msgid "Provider Integration"
#~ msgstr "Integración de proveedor"

#~ msgid "Fields management"
#~ msgstr "Gestión de los campos"

#~ msgid "Info on European and non-EU billing"
#~ msgstr "Información sobre facturación europea y extracomunitaria"

#~ msgid "Company Name:"
#~ msgstr "Razón social:"

#~ msgid "VAT number:"
#~ msgstr "Número de IVA:"

#~ msgid "Tax Regime:"
#~ msgstr "Régimen fiscal:"

#~ msgid "User level:"
#~ msgstr "Nivel de usuario:"

#~ msgid "Connected"
#~ msgstr "Conectado"

#~ msgid "IVA esente ai sensi dell'art. 2, comma 2 del D.P.R. 633/1972"
#~ msgstr "IVA esente ai sensi dell'art. 2, comma 2 del D.P.R. 633/1972"

#~ msgid "Error: Response error"
#~ msgstr "Error: Error de respuesta"

msgid "Plan limit reached"
msgstr "Limite del plan alcanzado"

msgid "The limit for the current plan has been reached."
msgstr "Se ha alcanzado el limite del plan actual."

msgid "Overquota disabled"
msgstr "Overquota desactivado"

msgid "Overquota is not enabled for this account."
msgstr "El overquota no esta activado para esta cuenta."

msgid "Monthly overquota cap reached"
msgstr "Limite mensual de overquota alcanzado"

msgid "The monthly overquota cap has been reached."
msgstr "Se ha alcanzado el limite mensual de overquota."

msgid "Payment method required"
msgstr "Metodo de pago requerido"

msgid "A valid payment method is required to use overquota."
msgstr "Se requiere un metodo de pago valido para usar el overquota."

msgid "Unpaid overquota charges"
msgstr "Cargos de overquota impagados"

msgid "There are unpaid overquota charges that must be settled."
msgstr "Hay cargos de overquota impagados que deben regularizarse."

msgid "Billing verification unavailable"
msgstr "Verificacion de facturacion no disponible"

msgid "Billing verification is temporarily unavailable. Please try again later. If the problem persists, contact support."
msgstr "La verificacion de facturacion no esta disponible temporalmente. Intentalo de nuevo mas tarde. Si el problema persiste, contacta con soporte."

msgid "POP API limit reached"
msgstr "Limite de POP API alcanzado"

msgid "A POP API overquota block prevented the request from completing."
msgstr "Un bloqueo de overquota de POP API impidio completar la solicitud."

msgid "Contact support"
msgstr "Contactar con soporte"

msgid "Open POP"
msgstr "Abrir POP"

msgid "Next step"
msgstr "Siguiente paso"

msgid "Complete the wizard/activate your plan to use this integration."
msgstr "Completa el asistente/activa tu plan para usar esta integracion."

#: inc/settings/pageSettingsFields.php:219
msgid "Environment:"
msgstr "Entorno:"

#: inc/settings/pageSettingsFields.php:221
msgid "Live"
msgstr "Produccion"

#: inc/settings/pageSettingsFields.php:222
msgid "Sandbox"
msgstr "Sandbox"

msgctxt "integration_info"
msgid "POP was born on WooCommerce and knows it deeply: manage the entire e-invoicing cycle."
msgstr "POP nacio en WooCommerce y lo conoce en profundidad: gestiona todo el ciclo de facturacion electronica."

#: inc/filtersAdmin.php
#, php-format
msgid "%1$s - the number you entered (%2$d) is lower than or equal to the last number already issued in the current series (%3$d). To prevent duplicate document numbers the system will use %4$d as the next number. To reset numbering for a new year enable \"Reset numeration on year change\" in settings."
msgstr "%1$s - el número introducido (%2$d) es inferior o igual al último número ya emitido en la serie actual (%3$d). Para evitar duplicados, el sistema usará %4$d como próximo número. Para reiniciar la numeración al cambio de año, activa \"Reiniciar numeración al cambio de año\" en la configuración."

#: inc/localizeScripts.php
msgid "Start a new numeration from this value"
msgstr "Iniciar una nueva numeración desde este valor"

#: inc/localizeScripts.php
msgid "Use this only if previous numbers belong to tests or to a closed series. Existing documents will not be deleted."
msgstr "Úselo solo si los números anteriores pertenecen a pruebas o a una serie cerrada. Los documentos existentes no serán eliminados."

#: inc/localizeScripts.php
msgid "Confirm only if you want to start a new numeration segment from this value. Previous numbers in the same series will be ignored for next-number alignment."
msgstr "Confirme solo si desea iniciar un nuevo segmento de numeración desde este valor. Los números anteriores de la misma serie se ignorarán para la alineación del siguiente número."
