{
    "2fa": "2FA",
    "abbreviated": "Abreviado",
    "about": "Acerca de",
    "acc-concept-required": "Debes introducir primeiro o concepto do asento",
    "accept": "Aceptar",
    "accept-all": "Aceptar todo",
    "accept-data": "Acepte cambios ou operaci\u00f3n",
    "accept-privacy-policy": "Acepta a pol\u00edtica de privacidade",
    "accepted": "Aceptado",
    "accepts-emails-commas": "Acepta varios emails separados por comas",
    "access-denied": "Acceso denegado",
    "access-denied-p": "Vostede non ten permiso para ver estos datos. Se cree que s\u00ed que deber\u00eda ter permiso para ver estos datos, contacte co seu administrador para que lle conceda permiso.",
    "account": "Conta",
    "account-bad-parent": "A conta %codcuenta% ten asociada unha conta pai equivocada.",
    "account-balance": "Saldo da conta",
    "account-code": "C\u00f3digo de conta",
    "account-code-bigger-than-subaccounts": "O c\u00f3digo da conta %code% \u00e9 m\u00e1is longo que as subcontas",
    "account-code-lower-than-parent": "C\u00f3digo da conta %code% es mais curto ca do pai",
    "account-data-missing": "Faltan datos na conta",
    "account-dot-code": "Punto para autocompletar ceros. Exemplo: 11.1 = 1100000001",
    "account-length": "Lonxitude da subconta",
    "account-length-error": "Lonxitude de subconta err\u00f3nea. A subconta %code% debe ter a lonxitude definida no exercicio.",
    "account-missing-in-balance": "A conta %codcuenta% ten saldo pero non est\u00e1 inclu\u00edda nos balances. Considere inclu\u00edla se o balance sae descuadrado.",
    "account-parent-error": "A conta Pai \u00e9 incorrecta ou non pertence ao exercicio",
    "accounting": "Contabilidade",
    "accounting-accounts": "Contas contables",
    "accounting-balance": "Balance",
    "accounting-balances": "Balances",
    "accounting-concept": "Concepto de contabilidade",
    "accounting-data-missing": "Plan contable non atopado para o exercicio %exerciseName%",
    "accounting-date": "Data de asento",
    "accounting-entries": "Anotaci\u00f3ns contables",
    "accounting-entry": "Asento",
    "accounting-entry-date": "Data do asento",
    "accounting-entry-macros-text": "<p>Pode utilizar palabras clave (macros) para autocompletar informaci\u00f3n no campo descrici\u00f3n:<\/p><dl><dt>Nome do documento<\/dt><dd>Escriba <strong>%document%<\/strong> para engadir o nome do documento.<\/dd><dt>Data actual<\/dt><dd>Escriba <strong>%date%<\/strong> para engadir a data actual.<\/dd><dt>Data de entrada<\/dt><dd>Escriba <strong>%date-entry%<\/strong> para engadir a data do asento contable.<\/dd><dt>Mes<\/dt><dd>Escriba <strong>%month%<\/strong> para engadir o nome do mes da data do asento contable.<\/dd><\/dl>",
    "accounting-entry-macros-title": "Uso de macros no campo descrici\u00f3n",
    "accounting-exercise-not-found": "Exercicio non atopado",
    "accounting-file": "Arquivo de contas",
    "accounting-heading": "Ep\u00edgrafe",
    "accounting-heading-code": "Id. Ep\u00edgrafe",
    "accounting-items": "Elementos de contabilidade",
    "accounting-lines-error": "Erro nas li\u00f1as do asento contable",
    "accounting-plan": "Plan contable",
    "accounting-plan-must-have-at-least-2-levels": "O plan contable debe ter polo menos 2 niveis: contas e subcontas.",
    "accounting-possible-duplicated": "O asento contable posiblemente est\u00e1 duplicado con este outro. Se non \u00e9 as\u00ed, para evitar esta mensaxe, simplemente cambie o concepto.",
    "accounting-reports": "Informes de contabilidade",
    "accounting-within-regularization": "O asento pertence a unha regularizaci\u00f3n do imposto %tax%. Non pode ser borrado.",
    "accounts": "Contas",
    "accrual-date": "Data devengo",
    "action": "Acci\u00f3n",
    "actions": "Acci\u00f3ns",
    "active": "Activo",
    "actual-cost-price": "Prezo de coste real",
    "add": "Engadir",
    "add-all-disabled": "Engadir todo deshabilitado",
    "add-all-enabled": "Engadir todo activado",
    "add-extra-lines": "Engadir li\u00f1as extra",
    "add-file": "Engadir arquivo",
    "add-invoices": "Engadir facturas",
    "add-new-plugin": "Engadir novo complemento",
    "add-user": "Engadir usuario",
    "additional-text": "Texto adicional",
    "address": "Enderezo",
    "addresses": "Direcci\u00f3ns",
    "addresses-and-contacts": "Direcci\u00f3ns e contactos",
    "admin": "Administrador",
    "administrator": "Administrador",
    "adult": "Adulto",
    "advance-payment": "Andianto",
    "advanced": "Avanzado",
    "age": "idade",
    "agency": "Axencia",
    "agent": "Axente",
    "agent-commission-info": "S\u00f3 se aplicar\u00e1 ao axente seleccionado",
    "agent-dont-have-associated-supplier": "O axente non ten un provedor asociado",
    "agents": "Axentes",
    "alert": "Alerta",
    "alerts": "Alertas",
    "alfa-code-2": "C\u00f3digo alfa 2",
    "alfa-code-3": "C\u00f3digo alfa 3",
    "alias": "Alias",
    "alias-general-info": "Permite dar un nome ao valor da columna da s\u00faa esquerda",
    "alias-wildcard-info": "Valor do alias definido previamente. Explo: %base%, %cuota%",
    "all": "Todo",
    "all-companies": "Todas as empresas",
    "all-variants": "Todas las variantes",
    "allow-delete": "Permitir eliminar",
    "allow-delete-data": "Permitir BORRADO",
    "allow-export": "Permitir exportar",
    "allow-get-data": "Permitir ACCESO",
    "allow-import": "Permitir importar",
    "allow-marketing": "Permitir marketing",
    "allow-post-data": "Permitir MODIFICAR",
    "allow-put-data": "Permitir ENGADIR",
    "allow-sale-without-stock": "Permitir venda sen stock",
    "allow-sale-without-stock-n": "Permitir venta sen stock nos novos produtos",
    "allow-update": "Permitir modificar",
    "already-installed": "Xa instalado",
    "already-installed-p": "O programa xa est\u00e1 instalado",
    "always-to-company-email": "Sempre \u00f3 email da empresa",
    "always-to-config-email": "Sempre ao correo da configuraci\u00f3n",
    "amount": "Cantidade",
    "amount-without-discount": "Prezo sen desconto",
    "and": "e",
    "any": "Calquera",
    "any-group": "Calquera grupo",
    "apache-module-not-found": "M\u00f3dulo de apache non atopado: %module%",
    "apc-clear": "APC limpo.",
    "apc-delete-key-item": "Eliminouse o elemento '%item%' de APC.",
    "apc-get-key-item": "Obter elemento '% item%' de APC.",
    "apc-set-key-item": "Elemento asignado '%item%' a APC.",
    "api": "API",
    "api-disabled": "API desactivada. Pode activala desde preferencias de aplicaci\u00f3n.",
    "api-key": "API key",
    "api-keys": "API Keys",
    "api-version-not-found": "Versi\u00f3n da API non atopada",
    "app-preferences": "Preferencias da aplicaci\u00f3n",
    "app-storage": "Almacenamento",
    "applied-tax": "imposto aplicado",
    "apply": "Aplicar",
    "apply-to": "Aplicar a",
    "approve": "Aprobar",
    "approve-document": "Aprobar documento",
    "approve-document-same-date": "Aprobar documento na mesma data",
    "approved": "Aprobado",
    "april": "Abril",
    "are-you-sure": "Isto non se pode desfacer. Queres continuar?",
    "are-you-sure-action": "Esta acci\u00f3n require confirmaci\u00f3n. Queres continuar?",
    "asset": "Activo",
    "assigned": "Asignado",
    "attached-file": "Arquivo adxunto",
    "attached-files": "Arquivos adxuntos",
    "attribute": "Atributo",
    "attribute-value-1": "Atributo 1",
    "attribute-value-2": "Atributo 2",
    "attribute-value-3": "Atributo valor 3",
    "attribute-value-4": "Atributo valor 4",
    "attribute-values": "Valores de atributo",
    "attributes": "Atributos",
    "audio": "Audio",
    "august": "Agosto",
    "auth-token-invalid": "Clave da API non v\u00e1lida",
    "authentication": "Autenticaci\u00f3n",
    "auto": "Auto",
    "auto-apply-to": "Aplicar autom\u00e1ticamente a",
    "automatic": "Autom\u00e1tico",
    "available": "Dispo\u00f1ible",
    "average": "Media",
    "average-cost": "Prezo medio",
    "average-purchase-price": "Prezo medio de compra",
    "back": "Volver",
    "background-color": "Cor de fondo",
    "background-overlay": "Cor do fondo superposto (overlay)",
    "badge": "Distintivo",
    "balance": "Balance",
    "balance-account": "Balance Contas",
    "balance-account-abreviated": "Balance Contas Abreviado",
    "balance-amounts": "Balance de Sumas e Saldos",
    "balance-sheet": "Balance de situaci\u00f3n",
    "balance-sheets": "Balance",
    "balances": "Balances",
    "bank-account": "Conta bancaria",
    "bank-accounts": "Contas bancarias",
    "bank-mandate": "Mandato",
    "bank-mandate-date": "Data mandato",
    "bank-name": "Banco",
    "banking-movements": "Movementos bancarios",
    "barcode": "C\u00f3digo de barras",
    "bcc": "BCC",
    "become-sponsor": "Faite patrocinador",
    "benefit-3-parties": "Operaci\u00f3n con beneficio para terceiros",
    "big": "Grande",
    "billing": "Facturaci\u00f3n",
    "billing-address": "Enderezo de facturaci\u00f3n",
    "birth-date": "Data de nacemento",
    "birthdate": "Data de nacemento",
    "birthday": "Aniversario",
    "block-date": "Data de bloqueo",
    "blocked": "Bloqueado",
    "blocked-date": "Data de bloqueo",
    "body": "Corpo",
    "book": "Reservar",
    "booking": "Reserva",
    "box-closed-ok": "Caixa pechada correctamente",
    "boxes": "Cajas",
    "browse": "Examinar",
    "browser": "Navegador",
    "business-name": "Raz\u00f3n social",
    "buy": "Mercar",
    "cache": "Cach\u00e9",
    "cache-dir": "Cartafol da cach\u00e9 \"% item%\"",
    "calculate": "Calcular",
    "calculation": "C\u00e1lculo",
    "calendar": "Calendario",
    "can-not-open-zip-file": "Non podo abrir o ficheiro zip '%zipFile%'",
    "cancel": "Cancelar",
    "cancel-data": "Cancelar cambios ou operaci\u00f3n",
    "cancelled": "Cancelado",
    "cannot-generate-accounting-entry": "Erro ao xerar o asiento da factura %invoice%",
    "cant-assign-date-already-regularized": "Non se pode asignar a data %date% porque xa existe unha regularizaci\u00f3n de %tax% para ese per\u00edodo.",
    "cant-assing-subaccount-supplier": "Non se pode asociar a subconta para o provedor %supplierCode%",
    "cant-associate-customer-subaccount": "Non se puido asociar a subconta para o cliente %customerCode%",
    "cant-change-accounting-entry-exercise": "Non se pode cambiar o exercicio do asento. Cree un novo.",
    "cant-change-agent-in-settlement": "Non pode cambiar o axente. a comisi\u00f3n xa est\u00e1 liquidada",
    "cant-connect-database": "Imposible conectarse \u00e1 base de datos",
    "cant-convert-to-innodb": "Imposible converter a t\u00e1boa '%tableName%' to InnoDB. Imprescindible para FacturaScripts.",
    "cant-create-customer-subaccount": "Non foi posible crear a subconta para o cliente %customerCode%",
    "cant-create-folder": "Non se pode crear o cartafol '%folderName%'.",
    "cant-create-subaccount-supplier": "Imposible crear a subconta para o provedor %supplierCode%",
    "cant-delete-audit-log": "Non se pode eliminar un rexistro de auditor\u00eda",
    "cant-delete-default-company": "Non se pode eliminar a empresa por defecto",
    "cant-delete-default-country": "Non se pode eliminar o pa\u00eds predeterminado",
    "cant-delete-default-currency": "Non se pode eliminar a divisa por defecto",
    "cant-delete-default-payment-method": "Non se pode eliminar a forma de pago predeterminada",
    "cant-delete-default-serie": "Non se pode eliminar a serie predeterminada",
    "cant-delete-default-tax": "Non se pode eliminar o imposto predeterminado",
    "cant-delete-default-warehouse": "Non se pode eliminar o almac\u00e9n por defecto",
    "cant-delete-last-user": "Non se pode eliminar ao \u00faltimo usuario",
    "cant-delete-variant-with-documents": "Non se pode eliminar o produto ou variante %reference% porque xa foi comprado ou vendido. Pero pode bloquealo se o desexa.",
    "cant-load-controller": "Non se pode cargar o controlador  '%controllerName%'.",
    "cant-modify-reference": "Non se pode editar a referencia.",
    "cant-remove-accounting-entry": "Non se pode eliminar o asento",
    "cant-remove-invoice-refund": "Non se pode eliminar unha factura que xa ten rectificativa (devoluci\u00f3n)",
    "cant-remove-receipt": "Non se pode eliminar o recibo",
    "cant-update-audit-log": "Non se pode modificar un rexistro de auditor\u00eda",
    "card": "Tarxeta",
    "carrier": "Transportista",
    "carriers": "Transportistas",
    "cart": "Carri\u00f1o",
    "cash": "Efectivo",
    "categories": "Categorias",
    "category": "Categor\u00eda",
    "cc": "CC",
    "center": "Centro",
    "certificate": "Certificado",
    "change": "Cambiar",
    "change-customer": "Cambiar cliente",
    "change-password-online-warning": "Se esta instalaci\u00f3n vai estar online, deber\u00eda mudar o contrasinal por un m\u00e1is seguro.",
    "change-warehouse": "Cambiar almac\u00e9n",
    "changed-agent-to": "Cambiouse o axente %oldAgent% polo axente %newAgent%",
    "changed-customer-to": "Cambouse o cliente %oldCustomer% polo cliente %newCustomer%",
    "changed-status-to": "Cambio de estado, antes %oldStatus%, agora %newStatus%",
    "changed-user-to": "Cambiouse o usuario %oldUser% polo usuario %newUser%",
    "channel": "Canal",
    "charge": "Cobrar",
    "charge-date": "Data cargo",
    "chart": "Gr\u00e1fico",
    "charts": "Gr\u00e1ficos",
    "chat": "Chat",
    "check-table": "Error ao comprobar a t\u00e1boa '%tableName%'",
    "check-vies": "Comprobar VIES",
    "checked": "Comprobado",
    "children": "Neno",
    "children-accounts": "Contas Fillos",
    "choose-currency": "Elixe moeda",
    "choose-doc-type": "Seleccione o tipo de documento",
    "choose-employee": "Elixe empregado",
    "choose-files": "Seleccionar arquivos",
    "choose-payment-method": "Elixe a forma de pago",
    "choose-serie": "Elixe serie",
    "choose-source": "Elixe a orixe",
    "cifnif": "CIF \/ NIF",
    "cities": "Cidades",
    "city": "Cidade",
    "classic-tax-method": "Cl\u00e1sico",
    "clear-filters": "Limpar filtros",
    "click-link-to-add": "Pode engadir arquivos desde a biblioteca, no men\u00fa administrador.",
    "clone": "Duplicar",
    "clone-account-entry": "Duplicar o asento contable",
    "close": "Pechar",
    "close-box": "Pechar caixa",
    "close-exercise": "Pechar exercicio",
    "closed": "Pechado",
    "closed-exercise": "O exercicio  %exerciseName% est\u00e1 pechado.",
    "closed-exercise-cant-change-date": "O exercicio %exerciseName% est\u00e1 pechado. Non podes cambiar a data.",
    "closing-accounting-completed": "Exercicio pechado correctamente",
    "closing-closing-concept": "Asento de peche do exercicio %exercise%",
    "closing-opening-concept": "Asento de apertura do exercicio %exercise%",
    "closing-operation": "Peche",
    "closing-regularization-concept": "Asento de regularizaci\u00f3n do exercicio %exercise%",
    "codbarras": "C\u00f3digo de barras",
    "code": "C\u00f3digo",
    "codiso": "C\u00f3digo ISO",
    "color": "Cor",
    "color-danger": "Cor perigo",
    "color-dark": "Cor oscuridade",
    "color-info": "Cor info",
    "color-light": "Cor luz",
    "color-primary": "Cor primario",
    "color-secondary": "Cor secundario",
    "color-success": "Cor \u00e9xito",
    "color-warning": "Cor advertencia",
    "colors": "Cores",
    "column": "Columna",
    "columns": "Columnas",
    "combination-code": "C\u00f3digo de combinaci\u00f3n",
    "combinations": "Combinaci\u00f3ns",
    "commercial-terms": "Termos comerciais",
    "commission": "Comisi\u00f3n",
    "commission-general-info": "Relaci\u00f3n de porcentaxes de comisi\u00f3ns que se aplican \u00e1 venda de produtos. Aplicarase a porcentaxe coas condici\u00f3ns m\u00e1is restrictivas ou espec\u00edficas dos informados.",
    "commission-settlement": "Liquidaci\u00f3n de comisi\u00f3ns %code%",
    "commissions": "Comisi\u00f3ns",
    "common-data": "Datos com\u00fans",
    "common-error": "Error",
    "companies": "Empresas",
    "company": "Empresa",
    "company-commission-info": "S\u00f3 se aplicar\u00e1 \u00e1 empresa seleccionada",
    "company-iban-changed": "Cambiouse o IBAN da conta bancaria %account%. Antes era %old% e agora \u00e9 %new%",
    "company-manager": "Xerente de empresa",
    "company-name": "Nome da empresa",
    "company-tax": "Imposto de sociedades",
    "company-warehouse": "Empresa\/Almac\u00e9n",
    "comparative": "Comparativo",
    "compared": "Comparado",
    "compatible": "Compatible",
    "completed": "Completado",
    "component": "Compo\u00f1ente",
    "concept": "Concepto",
    "conditions": "Condici\u00f3ns",
    "configuration": "Configuraci\u00f3n",
    "configure": "Configurar",
    "configure-columns": "Configurador de columnas",
    "confirm": "Confirmar",
    "confirm-delete": "Desexa eliminar isto?",
    "connect": "Conectar",
    "connect-to-qz-tray": "Conectar a QZ Tray",
    "contact": "Contacto",
    "contact-data": "Datos de contacto",
    "contact-info": "Informaci\u00f3n de contacto",
    "contact-information": "Informaci\u00f3n de contacto",
    "contact-person": "Persoa de contacto",
    "contacts": "Contactos",
    "context": "Contexto",
    "continue": "Continuar",
    "contract": "Contrato",
    "contracts": "Contratos",
    "control-panel": "Panel de control",
    "control-panel-decimal-warning": "Advertencia: este cambio aplicarase aos prezos de produtos, pero tam\u00e9n aos totais de facturas, asentos, etc.",
    "controller": "Controlador",
    "controller-error": "Erro de controlador",
    "controller-not-found": "Controlador non se atopou",
    "conversion-rate": "Taxa de conversi\u00f3n",
    "conversion-rate-not-0": "A taxa de conversi\u00f3n non pode ser 0.",
    "convert-into-customer": "Convertir en cliente",
    "convert-into-supplier": "Convertir en provedor",
    "cookies": "Cookies",
    "copy": "Copiar",
    "copy-attachments": "Copiar arquivos adxuntos",
    "copy-p": "Preencha o formulario para facer unha copia deste modelo",
    "copy-subaccounts": "Copiar plan contable",
    "core-update": "Actualizaci\u00f3n do n\u00facleo \u00e1 versi\u00f3n %version%",
    "core-update-warning": "Avisos de actualizaci\u00f3n",
    "correct": "Correcto",
    "cost": "Custo",
    "cost-abb": "Custo",
    "cost-price": "Prezo de custo",
    "cost-price-policy": "Pol\u00edtica de actualizaci\u00f3n de prezos de custo",
    "counterpart": "Contrapartida",
    "countries": "Pa\u00edses",
    "country": "Pa\u00eds",
    "country-not-in-eu": "O %codiso% non pertence a ning\u00fan pa\u00eds da uni\u00f3n Europea",
    "create": "Crear",
    "create-accounting-entry": "Crear Asento Contable",
    "create-delivery-note": "Novo albar\u00e1n",
    "create-estimation": "Crear presuposto",
    "create-invoice": "Crear factura",
    "create-new-record": "Crear novo rexistro",
    "created": "Creado",
    "created-by": "Creado por",
    "created-default-admin-account": "Creouse o usuario %nick% co contrasinal %pass%",
    "creation-date": "Data de creaci\u00f3n",
    "credit": "Haber",
    "crm": "CRM",
    "cron-job": "Tarefa programada",
    "cron-timeout": "O cron det\u00edvose para non exceder o tempo m\u00e1ximo de execuci\u00f3n de PHP. Por favor, execute o cron dende terminal para evitar este l\u00edmite.",
    "crons": "Crons",
    "csv-file-must-have-at-least-2-columns": "O arquivo CSV debe ter polo menos 2 columnas",
    "currency": "Moeda",
    "currency-position": "Posici\u00f3n do s\u00edmbolo de moeda",
    "current-quarter": "Trimestre actual",
    "current-risk": "Risco actual",
    "customer": "Cliente",
    "customer-account-not-found": "Subconta do cliente non atopada",
    "customer-banking-accounts": "Contas bancarias",
    "customer-code": "C\u00f3d. Cliente",
    "customer-commission-info": "S\u00f3 se aplicar\u00e1 cando a venda sexa para o cliente seleccionado",
    "customer-delivery-note": "Albar\u00e1n de cliente",
    "customer-delivery-notes": "Albar\u00e1ns do cliente",
    "customer-estimation": "Orzamento de cliente",
    "customer-estimations": "Orzamentos aos clientes",
    "customer-group": "Grupo de clientes",
    "customer-groups": "Grupos de clientes",
    "customer-invoice": "Factura de cliente",
    "customer-invoice-deleted-successfully": "Factura de venda %docCode% eliminada correctamente.",
    "customer-invoices": "Facturas de cliente",
    "customer-not-found": "cliente non atopado",
    "customer-order": "Pedido de cliente",
    "customer-orders": "Ordes de clientes",
    "customer-payment-concept": "Cobro do recibo %document%",
    "customer-reached-maximum-risk": "O cliente superou o seu risco m\u00e1ximo",
    "customer-subaccount-p": "Indique a subconta a usar ou deixe o campo en branco para asignar unha autom\u00e1ticamente.",
    "customers": "Clientes",
    "customize": "Personalizar",
    "daily": "Diario",
    "daily-executions": "Execuci\u00f3ns diarias",
    "dasboard-backup-li1": "Si borra o desinstala FacturaScripts, pierde los datos.",
    "dasboard-backup-li2": "Se borra ou desinstala XAMPP, perde os datos.",
    "dasboard-backup-li3": "Se perde, formata ou destr\u00fae o PC, perde os datos.",
    "dashboard": "Taboleiro de instrumentos",
    "dashboard-backup": "Copia de seguridade",
    "dashboard-backup-p": "Lembr\u00e1moslle que ten instalado FacturaScripts no seu PC, por tanto os datos (as facturas, clientes, etc...) almac\u00e9nanse no seu PC e soamente no seu PC. Faga copias de seguridade de forma regular e garde esas copias lonxe do PC.",
    "dashboard-for": "Taboleiro de %company%",
    "data-form-error": "Erro nos datos do formulario",
    "data-source": "Datos de orixe",
    "database": "Base de datos",
    "database-error": "Erro \u00f3 conectar \u00e1 base de datos",
    "database-error-pc": "\ud83d\udda5\ufe0f Se o programa est\u00e1 instalado no teu PC, probablemente se che esqueceu activar MySQL ou ten problemas para activarse.",
    "database-error-server": "\ud83c\udf0e se o programa est\u00e1 instalado nun servidor ou hosting, probablemente cambiaste o usuario ou contrasinal da base de datos, ou alcanzaches alg\u00fan l\u00edmite de uso do hosting.",
    "database-name-must-be-lowercase": "O nome da base de datos debe ser en min\u00fasculas",
    "date": "Data",
    "date-in": "Data en",
    "date-of-suspension": "Data de baixa",
    "date-of-the-document": "Data do documento a xerar",
    "date-out": "Data de sa\u00edda",
    "date-out-of-exercise-range": "A data est\u00e1 f\u00f3ra do rango do exercicio %exerciseName%",
    "date-wildcard-info": "Data actual (data do ordenador)",
    "dateentry-wildcard-info": "Data indicada na cabeceira do asento contable",
    "day": "d\u00eda",
    "days": "D\u00edas",
    "days-log-retention": "N\u00ba d\u00edas retenci\u00f3n logs",
    "days-until-expiration": "D\u00edas ata vencememto",
    "db-host": "Base de datos do servidor",
    "db-name": "Nome da base de datos",
    "db-password": "Base de datos de contrasinal",
    "db-port": "Base de datos porto",
    "db-type": "Tipo de SQL Server",
    "db-type-not-recognized": "Non se reco\u00f1ece o tipo de conexi\u00f3n. Debe ser MySQL ou PostgreSQL",
    "db-user": "Usuario da base de datos",
    "debit": "Debe",
    "debug-mode": "Modo depuraci\u00f3n",
    "december": "Decembro",
    "decimal-separator": "Separador de decimais",
    "decimals": "Decimais",
    "default": "Por defecto",
    "default-customer": "Cliente por defecto",
    "default-payment-method": "Forma de pago predeterminada",
    "default-retention": "Retenci\u00f3n predeterminada",
    "default-role": "Grupo de usuario pred.",
    "default-tax": "Imposto predeterminado",
    "default-to-company-email": "Por defecto \u00f3 email da empresa",
    "default-to-config-email": "Por defecto ao correo da configuraci\u00f3n",
    "default-to-user-email": "Por defecto \u00f3 email do usuario",
    "default-warehouse": "Almac\u00e9n por defecto",
    "delete": "Eliminar",
    "delete-all": "Eliminar todo",
    "delete-closing": "Eliminar asentos de peche",
    "delete-data": "Borrar datos",
    "delete-file": "Eliminar arquivo",
    "delete-logs": "Eliminar historial",
    "delete-opening": "Eliminar o asento de apertura",
    "delete-record": "Eliminar rexistro",
    "Deleted": "Eliminado",
    "deleted-model": "Eliminado %model% (%key%) %desc%",
    "delivery-note": "Albar\u00e1n",
    "delivery-note-email-subject": "O seu albar\u00e1 %code%",
    "delivery-note-email-text": "Ola, adxunto o seu albar\u00e1 %code%",
    "delivery-notes": "Albar\u00e1ns",
    "delivery-notes-button": "Alb. Pdtes:",
    "department": "Departamento",
    "departments": "Departamentos",
    "desc": "Descrici\u00f3n",
    "desc-alfa-code-2": "Identificaci\u00f3n oficial para o nome de pa\u00edses e outras unidades administrativas",
    "desc-alfa-code-3": "Identificaci\u00f3n oficial para o nome de pa\u00edses e outras unidades administrativas",
    "desc-business-name": "Nome oficial do cliente, para facturas e outros documentos.",
    "desc-business-name-2": "Nome fiscal ou legalmente rexistrado do cliente",
    "desc-customer-name": "Nome polo cal o cliente \u00e9 co\u00f1ecido. Para uso interno.",
    "desc-parent-family": "Indica se a familia est\u00e1 agrupada noutro nivel superior.",
    "desc-payment-days": "Exemplo: 1,15,31",
    "desc-provicer-business-name-2": "Descrici\u00f3n nome de empresa de provedor 2",
    "desc-provider-business-name": "Descrici\u00f3n nome de empresa de provedor",
    "desc-provider-name": "Descrici\u00f3n nome de provedor",
    "desc-rate-code": "C\u00f3digo para uso interno da taxa.",
    "desc-vat-document": "Identificador do documento onde se aplica o imposto",
    "description": "Descrici\u00f3n",
    "description-1": "Descrici\u00f3n 1",
    "description-2": "Descrici\u00f3n 2",
    "description-3": "Descrici\u00f3n 3",
    "description-4": "Descrici\u00f3n 4",
    "description-4ba": "Descrici\u00f3n 4ba",
    "description2": "Descrici\u00f3n 2",
    "description3": "Descrici\u00f3n 3",
    "design": "Dese\u00f1o",
    "destination": "Destino",
    "destination-point": "Punto de destino",
    "destination-warehouse": "Almac\u00e9n de destino",
    "detail": "Detalle",
    "details": "Detalles",
    "detected-usb-devices": "Dispositivos USB detectados",
    "difference": "Diferencia",
    "different-passwords": "Os contrasinais non coinciden para %userNick%",
    "different-than": "Diferente que",
    "disable": "Desactivar",
    "disable-plugins": "Desactivar plugins",
    "disable-stock-management": "Non controlar stock (en traballos)",
    "disabled": "Desactivado",
    "disabled-plugins": "Plugins desactivados",
    "discharge-date": "Data de alta: %date%",
    "discount": "Desconto",
    "display": "Mostrar",
    "display-date": "Data de visualizaci\u00f3n",
    "do-not-disable-plugins": "Non desactivar plugins",
    "do-not-group": "Non agrupar",
    "do-nothing": "Non facer nada",
    "doc-type": "Tipo de documento",
    "document": "Documento",
    "document-configuration": "Configuraci\u00f3n de documentos",
    "document-not-found": "Documento non atopado",
    "document-report": "Informe de documentos",
    "document-sequence": "Secuencia de documento",
    "document-sequences": "Secuencias de documentos",
    "document-states": "Estados do documento",
    "document-type": "Tipo documento",
    "document-type-valid-length": "Tipo de documento non v\u00e1lido. Debe ter entre 1 e 20 caracteres.",
    "document-wildcard-info": "Documento indicado na cabeceira do asento contable",
    "document-without-total": "Documento %document% sen totais ou co total a 0.",
    "documentation": "Documentaci\u00f3n",
    "documents": "Documentos",
    "documents-generated": "Documentos xerados",
    "domiciled": "Domiciliado",
    "done": "Feito",
    "done-date": "Data finalizaci\u00f3n",
    "dont-sell-above-pvp": "Non vender por riba do PVP",
    "dont-sell-below-cost": "Non vender por debaixo do custo",
    "download": "descargar",
    "download-completed": "Descarga completada",
    "download-error": "Error ao descargar. C\u00f3digo %status% - %error%",
    "download-xml": "Descargar XML",
    "downloads": "Descargas",
    "drag": "Arrastrar",
    "dto": "Dto.",
    "dto-2": "Desconto 2",
    "duplicate-customer-name-or-cif": "Existe un cliente co mesmo nome ou CIF\/NIF",
    "duplicate-record": "Rexistro duplicado",
    "duplicated-reference": "Referencia '%reference%' duplicada",
    "duplicated-request": "Petici\u00f3n duplicada",
    "duration": "duraci\u00f3n",
    "edit": "Editar",
    "editable": "Editable",
    "email": "Correo electr\u00f3nico",
    "email-bcc": "Correo con Copia Oculta",
    "email-cc": "Correo con copia",
    "email-not-configured": "Email non configurado. Podes configurar o email desde o men\u00fa administrador, email.",
    "email-not-sent": "Non enviado",
    "email-notification": "Notificaci\u00f3n por email",
    "email-notification-disabled": "A notificaci\u00f3n do email %name% est\u00e1 desactivada",
    "email-notification-not-exists": "Notificaci\u00f3n do email %name% non atopada",
    "email-replies": "Resposta de emails",
    "email-replies-to": "As respostas a este email ir\u00e1n a %email%",
    "email-sent": "Enviado por Mail",
    "email-sent-to": "Email enviado a %email%",
    "email-signature": "Sinatura do email",
    "email-to": "Correo para",
    "emails": "Emails",
    "emails-sent": "Emails enviados",
    "employee": "Empregado",
    "employees": "Empregados",
    "empty": "Vac\u00edo",
    "empty-contact-data": "O contacto debe ter nome ou email ou direcci\u00f3n",
    "empty-ref-or-missing": "Referencia vac\u00eda ou produto non atopado",
    "enable": "Activar",
    "enable-api": "Activar API",
    "enable-updates-beta": "Activar actualizaci\u00f3ns beta",
    "enabled": "Activo",
    "enabled-plugins": "Plugins activos",
    "encrypt": "Encriptaci\u00f3n",
    "end": "Fin",
    "end-date": "Data de finalizaci\u00f3n",
    "end-day": "D\u00eda de fin",
    "end-hour": "Hora de fin",
    "end-month": "Mes de fin",
    "end-time": "Hora de remate",
    "end-year": "Ano de fin",
    "environment": "Eido",
    "epigraph": "Ep\u00edgrafe",
    "epigraph-group": "Grupo de ep\u00edgrafos",
    "epigraphs": "Ep\u00edgrafos",
    "epigraphs-group": "Grupo de ep\u00edgrafes",
    "equivalence": "Equivalencia",
    "equivalent-account-not-found": "Non se puido atopar conta equivalente a %accountCode%  no exercicio %exerciseCode%.  Importaches o plan contable?",
    "equivalent-subaccount-not-found": "Non se atopou ningunha subconta equivalente a %subAccountCode% para copiar.",
    "error": "ERRO:  %error%",
    "error-checking-vat-number": "Erro comprobando o n\u00famero '%vat-number%' no sistema VIES",
    "error-connecting-memcache": "Erro ao conectar co servidor Memcache.",
    "error-deleting-lines": "Erro ao eliminar li\u00f1as",
    "error-generating-qr-code": "Non se puido xerar o QR: %message%, %url%",
    "error-no-name-in-settings": "Error na vista %viewName%. Falta informar el 'name' nalgunha columna do xml",
    "error-on-xml-file": "Erro no arquivo XML %fileName%",
    "error-processing-xmlview": "Erro procesando o XML da vista, o ficheiro '%fileName%' non existe ou \u00e9 incorrecto",
    "error-read-cert": "Erro ao ler o certificado",
    "error-reading-file": "Error ao ler o arquivo '%fileName%'",
    "error-saving-lines": "Erro ao gardar as li\u00f1as",
    "error-saving-stock": "Erro ao gardar o stock!",
    "error-to-innodb": "Error oa convertir a t\u00e1boa a InnoDB.",
    "error-updating-product-stock": "Erro ao actualizar o stock do produto!",
    "error-write-cert": "Erro ao escribir o certificado",
    "errors": "Erros",
    "es_EC": "Espa\u00f1ol (Ecuador)",
    "es-operation-tax-added-value": "Operaci\u00f3n suxeita ao IVE",
    "es-operation-tax-ceuta-melilla": "es-operation-tax-ceuta-melilla",
    "es-operation-tax-igic": "Operaci\u00f3n suxeita ao IGIC (Canarias)",
    "es-operation-tax-other": "Operaci\u00f3n non suxeita aos impostos anteriores",
    "es-tax-exception-14": "Espa\u00f1a: Non suxeita \u2013 Art. 14 LIVA (rex\u00edmenes aduaneiros, dep\u00f3sitos, zonas francas, operaci\u00f3ns en tr\u00e1nsito)",
    "es-tax-exception-20": "Espa\u00f1a: Exenta Art. 20 LIVA \u2013 Exenci\u00f3ns interiores (sanidade, ensino, seguros, banca\u2026)",
    "es-tax-exception-21": "Espa\u00f1a: Exenta Art. 21 LIVA \u2013 Exportaci\u00f3ns a pa\u00edses terceiros",
    "es-tax-exception-23-24": "Espa\u00f1a: Exenta Arts. 23\u201324 LIVA \u2013 Zonas francas e dep\u00f3sitos aduaneiros",
    "es-tax-exception-25": "Espa\u00f1a: Exenta - Art. 25 LIVA \u2013 Entregas intracomunitarias",
    "es-tax-exception-68-70": "Espa\u00f1a: Non suxeita \u2013 Arts. 68\u201370 LIVA (regras de localizaci\u00f3n de bens e servizos, B2B a UE\/estranxeiro)",
    "es-tax-exception-7": "Espa\u00f1a: Non suxeita \u2013 Art. 7 LIVA (aportaci\u00f3ns, transmisi\u00f3n de UEA, mostras, autoconsumo exterior, etc.)",
    "es-tax-exception-84": "Espa\u00f1a: Suxeita - Inversi\u00f3n do suxeito pasivo Art. 84 LIVA (obras, inmobles, residuos, ouro de investimento non exento\u2026)",
    "es-tax-exception-n1": "Espa\u00f1a: N1 Non suxeita (art. 7, 14 e outras)",
    "es-tax-exception-n2": "Espa\u00f1a: N2 Non suxeita (regras de localizaci\u00f3n)",
    "es-tax-exception-n5": "Espa\u00f1a: N5 Non suxeita \u2013 disposici\u00f3ns espec\u00edficas (OTAN, convenios, etc.)",
    "es-tax-exception-other": "Espa\u00f1a: Exenta - Outras exenci\u00f3ns (ouro de investimento, rex\u00edmenes especiais, organismos internacionais, etc.)",
    "es-tax-exception-other-not-subject": "Espa\u00f1a: Non suxeita \u2013 Outros supostos non suxeitos (OTAN, convenios internacionais, forzas armadas da UE\u2026)",
    "es-tax-regime-agrarian": "Rexime especial da agricultura, gander\u00eda e pesca",
    "es-tax-regime-cash-criteria": "Espa\u00f1a: criterio de caixa",
    "es-tax-regime-especial-agp": "R\u00e9xime especial da agricultura, gander\u00eda e pesca",
    "es-tax-regime-exempt": "Exento",
    "es-tax-regime-general": "R\u00e9xime xeral",
    "es-tax-regime-gold": "Espa\u00f1a: R\u00e9xime especial do ouro de investimento",
    "es-tax-regime-group-entities": "Rexime especial do grupo de entidades",
    "es-tax-regime-one-stop-shop-ioss": "Espa\u00f1a: R\u00e9xime de ventanilla \u00fanica de importaci\u00f3n (IOSS)",
    "es-tax-regime-one-stop-shop-oss": "Espa\u00f1a: Rexime de ventanilla \u00fanica (OSS)",
    "es-tax-regime-simplified": "Espa\u00f1a: R\u00e9xime simplificado",
    "es-tax-regime-special-retail-traders": "es-tax-regime-special-retail-traders",
    "es-tax-regime-special-small-business": "Espa\u00f1a: R\u00e9xime especial para pequenas empresas",
    "es-tax-regime-surcharge": "Recargo de equivalencia",
    "es-tax-regime-telecom": "Rex\u00edmenes especiais aplicables aos servicios de telecomunicaci\u00f3ns, de radiodifusi\u00f3n ou de televisi\u00f3n e aos prestados por v\u00eda electr\u00f3nica",
    "es-tax-regime-travel": "Espa\u00f1a: R\u00e9xime especial das axencias de viaxes",
    "es-tax-regime-used-goods": "Rexime especial dos bens usados, obxectos de arte, antig\u00fcidades e obxectos de colecci\u00f3n",
    "estimation": "Orzamento",
    "estimation-email-subject": "O seu orzamento %code%",
    "estimation-email-text": "Ola, adxunto o seu orzamento %code%",
    "estimations": "Orzamentos",
    "event": "Evento",
    "events": "Eventos",
    "exceptions": "Excepci\u00f3ns",
    "excess": "En exceso",
    "exclude-invalid": "Excluir inv\u00e1lidos",
    "exclude-valid": "Excluir v\u00e1lidos",
    "exempt": "Exento",
    "exercise": "Exercicio",
    "exercise-date-out-range": "A data non est\u00e1 no periodo do exercicio.",
    "exercise-date-range-exists": "Xa existe un exercicio nese rango de datas (%start% - %end%)",
    "exercise-not-found": "Non se atopou o exercicio.",
    "exercise-without-accounting-plan": "O exercicio %exercise% ainda non ten un plan contable",
    "exercises": "Exercicios",
    "exit": "Sa\u00edr",
    "expedient": "Expediente",
    "expedients": "Expedientes",
    "expense-subaccount": "Subconta de gastos",
    "expenses": "Gastos",
    "expiration": "Caducidade",
    "expiration-type": "Tipo de vencemento",
    "expired": "Caducado",
    "expired-receipt": "Recibo vencido",
    "export": "Exportar",
    "export-bill": "Factura de exportaci\u00f3n",
    "extra-file": "Arquivo extra",
    "failed": "Fallo",
    "fails": "Fallos",
    "families": "Familias",
    "family": "Familia",
    "family-code": "C\u00f3digo familiar",
    "fax": "Fax",
    "february": "Febreiro",
    "festivities": "Festividades",
    "field-can-not-be-null": "O campo %fieldName% da t\u00e1boa %tableName% non pode ser nulo",
    "field-required": "Campo requerido: %field%",
    "fields": "Campos",
    "file": "Arquivo",
    "file-audio-codec-not-accepted": "Erro ao enviar o arquivo de audio %fileName% porque o seu c\u00f3dec %codec% non est\u00e1 permitido. Os c\u00f3decs permitidos son: %supported%",
    "file-extension-not-accepted": "Erro \u00f3 enviar o arquivo %fileName% porque a s\u00faa extensi\u00f3n non est\u00e1 permitida. As extensi\u00f3ns permitidas son: %accepted%",
    "file-name": "Nome de arquivo",
    "file-not-exists": "O arquivo non existe %fileName%",
    "file-not-found": "Arquivo  %fileName% non atopado.",
    "file-not-supported": "O ficheiro non \u00e9 compatible",
    "file-size-error": "Erro \u00f3 enviar o arquivo %fileName% porque supera o tama\u00f1o m\u00e1ximo permitido de %maxSize% MB",
    "file-type-error": "Erro \u00f3 enviar o arquivo de tipo%typeFile%. Os tipos admitidos son: audio, documento, imaxe e video.",
    "file-yet-exists": "Xa existe o arquivo: %filePath%",
    "filecache-clear": "Filecache limpo.",
    "filecache-delete-key-item": "Elemento eliminado '%item%' de Filecache.",
    "filecache-get-key-item": "Elemento descargado '%item%' de Filecache.",
    "filecache-set-key-item": "Elemento asignado '%item%' para Filecache.",
    "files": "Arquivos",
    "filter": "Filtrar",
    "filter-method": "M\u00e9todo de filtro",
    "filter-records-containing-indicated-value": "Filtrar rexistros que conte\u00f1an valor indicado",
    "filters": "Filtros",
    "finalize": "rematar",
    "find-problems": "Atopar problemas",
    "finished": "Finalizado",
    "finished-cron": "Rematada a execuci\u00f3n do cron. Tempo consumido: %timeNeeded%",
    "first-quarter": "Primeiro trimestre",
    "first-steps": "Primeiros pasos",
    "first-trimester": "Primeiro trimestre",
    "fiscal-data": "Datos fiscais",
    "fiscal-exercise": "Exercicio fiscal",
    "fiscal-id": "Id. Fiscal.",
    "fiscal-number": "N\u00fam. fiscal",
    "fixed-value": "Valor fixo",
    "flag": "Bandeira",
    "folder-not-writable": "Non pode escribir sobre cartafol FacturaScripts.",
    "folders-not-writable": "Non se pode escribir nos cartafoles de FacturaScripts: %folders%",
    "font": "Fonte",
    "font-size": "Tama\u00f1o de fonte",
    "footer": "Pe de p\u00e1xina",
    "footer-text": "Texto p\u00e9 de p\u00e1xina",
    "for-admins": "Para administradores",
    "for-all": "Para todos",
    "for-all-exercises": "Para todos os exercicios",
    "for-purchase": "Para compra",
    "for-sale": "En venda",
    "foresee": "Prever",
    "format": "Formato",
    "formula-cost-price": "F\u00f3rmula para calcular o custo",
    "formula-sale-price": "prezo - x% - y",
    "formula-to-apply": "F\u00f3rmula a aplicar",
    "fourth-quarter": "4\u00ba trimestre",
    "fourth-trimester": "Cuarto trimestre",
    "free": "gratis",
    "frequency": "Frecuencia",
    "friday": "Venres",
    "from": "Dende",
    "from-accounting-entry": "Dende asento",
    "from-date": "desde",
    "from-hour": "Hora inicio",
    "from-subaccount": "Dende subconta",
    "full-access": "Acceso completo",
    "full-path": "Ruta completa",
    "gap-found": "Oco atopado para o n\u00famero %numero%, d\u00eda %data%, %codserie% e empresa %idempresa%",
    "gap-found-not-fillable": "Oco atopado para o n\u00famero %numero%, d\u00eda %fecha%, %codserie% e empresa %idempresa%, non obstante non se vai encher.",
    "gaps-out-of-range": "Atop\u00e1ronse %count% ocos que non se poder\u00e1n encher por estar a m\u00e1is de 1000 n\u00fameros do \u00faltimo.",
    "general": "Xeral",
    "general-concepts": "Conceptos xerais",
    "general-data": "Datos xerais",
    "generate": "Xerar",
    "generate-accounting-entries": "Xerar asentos",
    "generate-accounting-entry": "Xerar asento contable",
    "generate-doc-type": "Xerar tipo de documento",
    "generate-document": "Xerar documento",
    "generate-document-desc": "Engade unha li\u00f1a ao principio do documento coa informaci\u00f3n seleccionada",
    "generate-invoice": "Acci\u00f3n para crear facturas",
    "generate-receipts": "Xerar recibos",
    "generate-settlements": "Xerar liquidaci\u00f3ns",
    "generate-test-data": "Xera datos de proba",
    "generate-title": "Executa a creaci\u00f3n de informes",
    "generated-accounting-entries": "%quantity% asentos contables xerados.",
    "generated-accounts": "%quantity% contas contables xeradas.",
    "generated-agents": "%quantity% axentes xerados.",
    "generated-at": "Xerado o %when%",
    "generated-contacts": "%quantity% contactos xerados.",
    "generated-customer-delivery-notes": "%quantity% albar\u00e1ns de venda xerados.",
    "generated-customer-estimations": "%quantity% orzamentos de clientes xerados.",
    "generated-customer-groups": "%quantity% grupos de clientes xerados.",
    "generated-customer-orders": "%quantity% pedidos de clientes xerados.",
    "generated-customers": "%quantity% clientes xerados.",
    "generated-families": "%quantity% de familias xeradas.",
    "generated-invoice": "Factura xerada",
    "generated-manufacturers": "%quantity% fabricantes xerados.",
    "generated-products": "%quantity% produtos xerados.",
    "generated-subaccounts": "%quantity% subcontas contables xeradas.",
    "generated-supplier": "%quantity% provedores xerados.",
    "generated-supplier-delivery-notes": "%quantity% albar\u00e1ns de compra xerados.",
    "generated-supplier-estimations": "%quantity% estimaci\u00f3ns de provedores xerados.",
    "generated-supplier-orders": "%quantity% pedidos de provedores xerados.",
    "global-dto": "Desconto global",
    "global-dto-2": "Desconto global 2",
    "graphics": "Gr\u00e1ficos",
    "greater-than": "M\u00e1is grande c\u00e1",
    "grid-help": "Control + intro para salto de l\u00ednea. Podes mover ou eliminar as l\u00edneas facendo clic no n\u00famero de l\u00ednea.",
    "group": "Grupo",
    "group-accounts": "Agrupar contas",
    "group-by-day": "Agrupar por d\u00edas",
    "group-by-day-unixtime": "Agrupar por d\u00eda (unixtime)",
    "group-by-month": "Agrupar por mes",
    "group-by-month-unixtime": "Agrupar por mes (unixtime)",
    "group-by-subaccount": "Agrupar por subconta",
    "group-by-week": "Agrupar por semana",
    "group-by-week-unixtime": "Agrupar por semana (unixtime)",
    "group-by-year": "Agrupar por ano",
    "group-by-year-unixtime": "Agrupar por ano (unixtime)",
    "group-more-docs-p": "Se o desexas podes agrupar xunto a outros documentos deste cliente\/proveedor",
    "group-name": "Nome do Grupo",
    "group-or-split": "Agrupar ou partir",
    "group-or-split-p": "Este asistente permite xerar un novo documento a partir das li\u00f1as doutros. Seleccione as cantidades que desexa usar, a data do novo documento e pulse o bot\u00f3n xerar.",
    "grouping-type": "Agrupaci\u00f3n",
    "groups": "Grupos",
    "has-attachments": "Ten adxuntos",
    "has-parent": "Ten pai",
    "hash": "Hash",
    "header": "Cabeceira",
    "heading-account-group-id": "Grupo de ID de conta de t\u00edtulo",
    "heading-account-id-root": "ID pai",
    "health": "Sa\u00fade",
    "height": "Alto",
    "hello": "Hola",
    "help": "Axuda",
    "help-button-p": "Consulta a axuda en cada pantalla",
    "help-server-accepts-filesize": "Este servidor admite un tama\u00f1o m\u00e1ximo de %size% MB.",
    "hide": "Ocultar",
    "high": "Alto",
    "high-purchase-price": "Prezo m\u00e1is alto",
    "hint-create-accounting-entry": "Crear o asento contable para a regularizaci\u00f3n dos impostos do periodo",
    "hint-vat-register": "Ver\/modificar rexistro do imposto",
    "history": "Historial",
    "homepage": "P\u00e1xina de inicio",
    "host": "Host",
    "hour": "Hora",
    "hours": "Horas",
    "http": "HTTP",
    "https": "HTTPS",
    "i-forgot-password": "Esquec\u00edn o meu contrasinal",
    "iban": "IBAN",
    "icon": "Icona",
    "id": "Id.",
    "idaccount": "Id. Conta",
    "idem-wildcard-info": "Copiar o valor da l\u00ednea anterior",
    "image": "Imaxe",
    "images": "Imaxes",
    "images-added-correctly": "%count% im\u00e1genes a\u00f1adidas correctamente",
    "impacted-tax-re-subaccount": "Subconta recargo repercutido",
    "impacted-tax-subaccount": "Subconta IVE repercutido",
    "import": "Importar",
    "import-accounting-plan": "Importar plan contable",
    "import-accounting-plan-p": "Deixe este campo en branco para usar o plan contable predeterminado. Ou ben seleccione un arquivo co seu plan contable personalizado.",
    "import-file": "Ficheiro de importaci\u00f3n",
    "in-progress": "En progreso",
    "in-stock": "En stock",
    "inactive": "Inactivo",
    "incidents": "Incidencias",
    "income-and-expenses": "Ingresos e Gastos",
    "incompatible-document": "Documento incompatible: %code%. Distinto cliente, provedor, divisa ou almac\u00e9n.",
    "incompatible-with-facturascripts": "Incompatible coa versi\u00f3n %version% de FacturaScripts",
    "incorrect-accounting-amount": "O importe do asento \u00e9 incorrecto.",
    "info": "Informaci\u00f3n",
    "infostate-component-title": "Informaci\u00f3n de estado",
    "initial-number": "N\u00famero inicial",
    "insert-update": "Engadir ou modificar",
    "installation": "Instalaci\u00f3n",
    "installed": "Instalado",
    "installed-plugins": "Instalados",
    "installer": "Instalador",
    "installer-p": "Benvido ao instalador FacturaScripts. Encha os campos necesarios para conectarse \u00e1 base de datos.",
    "installer-requirements": "As seguintes extensi\u00f3ns e funci\u00f3ns son necesarias en Facturascripts:",
    "integrity-check": "Verificaci\u00f3n de integridade",
    "integrity-check-help": "Esta \u00e9 unha verificaci\u00f3n da integridade do sistema, descrita como",
    "interest": "Interese",
    "interests": "Intereses",
    "international-identifier": "Identificador internacional",
    "intra-community": "Intracomunitaria",
    "intra-community-services": "Intracomunitaria de servizos",
    "invalid-admin-username": "O nome de usuario do administrador non \u00e9 v\u00e1lido: debe ter entre 3 e 50 caracteres, sen espazos.",
    "invalid-alphanumeric-code": "O c\u00f3digo introducido (%value%) non \u00e9 v\u00e1lido. (%column%) debe ter entre %min% e %max% n\u00fameros ou letras, sin espazos, acentos, nin outros caracteres.",
    "invalid-column-lenght": "%column% deben ter %min% and %max% caracteres.",
    "invalid-date": "Data %date% non v\u00e1lida.",
    "invalid-date-there-are-invoices-after": "Data non v\u00e1lida. Hai facturas con data posterior ao %date%",
    "invalid-date-there-are-invoices-before": "Data non v\u00e1lida. A data %date% \u00e9 posterior a data da factura seguinte.",
    "invalid-iban": "IBAN non v\u00e1lido: %iban%",
    "invalid-iso-code": "C\u00f3digo ISO '%iso-code%' non v\u00e1lido",
    "invalid-number": "N\u00famero non v\u00e1lido: %number%",
    "invalid-request": "Petici\u00f3n non v\u00e1lida",
    "invalid-token": "Token non v\u00e1lido",
    "invalid-token-p": "O token de acceso para o ficheiro %file% non \u00e9 v\u00e1lido ou caducou",
    "invalid-user-can-permission": "Permiso non v\u00e1lido: %permission%. Os permisos dispo\u00f1ibles son access, delete, export, import, update e only-owner-data.",
    "invalid-web": "Enderezo web non v\u00e1lido",
    "invoice": "Factura",
    "invoice-email-subject": "A s\u00faa factura %code%",
    "invoice-email-text": "Ola, adxunto a s\u00faa factura %code%",
    "invoice-has-no-receipts": "A factura non ten recibos. Cree algun desde a pestana recibos.",
    "invoice-have-rectifying-cant-delete": "A factura xa ten unha rectificaci\u00f3n. Non se pode eliminar.",
    "invoice-new-assigned-date": "Xa hai facturas despois da data seleccionada (%oldDate%). Nova data asignada: %newDate%",
    "invoice-number": "N\u00famero de factura",
    "invoice-receipts-diff": "Hai unha diferencia (%diff%) entre o importe da factura e a suma dos seus recibos.",
    "invoice-regularized-cant-change-date": "A factura est\u00e1 dentro dunha regularizaci\u00f3n %tax%. Non se pode modificar a data.",
    "invoice-regularized-cant-delete": "A factura est\u00e1 dentro dunha regularizaci\u00f3n de %tax%. Non se pode eliminar.",
    "invoice-start-number": "N\u00ba de la primera factura",
    "invoice-without-acc-entry": "Atopouse unha factura sen asento contable. Vai ao listado de facturas e preme o bot\u00f3n de xerar asentos.",
    "invoiced": "Facturado",
    "invoices": "Facturas",
    "invoices-cant-generate-new-docs": "As facturas non poden xerar novos documentos",
    "ip": "IP",
    "ip-banned": "Por motivos de seguridade, bloqueouse temporalmente o acceso desde a s\u00faa IP",
    "irpf": "IRPF",
    "irpf-record-not-found": "Rexistro de IRPF %value%% non atopado.",
    "irpf-subaccount-not-found": "Subconta de IRPF non atopada",
    "is-admin": "\u00c9 administrador",
    "is-creditor": "\u00c9 acredor",
    "is-person": "Persoa f\u00edsica (non xur\u00eddica)",
    "iso": "ISO",
    "issued": "Emitido",
    "item-limit": "Elementos por p\u00e1xina",
    "items-added-correctly": "Elementos engadidos correctamente",
    "items-removed-correctly": "Elementos quitados corretamente",
    "ivarep-subaccount-not-found": "Subconta de IVE repercutido non atopada",
    "ivasop-account-not-found": "Subconta de IVE soportado non atopada",
    "january": "Xaneiro",
    "job-name": "Nome do traballo",
    "journal": "Diario",
    "journal-closing": "Diario de peche",
    "journal-opening": "Diario de apertura",
    "journals": "Diarios",
    "july": "Xullo",
    "june": "Xu\u00f1o",
    "justified": "Xustificado",
    "key-google-maps": "Chave de Google Maps",
    "keys": "Claves",
    "lang-code": "C\u00f3digo de idioma",
    "language": "Idioma",
    "languages-ca_ES": "Catal\u00e1n",
    "languages-cs_CZ": "Checo",
    "languages-de_DE": "Alem\u00e1n",
    "languages-en_EN": "Ingl\u00e9s",
    "languages-es_AR": "Espa\u00f1ol (Arxentina)",
    "languages-es_CL": "Espa\u00f1ol (Chile)",
    "languages-es_CO": "Espa\u00f1ol (Colombia)",
    "languages-es_CR": "Espa\u00f1ol (Costa Rica)",
    "languages-es_DO": "Espa\u00f1ol (Rep. Dominicana)",
    "languages-es_EC": "Espa\u00f1ol (Ecuador)",
    "languages-es_ES": "Espa\u00f1ol (Espa\u00f1a)",
    "languages-es_GT": "Espa\u00f1ol (Guatemala)",
    "languages-es_MX": "Espa\u00f1ol (M\u00e9xico)",
    "languages-es_PA": "Espa\u00f1ol (Panam\u00e1)",
    "languages-es_PE": "Espa\u00f1ol (Per\u00fa)",
    "languages-es_UY": "Espa\u00f1ol (Uruguay)",
    "languages-eu_ES": "Euskera",
    "languages-fr_FR": "Franc\u00e9s",
    "languages-gl_ES": "Galego",
    "languages-it_IT": "Italiano",
    "languages-pl_PL": "Polaco",
    "languages-pt_BR": "Portugu\u00e9s (Brasil)",
    "languages-pt_PT": "Portugu\u00e9s",
    "languages-tr_TR": "Turco",
    "languages-va_ES": "Valenciano",
    "last-activity": "\u00daltima actividade",
    "last-bimester": "O pasado bimestre",
    "last-block": "\u00daltimo bloque",
    "last-duration": "\u00daltima duraci\u00f3n",
    "last-ip": "\u00daltima IP",
    "last-month": "O mes pasado",
    "last-price-estimation": "\u00daltimo prezo de orzamento",
    "last-price-sale": "\u00daltimo prezo de venta",
    "last-purchase-price": "\u00daltimo prezo de compra",
    "last-quarter": "O cuatrimestre pasado",
    "last-semester": "O semestre pasado",
    "last-trimester": "O trimestre pasado",
    "last-update": "\u00daltima modificaci\u00f3n",
    "last-user": "\u00daltimo usuario",
    "last-week": "A semana pasada",
    "last-year": "O ano pasado",
    "latitude": "Latitude",
    "latitude-abb": "Lat",
    "ledger": "Diario",
    "left": "Esquerda",
    "level": "Nivel",
    "level-benefit-sales": "Nivel para ver beneficios",
    "level-cost-sales": "Nivel para ver costes",
    "level1": "Nivel 1",
    "level2": "Nivel 2",
    "level3": "Nivel 3",
    "level4": "Nivel 4",
    "liabilities": "Activo",
    "library": "Biblioteca",
    "license": "Licencia",
    "like-than": "Do mesmo xeito que",
    "limits": "L\u00edmites",
    "line": "Li\u00f1a",
    "lines": "Li\u00f1as",
    "linux": "Linux",
    "list": "Listaxe",
    "load-def-acc-plan": "Cargar plan contable predeterminado",
    "loading-controller": "Cargando o controlador: '%controllerName%'",
    "local-business-rental": "Alugueiro de locais",
    "location": "Localizaci\u00f3n",
    "lock-accounting": "Bloquear contabilidade",
    "lock-entry": "Bloquear asento",
    "lock-invoice": "Marcar emitida",
    "lock-unlock": "(Des)Bloquear",
    "lock-unlock-account-entry": "Bloquear\/Desbloquear o asento contable",
    "locked": "Bloqueado",
    "log": "Log",
    "login": "Iniciar sesi\u00f3n",
    "login-cookie-fail": "Fallou a cookie da sesi\u00f3n",
    "login-image": "Imagen de login",
    "login-invalid-db-password": "Contrasinal da base de datos incorrecto",
    "login-ok": "Sesi\u00f3n iniciada con \u00e9xito (cookie). Usuario: '%nick%'",
    "login-password-changed": "Contrasinal cambiado correctamente",
    "login-password-fail": "Fallo de sesi\u00f3n",
    "login-text": "Introduce o teu nome de usuario e contrasinal para iniciar sesi\u00f3n",
    "login-to-continue": "Inicie sesi\u00f3n para continuar",
    "login-to-continue-p": "Necesita identificarse para continuar con esta acci\u00f3n. Faga clic en iniciar sesi\u00f3n ou cre unha conta.",
    "login-user-not-found": "Usuario non atopado",
    "logo": "Logotipo",
    "logout": "Sa\u00edr",
    "logout-ok": "Sa\u00edr con \u00e9xito.",
    "logs": "Logs",
    "long": "Longo",
    "longitude": "Lonxitude",
    "longitude-abb": "Lon",
    "look-for-gaps": "Buscar ocos",
    "lot": "Lote",
    "low-security": "Baixa seguridade",
    "machine": "M\u00e1quina",
    "machines": "M\u00e1quinas",
    "macro-account-note-info": "C\u00f3digos para a substituci\u00f3n por valores",
    "mail-server-error": "Erro ao conectar ao servidor de correo",
    "mail-test-error": "A proba de email fallou",
    "mail-test-ok": "Proba de correo electr\u00f3nico satisfactoria",
    "mailer": "Controlador de correo",
    "main-address": "Enderezo principal",
    "make-invoice": "Facer factura",
    "manage": "Administrar",
    "manage-installation": "Administrar",
    "manual": "Manual",
    "manual-configuration": "Configuraci\u00f3n manual",
    "manufacturer": "Fabricante",
    "manufacturer-code": "C\u00f3digo do fabricante",
    "manufacturers": "Fabricantes",
    "manufacturing": "Fabricaci\u00f3n",
    "march": "Marzo",
    "margin": "Marxe",
    "margin-top": "Marxe superior",
    "mark-as-homepage": "Marcar como p\u00e1xina de inicio",
    "marked-as-homepage": "Marcado como p\u00e1xina de inicio. Preme de novo para desmarcar.",
    "max-input-vars-warning": "Coa configuraci\u00f3n actual de PHP (max_input_vars) non poder\u00e1s traballar con documentos de m\u00e1is de %numlines% l\u00edneas.",
    "max-risk": "Risco m\u00e1ximo",
    "maximum-amount-with-cifnif": "M\u00e1ximo importe con CIF\/NIF",
    "maximum-amount-without-cifnif": "M\u00e1ximo importe sen CIF\/NIF",
    "maximum-stock": "M\u00e1ximo stock",
    "may": "Maio",
    "media-whatsapp-not-upload": "Erro ao subir o arquivo multimedia ao servidor de WhatsApp: %file%",
    "mega-search": "MegaProcurador",
    "memcache": "Memcache %s",
    "memcache-clear": "Memcache eliminado.",
    "memcache-delete-key-item": "Eliminouse o elemento '%item%' de Memcache.",
    "memcache-get-key-item": "Obtivo elemento '% item%' de Memcache.",
    "memcache-host": "Servidor de Memcache",
    "memcache-port": "Porto de Memcache",
    "memcache-prefix": "Prefixo de Memcache",
    "memcache-set-key-item": "Elemento asignado \"% item%\" a Memcache.",
    "menu": "Men\u00fa",
    "message": "Mensaxe",
    "messages-component-title": "Avisos e mensaxes",
    "meta-description": "FacturaScripts \u00e9 un software de facturaci\u00f3n e contabilidade para pemes. \u00c9 software libre baixo licencia GNU\/LGPL.",
    "method-payment": "M\u00e9todo de pagamento",
    "mime-type": "Mime Type",
    "min-fs-version": "Versi\u00f3n m\u00edn. Core",
    "min-php-version": "Min. v. PHP",
    "minimum-amount-with-cifnif": "M\u00ednimo importe con CIF\/NIF",
    "minimum-amount-without-cifnif": "M\u00ednimo importe sen CIF\/NIF",
    "minimum-stock": "Stock m\u00ednimo",
    "minutes": "Minutos",
    "mismatched-accounting-entry": "Asento descuadrado",
    "missing-data-epigraph-group": "Faltan datos no ep\u00edgrafe do grupo.",
    "missing-data-subaccount": "Faltan datos da subcuenta.",
    "missing-epigraph-data": "Faltan datos do ep\u00edgrafe.",
    "missing-file": "Falta o arquivo",
    "missing-file-help": "Parece que este arquivo non se atopa na t\u00faa instalaci\u00f3n. Quizais non o uses, pero <em>non podes eliminalo<\/em>.",
    "mobile": "M\u00f3vil",
    "model": "Modelo",
    "model-not-found": "Modelo non atopado",
    "monday": "Luns",
    "month": "Mes",
    "month-1": "Xaneiro",
    "month-10": "Outubro",
    "month-11": "Novembro",
    "month-12": "Decembro",
    "month-2": "Febreiro",
    "month-3": "Marzo",
    "month-4": "Abril",
    "month-5": "Maio",
    "month-6": "Xu\u00f1o",
    "month-7": "Xullo",
    "month-8": "Agosto",
    "month-9": "Setembro",
    "month-name": "Nome do mes",
    "month-wildcard-info": "Mes actual (da data actual)",
    "monthly": "Mensualmente",
    "monthly-payment": "Pago mensual",
    "months": "Meses",
    "more": "M\u00e1is",
    "more-fields": "M\u00e1is campos",
    "more-plugins": "M\u00e1is plugins",
    "move-lines": "Mover l\u00edneas",
    "movements": "Movementos",
    "my-profile": "O meu perfil",
    "mysql": "MySQL",
    "mysql-socket": "Socket MySQL",
    "mysql-socket-p": "Este campo s\u00f3 \u00e9 necesario nalg\u00fans hostings MySQL.",
    "name": "Nome",
    "name-or-business-name": "Nome ou Raz\u00f3n Social",
    "nature": "Natureza",
    "need-help-password": "Precisa axuda co contrasinal?",
    "negative-balance": "Saldo Negativo",
    "net": "Neto",
    "new": "Novo",
    "new-acc-entry-line-p": "Podes introducir unha li\u00f1a escribindo o c\u00f3digo da subconta debaixo ou premendo o bot\u00f3n subcontas e seleccionando unha subconta.",
    "new-address": "Nova traduci\u00f3n",
    "new-customer": "novo cliente",
    "new-customers": "Novos clientes",
    "new-invoice-line-p": "Podes engadir un produto premendo o bot\u00f3n produto ou escribindo a s\u00faa referencia ou c\u00f3digo de barras no campo c\u00f3digo de barras. Ou preme o bot\u00f3n li\u00f1a para unha li\u00f1a sen produto.",
    "new-line": "Nova li\u00f1a",
    "new-password": "Novo contrasinal",
    "new-price": "Novo prezo",
    "new-product": "Novo produto",
    "new-refund": "Nova devoluci\u00f3n",
    "new-subaccount": "Nova subconta",
    "new-supplier": "Novo provedor",
    "news": "Novas",
    "next": "Seguinte",
    "nick": "Apodo",
    "no": "Non",
    "no-admin": "Non administrador",
    "no-agent": "Sen axente",
    "no-data": "Non hai datos",
    "no-data-received-form": "Ning\u00fan dato recibido por formulario",
    "no-devices-detected-scan-usb": "Non se detectaron dispositivos. Proba a escanear.",
    "no-document-selected": "Non se seleccionou ning\u00fan documento",
    "no-extra-lines": "Non engadir li\u00f1as extra",
    "no-gaps-found": "Ning\u00fan oco atopado",
    "no-invoice": "Sen factura",
    "no-outstanding-amount": "Non hai importe pendente",
    "no-plugins-installed": "Non hai plugins instalados",
    "no-print-permission": "Non ten permiso para imprimir ou exportar",
    "no-reference": "Sen referencia",
    "no-results": "Sen resultados",
    "no-results-found": "Non se atoparon resultados",
    "no-selected-item": "Ning\u00fan elemento seleccionado",
    "no-stock": "Non controlar stock",
    "no-updates-now": "Non hai actualizaci\u00f3ns neste momento",
    "no-works-to-invoice": "Non hai traballos para facturar",
    "non-editable-accounting-entry": "Asento non editable",
    "non-editable-columns": "Non se permite editar as columnas",
    "non-editable-document": "Documento non editable",
    "none": "Ning\u00fan",
    "normal": "Normal",
    "not-allowed-delete": "Non ten permiso para eliminar",
    "not-allowed-modify": "Non ten permiso para mudar",
    "not-enough-stock": "Non hai suficientes existencias de %reference%",
    "not-passed-integrity-check": "Alg\u00fans arquivos non pasaron a verificaci\u00f3n de integridade ... <br\/>Podes <a class='alert-link' target='_blank' href='IntegritySystemCheck'>obter m\u00e1is detalles aqu\u00ed<\/a>.",
    "not-public": "Non p\u00fablico",
    "not-registered": "Non rexistrada",
    "not-send": "Non enviar",
    "not-sent": "Non enviado",
    "not-stored-content": "Contido non almacenado",
    "not-valid-email": "Email %email% non v\u00e1lido",
    "not-valid-fiscal-number": "O %type% %number% non \u00e9 v\u00e1lido",
    "not-valid-image": "Non \u00e9 unha imaxe v\u00e1lida",
    "not-valid-percentage-retention": "Porcentaxe non v\u00e1lido. Debe ser maior de 0.00",
    "note": "Nota",
    "notes": "Notas",
    "notice": "Aviso",
    "notices": "Avisos",
    "notification": "Notificaci\u00f3n",
    "notifications": "Notificaciones",
    "notified": "Notificado",
    "november": "Novembro",
    "number": "N\u00famero",
    "number-attachments": "N\u00ba de adxuntos",
    "number-length": "Lonxitude do n\u00famero",
    "number-recipients": "N\u00ba perceptores",
    "number2": "N\u00famero 2",
    "numeric-formats": "Formatos num\u00e9ricos",
    "numsupplier": "Num. provedor",
    "observations": "Observaci\u00f3ns",
    "october": "Outubro",
    "offsetting-account": "Contrapartida",
    "only-active": "soamente activos",
    "only-charged": "S\u00f3 pagados",
    "only-closed": "S\u00f3 pechados",
    "only-insert": "S\u00f3 engadir",
    "only-owner-data": "Amosar soamente rexistros do usuario",
    "only-owner-data-p": "Marcando a opci\u00f3n de amosar s\u00f3 rexistros do usuario, s\u00f3 poder\u00e1 ver rexistros que el creou ou que ten asignados (como usuario ou axente)",
    "only-pending": "S\u00f3 pendentes",
    "only-suspended": "soamente suspendidos",
    "open": "Abrir",
    "open-exercise": "Abrir exercicio",
    "open-tab": "Abrir nunha nova pestana",
    "opened": "Aberto",
    "opening-acounting-completed": "Apertura de exercicio correcta",
    "opening-operation": "Apertura",
    "operating-system": "Sistema Operativo",
    "operation": "Operaci\u00f3n",
    "operation-export": "Exportaci\u00f3n",
    "operation-import": "Importaci\u00f3n",
    "operator": "Operador",
    "option": "Opci\u00f3n",
    "optional": "opcional",
    "optional-or-product": "Opcional. Se non se escribe nada, empregarase o produto.",
    "options": "Opciones",
    "options-button-header": "Maquetaci\u00f3n e permisos",
    "order": "Pedido",
    "order-email-subject": "O seu pedido %code%",
    "order-email-text": "Ola, adxunto o seu pedido %code%",
    "orders": "Pedidos",
    "origin": "Orixe",
    "origin-warehouse": "Almac\u00e9n de orixe",
    "original": "orixinal",
    "original-file": "Ficheiro orixinal",
    "other-data": "Outros datos",
    "others-filters": "Outros filtros",
    "out-of-stock": "Sen stock",
    "page": "P\u00e1xina",
    "page-break": "Salto de p\u00e1xina",
    "page-configuration": "P\u00e1xina de configuraci\u00f3n",
    "page-not-found": "P\u00e1xina non atopada",
    "page-not-found-p": "Non encontramos a p\u00e1xina que busca.",
    "page-option-info": "Dende aqu\u00ed podes modificar os campos visibles neste listado ou formulario",
    "page-total-amount": "Total da p\u00e1xina",
    "pagename": "Nome da p\u00e1xina",
    "pages": "p\u00e1xinas",
    "paid": "Pagado",
    "paid-or-unpaid": "Pagado ou impagado",
    "paid-receipts-prevent-action": "Non se pode executar esta acci\u00f3n habendo recibos pagados",
    "parent": "Pai",
    "parent-account": "Conta Pai",
    "parent-family-cant-be-child": "A familia primaria non pode ser o mesmo que o neno.",
    "parent-group": "Grupo Pai",
    "parent-group-cant-be-the-same-group": "O Grupo Pai non pode ser o mesmo grupo",
    "parent-group-loop": "O Grupo Pai %parentGroup% est\u00e1 causando unha relaci\u00f3n circular.",
    "partnumber": "N\u00famero de peza",
    "passenger": "Pasaxeiro",
    "password": "Contrasinal",
    "pattern": "Patr\u00f3n",
    "pattern-without-number": "O patr\u00f3n elixido non incl\u00fae n\u00famero, polo que \u00e9 moi probable que xere c\u00f3digos duplicados.",
    "pattern-without-serie": "O patr\u00f3n elixido non incl\u00fae serie, polo que \u00e9 posible que xere c\u00f3digos duplicados para cada serie",
    "pattern-without-year": "O patr\u00f3n elixido non incl\u00fae exercicio ou data, polo que \u00e9 posible que xere c\u00f3digos duplicados en cada exercicio",
    "pay": "pagar",
    "pay-with-card": "Pagar con tarxeta",
    "payment": "Pago",
    "payment-date": "Data de pago",
    "payment-days": "D\u00edas de pagamento",
    "payment-method": "M\u00e9todo de pagamento",
    "payment-methods": "M\u00e9todos de pagamento",
    "payments": "Pagos",
    "paypal": "PayPal",
    "pct": "% pct",
    "pct-irpf": "% IRPF",
    "pct-surcharge": "% Recargo",
    "pct-tax": "% impostos",
    "pct-vat": "% Imposto",
    "pending": "Pendente",
    "pending-invoices-button": "Fact. ptes:",
    "pending-orders-button": "Pedidos Pendentes",
    "pending-reception": "Pendente de recepci\u00f3n",
    "percentage": "Porcentaxe",
    "percentage-commission": "% Comisi\u00f3n",
    "percentage-discount": "% Desconto",
    "percentage-surcharge": "% R. E.",
    "percentage-vat": "% IVE",
    "period": "Periodo",
    "personalized": "Personalizado",
    "pgsql-endpoint": "Endpoint PostgreSQL",
    "pgsql-ssl-mode": "Modo SSL PostgreSQL",
    "phase": "Fase",
    "phone": "Tel\u00e9fono",
    "phone2": "Tel\u00e9fono 2",
    "phones": "puntos",
    "php-extension-needed": "Requirese a extensi\u00f3n %extension% na configuraci\u00f3n de PHP",
    "php-extension-not-found": "Non tes a extensi\u00f3n %extension% de PHP instalada.",
    "php-extensions": "Extensi\u00f3ns PHP",
    "php-extensions-required": "Extensi\u00f3ns PHP requiridas",
    "php-support-end": "O soporte para PHP %current% rematar\u00e1 pronto. Por favor, actualiza PHP \u00e1 versi\u00f3n %min% ou superior.",
    "php-version-too-new": "Recom\u00e9ndase usar unha versi\u00f3n de PHP entre a %min_version% e a %max_version%. Actualmente tes a %version%",
    "physical-stock": "Acci\u00f3ns f\u00edsicas",
    "pick-up-flight-id": "Voo de recollida",
    "pick-up-flight-time": "Tempo de voo de recollida",
    "pick-up-point": "Punto de recollida",
    "picking": "Recollida",
    "plan": "Plan",
    "please-enter-value": "Por favor, introduza un valor",
    "plugin": "Plugin",
    "plugin-deleted": "Plugin %pluginName% eliminouse con \u00e9xito.",
    "plugin-disabled": "O Plugin %pluginName% foi desactivado correctamente.",
    "plugin-enabled": "Plugin activado correctamente.",
    "plugin-file-too-big": "Este servidor non permite subir arquivos de m\u00e1is de %size% MB. Por favor, aumenta o tama\u00f1o m\u00e1ximo de subida de arquivos en PHP ou copia o arquivo \u00f3 cartafol Plugins.",
    "plugin-folder-not-equal-name": "O cartafol do plugin (%folderName%) non se chama igual que o plugin (%pluginName%)",
    "plugin-installation-disabled": "A instalaci\u00f3n de plugins est\u00e1 desactivada neste servidor",
    "plugin-installed": "Plugin \"% pluginName%\" instalado",
    "plugin-need-update": "O plugin %plugin% precisar\u00e1 actualizaci\u00f3n para funcionar coa nova versi\u00f3n de FacturaScripts.",
    "plugin-need-update-but": "O plugin %plugin% ainda non disp\u00f3n dunha actualizaci\u00f3n compatible.",
    "plugin-needed": "Neces\u00edtase o plugin %pluginName%.",
    "plugin-needs-fs-version": "O plugin %pluginName% precisa FacturaScripts %minVersion% pero ten instalado FacturaScripts %version%",
    "plugin-not-compatible": "O Plugin %pluginName% non \u00e9 compatible con FacturaScripts 2018.",
    "plugin-order": "Orden: %num%",
    "plugin-phpversion-error": "O plugin %pluginName% require PHP %php% ou superior",
    "plugin-removal-disabled": "A eliminaci\u00f3n de plugins est\u00e1 desactivada neste servidor",
    "plugin-unsupported-version": "O plugin %pluginName% \u00e9 para FacturaScripts 2017 ou anteriores, pero est\u00e1s usando FacturaScripts %version%",
    "plugin-update": "Actualizaci\u00f3n do plugin %pluginName% \u00e1 versi\u00f3n %version%",
    "plugins": "Plugins",
    "plugins-p": "Os  plugins permiten engadir novas funci\u00f3ns. Activa os que necesites agora, ou ben faino cando queiras desde o men\u00fa administrador.",
    "plugins-required": "Plugins requeridos",
    "points": "puntos",
    "points-of-interest": "Puntos de interese",
    "port": "Porto",
    "position": "Posici\u00f3n",
    "positive-balance": "Saldo positivo",
    "post-office-box": "Apartado",
    "postgresql": "PostgreSQL",
    "precio": "Precio",
    "predefined-concepts": "Conceptos Predefinidos",
    "preferences": "Preferencias",
    "preview": "Previsualizar",
    "preview-not-available": "Vista previa non dispo\u00f1ible",
    "previous": "Anterior",
    "previous-balance": "Balance anterior",
    "previous-documents": "Documentos previos",
    "previous-quarter": "Trimestre anterior",
    "previously-purchased-from-supplier": "Comprado anteriormente ao provedor",
    "previously-sold-to-customer": "Vendido anteriormente ao cliente",
    "price": "Prezo",
    "price-adjusted-tax-method": "Axustado a prezo con impostos",
    "price-with-tax": "prezo con impostos",
    "priceitems": "P. Items",
    "principal": "Principal",
    "print": "Imprimir",
    "print-bank-data": "Imprimir conta bancaria",
    "print-data-records": "Imprimir todos os rexistros",
    "print-export-options": "Opci\u00f3ns de impresi\u00f3n e exportaci\u00f3n",
    "print-list-of-records": "Imprimir lista de rexistros",
    "print-price": "Imprimir prezos",
    "print-quantity": "Imprimir cantidade",
    "print-ticket": "Imprimir ticket",
    "print-works": "Imprimir traballos",
    "print-works-description": "Imprimir descrici\u00f3n dos traballos",
    "print-works-price": "Imprimir prezo dos traballos",
    "print-works-quantity": "Imprimir cantidade de traballos",
    "print-works-reference": "Imprimir referencia dos traballos",
    "printed": "Impreso",
    "printing-format": "Formato de impresi\u00f3n",
    "printing-formats": "Formatos de impresi\u00f3n",
    "priority": "prioridade",
    "private": "Privado",
    "private-key": "Clave privada",
    "process": "Proceso",
    "processing": "Procesando",
    "product": "Produto",
    "product-not-found": "Produto %ref% non atopado",
    "products": "Produtos",
    "profile": "Perfil",
    "profit-and-loss": "Perdas e ganacias",
    "profit-and-loss-balance": "Balance de P\u00e9rdidas e Ganancias",
    "profits": "Beneficios",
    "project": "Proxecto",
    "projects": "Proxectos",
    "provider-reference": "Referencia do provedor",
    "province": "Provincia",
    "provinces": "Provincias",
    "public": "P\u00fablico",
    "public-key": "Clave p\u00fablica",
    "purchase-rate": "Taxa de compra",
    "purchased-quantity": "Cantidade comprada",
    "purchases": "Compra",
    "purchases-subaccount-not-found": "Subconta de compras non atopada",
    "pvp": "Prezo de venda polo mi\u00fado",
    "pvp-total": "Prezo total",
    "pvp-unit": "Prezo minorista unitario",
    "pvpsindto-line-error": "Erro no valor de 'pvpsindto' da li\u00f1a %reference% do documento. Valor correcto: %totalWithoutDiscount%",
    "pvptotal-line-error": "Erro no valor de 'pvptotal' da li\u00f1a %reference% do documento. Valor correcto: %total%",
    "quantities": "Cantidades",
    "quantity": "Cantidade",
    "quantity-abb": "Cant.",
    "quantity-remaining": "Cantidade restante",
    "quantity-served": "cantidade servida",
    "quantity-sold": "Cant. vendida",
    "qz-tray-connected": "QZ Tray conectado",
    "qz-tray-connected-successfully": "Conectado a QZ Tray correctamente.",
    "randomizer-generating-more-items": "Xerando m\u00e1is elementos...",
    "rate": "Taxa",
    "rates": "Taxas",
    "re": "RE",
    "re-open": "Reabrir",
    "react": "Reaccionar",
    "read-message-by": "Lido por %nick% o %date%",
    "read-more": "Ler m\u00e1is",
    "readonly": "S\u00f3 lectura",
    "reason": "Motivo",
    "rebuild": "Reconstruir",
    "rebuild-completed": "Reconstrucci\u00f3n completada",
    "rebuild-stock": "Reconstruir stock",
    "receipt": "Recibo",
    "receipt-expense-account": "Gastos no recibo %document%",
    "receipts": "Recibos",
    "receiver": "Receptor",
    "record-deleted-correctly": "Rexistro borrado correctamente",
    "record-deleted-error": "Erro ao eliminar o rexistro",
    "record-not-found": "Rexistro non atopado",
    "record-save-error": "Produciuse un erro ao gardar os datos",
    "record-updated-correctly": "Rexistro actualizado correctamente.",
    "recreate-system-integrity": "Volver crear a integridade do sistema",
    "rectified-invoice": "Factura rectificativa",
    "rectified-invoice-p": "As facturas son documentos mercant\u00eds e te\u00f1en unha serie de restrici\u00f3ns legais. Non se poden eliminar nin modificar. Soamente perm\u00edtense devoluci\u00f3ns totais ou parciais. Utiliza este formulario para facer unha devoluci\u00f3n sobre esta factura.",
    "rectified-invoices": "Facturas rectificativas",
    "rectifying": "Rectificativa",
    "rectifying-serie": "Serie para facturas rectificativas",
    "redirect": "Redirecci\u00f3n",
    "reference": "Referencia",
    "reference+description": "Referencia + Descrici\u00f3n",
    "refresh": "Actualizar",
    "refresh-page": "Actualiza a p\u00e1xina",
    "refund": "Devoluci\u00f3n",
    "refund-amount": "Cantidade devolta",
    "refund-payment-concept": "Devoluci\u00f3n do recibo %document%",
    "refunds": "Devoluci\u00f3ns",
    "register": "Rexistrar",
    "register-install-ad": "Rexistra a instalaci\u00f3n de FacturaScripts",
    "register-install-ad-p": "Se rexistras a instalaci\u00f3n de FacturaScripts obter\u00e1s 1 mes de patrocinio PRO, que che permite descargar un dos nosos plugins exclusivos. Ademais, ax\u00fadanos a obter estat\u00edsticas de versi\u00f3ns do core e de PHP.",
    "register-installation": "Rexistrar instalaci\u00f3n",
    "register-installation-p": "Rexistre a s\u00faa instalaci\u00f3n para poder actualizar plugins de pago ou privados",
    "register-symbol": "#",
    "registered-installation": "Instalaci\u00f3n rexistrada #%number%",
    "registered-installation-p": "Esta instalaci\u00f3n xa foi rexistrada. Se tes plugins de pago, preme o bot\u00f3n administrar para vinculalos e poder actualizar.",
    "regularization-operation": "Regularizaci\u00f3n",
    "reject": "Rexeitar",
    "rejected": "Rexeitado",
    "related": "Relacionado",
    "related-subaccount-bank-charges": "Subconta relacionada para gastos bancarios (comisi\u00f3ns, etc)",
    "related-subaccount-purchases-sales": "Subcuenta relacionada para compras e vendas",
    "reloading": "Recargando...",
    "remove-filter": "Eliminar filtro",
    "remove-from-list": "Quitar da lista",
    "removing-logs-until": "Eliminando logs ata o %date%",
    "renew": "Renovar",
    "renumber": "Renumerar",
    "renumber-accounting": "Renumerar asentos",
    "renumber-accounting-error": "Produciuse un erro durante a renumeraci\u00f3n de entradas no exercicio fiscal %exerciseCode%",
    "renumber-accounting-ok": "Renumeraci\u00f3n de asentos completada",
    "renumber-accounting-p": "Renumera os asentos por data, de menor a maior",
    "renumber-invoices-p": "Renumera as facturas en base \u00e1 data, de menor a maior",
    "renumber-invoices-success": "As facturas do exercicio '%exercise%' foron renumeradas correctamente",
    "repeat-new-password": "Repite o contrasinal",
    "repeat-password": "Repetir contrasinal",
    "reply": "Resposta",
    "report": "Informe",
    "report-grouping-account": "Agrupar por contas",
    "report-non-grouping-account": "Non agrupar por contas",
    "report-taxes-p": "Este informe permite obter a desagregaci\u00f3n de impostos das facturas de compra ou de venda do rango seleccionado",
    "reports": "Informes",
    "request-sent": "Petici\u00f3n enviada",
    "required": "Obrigatorio",
    "requires-core": "Precisa de FacturaScripts %version%",
    "reserved": "Reservado",
    "reset": "Configuraci\u00f3n reiniciada correctamente.",
    "resource": "Recurso",
    "respond": "Responder",
    "responsible": "Responsable",
    "restore": "Restaurar",
    "restore-data": "Restaurar datos",
    "result": "Resultado",
    "retention": "Retenci\u00f3n",
    "retentions": "Retenci\u00f3ns",
    "reverse-charge": "Reversi\u00f3n do suxeito pasivo",
    "review-date": "Data de revisi\u00f3n",
    "right": "dereita",
    "risky-customer": "Cliente con risco",
    "rol": "Grupo",
    "role": "Grupo",
    "roles": "Roles",
    "rules": "Reglas",
    "run": "Executar",
    "running": "Executando",
    "running-plugin-cron": "Executando cron do plugin %pluginName%",
    "running-work-queue": "Executando a cola de eventos de traballo",
    "sales": "Vendas",
    "sales-invoice": "Factura de venda",
    "sales-rate": "Taxa de vendas",
    "sales-subaccount-not-found": "Subconta de vendas non atopada",
    "same-group": "O mesmo grupo",
    "saturday": "S\u00e1bado",
    "save": "Gardar",
    "save-data": "Gardar datos",
    "save-filter": "Gardar filtro",
    "scan-usb-devices": "Escanear dispositivos USB",
    "sdk": "SDK",
    "search": "Busca",
    "search-customer": "Buscar cliente",
    "search-document": "Escribe el n\u00famero de %doctype% para buscar.",
    "search-in-all-pages": "Buscar en todas as p\u00e1xinas do programa",
    "search-message": "Procurar mensaxe",
    "search-product": "Buscar produto",
    "searching": "Procurando",
    "seats": "Prazas",
    "second-hand": "Segunda man",
    "second-quarter": "2\u00ba trimestre",
    "second-trimester": "Segundo trimestre",
    "security-warning": "Aviso de seguridade",
    "select": "Seleccionar",
    "select-all": "Seleccionar todo",
    "select-content-for": "Selecciona contido para %content%",
    "select-file-to-add": "Podes engadir un ficheiro desde aqu\u00ed: selecci\u00f3nao e s\u00fabeo desde o teu ordenador. Preme o bot\u00f3n \"Ning\u00fan\" se o que queres \u00e9 non seleccionar ning\u00fan.",
    "select-none": "Seleccionar nada",
    "select-plugin-zip-file": "Seleccione o ficheiro zip de extensi\u00f3n:",
    "select-user": "Seleccionar Usuario",
    "selected-quantity": "Cantidade seleccionada",
    "selector-number": "Selector",
    "send": "Enviar",
    "send-anonymous-data": "Enviar datos an\u00f3nimos",
    "send-audios": "Enviar audios",
    "send-code-totp": "Enviar c\u00f3digo TOTP",
    "send-documents": "Enviar documentos",
    "send-images": "Enviar imaxes",
    "send-invoices": "Enviar facturas",
    "send-location": "Enviar ubicaci\u00f3n",
    "send-mail": "Enviar correo",
    "send-mail-error": "Error ao enviar o email",
    "send-mail-ok": "Email enviado correctamente",
    "send-videos": "Enviar v\u00eddeos",
    "sent": "Enviado",
    "sent-a-audio": "Enviou un audio",
    "sent-a-document": "Enviou un documento",
    "sent-a-location": "Enviou unha ubicaci\u00f3n",
    "sent-a-picture": "Enviou unha imaxe",
    "sent-a-video": "Enviou un video",
    "sent-message-by": "Enviado por %nick% o %date%",
    "sent-messages": "Mensaxes enviadas",
    "sepa-suffix": "sufixo SEPA",
    "september": "Setembro",
    "sequences": "Secuencias",
    "serial-number": "N\u00famero de serie",
    "serie": "Serie",
    "serieb": "Serie B",
    "serier": "Serie R",
    "serierb": "Serie RB",
    "series": "Series",
    "server": "Servidor",
    "server-accepts-filesize": "Tama\u00f1o m\u00e1x. de subida de ficheiros",
    "server-software": "Software do servidor",
    "service": "Servizo",
    "services": "Servizos",
    "settings": "Axustes",
    "settlement": "Liquidaci\u00f3n",
    "settlement-product": "Produto de liquidaci\u00f3n",
    "settlements": "Liquidaci\u00f3ns",
    "setup-manually": "Configuraci\u00f3n manual",
    "setup-options": "Opci\u00f3ns de configuraci\u00f3n",
    "shipping": "Ev\u00edo",
    "shipping-address": "Direcci\u00f3n de env\u00edo",
    "shop": "Tenda",
    "shops": "Tendas",
    "short": "Corto",
    "short-name": "Nome Corto",
    "show": "Amosar",
    "show-balance-graphic": "Mostrar gr\u00e1ficos en asentos",
    "show-crm-warnings": "Mostrar avisos CRM",
    "show-expired-receipts": "Mostrar recibos vencidos",
    "show-month-stats": "Mostrar estat\u00edsticas mensuais",
    "show-pending-remittances": "Mostrar remesas pendentes",
    "show-price": "Mostrar prezo na impresi\u00f3n",
    "show-quantity": "Mostrar cantidade na impresi\u00f3n",
    "show-section-new": "Mostrar secci\u00f3n crear",
    "signature": "Sinatura",
    "signed": "Asinado",
    "simple": "Simple",
    "simplified": "Simplificada",
    "size": "tama\u00f1o",
    "sketch": "Bosquexo",
    "sketch-invoice-warning": "Esta factura a\u00ednda \u00e9 un bosquexo. F\u00e1gaa oficial cambiado o seu estado \u00e1 emitida.",
    "small": "Pequeno",
    "smaller-than": "M\u00e1is pequena que",
    "soap-extension-not-installed": "A extensi\u00f3n SOAP non est\u00e1 activada en PHP. Contacta co teu provedor de hosting para activala.",
    "social-security-number": "N\u00famero Seguridade Social",
    "software": "Software",
    "solution": "soluci\u00f3n",
    "sort": "Orde",
    "sort-by-balance-asc": "Ordenar por saldo ascendente",
    "sort-by-balance-desc": "Ordenar por saldo descendente",
    "sort-by-code-asc": "Ordenar por c\u00f3digo ascendente",
    "sort-by-code-desc": "Ordenar por c\u00f3digo descendente",
    "sort-by-column": "Ordear por columna",
    "sort-by-credit-asc": "Ordenar por haber ascendente",
    "sort-by-credit-desc": "Ordenar por haber descendente",
    "sort-by-date-asc": "Ordear por data asc.",
    "sort-by-date-desc": "Ordear por data desc.",
    "sort-by-debit-asc": "Ordenar por debe ascendente",
    "sort-by-debit-desc": "Ordenar por debe descendente",
    "sort-by-description-asc": "Ordenar por descrici\u00f3n ascendente",
    "sort-by-description-desc": "Ordenar por descrici\u00f3n descendente",
    "sort-by-price-asc": "Ordenar por prezo ascendente",
    "sort-by-price-desc": "Ordenar por prezo descendente",
    "sort-by-ref-asc": "Ordear por referencia asc.",
    "sort-by-ref-desc": "Ordear por referencia desc.",
    "sort-by-stock-asc": "Ordenar por stock ascendente",
    "sort-by-stock-desc": "Ordenar por stock descendente",
    "sorted-asc": "Ordeado ascendente",
    "sorted-desc": "Ordeado descendente",
    "source": "Fonte",
    "source-code": "C\u00f3digo fonte",
    "sources": "Fontes",
    "special-account": "Conta especial",
    "special-accounting-entries": "Asentos especiais",
    "special-accounts": "Contas especiais",
    "specials-actions": "Acci\u00f3ns especiais",
    "spreadsheet-xls": "Arquivo XLS",
    "standard": "Est\u00e1ndar",
    "start": "Inicio",
    "start-date": "Data de inicio",
    "start-day": "D\u00eda de inicio",
    "start-hour": "Hora de inicio",
    "start-month": "Mes de inicio",
    "start-time": "Hora de comezo",
    "start-year": "Ano de inicio",
    "starting-cron": "Iniciando cron de FacturaScripts...",
    "state": "Estado",
    "states": "estado",
    "status": "Estado",
    "status-document": "Documento de estado",
    "status-name-valid-length": "Nome de estado non v\u00e1lido. Debe estar entre 1 e 20 caracteres.",
    "status-value-is-number": "O campo debe ser num\u00e9rico.",
    "stock": "Stock",
    "stock-transfer": "Transferencia de stock",
    "stock-transfers": "Transferencias de stock",
    "stockmax": "Stock m\u00e1x.",
    "stockmin": "Stock m\u00edn.",
    "storage": "Zona de almacenaxe",
    "storage-limit-almost": "L\u00edmite de almacenamento casi alcanzado (%limit%). Quedan %free%",
    "storage-limit-reached": "L\u00edmite de almacenamento alcanzado",
    "stripe": "Stripe",
    "structured-data-csv": "Ficheiro CSV",
    "sub-account": "Sub-conta",
    "sub-type": "Subtipo",
    "subaccount": "Subcontas",
    "subaccount-bad-codcuenta": "A subconta %codsubcuenta% ten asignada unha conta incorrecta.",
    "subaccount-belongs-other-year": "A subconta %subAccountCode% pertence a outro ano fiscal.",
    "subaccount-irpf": "Subconta de retenci\u00f3ns para ventas",
    "subaccount-irpf-creditor": "Subconta de retenci\u00f3ns para compras",
    "subaccount-not-found": "A subconta %subAccountCode% non est\u00e1 bloqueada.",
    "subaccount-purchases": "Contas para compras",
    "subaccount-pyg-not-found": "Subconta de p\u00e9rdidas e ganancias non atopada",
    "subaccount-sales": "Cuenta para vendas",
    "subaccounts": "Subcontas",
    "subfamilies": "Subfamilias",
    "subject": "Asunto",
    "subtotal": "Subtotal",
    "subtract": "Restar",
    "subtract-stock": "Restar stock",
    "success": "\u00c9xito",
    "successive-tract": "Entrega en cadea",
    "sum": "Suma",
    "sum-netos-line-tax-must-be": "A suma dos netos das li\u00f1as de IVE debe ser: %lineNet%",
    "sum-total-line-tax-must-be": "A suma dos totais de IVE das li\u00f1as de IVE debe ser: %lineTotalTax%",
    "summary": "Resumo",
    "sums-and-balances": "Sumas e saldos",
    "sunday": "Domingo",
    "supplied": "Suplido (t\u00e9rmino de facturaci\u00f3n)",
    "supplied-amount": "Suplidos",
    "supplied-subaccount-not-found": "Subconta de suplidos non foi encontrada",
    "supplier": "Provedor",
    "supplier-account-not-found": "Subconta de provedor non atopada",
    "supplier-code": "C\u00f3d. provedor",
    "supplier-delivery-note": "Albar\u00e1n de provedor",
    "supplier-delivery-notes": "Albar\u00e1ns de provedores",
    "supplier-estimation": "Orzamento de provedor",
    "supplier-estimations": "Estimaci\u00f3ns de provedores",
    "supplier-have-no-iban": "O provedor %supplier% non ten IBAN (conta bancaria)",
    "supplier-iban-changed": "Cambiouse o IBAN da conta bancaria do provedor %codproveedor%. Antes era %old% e agora \u00e9 %new%",
    "supplier-invoice": "Factura de provedor",
    "supplier-invoice-deleted-successfully": "A factura de compra %docCode% foi eliminada con \u00e9xito.",
    "supplier-invoices": "Facturas do provedor",
    "supplier-not-found": "provedor non atopado",
    "supplier-order": "Pedido de provedor",
    "supplier-orders": "\u00d3rdenes dos provedores",
    "supplier-payment-concept": "Pago do recibo %document%",
    "supplier-products": "Produtos provedores",
    "supplier-reference": "Referencia do provedor",
    "suppliers": "Provedores",
    "support": "Soporte",
    "supported-tax-re-subaccount": "Subconta recargo soportado",
    "supported-tax-subaccount": "Subconta IVE soportado",
    "surcharge": "Recarga",
    "surname": "Apelidos",
    "suspended": "Suspendido",
    "swift": "Swift \/ BIC",
    "symbol": "S\u00edmbolo",
    "table": "T\u00e1boa",
    "table-checked": "Tabla %tableName% comprobada.",
    "table-not-found": "T\u00e1boa %tableName% non atopada!",
    "table-size": "Tama\u00f1o da t\u00e1boa",
    "tables": "T\u00e1boas",
    "task": "Tarefa",
    "tasks": "Tarefas",
    "tasks-completed-title": "Tarefas completadas",
    "tasks-component-title": "Tarefas",
    "tasks-personal-title": "Tarefas persoais",
    "tax": "Imposto",
    "tax-area": "Zona de impostos",
    "tax-areas": "zonas de impostos",
    "tax-base": "Base Impo\u00f1ible",
    "tax-calculation-method": "M\u00e9todo de c\u00e1lculo do impostos",
    "tax-credit-account": "Conta de cr\u00e9dito para impostos",
    "tax-debit-account": "Conta de d\u00e9bito para impostos",
    "tax-transport": "Transporte tributario",
    "taxes": "Impostos",
    "tel": "Tel.",
    "telemetry-data-to-send": "As instalaci\u00f3ns rexistradas notifican periodicamente a versi\u00f3n de FacturaScripts, PHP, pa\u00eds, idioma e listaxe de  plugins.",
    "telephone-prefix": "Prefixo telef\u00f3nico",
    "template": "Modelo",
    "template-error": "Erro na plantilla",
    "template-not-found": "Template non atopou",
    "templates": "Padr\u00f3ns",
    "test": "Proba",
    "test-mail-not-implemented": "A proba do controlador de correo Mail non est\u00e1 implementada",
    "test-sendmail-not-implemented": "A proba do controlador de correo sendmail non est\u00e1 implementada",
    "text-color": "Cor do texto",
    "texts": "Textos",
    "third-quarter": "3\u00ba trimestre",
    "third-trimester": "Terceiro trimestre",
    "this-last-fortnight": "A \u00faltima quincena",
    "this-last-month": "O \u00faltimo mes",
    "this-last-week": "A \u00faltima semana",
    "this-last-year": "O \u00faltimo ano",
    "this-month": "Este mes",
    "this-week": "Esta semana",
    "this-year": "Este ano",
    "thousands-separator": "Separador de millares",
    "thursday": "Xoves",
    "ticket": "Ticket",
    "tickets": "T\u00edckets",
    "time": "Hora",
    "timezone": "Zona horaria",
    "title": "T\u00edtulo",
    "title-font-size": "Tama\u00f1o de fonte do t\u00edtulo",
    "title-url": "T\u00edtulo (URL)",
    "to": "Para",
    "to-refund": "A devolver",
    "to-report": "Informar",
    "today": "Hoxe",
    "total": "Total",
    "total-amount": "Suma total",
    "total-cost": "Custo total",
    "total-customers": "Total de clientes",
    "total-pending": "Total pendente",
    "total-purchases": "Total compras",
    "total-sales": "Total vendas",
    "total-value-error": "Valor total de %docType% %docCode% incorrecto (%docTotal%). Valor correcto: %calcTotal%",
    "total-with-taxes": "Total + impostos",
    "totalirpf-value-error": "Valor total IRPF de %docType% %docCode% incorrecto (%docTotalIRPF%). Valor correcto: %calcTotalIRPF%",
    "totaliva-value-error": "Valor total ive de %docType% %docCode%incorrecto (%docTotalTax%). Valor correcto:  %calcTotalTax%",
    "totallinea-value-error": "Erro no valor total da li\u00f1a de IVE do imposto %taxCode% da factura. Valor correcto: %totalL\u00ednea%",
    "totals": "Totais",
    "totp-secret-key-not-set": "O usuario %nick% non ten unha chave secreta TOTP configurada",
    "town": "Cidade",
    "tracking-code": "C\u00f3digo de seguimento",
    "transfer": "Transferencia",
    "transfers": "Transferencias",
    "transfers-stock": "Transferencias de stock",
    "translation": "Traduci\u00f3n",
    "translations": "Traduci\u00f3ns",
    "transport": "Transporte",
    "travel": "Viaxe",
    "try-again-later": "Probe de novo m\u00e1is tarde",
    "tuesday": "Martes",
    "two-factor-auth": "Autenticaci\u00f3n en dous pasos",
    "two-factor-auth-disable": "Desactivar a autenticaci\u00f3n en 2 pasos",
    "two-factor-auth-disabled": "Autenticaci\u00f3n en 2 pasos desactivada",
    "two-factor-auth-enable": "Activar a autenticaci\u00f3n en 2 pasos",
    "two-factor-auth-enabled": "Autenticaci\u00f3n en 2 pasos activada",
    "two-factor-auth-p": "Configura a app Google Authenticator usando o QR, introduce aqu\u00ed o c\u00f3digo e pulsa verificar para completar o proceso de activaci\u00f3n.",
    "two-factor-code": "C\u00f3digo de dobre factor",
    "two-factor-enabled": "Activar a autenticaci\u00f3n en dous pasos",
    "type": "Tipo",
    "type-alert": "Tipo alert",
    "type-critical": "Tipo cr\u00edtico",
    "type-debug": "Tipo depurar",
    "type-emergency": "Tipo emerxencia",
    "type-error": "Tipo erro",
    "type-info": "Tipo info",
    "type-notice": "Tipo aviso",
    "type-success": "Tipo correcto",
    "type-warning": "Tipo advertencia",
    "unbalance": "Descuadre",
    "unbalanced-accounting-entry": "Asento descuadrado",
    "unbalanced-entry": "Asento descuadrado",
    "unchecked": "Non comprobado",
    "under-minimums": "Baixo m\u00ednimos",
    "underbook": "Subreserva",
    "undo": "Desfacer",
    "unit": "Unidade",
    "unit-profit": "Beneficio unit.",
    "unit-purchase-price": "Prezo compra unit.",
    "unit-sale-price": "Prezo venta unit.",
    "units": "Unidades",
    "unlimited": "Ilimitado",
    "unlink": "Desvincular",
    "unlink-file": "Desvincular arquivo",
    "unlink-install-ok": "Instalaci\u00f3n borrada do rexistro corretamente.",
    "unlock-entry": "Desbloquear",
    "unpaid": "Impagado",
    "unsafe-file": "Ficheiro non seguro",
    "unsafe-file-p": "Por motivos de seguridade impedimos as descargas dalgunhas clases de ficheiros, como este: %file%",
    "until-accounting-entry": "Ata asento",
    "until-date": "Ata (data)",
    "until-hour": "Hora fin",
    "until-subaccount": "Ata subconta",
    "update": "Actualizar",
    "update-docs-address": "Actualizar documentos abertos",
    "update-stock": "Actualizar stock",
    "update-supplier-prices": "Actualizar prezos provedores",
    "update-time": "hora de actualizaci\u00f3n",
    "updated-model": "Actualizado %model% (%key%) %desc%",
    "updated-records": "Actualiz\u00e1ronse %updatedRecords% rexistros de %totalRecords%",
    "updater": "Actualizador",
    "updates-available": "Actualizaci\u00f3ns dispo\u00f1ibles",
    "updates-available-p": "Hai actualizaci\u00f3ns dispo\u00f1ibles de FacturaScripts. Por favor, fai clic no actualizador e descarga a nova versi\u00f3n. As actualizaci\u00f3ns corrixen fallos e engaden novas funcionalidades.",
    "updates-beta-warning": "Actualizaci\u00f3ns beta activadas",
    "updates-beta-warning-p": "\u26a0\ufe0f Ten activadas as actualizaci\u00f3ns beta. Estas actualizaci\u00f3ns non foron probadas e s\u00f3 se recomendan en instalaci\u00f3ns de proba.",
    "updating-attached-relations": "Actualizando contadores de arquivos adxuntos",
    "upload-file": "Subir ficheiro",
    "uploaded-at": "Cargado en",
    "url": "Sitio web",
    "use-gaps": "Usar ocos",
    "use-holes-invoices-esp": "Se desmarcas o uso de ocos en facturas e eliminas algunha quedarase o oco na facturaci\u00f3n e ter\u00e1s problemas con facenda",
    "user": "Usuario",
    "user-and-config": "Usuario e configuraci\u00f3n",
    "user-guide": "Gu\u00eda do usuario",
    "users": "Usuarios",
    "using-apc": "Usando cach\u00e9 APC",
    "using-filecache": "Usando Filecache",
    "using-memcache": "Usando Memcache",
    "valid-for-day": "V\u00e1lido para un d\u00eda",
    "validate": "validar",
    "validate-iban": "Validar IBAN",
    "validate-whatsapp-not-connection": "Erro ao validar o n\u00famero de WhatsApp, non se puido establecer conexi\u00f3n co servidor de WhatsApp",
    "valuation-type": "Tipo de valoraci\u00f3n",
    "value": "Valor",
    "value-x": "Valor X",
    "value-y": "Valor Y",
    "values": "Valores",
    "variables": "Variables",
    "variant": "Variante",
    "variants": "Variantes",
    "vat": "IVE",
    "vat-document": "Documento",
    "vat-exception": "Excepci\u00f3n do IVE",
    "vat-number-is-short": "O n\u00famero '%vat-number%' \u00e9 demasiado corto",
    "vat-number-not-valid": "%vat-number% non est\u00e1 rexistrado no VIES",
    "vat-number-not-vies": "O n\u00famero '%vat-number%' non est\u00e1 rexistrado no sistema VIES",
    "vat-regime": "R\u00e9xime do IVE",
    "VAT-register": "Libro de impostos",
    "vat-regularization": "Regularizaci\u00f3n de Impostos",
    "vehicle": "Veh\u00edculo",
    "verified": "verificado",
    "verify": "Verificar",
    "version": "Versi\u00f3n",
    "video": "V\u00eddeo",
    "vies-check-success": "O m\u00famero '%vat-number%' est\u00e1 rexistrado no sistema VIES",
    "view-api": "Ver API",
    "view-column-net-subtotal": "Ver columna subtotal ou neto",
    "view-estimation": "Ver presuposto",
    "view-order": "Ver pedido",
    "warehouse": "Almac\u00e9n",
    "warehouse-cant-be-same": "O almac\u00e9n de orixe e destino non pode ser o mesmo.",
    "warehouse-must-be-same-business": "Os almac\u00e9ns de orixe e de destino deben ser da mesma empresa",
    "warehouses": "Almac\u00e9ns",
    "warning": "Atenci\u00f3n",
    "warnings": "Avisos",
    "weak-password": "A contrasinal debe ter polo menos 8 caracteres, con n\u00fameros e letras.",
    "web": "Web",
    "website": "Sitio web",
    "wednesday": "M\u00e9rcores",
    "weekly": "Semanal",
    "weeks": "Semanas",
    "weight": "Peso",
    "which-logs-store": "Que logs almacenar",
    "width": "Ancho",
    "wildcard": "Comod\u00edn",
    "wildcard-general-info": "Substituirase polo valor correspondente",
    "wildcard-title": "Comodines reemplazables por valores",
    "without-closure": "Sen o peche",
    "without-domicile": "Sen domiciliar",
    "without-groups": "Sen grupo",
    "without-regularization": "Sen regularizaci\u00f3n",
    "without-tax": "Sen impostos",
    "without-taxation": "Sen tributaci\u00f3n",
    "wizard": "asistente",
    "wizard-iban-help": "Cuenta bancaria que aparecer\u00e1 en las facturas.",
    "wizard-p": "Cubra este formulario sobre o seu negocio para rematar a configuraci\u00f3n.",
    "wizard-plugins": "Un plugin \u00e9 un complemento que engade novas funcionalidades. Selecciona os plugins que queras activar de inmediato, ou faino m\u00e1is tarde dende o panel de control.",
    "work": "Traballo",
    "work-certification": "Certificaci\u00f3n",
    "work-events": "Eventos de traballo",
    "working-hours": "Horario de traballo",
    "works": "Traballos",
    "write-a-message-here": "Escribe unha mensaxe aqu\u00ed",
    "x-column": "Columna X",
    "x-operation": "Operaci\u00f3n sobre X",
    "y-column": "Columna I",
    "year": "Ano",
    "year-wildcard-info": "Ano actual (da data actual)",
    "yearly": "Anual",
    "years": "Anos",
    "yes": "Si",
    "yesterday": "Onte",
    "you-can-sort-images": "Podes ordenar as imaxes arrastr\u00e1ndoas",
    "you-cant-delete-primary-variant": "Non podes eliminar a variante principal do produto",
    "you-sent-a-audio": "Enviaste un audio",
    "you-sent-a-document": "Enviaste un documento",
    "you-sent-a-location": "Enviaste unha ubicaci\u00f3n",
    "you-sent-a-picture": "Enviaste unha imaxe",
    "you-sent-a-video": "Enviaste un v\u00eddeo",
    "you-should-change-passwd": "Deber\u00eda cambiar o seu contrasinal",
    "your": "seu",
    "zip-code": "C\u00f3digo postal",
    "zip-codes": "C\u00f3digos postais",
    "zip-error-wrong-structure": "A estructura do zip \u00e9 incorreta. Debe conter o cartafol do plugin e s\u00f3 un plugin.",
    "zone": "Zona",
    "accounting-entry-already-created": "Asento creado con anterioridade.",
    "accounting-entry-not-created": "Asento non creado.",
    "accounting-entry-not-found": "Non se atoparon asentos para este per\u00edodo.",
    "base": "Base",
    "deductible-vat": "IVA deduc\u00edbel",
    "deductible-vat-28": "Por cotas soportadas en operaci\u00f3ns interiores correntes",
    "general-regime-result": "Resultado do r\u00e9xime xeral",
    "invoices-without-acc-entry": "Existen facturas sen asento. Debe crear os asentos de todas as facturas.",
    "model-303": "Modelo 303",
    "model-303-390": "Modelo 303\/390",
    "model-303-new": "Modelos 303 (2025)",
    "model-390": "Modelo 390",
    "quota": "Cota",
    "sale-invoice-without-accounting-entry": "La factura de venta %code% no tiene asiento contable",
    "supplier-invoice-without-accounting-entry": "La factura de compra %code% no tiene asiento contable",
    "tax-detail": "Detalle de impostos",
    "total-accrued-fee": "Cota total devengada",
    "total-result-of-the-general-regime": "Resultado total do r\u00e9xime xeral",
    "total-to-deduct": "Total a deducir",
    "vat-accrued": "IVA devengado",
    "year-model-390": "Ano (modelo 390)",
    "annual-180": "Anual (Modelo 180)",
    "model-115": "Modelo 115",
    "model-115-180": "Modelo 115 y 180",
    "model-115-p": "O Modelo 115 \u00e9 unha declaraci\u00f3n trimestral das retenci\u00f3ns practicadas \u00f3s alugueres de inmobles urbans nos que desenvolvemos unha actividade empresarial.",
    "model-180-p": "El Modelo 180 es una declaraci\u00f3n anual de las retenciones practicadas a los alquileres de inmuebles urbanos en los que desarrollamos una actividad empresarial.",
    "to-deduct": "A deducir",
    "acc-info-1": "Generar",
    "acc-info-10": "Subcuenta:",
    "acc-info-11": "la subcuenta a utilizar, ya sea directamente o con variables. Ejemplos:",
    "acc-info-12": "la subcuenta de caja del ejercicio actual.",
    "acc-info-13": "la misma subcuenta de caja, pero abreviamos los ceros con el punto. El punto rellena de ceros hasta completar la longitud de la subcuenta.",
    "acc-info-14": "A es una variable que podemos registrar en la pesta\u00f1a variables para luego poder darle valor al generar un nuevo asiento. En este ejemplo, si le damos valor 2, estar\u00edamos usando la subcuenta 570.2, que se traduce por 5700000002.",
    "acc-info-15": "A es una variable que podemos registrar en la pesta\u00f1a variables para luego poder darle valor al generar un nuevo asiento. En este ejemplo, si le damos valor 5720000001, esa ser\u00eda la subcuenta elegida para esta l\u00ednea.",
    "acc-info-16": "no se permite m\u00e1s de un punto.",
    "acc-info-17": "no se permite m\u00e1s de una variable.",
    "acc-info-18": "no se permiten variables en",
    "acc-info-19": "min\u00fasculas",
    "acc-info-2": "Desde esta pesta\u00f1a podremos crear un nuevo asiento usando los datos predefinidos. Solamente debemos elegir",
    "acc-info-20": "la variable Z est\u00e1 reservada para las columnas debe y haber.",
    "acc-info-21": "Descripci\u00f3n",
    "acc-info-22": "una breve descripci\u00f3n para la l\u00ednea del asiento.",
    "acc-info-23": "Debe",
    "acc-info-24": "Haber",
    "acc-info-25": "los importes para esas columnas de la partida. Ejemplos:",
    "acc-info-26": "100\u20ac para la columna.",
    "acc-info-27": "-100\u20ac para la columna.",
    "acc-info-28": "B es una variable que podemos registrar en la pesta\u00f1a variables para luego poder darle valor al generar un nuevo asiento. En este ejemplo, si le damos valor 50, ese ser\u00eda el importe para esa columna.",
    "acc-info-29": "mismo caso que el anterior, pero con el valor de B en negativo.",
    "acc-info-3": "fecha",
    "acc-info-30": "B es una variable que podemos registrar y con la que podemos hacer ciertas operaciones matem\u00e1ticas como sumar, restar, multiplicar y dividir. En este ejemplo, si le damos valor 50, el importe para esa columna ser\u00eda 150.",
    "acc-info-31": "mismo caso.",
    "acc-info-32": "el valor que asignemos a la variable B lo multiplicamos por 2.",
    "acc-info-33": "el valor que asignemos a la variable B lo dividimos por 2.",
    "acc-info-34": "la variable Z es una variable que no hace falta crearla. Esta variable es sustituida por",
    "acc-info-35": "el descuadre",
    "acc-info-36": "que tenga el asiento a la hora de crear la l\u00ednea en la que se encuentre.",
    "acc-info-37": "las variables deben ser en",
    "acc-info-38": "may\u00fasculas",
    "acc-info-39": "para multiplicar se debe usar *.",
    "acc-info-4": "empresa",
    "acc-info-40": "Variables",
    "acc-info-41": "En la pesta\u00f1a variables, se deben registrar las variables que queremos utilizar y su descripci\u00f3n para el usuario, para que sea sencillo entender qu\u00e9 hacen.",
    "acc-info-42": "Por ejemplo si hemos usado la subcuenta",
    "acc-info-43": "en la pesta\u00f1a lineas, tendr\u00edamos que registrar una variable con",
    "acc-info-44": "c\u00f3digo",
    "acc-info-45": "mensaje",
    "acc-info-46": "\"Complete la cuenta del cliente\".",
    "acc-info-47": "La variable Z",
    "acc-info-48": "es una variable que no hace falta registrar. Esta variable s\u00f3lo debe de ser usada en las columnas Debe\/Haber. Y cuando se est\u00e1 generando el asiento, esta variable es sustituida por el descuadre que tenga el asiento a la hora de crear la l\u00ednea en la que se encuentre.",
    "acc-info-5": "los valores para las variables",
    "acc-info-6": "registradas y pulsar el",
    "acc-info-7": "bot\u00f3n generar",
    "acc-info-8": "L\u00edneas",
    "acc-info-9": "La pesta\u00f1a l\u00edneas nos sirve para definir las partidas del nuevo asiento. Para ello deberemos indicar:",
    "generated-acc-entries": "Asientos generados",
    "predefined-acc-entries": "Asentos predefinidos",
    "predefined-acc-entry": "Asento predefinido",
    "required-field": "Campo %field% obrigatorio",
    "annual-190": "Anual (Modelo 190)",
    "model-111": "Modelo 111",
    "model-111-190": "Modelos 111 e 190",
    "model-111-p": "O Modelo 111 \u00e9 unha declaraci\u00f3n trimestral das retenci\u00f3ns do IRPF practicadas a traballadores, profesion\u00e1is e empresarios.",
    "model-190": "Modelo 190",
    "model-190-p": "O Modelo 190 \u00e9 unha declaraci\u00f3n anual das retenci\u00f3ns do IRPF practicadas a traballadores, profesionais e empresarios.",
    "previous-period-income": "Ingresos do per\u00edodo anterior",
    "recipient": "Perceptor",
    "recipients-detail": "Perceptores",
    "total-to-enter": "Total a ingresar",
    "withholding-base": "Base de retenci\u00f3ns",
    "withholdings-made": "Retenci\u00f3ns practicadas",
    "347-no-country": "A factura de %type% co cif\/nif %cifnif% non ten pa\u00eds e \u00e9 obrigado.",
    "347-no-data": "Sen resultados",
    "347-no-province": "A factura de %type% con cif\/nif %cifnif% non ten provincia e \u00e9 obrigatorio",
    "company-admin-no-data": "A empresa %company% non ten administrador e \u00e9 obrigatorio",
    "company-phone-no-data": "A empresa %company% non ten tel\u00e9fono e \u00e9 obrigatorio",
    "customer-supplier": "Cliente \/ proveedor",
    "examine": "Examinar",
    "exclude-347": "Exclu\u00edr do 347",
    "exclude-irpf": "Excluir IRPF",
    "model-347": "Modelo 347",
    "model-347-p": "O Modelo 347 \u00e9 unha declaraci\u00f3n anual informativa de operaci\u00f3ns con terceiras persoas. Os empresarios e profesionais est\u00e1n obrigados \u00e1 presentaci\u00f3n do Modelo 347 sempre que te\u00f1an realizado operaci\u00f3ns con terceiros por importe superior a 3.005,06 \u20ac durante o ano natural (p\u00f3dese cambiar a cantidade), computando de forma separada as entregas e as adquisici\u00f3ns de bens e servizos.",
    "txt-for-treasury": "TXT para facenda",
    "automatic-backup": "Copia de seguridad autom\u00e1tica",
    "automatic-backup-info": "El sistema realizar\u00e1 copias de seguridad autom\u00e1ticas seg\u00fan la configuraci\u00f3n establecida. Puedes modificar la frecuencia, d\u00eda y hora desde el panel de control.",
    "backup": "Copia de seguridade",
    "backup-charset-error": "A codificaci\u00f3n da copia de seguridade \u00e9 %db-charset%, mentres que no config.php \u00e9 %config-charset%. Preme o bot\u00f3n cambiar codificaci\u00f3n antes de restaurar.",
    "backup-charset-mixed-warning": "Advertencia: La copia de seguridad contiene tablas con m\u00faltiples codificaciones (%charsets%). Tu configuraci\u00f3n actual es %config-charset%.",
    "backup-file-too-big": "O arquivo de copia de seguridade \u00e9 demasiado grande para subilo ao servidor. O tama\u00f1o m\u00e1ximo \u00e9 %size% MB",
    "backup-memory-warning": "Advertencia: a copia de seguridade ocupa %size% MB, pero s\u00f3 ten %memory% MB de memoria dispo\u00f1ible. Insuficiente para realizar a copia de seguridade.",
    "backup-port-warning": "O porto de MySQL debe ser o 3306, pero est\u00e1s usando o %port%",
    "backup-use-fixer-plugin": "Se recomienda usar el plugin Fixer para corregir las codificaciones de las tablas antes de realizar copias de seguridad.",
    "config-mysql-charset-error": "Faltan as constantes de codificaci\u00f3n no arquivo config.php ('%config-charset%', '%config-collate%')",
    "download-backup": "Baixar c\u00f3pia de seguran\u00e7a",
    "download-backup-p": "Descarga unha copia de seguridade da t\u00faa base de datos e outra dos teus arquivos. Garda estes ficheiros nun lugar seguro. Se nalg\u00fan momento queres restaurar os datos de  FacturaScripts, necesitar\u00e1s estes ficheiros.",
    "file-ready-to-download": "Arquivo listo para descargar",
    "last-backup-more-30d": "A \u00faltima copia de seguridade ten m\u00e1is de 30 d\u00edas. Faga unha nova dende o men\u00fa Administrador, Copias de seguridade.",
    "monthly-day": "D\u00eda do mes",
    "mysql-support-only": "Este plugin s\u00f3 funciona sobre MySQL",
    "new-admin-password": "Nueva contrase\u00f1a del administrador",
    "new-admin-password-confirm": "Confirmar contrase\u00f1a",
    "new-admin-password-p": "Opcional. Establece una nueva contrase\u00f1a para el usuario administrador tras la restauraci\u00f3n. D\u00e9jalo vac\u00edo para conservar la contrase\u00f1a del backup.",
    "restore-admin-access": "Acceso del administrador",
    "restore-admin-access-p": "Opcional. Puedes cambiar la contrase\u00f1a del admin existente o crear un nuevo usuario administrador para garantizar el acceso tras la restauraci\u00f3n.",
    "restore-admin-create-user": "Crear nuevo usuario administrador",
    "restore-admin-disable-2fa": "Desactivar la autenticaci\u00f3n en dos pasos del administrador",
    "restore-admin-nick-required": "El nombre de usuario (nick) del nuevo administrador es obligatorio.",
    "restore-admin-no-changes": "Sin cambios (conservar credenciales del backup)",
    "restore-admin-password-updated": "Contrase\u00f1a del administrador actualizada correctamente.",
    "restore-admin-password-weak": "La contrase\u00f1a es demasiado d\u00e9bil. Debe tener al menos 8 caracteres, incluyendo letras y n\u00fameros.",
    "restore-admin-passwords-mismatch": "Las contrase\u00f1as no coinciden.",
    "restore-admin-update-password": "Cambiar contrase\u00f1a del administrador existente",
    "restore-admin-user-created": "Usuario administrador '%nick%' creado correctamente.",
    "restore-backup": "Restaurar copia de seguridade",
    "restore-backup-p": "Se tes os ficheiros coa t\u00faa base de datos e os teus arquivos, podes restaurar os datos de  FacturaScripts. Selecciona os dous ficheiros e preme o bot\u00f3n restaurar.",
    "restore-backup-warning": "Advertencia: restaurar os datos de  FacturaScripts \u00e9 como volver ao pasado. Eliminarase todo o que non estivese na copia de seguridade, \u00e9 dicir, as facturas que realizases despois e non estean na copia, perderanse.",
    "restore-files": "Restaurar arquivos",
    "restore-files-p": "Se tes a copia de seguridade dos arquivos, selecciona ese arquivo zip e preme o bot\u00f3n restaurar.",
    "restore-no-admin-found": "No se encontr\u00f3 ning\u00fan usuario administrador en la base de datos restaurada.",
    "switch-db-charset": "Cambiar codificaci\u00f3n",
    "switch-db-charset-p": "A codificaci\u00f3n da base de datos debe ser a mesma que a da copia de seguridade. Se necesitas cambiala, preme o bot\u00f3n gardar.",
    "weekly-day": "D\u00eda da semana"
}