${0},"${0}",
"${0} ${1} already exists.","${0} ${1} ya existe.",
"${0} ${1} does not exist","${0} ${1} no existe",
"${0} ${1} has been modified after loading please reload entry.","${0} ${1} ha sido modificado después de cargar, por favor recargue la entrada.",
"${0} ${1} is linked with existing records.","${0} ${1} está vinculado con registros existentes.",
"${0} account not set in Inventory Settings.","La cuenta ${0} no está configurada en Configuración de Inventario.",
"${0} already saved","${0} ya guardado",
"${0} already submitted","${0} ya enviado",
"${0} cancelled","${0} cancelado",
"${0} cannot be cancelled","${0} no puede ser cancelado",
"${0} cannot be deleted","${0} no puede ser eliminado",
"${0} deleted","${0} eliminado",
"${0} entries failed","${0} entradas fallidas",
"${0} entries imported","${0} entradas importadas",
"${0} entry failed","${0} entrada fallida",
"${0} entry imported","${0} entrada importada",
"${0} fields selected","${0} campos seleccionados",
"${0} filters applied","${0} filtros aplicados",
"${0} has linked child accounts.","${0} tiene cuentas hijas vinculadas.",
"${0} of type ${1} does not exist","${0} de tipo ${1} no existe",
"${0} out of ${1}","${0} de ${1}",
"${0} party ${1} is different from ${2}","${0} parte ${1} es diferente de ${2}",
"${0} quantity 1 added.","${0} cantidad 1 agregada.",
"${0} row added.","${0} fila agregada.",
"${0} rows","${0} filas",
"${0} rows added.","${0} filas agregadas.",
"${0} saved","${0} guardado",
"${0} shortcuts","${0} atajos",
"${0} stored at ${1}","${0} almacenado en ${1}",
"${0} submitted","${0} enviado",
"${0} value ${1} does not exist.","El valor ${1} de ${0} no existe.",
0%,0%,
03-23-2022,03-23-2022,
03/23/2022,03/23/2022,
"1 filter applied","1 filtro aplicado",
2022-03-23,2022-03-23,
"23 Mar, 2022","23 Mar, 2022",
23-03-2022,23-03-2022,
23.03.2022,23.03.2022,
23/03/2022,23/03/2022,
9888900000,9888900000,
"A submittable entry is deleted only if it is in the cancelled state.","Una entrada que se puede enviar solo se elimina si está en estado cancelado.",
Account,Cuenta,
"Account ${0} does not exist.","La cuenta ${0} no existe.",
"Account Entries","Asientos de cuenta",
"Account Name","Nombre de la cuenta",
"Account Type","Tipo de cuenta",
Accounting,Contabilidad,
"Accounting Entries","Asientos contables",
"Accounting Ledger Entry","Asiento de libro mayor",
"Accounting Settings","Configuración de Contabilidad",
Accounts,Cuentas,
"Accounts Payable","Cuentas por pagar",
"Accounts Receivable","Cuentas por cobrar",
"Accumulated Depreciation","Depreciación acumulada",
Action,Acción,
Active,Activo,
"Add Account","Añadir cuenta",
"Add Customers","Añadir Clientes",
"Add Group","Añadir grupo",
"Add Items","Añadir artículos",
"Add Row","Añadir fila",
"Add Suppliers","Añadir proveedores",
"Add Taxes","Añadir impuestos",
"Add a few customers to create your first sales invoice","Añade algunos clientes para crear tu primera factura de venta",
"Add a few suppliers to create your first purchase invoice","Añade algunos proveedores para crear tu primera factura de compra",
"Add a filter","Añadir un filtro",
"Add a remark","Agregar una observación",
"Add attachment","Añadir adjunto",
"Add invoice terms","Añadir condiciones de la factura",
"Add products or services that you buy from your suppliers","Añade productos o servicios que compras a tus proveedores",
"Add products or services that you sell to your customers","Añade productos o servicios que vendes a tus clientes",
"Add transfer terms","Agregar términos de transferencia",
"Add'l Discounts","Descuentos adicionales",
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.","Se requieren ${0} números de serie adicionales para ${1} cantidad de ${2}.",
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}","Cantidad adicional (${0}) requerida${1} para realizar la transferencia de salida del artículo ${2} desde ${3} el ${4}",
Address,Dirección,
"Address Display","Visualización de dirección",
"Address Line 1","Línea de dirección 1",
"Address Line 2","Línea de dirección 2",
"Address Name","Nombre de la dirección",
"Administrative Expenses","Gastos Administrativos",
All,Todo,
Amount,Importe,
"Amount Paid","Importe pagado",
"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Cantidad: ${0} y cancelación: ${1} es menor que la cantidad total asignada a las referencias: ${2}.",
"Amount: ${0} is less than the total amount allocated to references: ${1}.","Cantidad: ${0} es menor que la cantidad total asignada a las referencias: ${1}.",
Amounts,Importes,
"An entry is cancelled only if it is in the submitted state.","Una entrada se cancela solo si está en estado enviado.",
"An entry is submitted only if it is submittable and is in the saved state.","Una entrada se envía solo si es enviable y está en estado guardado.",
"An error occurred.","Ocurrió un error.",
"Applicable anywhere in Frappe Books","Aplicable en cualquier parte de Frappe Books",
"Applicable when Quick Search is open","Aplicable cuando la búsqueda rápida está abierta",
"Applicable when Template Builder is open","Aplicable cuando el generador de plantillas está abierto",
"Applicable when a entry is open in the Form view or Quick Edit view","Aplicable cuando una entrada está abierta en la vista de formulario o edición rápida",
"Applicable when the List View of an entry type is open","Aplicable cuando la vista de lista de un tipo de entrada está abierta",
"Application of Funds (Assets)","Aplicación de Fondos (Activos)",
"Apply Discount After Tax","Aplicar descuento después de impuestos",
"Apply and view changes made to the print template","Aplicar y ver los cambios realizados en la plantilla de impresión",
April,Abril,
Arial,Arial,
"Ascending Order","Orden ascendente",
Asset,Activo,
"Attach Image","Adjuntar imagen",
Attachment,Adjunto,
August,Agosto,
"Auto Payments","Pagos automáticos",
"Auto Stock Transfer","Transferencia automática de inventario",
Autocomplete,Autocompletar,
Back,Atrás,
"Back Reference","Referencia inversa",
"Bad import data, could not read file.","Datos de importación incorrectos, no se pudo leer el archivo.",
Balance,Balance,
"Balance Amount","Cantidad de balance",
"Balance Sheet","Balance general",
Bank,Banco,
"Bank Accounts","Cuentas Bancarias",
"Bank Entry","Entrada bancaria",
"Bank Name","Nombre del banco",
"Bank Overdraft Account","Cuenta de sobregiro bancario",
Barcode,Código de barras,
"Base Grand Total","Total general base",
"Based On","Basado en",
Batch,Lote,
"Batch not set for row ${0}.","Lote no establecido para la fila ${0}.",
"Batch set for row ${0}.","Lote establecido para la fila ${0}.",
"Bill Created","Factura creada",
Billing,Facturación,
Black,Negro,
Blue,Azul,
Both,Ambos,
"Both From and To Location cannot be undefined","Tanto la ubicación de origen como la de destino no pueden estar indefinidas.",
Buildings,Edificios,
Cancel,Cancelar,
"Cancel ${0}?","¿Cancelar ${0}?",
"Cancel or Delete an entry.","Cancelar o eliminar una entrada.",
Cancelled,Cancelado,
"Cannot Commit Error","No se puede confirmar el error.",
"Cannot Delete","No se puede eliminar.",
"Cannot Delete Account","No se puede eliminar la cuenta.",
"Cannot Export","No se puede exportar.",
"Cannot Import","No se puede importar.",
"Cannot Open File","No se puede abrir el archivo.",
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","No se puede cancelar ${0} ${1} debido a lo siguiente ${2}: ${3}",
"Cannot cancel ${0} because of the following ${1}: ${2}","No se puede cancelar ${0} debido a lo siguiente ${1}: ${2}",
"Cannot delete ${0} ""${1}"" because of linked entries.","No se puede eliminar ${0} ""${1}"" debido a entradas vinculadas.",
"Cannot open file","No se puede abrir el archivo.",
"Cannot perform operation.","No se puede realizar la operación.",
"Cannot read file","No se puede leer el archivo.",
"Capital Equipments","Equipos de capital",
"Capital Stock","Capital Social",
Cash,Efectivo,
"Cash Denominations","Denominaciones de efectivo",
"Cash Entry","Entrada en efectivo",
"Cash In Hand","Efectivo en mano",
Cashflow,"Flujo de caja",
"Central Tax","Impuesto Central",
"Change DB","Cambiar base de datos",
"Change File","Cambiar archivo",
"Change Ref Type","Cambiar tipo de referencia",
"Changes made to settings will be visible on reload.","Los cambios realizados en la configuración serán visibles al recargar.",
Chargeable,Cobrable,
"Chart Of Accounts Reviewed","Plan de cuentas revisado",
"Chart of Accounts","Plan de cuentas",
Check,Chequeo,
Cheque,Cheque,
"City / Town","Ciudad / Pueblo",
Clear,Limpiar,
"Clearance Date","Fecha de liquidación",
Close,Cerrar,
"Close Frappe Books and try manually.",,
"Close POS Shift",,
"Close Quick Search",,
Closing,,
"Closing ${0} Amount can not be negative.",,
"Closing (Cr)","Cierre (Cr)",
"Closing (Dr)","Cierre (Dr)",
"Closing Amount",,
"Closing Cash In Denominations",,
"Closing Date",,
Collapse,,
Color,Color,
"Commission on Sales","Comisión sobre Ventas",
Common,Común,
Company,Empresa,
"Company Logo","Logotipo de la empresa",
"Company Name","Nombre de la empresa",
"Company Setup","Configuración de la empresa",
Completed,Completado,
Condition,Condición,
"Consolidate Columns","Consolidar columnas",
Contacts,Contactos,
Contains,Contiene,
"Continue submitting Sales Invoice?","¿Continuar enviando la factura de venta?",
"Contra Entry","Entrada contraria",
"Conversion Error","Error de conversión",
"Conversion Factor","Factor de conversión",
"Cost Of Goods Sold Acc.","Cuenta de costo de bienes vendidos",
"Cost of Goods Sold","Costo de los bienes vendidos",
"Could not connect to database file ${0}, please select the file manually","No se pudo conectar al archivo de base de datos ${0}, por favor seleccione el archivo manualmente.",
Count,Contar,
"Counter Cash Account","Cuenta de efectivo del mostrador",
Country,País,
"Country Code","Código de país",
"Country code used to initialize regional settings.","Código de país utilizado para inicializar la configuración regional.",
Courier,Mensajero,
Cr.,Cr.,
"Cr. ${0}","Cr. ${0}",
Create,Crear,
"Create Demo","Crear Demo",
"Create Purchase","Crear compra",
"Create Purchase Invoice","Añadir facturas de compras",
"Create Sale","Crear venta",
"Create Sales Invoice","Añadir facturas de ventas",
"Create a demo company to try out Frappe Books","Crear una empresa de demostración para probar Frappe Books",
"Create a new company and store it on your computer","Cree una nueva empresa y guárdela en su computadora",
"Create a new company or select an existing one from your computer","Cree una nueva empresa o seleccione una existente desde su computadora",
"Create a new entry of the same type as the List View","Crear una nueva entrada del mismo tipo que la vista de lista",
"Create new ${0} entry?","¿Crear nueva entrada de ${0}?",
"Create your first purchase invoice from the created supplier","Cree su primer factura de compra",
"Create your first sales invoice for the created customer","Cree su primer factura de venta",
Created,Creado,
"Created By","Creado por",
"Creating Items and Parties","Creando artículos y partes",
"Creating Journal Entries","Creando asientos de diario",
"Creating Purchase Invoices","Creando facturas de compra",
Credit,Crédito,
"Credit Card Entry","Entrada de tarjeta de crédito",
"Credit Note","Nota de crédito",
Creditors,Acreedores,
Currency,Moneda,
"Currency Name","Nombre de la moneda",
Current,Actual,
"Current Assets","Activo corriente",
"Current Liabilities","Pasivo corriente",
"Custom Field","Campo personalizado",
"Custom Fields","Campos personalizados",
"Custom Form","Formulario personalizado",
"Custom Hex","Hex personalizado",
Customer,Cliente,
"Customer Created","Creado por el cliente",
"Customer Currency","Moneda del cliente",
Customers,Clientes,
Customizations,Personalizaciones,
"Customize Form","Personalizar formulario",
"Customize your invoices by adding a logo and address details","Personalice sus facturas agregando un logotipo y detalles de la dirección",
Dashboard,Tablero,
Data,Datos,
"Database Error","Error de base de datos",
"Database file: ${0}","Archivo de base de datos: ${0}",
Date,Fecha,
"Date Format","Formato de fecha",
"Date Time","Fecha y hora",
Day,Día,
Debit,Débito,
"Debit Note","Nota de débito",
Debtors,Deudores,
December,Diciembre,
"Decrease print template display scale",,
Default,Predeterminado,
"Default Account","Cuenta predeterminada",
"Default Cash Denominations","Denominaciones de efectivo predeterminadas",
"Default Location","Ubicación predeterminada",
Defaults,Predeterminados,
Delete,Eliminar,
"Delete ${0}?","¿Eliminar ${0}?",
"Delete Account","Eliminar cuenta",
"Delete Failed","Error al eliminar",
"Delete Group","Eliminar grupo",
Delivered,Entregado,
Denomination,Denominación,
Depreciation,Depreciación,
"Depreciation Entry","Entrada de depreciación",
Description,Descripción,
Details,Detalles,
"Difference Amount","Cantidad de diferencia",
"Direct Expenses","Gastos Directos",
"Direct Income","Ingresos Directos",
"Directory for database file ${0} does not exist, please select the file manually","El directorio para el archivo de base de datos ${0} no existe, por favor seleccione el archivo manualmente.",
Disabled,Deshabilitado,
"Discount Account","Cuenta de descuento",
"Discount Account is not set.","La cuenta de descuento no está configurada.",
"Discount Amount","Cantidad de descuento",
"Discount Amount (${0}) cannot be greated than Amount (${1}).","El monto de descuento (${0}) no puede ser mayor que el monto (${1}).",
"Discount Percent","Porcentaje de descuento",
"Discount Percent (${0}) cannot be greater than 100.","El porcentaje de descuento (${0}) no puede ser mayor que 100.",
"Discounted Amount","Cantidad descontada",
Discounts,Descuentos,
"Display Doc","Documento de visualización",
"Display Logo in Invoice","Mostrar logotipo en la factura",
"Display Precision","Precisión de visualización",
"Display Precision should have a value between 0 and 9.","La precisión de visualización debe tener un valor entre 0 y 9.",
"Display Scale","Escala de visualización",
"Dividends Paid","Dividendos pagados",
"Doc ${0} ${1} not set","Documento ${0} ${1} no configurado",
Docs,Documentos,
Documentation,Documentación,
"Does Not Contain","No contiene",
Done,Hecho,
Dr.,Dr.,
"Dr. ${0}","Dr. ${0}",
Draft,Borrador,
Duplicate,Duplicar,
"Duplicate Entry","Entrada duplicada",
"Duplicate Template","Plantilla duplicada",
"Duplicate columns found: ${0}","Columnas duplicadas encontradas: ${0}",
"Duties and Taxes","Derechos e impuestos",
"Dynamic Link","Enlace dinámico",
"Earnest Money","Dinero de arras'",
"Electronic Equipments","Equipos electrónicos",
Email,"Correo electrónico",
"Email Address","Dirección de correo electrónico",
Empty,Vacío,
"Empty file selected","Archivo vacío seleccionado",
"Enable Barcodes","Habilitar códigos de barras",
"Enable Batches","Habilitar lotes",
"Enable Discount Accounting","Habilitar contabilidad de descuentos",
"Enable Form Customization","Habilitar personalización de formularios",
"Enable Inventory","Habilitar inventario",
"Enable Invoice Returns","Habilitar devoluciones de facturas",
"Enable Point of Sale","Habilitar punto de venta",
"Enable Price List","Habilitar lista de precios",
"Enable Serial Number","Habilitar número de serie",
"Enable Stock Returns","Habilitar devoluciones de stock",
"Enable UOM Conversion","Habilitar conversión de UOM",
Enabled,Habilitado,
"Enabled For","Habilitado para",
"Enter Country to load States","Ingrese el país para cargar los estados",
"Enter State","Ingrese el estado",
"Enter barcode","Ingrese el código de barras",
"Entertainment Expenses","Gastos de entretenimiento",
Entry,Entrada,
"Entry Currency","Moneda de la entrada",
"Entry Label","Etiqueta de la entrada",
"Entry No","Nº de entrada",
"Entry No.","Nº de entrada",
"Entry Type","Tipo de entrada",
"Entry has Grand Total ${0}. Please verify amounts.","La entrada tiene un total general de ${0}. Por favor, verifique los importes.",
Equity,Equidad,
Error,Error,
"Exchange Gain/Loss","Ganancia/pérdida cambiaria",
"Exchange Rate","Tipo de cambio",
"Excise Entry","Entrada de impuestos especiales",
"Existing Company","Empresa existente",
Expand,Expandir,
"Expected Amount","Cantidad esperada",
Expense,Gasto,
"Expense Account","Cuenta de gastos",
Expenses,Gastos,
"Expenses Included In Valuation","Gastos incluidos en la valoración",
"Expiry Date",,
Export,Exportar,
"Export Failed","Exportación fallida",
"Export Format",,
"Export Successful","Exportación exitosa",
"Export Wizard",,
Failed,Fallido,
Fax,Fax,
Features,Características,
February,Febrero,
Field,Campo,
Fieldname,"Nombre de campo",
"Fieldname ${0} already exists for ${1}","El nombre de campo ${0} ya existe para ${1}",
"Fieldname ${0} already used for Custom Field ${1}","El nombre de campo ${0} ya se usa para el campo personalizado ${1}",
Fieldtype,Tipo de campo,
"File ${0} does not exist.","El archivo ${0} no existe.",
"File selection failed","Error al seleccionar el archivo",
Fill,Rellenar,
Filter,Filtro,
"Fiscal Year","Año fiscal",
"Fiscal Year End Date","Fecha de finalización del año fiscal",
"Fiscal Year Start Date","Fecha de inicio del año fiscal",
"Fix Failed","Error al corregir",
"Fixed Asset","Activo fijo",
"Fixed Assets","Activos fijos",
Float,Flotante,
"Following cells have errors: ${0}.","Las siguientes celdas tienen errores: ${0}.",
"Following links do not exist: ${absentLinks .map((l) =>","Los siguientes enlaces no existen: ${absentLinks .map((l) =>",
Font,Fuente,
"For Purchase","Para compra",
"For Sales","Para ventas",
"Forbidden Error","Error prohibido",
"Form Section","Sección de formulario",
"Form Tab","Pestaña de formulario",
"Form Type","Tipo de formulario",
Fr,Vi,
Fraction,Fracción,
"Fraction Units","Unidades de fracción",
"Frappe Books does not have access to the selected file: ${0}",,
"Freight and Forwarding Charges","Cargos de flete y expedición",
From,Desde,
"From Account","De la cuenta",
"From Date","Desde la fecha",
"From Loc.","Ubicación de origen",
"From Year","Año de origen",
"Full Name","Nombre completo",
"Furnitures and Fixtures","Mobiliario y Enseres",
GST,GST,
"GSTIN No.","Número GSTIN",
GSTR1,GSTR1,
GSTR2,GSTR2,
"Gain/Loss on Asset Disposal","Ganancia/pérdida en la enajenación de activos",
General,Generales,
"General Ledger","Libro mayor",
"Get Started",Comenzar,
Global,Global,
"Go back to the previous page","Volver a la página anterior",
Gram,Gramo,
"Grand Total","Total general",
"Greater Than","Mayor que",
Green,Verde,
"Group By","Agrupar por",
HSN/SAC,HSN/SAC,
"HSN/SAC Code","Código HSN/SAC",
"Half Yearly",Semestral,
"Half Years","Semestres",
"Has Batch","Tiene lote",
"Has Serial Number","Tiene número de serie",
"Height (in cm)","Altura (en cm)",
Help,Ayuda,
"Hex Value","Valor hexadecimal",
"Hidden values will be visible on Print on.",,
"Hide Get Started","Ocultar Empezar",
"Hide Group Amounts",,
"Hide Month/Year","Ocultar Mes/Año",
"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","`Oculta la sección Comenzar de la barra lateral. El cambio será visible al reiniciar o actualizar la aplicación.,,,,",
Hour,Hora,
INR,INR,
Image,Imagen,
"Import Complete","Importación completa",
"Import Data","Importar datos",
"Import Data.","Importar datos.",
"Import Type","Tipo de importación",
"Import Wizard","Asistente de importación",
"Importer not set, reload tool","Importador no configurado, recargue la herramienta",
Inactive,Inactivo,
"Include Cancelled","Incluir cancelados",
Income,Ingresos,
"Income Account","Cuenta de ingresos",
"Increase print template display scale","Aumentar escala de visualización de la plantilla de impresión",
Indigo,Índigo,
"Indirect Expenses","Gastos Indirectos",
"Indirect Income","Ingresos indirectos",
Inflow,Afluencia,
"Instance Id","Id de instancia",
"Insufficient Quantity","Cantidad insuficiente",
"Insufficient Quantity.","Cantidad insuficiente.",
"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}","Cantidad insuficiente. El artículo ${0} solo tiene ${1} cantidades disponibles. Usted seleccionó ${2}",
Int,Entero,
"Intergrated Tax","Impuesto Integrado",
"Internal Precision","Precisión interna",
"Invalid Key Error","Error de clave inválida",
"Invalid Quantity for Item ${0}","Cantidad inválida para el artículo ${0}",
"Invalid barcode value ${0}.","Valor de código de barras inválido ${0}.",
"Invalid value ${0} for ${1}","Valor inválido ${0} para ${1}",
"Invalid value found for ${0}","Valor inválido encontrado para ${0}",
Inventory,Inventario,
"Inventory Settings","Configuración de inventario",
Investments,Inversiones,
Invoice,Factura,
"Invoice Created","Factura creada",
"Invoice Date","Fecha de la factura",
"Invoice Item","Artículo de factura",
"Invoice No","Nº de factura",
"Invoice No.","Número de factura",
"Invoice Value","Valor de la factura",
Invoices,Facturas,
Is,Es,
"Is Custom","Es personalizado",
"Is Empty","Está vacío",
"Is Group","Es grupo",
"Is Landscape",,
"Is Not","No es",
"Is Not Empty","No está vacío",
"Is POS Shift Open","¿Turno POS abierto?",
"Is Price List Enabled","¿Lista de precios habilitada?",
"Is Required","Es requerido",
"Is Whole","Es entero",
Item,Artículo,
"Item ${0} has Zero Quantity","El artículo ${0} tiene cantidad cero",
"Item ${0} is a batched item","El artículo ${0} es un artículo por lotes",
"Item ${0} is not a batched item","El artículo ${0} no es un artículo por lotes",
"Item ${0} not in Stock","El artículo ${0} no está en stock",
"Item Description","Descripción del artículo",
"Item Discounts","Descuentos de artículo",
"Item Name","Nombre del artículo",
"Item Prices","Precios de artículo",
"Item with From location not found","Artículo con ubicación de origen no encontrado",
"Item with To location not found","Artículo con ubicación de destino no encontrado",
"Item with barcode ${0} not found.","Artículo con código de barras ${0} no encontrado.",
Items,Artículos,
January,Enero,
"John Doe","Juan Pérez",
"Journal Entries","Asientos de diario",
"Journal Entry","Entrada de diario",
"Journal Entry Account","Cuenta de asiento de diario",
"Journal Entry Number Series","Serie de números de asiento de diario",
"Journal Entry Print Template","Plantilla de impresión de asiento de diario",
July,Julio,
June,Junio,
"Key Hints","Sugerencias de teclas",
Kg,Kilogramo,
Label,Etiqueta,
Language,Idioma,
"Left Index",,
"Legal Expenses","Gastos Legales",
"Less Filters",,
"Less Than","Menos de",
Liability,,
Limit,Límite,
Link,Enlace,
"Link Validation Error","Error de validación de enlace",
"Linked Entries","Entradas vinculadas",
List,Lista,
"List View","Vista de lista",
"Load an existing company from your computer","Cargar una empresa existente desde su computadora",
"Loading Report...","Cargando informe...",
"Loading instance...","Cargando instancia...",
Loading...,Cargando...,
"Loans (Liabilities)","Préstamos (Pasivos)",
"Loans and Advances (Assets)","Préstamos y anticipos (activos)",
Locale,Local,
Location,,
"Location Name",,
Logo,Logotipo,
"Make Entry","Añadir registro",
"Make Payment On Submit",,
"Make Purchase Receipt On Submit",,
"Make Shipment On Submit",,
"Mandatory Error",,
Manufacture,,
"Manufacture Date",,
"Mar 23, 2022",,
March,Marzo,
"Mark ${0} as submitted?",,
"Marketing Expenses","Gastos de marketing",
"Material Issue",,
"Material Receipt",,
"Material Transfer",,
May,Mayo,
Meter,Metro,
Misc,,
Miscellaneous,,
"Miscellaneous Expenses","Gastos Misceláneos",
Mo,Lu,
Modified,,
"Modified By",,
Monthly,Mensual,
Months,,
More,,
"More Filters",,
"More shortcuts will be added soon.",,
"Movement Type",,
Name,Nombre,
Navigate,,
"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",,
"Net Total","Total Neto",
"New ${0}",,
"New ${0} ${1}",,
"New Account","Cuenta nueva",
"New Company",,
"New Entry","Nuevo registro",
"New Template",,
No,No,
"No Display Entries Found","No se encontraron entradas para mostrar",
"No Print Templates not found for entry type ${0}","No se encontraron plantillas de impresión para el tipo de entrada ${0}",
"No Value","Sin valor",
"No Values to be Displayed","No hay valores para mostrar",
"No entries found","Ningún registro encontrado",
"No entries were imported.","No se importaron entradas.",
"No expenses in this period","Sin gastos en este periodo",
"No filters selected","No hay filtros seleccionados",
"No linked entries found","No se encontraron entradas vinculadas",
"No results found","No se encontraron resultados",
"No rows added. Select a file or add rows.","No se agregaron filas. Seleccione un archivo o agregue filas.",
"No transactions yet","No hay transacciones todavía",
"Non Active Serial Number ${0} cannot be used as Manufacture raw material","El número de serie no activo ${0} no puede usarse como materia prima de fabricación",
"Non Active Serial Number ${0} cannot be used for Material Issue","El número de serie no activo ${0} no puede usarse para emisión de material",
"Non Active Serial Number ${0} cannot be used for Material Transfer","El número de serie no activo ${0} no puede usarse para transferencia de material",
"Non Inactive Serial Number ${0} cannot be used for Material Receipt","El número de serie no inactivo ${0} no puede usarse para recepción de material",
None,Ninguno,
"Not Found","No encontrado",
"Not Saved","No guardado",
"Not Submitted","No enviado",
"Not Transferred","No transferido",
Notes,Notas,
November,Noviembre,
"Number Display","Visualización de número",
"Number Series","Serie de números",
"Number of ${0}","Número de ${0}",
"Number of Rows","Número de filas",
October,Octubre,
"Office Equipments","Equipos de oficina",
"Office Maintenance Expenses","Gastos de mantenimiento de oficina",
"Office Rent","Alquiler de oficina",
Okay,De acuerdo,
"Onboarding Complete","Incorporación completa",
"Only From or To can be set for Manufacture","Solo se puede establecer origen o destino para fabricación",
"Open Count","Cantidad abierta",
"Open Documentation","Abrir documentación",
"Open Folder","Abrir carpeta",
"Open Print View","Abrir vista de impresión",
"Open Print View if Print is available.","Abrir vista de impresión si la impresión está disponible.",
"Open Quick Search","Abrir búsqueda rápida",
"Open Report Print View","Abrir vista de impresión de informe",
"Open the Export Wizard modal","Abrir el asistente de exportación",
"Opening (Cr)","Apertura (Cr)",
"Opening (Dr)","Apertura (Dr)",
"Opening Amount","Monto de apertura",
"Opening Balance Equity","Patrimonio del saldo de apertura",
"Opening Balances","Saldos de apertura",
"Opening Cash Amount can not be negative.","El monto de apertura de efectivo no puede ser negativo.",
"Opening Cash In Denominations","Apertura de efectivo en denominaciones",
"Opening Date","Fecha de apertura",
"Opening Entry","Entrada de apertura",
Options,Opciones,
Orange,Naranja,
Organisation,Organización,
Outflow,Salida,
Outstanding,Pendiente,
"Outstanding Amount","Cantidad pendiente",
POS,POS,
"POS Counter Cash Account is not set. Please set it on POS Settings","La cuenta de efectivo del mostrador POS no está configurada. Por favor configúrela en Configuración POS",
"POS Customer","Cliente POS",
"POS Inventory is not set. Please set it on POS Settings","El inventario POS no está configurado. Por favor configúrelo en Configuración POS",
"POS Settings","Configuración POS",
"POS Shift Amount","Monto de turno POS",
"POS Write Off Account is not set. Please set it on POS Settings","La cuenta de cancelación POS no está configurada. Por favor configúrela en Configuración POS",
"Pad Zeros","Pad ceros",
Page,Página,
Paid,Pagado,
"Paid ${0}","Pagado ${0}",
"Paid Change","Cambio pagado",
Parent,Padre,
"Parent Account","Cuenta principal",
Party,"Socio comercial",
"Patch Run",,
Pay,Pagar,
Payable,Pagadero,
Payment,Pago,
"Payment ${0} is Saved","El pago ${0} ha sido guardado",
"Payment For","Pago por",
"Payment Method","Método de pago",
"Payment No","Nº de pago",
"Payment Number Series","Serie de números de pago",
"Payment Print Template","Plantilla de impresión de pago",
"Payment Reference","Referencia de pago",
"Payment Type","Tipo de pago",
"Payment amount cannot be ${0}.","El monto del pago no puede ser ${0}.",
"Payment amount cannot be less than zero.","El importe del pago no puede ser inferior a cero.",
"Payment amount cannot exceed ${0}.","El monto del pago no puede exceder ${0}.",
"Payment amount: ${0} should be greater than 0.","Importe del pago: ${0} debe ser mayor que 0.",
"Payment amount: ${0} should be less than Outstanding amount: ${1}.","Importe del pago: ${0} debe ser menor que el importe pendiente: ${1}.",
"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",,
Payments,Pagos,
"Payroll Payable","Nómina a pagar",
"Pending Qty. ${0}","Cantidad pendiente ${0}",
"Pending qty. ${0}","Cantidad pendiente ${0}",
Periodicity,Periodicidad,
Phone,Teléfono,
"Pick Columns","Seleccionar columnas",
"Pick Import Columns","Seleccionar columnas de importación",
Pink,Rosa,
Place,Lugar,
"Place of supply","Lugar de suministro",
"Plants and Machineries","Plantas y Maquinarias",
"Please Wait","Por favor espere",
"Please check Key Hints for valid key names",,
"Please create a ${0} entry to view Template Preview.",,
"Please fill all values.",,
"Please restart and try again.",,
"Please select a Print Template",,
"Please select a valid reference type.",,
"Please set GSTIN in General Settings.",,
"Please set Round Off Account in the Settings.",,
"Please set a Display Doc",,
"Point of Sale",,
"Postal Code","Código Postal",
"Postal Expenses","Gastos Postales",
"Posting Date","Fecha de publicación",
Prefix,Prefijo,
"Price List",,
"Price List Item",,
"Prime Bank","Banco principal",
Print,Imprimir,
"Print ${0}","Imprimir ${0}",
"Print Settings","Configuración de impresión",
"Print Setup","Configuración de impresión",
"Print Template","Plantilla de impresión",
"Print Template Name not set","Nombre de plantilla de impresión no configurado",
"Print Template is empty","La plantilla de impresión está vacía",
"Print Templates","Plantillas de impresión",
"Print View","Vista de impresión",
"Print and Stationery","Impresión y Papelería",
Product,Producto,
"Profit And Loss","Ganancias y pérdidas",
"Profit and Loss","Ganancias y Pérdidas",
Purchase,Comprar,
"Purchase Acc.","Cuenta de compras",
"Purchase Invoice","Factura de Compra",
"Purchase Invoice Item",,
"Purchase Invoice Number Series",,
"Purchase Invoice Print Template",,
"Purchase Invoice Terms",,
"Purchase Invoices","Facturas de compra",
"Purchase Item","Artículo de compra",
"Purchase Item Created",,
"Purchase Items","Artículos de compra",
"Purchase Payment","Pago de compra",
"Purchase Payment Account",,
"Purchase Payments","Pagos de compra",
"Purchase Receipt","Recibos de compra",
"Purchase Receipt Item","Artículo del recibo de compra",
"Purchase Receipt Location",,
"Purchase Receipt Number Series",,
"Purchase Receipt Print Template",,
"Purchase Receipt Terms",,
Purchases,Compras,
Purple,Morado,
Purpose,Propósito,
"Qty in Batch","Cantidad en lote",
"Qty. ${0}","Cantidad ${0}",
"Qty. in Transfer Unit","Cantidad en unidad de transferencia",
Quantity,Cantidad,
"Quantity (${0}) has to be greater than zero","La cantidad (${0}) debe ser mayor que cero",
"Quantity needs to be set","La cantidad debe establecerse",
Quarterly,Trimestral,
Quarters,Trimestres,
"Quick Search","Búsqueda rápida",
"Quick edit error: ${0} entry has no name.","Error de edición rápida: la entrada ${0} no tiene nombre.",
Quote,Cotización,
"Quote Reference","Referencia de cotización",
Rate,Tarifa,
"Rate (${0}) cannot be less zero.","La tasa (${0}) no puede ser menos de cero.",
"Rate (${0}) has to be greater than zero","La tasa (${0}) debe ser mayor que cero",
"Rate can't be negative.","La tasa no puede ser negativa.",
"Rate needs to be set","La tasa debe establecerse",
"Raw Value: ${0}","Valor bruto: ${0}",
Receivable,Por cobrar,
Receive,Recibir,
Red,Rojo,
"Ref Name","Nombre de referencia",
"Ref Type","Tipo de referencia",
"Ref. / Cheque No.","Ref. / Número de cheque",
"Ref. Date","Ref. Fecha",
"Ref. Name","Ref. Nombre",
"Ref. Type","Ref. Tipo",
Reference,Referencia,
"Reference Date","Fecha de referencia",
"Reference Number","Número de referencia",
"Reference Type","Tipo de referencia",
References,Referencias,
"Reload Frappe Books?",,
Report,Informe,
"Report Error","Informe de error",
"Report Issue","Informe de problema",
"Report will use more than one page if required.","El informe usará más de una página si es necesario.",
Reports,Informes,
"Required fields not selected: ${0}","Campos obligatorios no seleccionados: ${0}",
"Retained Earnings","Utilidades retenidas",
Return,Devolución,
"Return Against","Devolución contra",
"Return Issued","Devolución emitida",
"Reverse Chrg.","Carga inversa",
Reverted,Revertido,
Reverts,Revierte,
"Review Accounts","Revisar Cuentas",
"Review your chart of accounts, add any account or tax heads as needed","Revise su plan contable y añada las cuentas contables que sean necesarias",
"Right Index","Índice derecho",
Role,Rol,
"Root Type","Tipo de raíz",
"Round Off",Redondear,
"Round Off Account","Cuenta de redondeo",
"Round Off Account Not Found",,
"Rounded Off","Redondeado",
"Row ${0}","Fila ${0}",
Sa,Sa,
Salary,Salario,
Sales,Ventas,
"Sales Acc.","Cuenta de ventas",
"Sales Expenses","Gastos de ventas",
"Sales Invoice","Factura de venta",
"Sales Invoice ${0} is Submitted",,
"Sales Invoice Item","Artículo de factura de venta",
"Sales Invoice Number Series","Serie de números de factura de venta",
"Sales Invoice Print Template","Plantilla de impresión de factura de venta",
"Sales Invoice Terms","Términos de factura de venta",
"Sales Invoices","Facturas de venta",
"Sales Item","Artículo de venta",
"Sales Item Created","Artículo de venta creado",
"Sales Items","Artículos de venta",
"Sales Payment","Pago de venta",
"Sales Payment Account",,
"Sales Payments","Pagos de venta",
"Sales Quote","Cotización de venta",
"Sales Quote Item","Artículo de cotización de venta",
"Sales Quote Number Series","Serie de números de cotización de venta",
"Sales Quote Print Template","Plantilla de impresión de cotización de venta",
"Sales Quotes","Cotizaciones de venta",
"Sales and Purchase","Ventas y compras",
Save,Guardar,
"Save ${0}?",,
"Save Customizations",,
"Save Template","Guardar plantilla",
"Save Template File",,
"Save as PDF","Guardar como PDF",
"Save as PDF Successful","Guardar como PDF con éxito",
"Save changes made to ${0}?",,
"Save or Submit an entry.",,
Saved,Guardado,
"Search an Item","Buscar un artículo",
"Secured Loans","Préstamos garantizados",
"Securities and Deposits","Valores y Depósitos",
Select,Seleccionar,
"Select CoA","Seleccionar CoA",
"Select Color","Seleccionar color",
"Select Country","Seleccionar país",
"Select File","Seleccionar archivo",
"Select Image","Seleccionar imagen",
"Select Template File",,
"Select a Display Doc to view the Template","Seleccione un documento de visualización para ver la plantilla",
"Select a Template type","Seleccione un tipo de plantilla",
"Select a form type to customize","Seleccione un tipo de formulario para personalizar",
"Select a pre-defined page size, or set a custom page size for your Print Template.","Seleccione un tamaño de página predefinido o establezca un tamaño personalizado para su plantilla de impresión.",
"Select column","Seleccionar columna",
"Select file","Seleccionar archivo",
"Select folder",,
"Select the template type.",,
Selected,Seleccionado,
September,Setiembre,
"Serial Number","Número de serie",
"Serial Number ${0} does not belong to the item ${1}.","El número de serie ${0} no pertenece al artículo ${1}.",
"Serial Number ${0} does not exist.","El número de serie ${0} no existe.",
"Serial Number ${0} is not Active.","El número de serie ${0} no está activo.",
"Serial Number ${0} is not Inactive","El número de serie ${0} no está inactivo",
"Serial Number ${0} status is not Active.","El estado del número de serie ${0} no es activo.",
"Serial Number Description","Descripción del número de serie",
"Serial Number is enabled for Item ${0}","El número de serie está habilitado para el artículo ${0}",
"Serial Number is not enabled for Item ${0}","El número de serie no está habilitado para el artículo ${0}",
"Serial Number not set for row ${0}.","Número de serie no establecido para la fila ${0}.",
"Serial Number set for row ${0}.","Número de serie establecido para la fila ${0}.",
Service,Servicio,
"Set Discount Amount","Establecer monto de descuento",
"Set Period","Establecer período",
"Set Print Size","Establecer tamaño de impresión",
"Set Template Type","Establecer tipo de plantilla",
"Set Up",Configurar,
"Set Up Your Workspace","Configure su espacio de trabajo",
"Set a Template value to see the Print Template","Establezca un valor de plantilla para ver la plantilla de impresión",
"Set an Import Type","Establecer un tipo de importación",
"Set the display language.","Establecer el idioma de visualización.",
"Set the local code. This is used for number formatting.","`Establezca el código local. Esto se usa para formatear números.,,,,",
"Set up your company information, email, country and fiscal year","Configure la información de su empresa, país y año fiscal",
"Set up your opening balances before performing any accounting entries","Configure sus saldos de apertura antes de realizar cualquier asiento contable",
"Set up your organization","Configura tu organización",
"Set up your tax templates for your sales or purchase transactions","Configure sus plantillas de impuestos para sus transacciones de compra o venta",
"Sets how many digits are shown after the decimal point.","Establece cuántos dígitos se muestran después del punto decimal.",
"Sets the app-wide date display format.","Establece el formato de visualización de la fecha en toda la aplicación.",
"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","`Establece la precisión interna utilizada para los cálculos monetarios. Por encima de 6 debería ser suficiente para la mayoría de las monedas.,,,,",
"Setting Up Instance","Configurando instancia",
Settings,Configuración,
Setup,Configuración,
"Setup Complete","Configuración completa",
"Setup Wizard","Asistente de configuración",
"Setup system defaults like date format and display precision","Configurar valores predeterminados del sistema como formato de fecha y precisión de visualización",
"Shipment","Envío",
"Shipment ${0} is Submitted","El envío ${0} ha sido enviado",
"Shipment Item","Artículo de envío",
"Shipment Location","Ubicación de envío",
"Shipment Number Series","Serie de números de envío",
"Shipment Print Template","Plantilla de impresión de envío",
"Shipment Terms","Términos de envío",
Shortcuts,Atajos,
"Should entries be submitted after syncing?",¿Se deben enviar las entradas después de la sincronización?,
"Show HSN",Mostrar HSN,
"Show Me",Muéstrame,
"Show Month/Year","Mostrar Mes/Año",
"Single Value",Valor único,
"Skip Child Tables",Omitir tablas secundarias,
"Skip Transactions",Omitir transacciones,
"Smallest Currency Fraction Value","Valor de fracción de moneda más pequeño",
Softwares,Software,
"Something has gone terribly wrong. Please check the console and raise an issue.","`Algo ha ido terriblemente mal. Verifique la consola y plantee un problema.,,,,",
"Source of Funds (Liabilities)","Fuente de los Fondos (Pasivos)",
"Standard Chart of Accounts","Plan de cuentas estándar",
Start,Comenzar,
"Start From Row Index",Comenzar desde el índice de fila,
State,Estado,
"State Tax","Impuesto estatal",
Status,Estado,
Stock,Inventario,
"Stock Adjustment","Ajuste de existencias",
"Stock Assets","Activos de acciones",
"Stock Balance","Saldo de existencias",
"Stock Entries","Entradas de existencias",
"Stock Expenses","Gastos de existencias",
"Stock In Hand","Stock en mano",
"Stock In Hand Acc.","Stock en mano Acc.",
"Stock Ledger","Libro mayor de existencias",
"Stock Ledger Entry","Entrada de libro mayor de existencias",
"Stock Liabilities","Pasivos por acciones",
"Stock Movement","Movimiento de acciones",
"Stock Movement Item","Artículo de movimiento de acciones",
"Stock Movement No.","No. de movimiento de acciones",
"Stock Movement Number Series","Serie de números de movimiento de acciones",
"Stock Movement Print Template","Plantilla de impresión de movimiento de acciones",
"Stock Movements","Movimientos de acciones",
"Stock Not Received","Stock no recibido",
"Stock Not Shipped","Stock no enviado",
"Stock Not Transferred","Stock no transferido",
"Stock Received But Not Billed","Stock recibido pero no facturado",
"Stock Received But Not Billed Acc.","Stock recibido pero no facturado Acc.",
"Stock Transfer Item","Artículo de transferencia de existencias",
"Stock Unit","Unidad de existencias",
"StockTransfer","Transferencia de existencias",
Stores,"Tiendas",
Su,Do,
Submit,Enviar,
"Submit ${0}?",¿Enviar ${0}?,
"Submit & Print",Enviar y imprimir,
"Submit entries?",¿Enviar entradas?,
Submitted,Enviado,
Success,Éxito,
Supplier,Proveedor,
"Supplier Created","Proveedor creado",
Suppliers,Proveedores,
Symbol,Símbolo,
System,Sistema,
"System Settings","Configuración del sistema",
"System Setup","Configuración del sistema",
Table,Tabla,
Target,Objetivo,
Tax,Impuesto,
"Tax Account","Cuenta fiscal",
"Tax Amount",,
"Tax Assets","Activos Fiscales",
"Tax Detail","Detalle fiscal",
"Tax ID","Número de identificación fiscal",
"Tax Invoice Account","Cuenta de factura fiscal",
"Tax Payment Account","Cuenta de pago de impuestos",
"Tax Rate","Tasa de impuesto",
"Tax Summary","Resumen de impuestos",
"Tax Template","Plantilla de impuestos",
"Tax Templates","Plantillas de impuestos",
"Tax and Totals","Impuesto y totales",
"Taxable Value","Valor imponible",
"Taxed Amount","Importe gravado",
Taxes,Impuestos,
"Taxes and Charges",Impuestos y Cargos,
Teal,Teal,
"Telephone Expenses","Gastos Telefónicos",
Template,Plantilla,
"Template Builder","Constructor de Plantillas",
"Template Compilation Error",Error de Compilación de Plantillas,
"Template Name",Nombre de Plantilla,
"Template Type",Tipo de Plantilla,
"Template file saved",Archivo de plantilla guardado,
Temporary,Temporal,
"Temporary Accounts","Cuentas Temporales",
"Temporary Opening","Apertura Temporal",
Terms,Términos,
Text,Texto,
Th,Ju,
"The following characters cannot be used ${0} in a Number Series name.","Los siguientes caracteres no se pueden usar ${0} en el nombre de una serie de números.",
"The following items have insufficient quantity for Shipment: ${0}","Los siguientes artículos tienen una cantidad insuficiente para el envío: ${0}",
"This Month","Este Mes",
"This Quarter","Este Trimestre",
"This Year","Este año",
"This action is permanent","Esta acción es permanente",
"This action is permanent and will cancel the following payment: ${0}","Esta acción es permanente y cancelará el siguiente pago: ${0}",
"This action is permanent and will cancel the following payments: ${0}","Esta acción es permanente y cancelará los siguientes pagos: ${0}",
"This action is permanent and will delete associated ledger entries.","Esta acción es permanente y eliminará las entradas de libro mayor asociadas.",
"This action is permanent.","Esta acción es permanente.",
"Times New Roman","Times New Roman",
To,"A",
"To Account","A la cuenta",
"To Account and From Account can't be the same: ${0}","La cuenta de destino y la cuenta de origen no pueden ser la misma: ${0}",
"To Date","Hasta la fecha",
"To Loc.","A la ubicación.",
"To Year","Hasta el año",
"Toggle Edit Mode","Alternar modo de edición",
"Toggle Key Hints","Alternar sugerencias de teclas",
"Toggle Linked Entries widget, not available in Quick Edit view.","Alternar el widget de entradas vinculadas, no disponible en la vista de edición rápida.",
"Toggle between form and full width","Alternar entre formulario y ancho completo",
"Toggle sidebar","Alternar barra lateral",
"Toggle the Create filter","Alternar el filtro de creación",
"Toggle the Docs filter","Alternar el filtro de documentos",
"Toggle the List filter","Alternar el filtro de lista",
"Toggle the Page filter","Alternar el filtro de página",
"Toggle the Report filter","Alternar el filtro de informe",
"Top Expenses","Gastos principales",
Total,Total,
"Total Amount","Importe total",
"Total Asset (Debit)","Activo total (Débito)",
"Total Debit: ${0} must be equal to Total Credit: ${1}","Total Débito: ${0} debe ser igual a Total Crédito: ${1}",
"Total Discount","Total Descuento",
"Total Equity (Credit)","Total Patrimonio (Crédito)",
"Total Expense (Debit)","Total Gastos (Débito)",
"Total Income (Credit)","Total Ingresos (Crédito)",
"Total Liability (Credit)","Total Pasivo (Crédito)",
"Total Profit","Total Ganancia",
"Total Quantity","Total Cantidad",
"Total Spending","Gasto total",
"Track Inventory","Rastrear inventario",
Transfer,Transferir,
"Transfer No","Número de transferencia",
"Transfer Type","Tipo de transferencia",
"Transfer Unit","Unidad de transferencia",
"Transfer Unit ${0} is not applicable for Item ${1}","La unidad de transferencia ${0} no es aplicable para el artículo ${1}",
"Transfer will cause future entries to have negative stock.","La transferencia causará que las entradas futuras tengan stock negativo.",
"Travel Expenses","Gastos de viaje",
"Trial Balance","Balance provisional",
Tu,Ma,
Type,Tipo,
"Type to search...","Escriba para buscar...",
UOM,"Unidad de medida",
"UOM Conversion Item","Artículo de conversión de UOM",
"UOM Conversions","Conversiones de UOM",
Unit,Unidad,
"Unit Type","Tipo de unidad",
Unpaid,"No pagado",
"Unpaid ${0}","No pagado ${0}",
"Unsecured Loans","Préstamos no garantizados",
"Until Date","Hasta la fecha",
"Use Full Width","Usar ancho completo",
"Use List Filters","Usar filtros de lista",
"User Remark","Observación del usuario",
"Utility Expenses","Gastos de servicios públicos",
"Validation Error","Error de validación",
Value,Valor,
"Value missing for ${0}","Valor faltante para ${0}",
"Value: ${0}","Valor: ${0}",
Version,"Versión",
View,"Vista",
"View Accounting Entries","Ver entradas contables",
"View Paid Invoices","Ver facturas pagadas",
"View Purchases","Ver compras",
"View Sales","Ver ventas",
"View Stock Entries","Ver entradas de stock",
"View Unpaid Invoices","Ver facturas no pagadas",
"View linked entries","Ver entradas vinculadas",
We,Mi,
"Welcome to Frappe Books","Bienvenido a Libros Frappe",
"Width (in cm)","Ancho (en cm)",
"Write Off",Cancelar,
"Write Off Account","Cancelar cuenta",
"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings","La cuenta de anulación ${0} no existe. Establezca la cuenta de anulación en la Configuración general",
"Write Off Account not set. Please set Write Off Account in General Settings","Cuenta de anulación no establecida. Establezca Cancelar cuenta en Configuración general",
"Write Off Entry","Cancelar entrada",
"Year to Date","Año hasta la fecha",
Yearly,Anual,
Years,Años,
Yellow,Amarillo,
Yes,Sí,
"check values and click on","verifique los valores y haga clic en",
"in Batch ${0}","en el lote ${0}",
john@doe.com,"john@doe.com",
"to apply changes","para aplicar cambios",