From 54a6f6866a97385ed981ec3805a273ccda907b61 Mon Sep 17 00:00:00 2001 From: Ignacio Gonzalez Date: Thu, 28 Aug 2025 09:42:50 -0300 Subject: [PATCH] Feature: Update es.csv --- translations/es.csv | 1058 +++++++++++++++++++++---------------------- 1 file changed, 529 insertions(+), 529 deletions(-) diff --git a/translations/es.csv b/translations/es.csv index 92bff5be..7e102a5d 100644 --- a/translations/es.csv +++ b/translations/es.csv @@ -1,60 +1,60 @@ -${0},, -"${0} ${1} already exists.",, -"${0} ${1} does not exist",, -"${0} ${1} has been modified after loading please reload entry.",, +${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.",, -"${0} already saved",, -"${0} already submitted",, -"${0} cancelled",, -"${0} cannot be cancelled",, -"${0} cannot be deleted",, -"${0} deleted",, -"${0} entries failed",, -"${0} entries imported",, -"${0} entry failed",, -"${0} entry imported",, -"${0} fields selected",, +"${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} of type ${1} does not exist",, -"${0} out of ${1}",, -"${0} party ${1} is different from ${2}",, -"${0} quantity 1 added.",, -"${0} row added.",, -"${0} rows",, -"${0} rows added.",, -"${0} saved",, -"${0} shortcuts",, -"${0} stored at ${1}",, -"${0} submitted",, -"${0} value ${1} does not exist.",, -0%,, -03-23-2022,, -03/23/2022,, +"${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,, -"23 Mar, 2022",, -23-03-2022,, -23.03.2022,, -23/03/2022,, -9888900000,, -"A submittable entry is deleted only if it is in the cancelled state.",, +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.",, +"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,, -"Accounting Entries",, -"Accounting Ledger Entry",, +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,, -Active,, +Action,Acción, +Active,Activo, "Add Account","Añadir cuenta", "Add Customers","Añadir Clientes", "Add Group","Añadir grupo", @@ -65,107 +65,107 @@ Active,, "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",, +"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",, -"Add'l Discounts",, -"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",, -"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",, +"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",, +"Address Name","Nombre de la dirección", "Administrative Expenses","Gastos Administrativos", -All,, +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.",, -"An entry is submitted only if it is submittable and is in the saved state.",, +"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",, -"Applicable when Quick Search is open",, -"Applicable when Template Builder is open",, -"Applicable when a entry is open in the Form view or Quick Edit view",, -"Applicable when the List View of an entry type is open",, +"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",, -"Apply and view changes made to the print template",, +"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,, -"Ascending Order",, +Arial,Arial, +"Ascending Order","Orden ascendente", Asset,Activo, -"Attach Image",, +"Attach Image","Adjuntar imagen", Attachment,Adjunto, August,Agosto, -"Auto Payments",, -"Auto Stock Transfer",, -Autocomplete,, -Back,, -"Back Reference",, -"Bad import data, could not read file.",, +"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",, +"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,, -"Base Grand Total",, +Barcode,Código de barras, +"Base Grand Total","Total general base", "Based On","Basado en", -Batch,, -"Batch not set for row ${0}.",, -"Batch set for row ${0}.",, +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,, +Blue,Azul, Both,Ambos, -"Both From and To Location cannot be undefined",, +"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}?",, -"Cancel or Delete an entry.",, +"Cancel ${0}?","¿Cancelar ${0}?", +"Cancel or Delete an entry.","Cancelar o eliminar una entrada.", Cancelled,Cancelado, -"Cannot Commit Error",, -"Cannot Delete",, -"Cannot Delete Account",, -"Cannot Export",, -"Cannot Import",, -"Cannot Open File",, -"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",, -"Cannot cancel ${0} because of the following ${1}: ${2}",, -"Cannot delete ${0} ""${1}"" because of linked entries.",, -"Cannot open file",, -"Cannot perform operation.",, -"Cannot read file",, +"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",, +"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",, +"Change DB","Cambiar base de datos", "Change File","Cambiar archivo", -"Change Ref Type",, -"Changes made to settings will be visible on reload.",, -Chargeable,, +"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,, +Check,Chequeo, Cheque,Cheque, "City / Town","Ciudad / Pueblo", -Clear,, +Clear,Limpiar, "Clearance Date","Fecha de liquidación", Close,Cerrar, "Close Frappe Books and try manually.",, @@ -182,48 +182,48 @@ Collapse,, Color,Color, "Commission on Sales","Comisión sobre Ventas", Common,Común, -Company,, +Company,Empresa, "Company Logo","Logotipo de la empresa", "Company Name","Nombre de la empresa", "Company Setup","Configuración de la empresa", Completed,Completado, -Condition,, -"Consolidate Columns",, +Condition,Condición, +"Consolidate Columns","Consolidar columnas", Contacts,Contactos, Contains,Contiene, -"Continue submitting Sales Invoice?",, +"Continue submitting Sales Invoice?","¿Continuar enviando la factura de venta?", "Contra Entry","Entrada contraria", -"Conversion Error",, -"Conversion Factor",, -"Cost Of Goods Sold Acc.",, +"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",, -Count,, -"Counter Cash Account",, +"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",, -"Country code used to initialize regional settings.",, -Courier,, -Cr.,, -"Cr. ${0}",, +"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",, +"Create Purchase","Crear compra", "Create Purchase Invoice","Añadir facturas de compras", -"Create Sale",, +"Create Sale","Crear venta", "Create Sales Invoice","Añadir facturas de ventas", -"Create a demo company to try out Frappe Books",, -"Create a new company and store it on your computer",, -"Create a new company or select an existing one from your computer",, -"Create a new entry of the same type as the List View",, -"Create new ${0} entry?",, +"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,, -"Created By",, -"Creating Items and Parties",, -"Creating Journal Entries",, -"Creating Purchase Invoices",, +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", @@ -233,119 +233,119 @@ Currency,Moneda, Current,Actual, "Current Assets","Activo corriente", "Current Liabilities","Pasivo corriente", -"Custom Field",, -"Custom Fields",, -"Custom Form",, +"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,, -"Customize Form",, +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,, -"Database Error",, -"Database file: ${0}",, +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",, +"Date Time","Fecha y hora", Day,Día, Debit,Débito, "Debit Note","Nota de débito", Debtors,Deudores, December,Diciembre, "Decrease print template display scale",, -Default,, +Default,Predeterminado, "Default Account","Cuenta predeterminada", -"Default Cash Denominations",, -"Default Location",, -Defaults,, +"Default Cash Denominations","Denominaciones de efectivo predeterminadas", +"Default Location","Ubicación predeterminada", +Defaults,Predeterminados, Delete,Eliminar, -"Delete ${0}?",, -"Delete Account",, -"Delete Failed",, -"Delete Group",, -Delivered,, -Denomination,, +"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",, +"Difference Amount","Cantidad de diferencia", "Direct Expenses","Gastos Directos", "Direct Income","Ingresos Directos", -"Directory for database file ${0} does not exist, please select the file manually",, -Disabled,, -"Discount Account",, -"Discount Account is not set.",, -"Discount Amount",, -"Discount Amount (${0}) cannot be greated than Amount (${1}).",, -"Discount Percent",, -"Discount Percent (${0}) cannot be greater than 100.",, -"Discounted Amount",, -Discounts,, -"Display Doc",, +"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",, +"Display Scale","Escala de visualización", "Dividends Paid","Dividendos pagados", -"Doc ${0} ${1} not set",, -Docs,, +"Doc ${0} ${1} not set","Documento ${0} ${1} no configurado", +Docs,Documentos, Documentation,Documentación, "Does Not Contain","No contiene", -Done,, -Dr.,, -"Dr. ${0}",, +Done,Hecho, +Dr.,Dr., +"Dr. ${0}","Dr. ${0}", Draft,Borrador, Duplicate,Duplicar, -"Duplicate Entry",, -"Duplicate Template",, -"Duplicate columns found: ${0}",, +"Duplicate Entry","Entrada duplicada", +"Duplicate Template","Plantilla duplicada", +"Duplicate columns found: ${0}","Columnas duplicadas encontradas: ${0}", "Duties and Taxes","Derechos e impuestos", -"Dynamic Link",, +"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",, -"Enable Barcodes",, -"Enable Batches",, -"Enable Discount Accounting",, -"Enable Form Customization",, -"Enable Inventory",, -"Enable Invoice Returns",, -"Enable Point of Sale",, -"Enable Price List",, -"Enable Serial Number",, -"Enable Stock Returns",, -"Enable UOM Conversion",, -Enabled,, -"Enabled For",, -"Enter Country to load States",, -"Enter State",, -"Enter barcode",, +"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,, -"Entry Currency",, -"Entry Label",, +Entry,Entrada, +"Entry Currency","Moneda de la entrada", +"Entry Label","Etiqueta de la entrada", "Entry No","Nº de entrada", -"Entry No.",, +"Entry No.","Nº de entrada", "Entry Type","Tipo de entrada", -"Entry has Grand Total ${0}. Please verify amounts.",, +"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",, -Expand,, -"Expected Amount",, +"Existing Company","Empresa existente", +Expand,Expandir, +"Expected Amount","Cantidad esperada", Expense,Gasto, -"Expense Account",, +"Expense Account","Cuenta de gastos", Expenses,Gastos, "Expenses Included In Valuation","Gastos incluidos en la valoración", "Expiry Date",, @@ -354,48 +354,48 @@ Export,Exportar, "Export Format",, "Export Successful","Exportación exitosa", "Export Wizard",, -Failed,, +Failed,Fallido, Fax,Fax, -Features,, +Features,Características, February,Febrero, -Field,, +Field,Campo, Fieldname,"Nombre de campo", -"Fieldname ${0} already exists for ${1}",, -"Fieldname ${0} already used for Custom Field ${1}",, -Fieldtype,, -"File ${0} does not exist.",, -"File selection failed",, -Fill,, +"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",, -"Fixed Asset",, +"Fix Failed","Error al corregir", +"Fixed Asset","Activo fijo", "Fixed Assets","Activos fijos", -Float,, -"Following cells have errors: ${0}.",, -"Following links do not exist: ${absentLinks .map((l) =>",, +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",, -"For Sales",, -"Forbidden Error",, -"Form Section",, -"Form Tab",, -"Form Type",, +"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,, +From,Desde, "From Account","De la cuenta", "From Date","Desde la fecha", -"From Loc.",, -"From Year",, +"From Loc.","Ubicación de origen", +"From Year","Año de origen", "Full Name","Nombre completo", "Furnitures and Fixtures","Mobiliario y Enseres", -GST,, +GST,GST, "GSTIN No.","Número GSTIN", GSTR1,GSTR1, GSTR2,GSTR2, @@ -403,20 +403,20 @@ GSTR2,GSTR2, General,Generales, "General Ledger","Libro mayor", "Get Started",Comenzar, -Global,, -"Go back to the previous page",, +Global,Global, +"Go back to the previous page","Volver a la página anterior", Gram,Gramo, "Grand Total","Total general", "Greater Than","Mayor que", -Green,, -"Group By",, +Green,Verde, +"Group By","Agrupar por", HSN/SAC,HSN/SAC, -"HSN/SAC Code",, +"HSN/SAC Code","Código HSN/SAC", "Half Yearly",Semestral, -"Half Years",, -"Has Batch",, -"Has Serial Number",, -"Height (in cm)",, +"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.",, @@ -425,97 +425,97 @@ Help,Ayuda, "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,INR, Image,Imagen, -"Import Complete",, +"Import Complete","Importación completa", "Import Data","Importar datos", -"Import Data.",, +"Import Data.","Importar datos.", "Import Type","Tipo de importación", -"Import Wizard",, -"Importer not set, reload tool",, -Inactive,, -"Include Cancelled",, +"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",, -"Increase print template display scale",, -Indigo,, +"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",, -"Insufficient Quantity",, -"Insufficient Quantity.",, -"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",, -Int,, +"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",, -"Invalid Quantity for Item ${0}",, -"Invalid barcode value ${0}.",, -"Invalid value ${0} for ${1}",, -"Invalid value found for ${0}",, +"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",, +"Inventory Settings","Configuración de inventario", Investments,Inversiones, Invoice,Factura, "Invoice Created","Factura creada", "Invoice Date","Fecha de la factura", -"Invoice Item",, +"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",, +"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",, -"Is Price List Enabled",, -"Is Required",, -"Is Whole",, +"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",, -"Item ${0} is a batched item",, -"Item ${0} is not a batched item",, -"Item ${0} not in Stock",, +"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",, +"Item Discounts","Descuentos de artículo", "Item Name","Nombre del artículo", -"Item Prices",, -"Item with From location not found",, -"Item with To location not found",, -"Item with barcode ${0} not found.",, +"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",, -"Journal Entries",, +"John Doe","Juan Pérez", +"Journal Entries","Asientos de diario", "Journal Entry","Entrada de diario", -"Journal Entry Account",, -"Journal Entry Number Series",, -"Journal Entry Print Template",, +"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",, +"Key Hints","Sugerencias de teclas", Kg,Kilogramo, -Label,, +Label,Etiqueta, Language,Idioma, "Left Index",, "Legal Expenses","Gastos Legales", "Less Filters",, "Less Than","Menos de", Liability,, -Limit,, -Link,, -"Link Validation Error",, -"Linked Entries",, -List,, -"List View",, -"Load an existing company from your computer",, -"Loading Report...",, -"Loading instance...",, +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)", @@ -562,88 +562,88 @@ Navigate,, "New Entry","Nuevo registro", "New Template",, No,No, -"No Display Entries Found",, -"No Print Templates not found for entry type ${0}",, -"No Value",, -"No Values to be Displayed",, +"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 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 results found",, -"No rows added. Select a file or add rows.",, +"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",, -"Non Active Serial Number ${0} cannot be used for Material Issue",, -"Non Active Serial Number ${0} cannot be used for Material Transfer",, -"Non Inactive Serial Number ${0} cannot be used for Material Receipt",, +"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",, -"Not Saved",, -"Not Submitted",, -"Not Transferred",, +"Not Found","No encontrado", +"Not Saved","No guardado", +"Not Submitted","No enviado", +"Not Transferred","No transferido", Notes,Notas, November,Noviembre, -"Number Display",, +"Number Display","Visualización de número", "Number Series","Serie de números", -"Number of ${0}",, -"Number of Rows",, +"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,, +Okay,De acuerdo, "Onboarding Complete","Incorporación completa", -"Only From or To can be set for Manufacture",, -"Open Count",, -"Open Documentation",, +"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",, -"Open Print View if Print is available.",, -"Open Quick Search",, -"Open Report Print View",, -"Open the Export Wizard modal",, +"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",, +"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.",, -"Opening Cash In Denominations",, -"Opening Date",, +"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,, -Orange,, +Options,Opciones, +Orange,Naranja, Organisation,Organización, Outflow,Salida, -Outstanding,, +Outstanding,Pendiente, "Outstanding Amount","Cantidad pendiente", -POS,, -"POS Counter Cash Account is not set. Please set it on POS Settings",, -"POS Customer",, -"POS Inventory is not set. Please set it on POS Settings",, -"POS Settings",, -"POS Shift Amount",, -"POS Write Off Account is not set. Please set it on POS Settings",, +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,, +Page,Página, Paid,Pagado, "Paid ${0}","Pagado ${0}", -"Paid Change",, +"Paid Change","Cambio pagado", Parent,Padre, "Parent Account","Cuenta principal", Party,"Socio comercial", "Patch Run",, Pay,Pagar, -Payable,, +Payable,Pagadero, Payment,Pago, -"Payment ${0} is Saved",, +"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",, -"Payment Print Template",, +"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}.", @@ -654,13 +654,13 @@ Payment,Pago, "Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",, Payments,Pagos, "Payroll Payable","Nómina a pagar", -"Pending Qty. ${0}",, -"Pending qty. ${0}",, +"Pending Qty. ${0}","Cantidad pendiente ${0}", +"Pending qty. ${0}","Cantidad pendiente ${0}", Periodicity,Periodicidad, Phone,Teléfono, -"Pick Columns",, -"Pick Import Columns",, -Pink,, +"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", @@ -681,16 +681,16 @@ Place,Lugar, Prefix,Prefijo, "Price List",, "Price List Item",, -"Prime Bank",, +"Prime Bank","Banco principal", Print,Imprimir, -"Print ${0}",, +"Print ${0}","Imprimir ${0}", "Print Settings","Configuración de impresión", -"Print Setup",, -"Print Template",, -"Print Template Name not set",, -"Print Template is empty",, -"Print Templates",, -"Print View",, +"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", @@ -716,88 +716,88 @@ Purchase,Comprar, "Purchase Receipt Print Template",, "Purchase Receipt Terms",, Purchases,Compras, -Purple,, -Purpose,, -"Qty in Batch",, -"Qty. ${0}",, -"Qty. in Transfer Unit",, +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",, -"Quantity needs to be set",, +"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,, -"Quick Search",, -"Quick edit error: ${0} entry has no name.",, -Quote,, -"Quote Reference",, +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",, +"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",, -"Raw Value: ${0}",, -Receivable,, +"Rate needs to be set","La tasa debe establecerse", +"Raw Value: ${0}","Valor bruto: ${0}", +Receivable,Por cobrar, Receive,Recibir, -Red,, -"Ref Name",, -"Ref Type",, +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,, +Reference,Referencia, "Reference Date","Fecha de referencia", "Reference Number","Número de referencia", "Reference Type","Tipo de referencia", References,Referencias, "Reload Frappe Books?",, -Report,, +Report,Informe, "Report Error","Informe de error", "Report Issue","Informe de problema", -"Report will use more than one page if required.",, +"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}",, +"Required fields not selected: ${0}","Campos obligatorios no seleccionados: ${0}", "Retained Earnings","Utilidades retenidas", -Return,, -"Return Against",, -"Return Issued",, +Return,Devolución, +"Return Against","Devolución contra", +"Return Issued","Devolución emitida", "Reverse Chrg.","Carga inversa", Reverted,Revertido, -Reverts,, +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",, +"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",, -"Row ${0}",, -Sa,, +"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",, -"Sales Invoice Number Series",, -"Sales Invoice Print Template",, -"Sales Invoice Terms",, +"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",, -"Sales Item Created",, +"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",, -"Sales Quote Item",, -"Sales Quote Number Series",, -"Sales Quote Print Template",, -"Sales Quotes",, -"Sales and Purchase",, +"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",, @@ -807,46 +807,46 @@ Save,Guardar, "Save as PDF Successful","Guardar como PDF con éxito", "Save changes made to ${0}?",, "Save or Submit an entry.",, -Saved,, -"Search an Item",, +Saved,Guardado, +"Search an Item","Buscar un artículo", "Secured Loans","Préstamos garantizados", "Securities and Deposits","Valores y Depósitos", -Select,, +Select,Seleccionar, "Select CoA","Seleccionar CoA", -"Select Color",, -"Select Country",, +"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",, -"Select a Template type",, -"Select a form type to customize",, -"Select a pre-defined page size, or set a custom page size for your Print Template.",, -"Select column",, +"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,, +Selected,Seleccionado, September,Setiembre, -"Serial Number",, -"Serial Number ${0} does not belong to the item ${1}.",, -"Serial Number ${0} does not exist.",, -"Serial Number ${0} is not Active.",, -"Serial Number ${0} is not Inactive",, -"Serial Number ${0} status is not Active.",, -"Serial Number Description",, -"Serial Number is enabled for Item ${0}",, -"Serial Number is not enabled for Item ${0}",, -"Serial Number not set for row ${0}.",, -"Serial Number set for row ${0}.",, +"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",, -"Set Period",, -"Set Print Size",, -"Set Template Type",, +"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",, +"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.,,,,", @@ -857,70 +857,70 @@ Service,Servicio, "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",, +"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,, -"Shipment ${0} is Submitted",, -"Shipment Item",, -"Shipment Location",, -"Shipment Number Series",, -"Shipment Print Template",, -"Shipment Terms",, -Shortcuts,, -"Should entries be submitted after syncing?",, -"Show HSN",, -"Show Me",Muéstrame', +"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",, -"Skip Child Tables",, -"Skip Transactions",, +"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",, +"Start From Row Index",Comenzar desde el índice de fila, State,Estado, "State Tax","Impuesto estatal", Status,Estado, -Stock,, +Stock,Inventario, "Stock Adjustment","Ajuste de existencias", "Stock Assets","Activos de acciones", -"Stock Balance",, -"Stock Entries",, +"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 Ledger",, -"Stock Ledger Entry",, +"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",, -"Stock Movement Item",, -"Stock Movement No.",, -"Stock Movement Number Series",, -"Stock Movement Print Template",, -"Stock Movements",, -"Stock Not Received",, -"Stock Not Shipped",, -"Stock Not Transferred",, +"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 Transfer Item",, -"Stock Unit",, -StockTransfer,, -Stores,, +"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}?",, -"Submit & Print",, -"Submit entries?",, +"Submit ${0}?",¿Enviar ${0}?, +"Submit & Print",Enviar y imprimir, +"Submit entries?",¿Enviar entradas?, Submitted,Enviado, -Success,, +Success,Éxito, Supplier,Proveedor, "Supplier Created","Proveedor creado", Suppliers,Proveedores, @@ -928,131 +928,131 @@ Symbol,Símbolo, System,Sistema, "System Settings","Configuración del sistema", "System Setup","Configuración del sistema", -Table,, -Target,, +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",, -"Tax Payment Account",, -"Tax Rate",, -"Tax Summary",, -"Tax Template",, -"Tax Templates",, -"Tax and Totals",, +"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",, -Teal,, +"Taxes and Charges",Impuestos y Cargos, +Teal,Teal, "Telephone Expenses","Gastos Telefónicos", Template,Plantilla, -"Template Builder",, -"Template Compilation Error",, -"Template Name",, -"Template Type",, -"Template file saved",, -Temporary,, +"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,, +Text,Texto, Th,Ju, -"The following characters cannot be used ${0} in a Number Series name.",, -"The following items have insufficient quantity for Shipment: ${0}",, +"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.",, -"This action is permanent.",, -"Times New Roman",, -To,, +"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}",, +"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.",, -"To Year",, -"Toggle Edit Mode",, -"Toggle Key Hints",, -"Toggle Linked Entries widget, not available in Quick Edit view.",, -"Toggle between form and full width",, -"Toggle sidebar",, -"Toggle the Create filter",, -"Toggle the Docs filter",, -"Toggle the List filter",, -"Toggle the Page filter",, -"Toggle the Report filter",, +"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 Amount",, -"Total Asset (Debit)",, -"Total Debit: ${0} must be equal to Total Credit: ${1}",, -"Total Discount",, -"Total Equity (Credit)",, -"Total Expense (Debit)",, -"Total Income (Credit)",, -"Total Liability (Credit)",, -"Total Profit",, -"Total Quantity",, +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",, -Transfer,Transferir', -"Transfer No",, +"Track Inventory","Rastrear inventario", +Transfer,Transferir, +"Transfer No","Número de transferencia", "Transfer Type","Tipo de transferencia", -"Transfer Unit",, -"Transfer Unit ${0} is not applicable for Item ${1}",, -"Transfer will cause future entries to have negative stock.",, +"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...",, -UOM,, -"UOM Conversion Item",, -"UOM Conversions",, +"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}",, +"Unpaid ${0}","No pagado ${0}", "Unsecured Loans","Préstamos no garantizados", "Until Date","Hasta la fecha", -"Use Full Width",, -"Use List Filters",, +"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",, +"Validation Error","Error de validación", Value,Valor, "Value missing for ${0}","Valor faltante para ${0}", -"Value: ${0}",, -Version,, -View,, -"View Accounting Entries",, -"View Paid Invoices",, -"View Purchases",, -"View Sales",, -"View Stock Entries",, -"View Unpaid Invoices",, -"View linked entries",, +"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)",, +"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",, +"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",, +"Year to Date","Año hasta la fecha", Yearly,Anual, Years,Años, -Yellow,, +Yellow,Amarillo, Yes,Sí, -"check values and click on",, -"in Batch ${0}",, -john@doe.com,, -"to apply changes",, \ No newline at end of file +"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", \ No newline at end of file