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feat: add Spanish translations
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18alantom
parent
e943432d91
commit
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@ -114,6 +114,7 @@ If you want to contribute code then you can fork this repo, make changes and rai
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| Arabic | [taha2002](https://github.com/taha2002) |
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| Catalan | Dídac E. Jiménez |
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| Dutch | [FastAct](https://github.com/FastAct) |
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| Spanish | [talmax1124](https://github.com/talmax1124) |
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## License
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@ -13,6 +13,7 @@ export const languageCodeMap: Record<string, string> = {
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Portuguese: 'pt',
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Arabic: 'ar',
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Catalan: 'ca-ES',
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Spanish: 'es',
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Dutch: 'nl',
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};
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629
translations/es.csv
Normal file
629
translations/es.csv
Normal file
@ -0,0 +1,629 @@
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"${0} ${1} already exists.",,
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"${0} ${1} has been modified after loading",,
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"${0} ${1} is linked with existing records.","${0} ${1} está vinculado con registros existentes.",
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"${0} already exists.","${0} ya existe.",
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"${0} filters applied","${0} filtros aplicados",
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"${0} rows",,
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"* required fields","* campos obligatorios",
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0%,,
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03-23-2022,,
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03/23/2022,,
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"1 filter applied","1 filtro aplicado",
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2022-03-23,,
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"23 Mar, 2022",,
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23-03-2022,,
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23/03/2022,,
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9888900000,,
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Account,Cuenta,
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"Account Entries","Asientos de cuenta",
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"Account Name","Nombre de la cuenta",
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"Account Type","Tipo de cuenta",
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"Accounting Ledger Entry",,
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"Accounting Settings","Configuración de Contabilidad",
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Accounts,Cuentas,
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"Accounts Payable","Cuentas por pagar",
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"Accounts Receivable","Cuentas por cobrar",
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"Accumulated Depreciation","Depreciación acumulada",
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"Add Account","Añadir cuenta",
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"Add Customers","Añadir Clientes",
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"Add Group","Añadir grupo",
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"Add Items","Añadir elementos",
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"Add Row","Añadir fila",
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"Add Suppliers","Agregar proveedores",
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"Add Taxes","Añadir impuestos",
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"Add a few customers to create your first invoice","Agregue algunos clientes para crear su primera factura",
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"Add a few suppliers to create your first bill","Agregue algunos proveedores para crear su primera factura",
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"Add a filter","Añadir un filtro",
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"Add a remark",,
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"Add invoice terms",,
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"Add products or services that you buy from your suppliers","Añade productos o servicios que compras a tus proveedores",
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"Add products or services that you sell to your customers","Añade productos o servicios que vendes a tus clientes",
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Address,Dirección,
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"Address Display","Visualización de dirección",
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"Address Line 1","Línea de dirección 1",
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"Address Line 2","Línea de dirección 2",
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"Administrative Expenses","Gastos Administrativos",
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All,,
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Amount,Cantidad,
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"Amount (Company Currency)","Cantidad (moneda de la empresa)",
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"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}.",
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"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}.",
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"An error occurred.","Ocurrió un error.",
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"Application of Funds (Assets)","Aplicación de Fondos (Activos)",
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Arial,,
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"Ascending Order",,
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Asset,,
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"Assign Imported Labels","Asignar etiquetas importadas",
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Back,Atrás,
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"Bad import data.","Malos datos de importación.",
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Balance,Equilibrio',
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"Balance Sheet","Balance general",
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Bank,,
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"Bank Accounts","Cuentas Bancarias",
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"Bank Entry","Entrada bancaria",
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"Bank Name","Nombre del banco",
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"Bank Overdraft Account","Cuenta de sobregiro bancario",
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"Based On",,
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Basic,,
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"Basic I",,
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"Basic II",,
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Bill,Factura,
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"Bill Created","Factura creada",
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"Bill No","Número de factura",
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Black,Negro,
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Blue,,
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Both,Ambos,
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Buildings,Edificios,
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Business,,
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Cancel,Cancelar,
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"Cancel ${0} ${1}?",,
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Cancelled,Cancelado,
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"Capital Equipments","Equipos de capital",
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"Capital Stock","Capital Social",
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Cash,Efectivo,
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"Cash Entry","Entrada en efectivo",
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"Cash In Hand","Efectivo en mano",
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Cashflow,"Flujo de caja",
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"Central Tax","Impuesto Central",
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"Change File","Cambiar archivo",
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"Change Ref Type",,
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Chargeable,,
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"Chart Of Accounts Reviewed","Plan de cuentas revisado",
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"Chart of Accounts","Plan de cuentas",
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"Check for Updates","Buscar actualizaciones",
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"Checking for updates","Buscando actualizaciones",
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Cheque,Cheque,
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"City / Town","Ciudad / Pueblo",
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Clear,,
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"Clearance Date","Fecha de liquidación",
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"Click to create","Haga clic para crear",
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Close,Cerrar,
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Closing,,
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"Closing (Cr)","Cierre (Cr)",
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"Closing (Dr)","Cierre (Dr)",
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Color,Color,
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"Commission on Sales","Comisión sobre Ventas",
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Common,Común,
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"Common Items","Artículos comunes",
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"Company Address","Dirección de la empresa",
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"Company Logo","Logotipo de la empresa",
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"Company Name","Nombre de la empresa",
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"Company Settings","Configuración de la empresa",
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"Company Setup","Configuración de la empresa",
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Completed,Completado,
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Condition,,
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"Consolidate Columns",,
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Contains,Contiene,
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"Contra Entry","Entrada contraria",
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"Cost of Goods Sold","Costo de los bienes vendidos",
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"Could not import ${0} ${1}.","No se pudo importar ${0} ${1}.",
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"Could not select file.","No se pudo seleccionar el archivo.",
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Country,País,
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"Country Code",,
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"Country code used to initialize regional settings.",,
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Courier,,
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Cr.,,
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Create,Crear,
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"Create Bill","Crear Factura",
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"Create Demo",,
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"Create Invoice","Crear Factura",
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"Create Purchase",,
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"Create Sale",,
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"Create a new file and store it in your computer.","Cree un nuevo archivo y guárdelo en su computadora.",
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"Create a new file or select an existing one from your computer","Cree un archivo nuevo o seleccione uno existente de su computadora",
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"Create your first bill and mail it to your supplier","Cree su primera factura y envíela por correo a su proveedor",
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"Create your first invoice and mail it to your customer","Cree su primera factura y envíela por correo a su cliente",
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Created,,
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"Created By",,
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"Creating Items and Parties",,
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"Creating Journal Entries",,
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"Creating Purchase Invoices",,
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Credit,Crédito,
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"Credit Card Entry","Entrada de tarjeta de crédito",
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"Credit Note","Nota de crédito",
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Creditors,Acreedores,
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Currency,Moneda,
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"Currency Name","Nombre de la moneda",
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Current,Actual,
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"Current Assets","Activo corriente",
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"Current Liabilities","Pasivo corriente",
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"Custom Hex","Hex personalizado",
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Customer,Cliente,
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"Customer Created","Creado por el cliente",
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"Customer Currency","Moneda del cliente",
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Customers,Clientes,
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Customise,Personalizar,
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"Customize your invoices by adding a logo and address details","Personalice sus facturas agregando un logotipo y detalles de la dirección",
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Dashboard,Tablero,
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"Data Import","Importación de datos",
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"Database file: ${0}",,
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Date,Fecha,
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"Date Format","Formato de fecha",
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Day,,
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Debit,Débito,
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"Debit Note","Nota de débito",
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Debtors,Deudores,
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"Default Account","Cuenta predeterminada",
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Delete,Eliminar,
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"Delete ${0} ${1}?",,
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"Delete ${0}?",,
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Depreciation,Depreciación,
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"Depreciation Entry","Entrada de depreciación",
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Description,Descripción,
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Details,Detalles,
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"Direct Expenses","Gastos Directos",
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"Direct Income","Ingresos Directos",
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"Display Logo in Invoice","Mostrar logotipo en la factura",
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"Display Precision","Precisión de visualización",
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"Display Precision should have a value between 0 and 9.","La precisión de visualización debe tener un valor entre 0 y 9.",
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"Dividends Paid","Dividendos pagados",
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Docs,,
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Documentation,Documentación,
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"Does Not Contain","No contiene",
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"Download Update","Descargar actualización",
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"Downloading update","Descargando actualización",
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Dr.,,
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Draft,Borrador,
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Duplicate,Duplicar,
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"Duplicate ${0} ${1}?","¿Duplicar ${0} ${1}?",
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"Duties and Taxes","Derechos e impuestos",
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"Earnest Money","Dinero de arras'",
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Edit,Editar,
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"Electronic Equipments","Equipos electrónicos",
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Email,"Correo electrónico",
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"Email Address","Dirección de correo electrónico",
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Empty,Vacío,
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"Enter Country to load States",,
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"Enter State",,
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"Entertainment Expenses","Gastos de entretenimiento",
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"Entry No","Nº de entrada",
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"Entry Type","Tipo de entrada",
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Equity,Equidad,
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Error,Error,
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"Exchange Gain/Loss","Ganancia/pérdida cambiaria",
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"Exchange Rate","Tipo de cambio",
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"Excise Entry","Entrada de impuestos especiales",
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"Existing File","Archivo existente",
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Expense,Gasto,
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"Expense Account",,
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Expenses,Gastos,
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"Expenses Included In Valuation","Gastos incluidos en la valoración",
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Export,Exportar,
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"Export Failed","Exportación fallida",
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"Export Successful","Exportación exitosa",
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Fax,Fax,
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Field,,
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Fieldname,"Nombre de campo",
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"File selection failed.","Error en la selección de archivos.",
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Filter,Filtro,
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"Fiscal Year",,
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"Fiscal Year End Date","Fecha de finalización del año fiscal",
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"Fiscal Year Start Date","Fecha de inicio del año fiscal",
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"Fixed Asset",,
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"Fixed Assets","Activos fijos",
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Font,Fuente,
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For,Para,
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Fraction,Fracción,
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"Fraction Units","Unidades de fracción",
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"Freight and Forwarding Charges","Cargos de flete y expedición",
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"From Account","De la cuenta",
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"From Date","Desde la fecha",
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"From Year",,
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"Full Name","Nombre completo",
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"Furnitures and Fixtures","Mobiliario y Enseres",
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"GSTIN No.","Número GSTIN",
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GSTR1,GSTR1,
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GSTR2,GSTR2,
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"Gain/Loss on Asset Disposal","Ganancia/pérdida en la enajenación de activos",
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General,generales',
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"General Ledger","Libro mayor",
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"Get Started",Comenzar,
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Gram,,
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"Grand Total","Total general",
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"Grand Total (Company Currency)","Total general (moneda de la empresa)",
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"Greater Than","Mayor que",
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Green,,
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"Group By",,
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HSN/SAC,HSN/SAC,
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"HSN/SAC Code",,
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"Half Yearly",Semestral,
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"Half Years",,
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"Hex Value","Valor hexadecimal",
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"Hide Get Started","Ocultar Empezar",
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"Hide Group Amounts",,
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"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.,,,,",
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Hour,,
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"How to Use Data Import","Cómo utilizar la importación de datos",
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"I can't find my language.","No puedo encontrar mi idioma.",
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INR,,
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Image,Imagen,
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"Import Data","Importar datos",
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"Import Failed","Importación fallida",
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"Import More","Importar más",
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"Import Success","Importación exitosa",
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"Import Type","Tipo de importación",
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"Importer Settings","Configuración del importador",
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"Include Cancelled",,
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Income,Ingresos,
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"Income Account",,
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Indigo,,
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"Indirect Expenses","Gastos Indirectos",
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"Indirect Income","Ingresos indirectos",
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Inflow,Afluencia,
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"Install Update","Instalar actualización",
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"Instance Id",,
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"Intergrated Tax","Impuesto Integrado",
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"Internal Precision","Precisión interna",
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"Invalid value ${0} for ${1}",,
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Investments,Inversiones,
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Invoice,Factura,
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"Invoice Created","Factura creada",
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"Invoice Date","Fecha de la factura",
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"Invoice No","Nº de factura",
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"Invoice No.","Número de factura",
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"Invoice Setup","Configuración de factura",
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"Invoice Value","Valor de la factura",
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Invoices,Facturas,
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Is,Es,
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"Is Empty","Está vacío",
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"Is Group","Es grupo",
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"Is Not","No es",
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"Is Not Empty","No está vacío",
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Item,Artículo,
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"Item Description",,
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"Item Name","Nombre del elemento",
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Items,Artículos,
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"John Doe",,
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"Journal Entries",,
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"Journal Entry","Entrada de diario",
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"Journal Entry Account",,
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Kg,,
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"Label Index","Índice de etiquetas",
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Language,Idioma,
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"Ledger Entries","Asientos contables",
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"Left Index",,
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"Legal Expenses","Gastos Legales",
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"Less Than","Menos de",
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Liability,,
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List,,
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"Load an existing .db file from your computer.","Cargue un archivo .db existente desde su computadora.",
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"Loading Report...",,
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Loading...,Cargando...,
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"Loans (Liabilities)","Préstamos (Pasivos)",
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"Loans and Advances (Assets)","Préstamos y anticipos (activos)",
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Locale,Local,
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Logo,Logotipo,
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"Make Entry",,
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"Make Payment","Hacer pago",
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"Mar 23, 2022",,
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"Marketing Expenses","Gastos de marketing",
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Merriweather,,
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Meter,,
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Minimal,,
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"Miscellaneous Expenses","Gastos Misceláneos",
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Modern,,
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Modified,,
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"Modified By",,
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Monthly,Mensual,
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Months,,
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Montserrat,,
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Name,Nombre,
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Navigate,,
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"Net Total","Total Neto",
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"Net Total (Company Currency)","Total neto (moneda de la empresa)",
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"New ${0}",,
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"New Account","Cuenta nueva",
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"New File","Nuevo archivo",
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"New Journal Entry","Nueva entrada de diario",
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"New Purchase",,
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"New Purchase Invoice",,
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"New Sale",,
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"New Sales Invoice",,
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"New version available","Nueva versión disponible",
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Next,Siguiente,
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No,No,
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"No Data to Import","No hay datos para importar",
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"No Values to be Displayed",,
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"No entries found",,
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"No expenses in this period","Sin gastos en este periodo",
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"No filters selected","No hay filtros seleccionados",
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"No labels have been assigned.","No se han asignado etiquetas.",
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"No results found",,
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"No transactions yet","No hay transacciones todavía",
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"No updates available","No hay actualizaciones disponibles",
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None,Ninguno,
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Notes,Notas,
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"Number Series","Serie de números",
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"Number of ${0}",,
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"Office Equipments","Equipos de oficina",
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"Office Maintenance Expenses","Gastos de mantenimiento de oficina",
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"Office Rent","Alquiler de oficina",
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"Onboarding Complete","Incorporación completa",
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"Open Folder","Abrir carpeta",
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"Open Sans",,
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"Opening (Cr)","Apertura (Cr)",
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"Opening (Dr)","Apertura (Dr)",
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"Opening Balance Equity","Patrimonio del saldo de apertura",
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"Opening Balances","Saldos de apertura",
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"Opening Entry","Entrada de apertura",
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Orange,,
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Organisation,Organización,
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Outflow,Salida,
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"Outstanding Amount","Cantidad pendiente",
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Oxygen,,
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"Pad Zeros","Pad ceros",
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Page,,
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Paid,Pagado,
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Parent,Padre,
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"Parent Account","Cuenta principal",
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Party,Fiesta,
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"Patch Run",,
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Pay,Pagar,
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Payable,,
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Payment,Pago,
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"Payment For","Pago por",
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"Payment Method","Método de pago",
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"Payment No","Nº de pago",
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"Payment Reference","Referencia de pago",
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"Payment Type","Tipo de pago",
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"Payment amount cannot be ${0}.","El monto del pago no puede ser ${0}.",
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"Payment amount cannot be less than zero.","El importe del pago no puede ser inferior a cero.",
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"Payment amount cannot exceed ${0}.","El monto del pago no puede exceder ${0}.",
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"Payment amount: ${0} should be greater than 0.","Importe del pago: ${0} debe ser mayor que 0.",
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"Payment amount: ${0} should be less than Outstanding amount: ${1}.","Importe del pago: ${0} debe ser menor que el importe pendiente: ${1}.",
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Payments,Pagos,
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"Payroll Payable","Nómina a pagar",
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Periodicity,Periodicidad,
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Phone,Teléfono,
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Pink,,
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Place,Lugar,
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"Place of supply","Lugar de suministro",
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"Plants and Machineries","Plantas y Maquinarias",
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"Please Wait",,
|
||||
"Please assign the following fields ${0}","Por favor asigne los siguientes campos ${0}",
|
||||
"Please fill all values","Por favor complete todos los valores",
|
||||
"Please select a file with data to import.","Seleccione un archivo con datos para importar.",
|
||||
"Please select a valid reference type.",,
|
||||
"Postal Code","Código Postal",
|
||||
"Postal Expenses","Gastos Postales",
|
||||
"Posting Date","Fecha de publicación",
|
||||
Prefix,Prefijo,
|
||||
"Prime Bank",,
|
||||
Print,Imprimir,
|
||||
"Print Settings","Configuración de impresión",
|
||||
"Print and Stationery","Impresión y Papelería",
|
||||
Product,,
|
||||
"Profit And Loss","Ganancias y pérdidas",
|
||||
"Profit and Loss","Ganancias y Pérdidas",
|
||||
Purchase,Comprar,
|
||||
"Purchase Invoice",,
|
||||
"Purchase Invoice Item",,
|
||||
"Purchase Invoices",,
|
||||
"Purchase Item Created",,
|
||||
"Purchase Items","Comprar artículos",
|
||||
"Purchase Payments",,
|
||||
Purchases,Compras,
|
||||
Purple,,
|
||||
Quantity,Cantidad,
|
||||
Quarterly,Trimestral,
|
||||
Quarters,,
|
||||
Rate,Tarifa,
|
||||
"Rate (${0}) cannot be less zero.","La tasa (${0}) no puede ser menos de cero.",
|
||||
"Rate (Company Currency)","Tarifa (moneda de la empresa)",
|
||||
"Rate can't be negative.","La tasa no puede ser negativa.",
|
||||
Receivable,,
|
||||
Receive,Recibir,
|
||||
"Recent Invoices","Facturas recientes",
|
||||
Red,,
|
||||
"Ref Name",,
|
||||
"Ref Type",,
|
||||
"Ref. / Cheque No.","Ref. / Número de cheque",
|
||||
"Ref. Date","Ref. Fecha",
|
||||
"Ref. Name","Ref. Nombre",
|
||||
"Ref. Type","Ref. Tipo",
|
||||
Reference,,
|
||||
"Reference Date","Fecha de referencia",
|
||||
"Reference Number","Número de referencia",
|
||||
"Reference Type","Tipo de referencia",
|
||||
"Reload App","Recargar aplicación",
|
||||
Report,,
|
||||
"Report Error","Informe de error",
|
||||
"Report Issue","Informe de problema",
|
||||
Reports,Informes,
|
||||
"Required Fields not Assigned","Campos obligatorios no asignados",
|
||||
Reset,Reiniciar,
|
||||
"Retained Earnings","Utilidades retenidas",
|
||||
"Reverse Chrg.","Carga inversa",
|
||||
Reverted,Revertido,
|
||||
Reverts,,
|
||||
"Review Accounts","Revisar Cuentas",
|
||||
"Review your chart of accounts, add any account or tax heads as needed",,
|
||||
"Right Index",,
|
||||
Role,Rol,
|
||||
"Root Type","Tipo de raíz",
|
||||
"Round Off",Redondear,
|
||||
"Round Off Account","Cuenta de redondeo",
|
||||
Salary,Salario,
|
||||
Sales,Ventas,
|
||||
"Sales Expenses","Gastos de Ventas",
|
||||
"Sales Invoice",,
|
||||
"Sales Invoice Item",,
|
||||
"Sales Invoice Settings",,
|
||||
"Sales Invoices",,
|
||||
"Sales Invoie",,
|
||||
"Sales Item Created",,
|
||||
"Sales Items","Artículos de venta",
|
||||
"Sales Payments",,
|
||||
Save,Guardar,
|
||||
"Save Template","Guardar plantilla",
|
||||
"Save as PDF","Guardar como PDF",
|
||||
"Save as PDF Successful","Guardar como PDF con éxito",
|
||||
Saving,,
|
||||
Search,,
|
||||
"Secured Loans","Préstamos garantizados",
|
||||
"Securities and Deposits","Valores y Depósitos",
|
||||
Select,,
|
||||
"Select CoA","Seleccionar CoA",
|
||||
"Select Color",,
|
||||
"Select Country",,
|
||||
"Select File","Seleccionar archivo",
|
||||
"Select Folder","Seleccionar carpeta",
|
||||
"Select Image","Seleccionar imagen",
|
||||
"Select Logo","Seleccionar logotipo",
|
||||
"Select a file for import","Seleccione un archivo para importar",
|
||||
"Select file","Seleccionar archivo",
|
||||
"Select folder","Seleccionar carpeta",
|
||||
"Select your language","Seleccione su idioma",
|
||||
"Selected file","Archivo seleccionado",
|
||||
Service,Servicio,
|
||||
"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.,,,,",
|
||||
"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...",Configurando...,
|
||||
Settings,Configuración,
|
||||
"Settings changes will be visible on reload","Los cambios de configuración serán visibles al recargar",
|
||||
Setup,Configuración,
|
||||
"Setup Complete","Configuración completa",
|
||||
"Setup Wizard","Asistente de configuración",
|
||||
"Setup Your Workspace",,
|
||||
"Setup system defaults like date format and display precision","Configurar valores predeterminados del sistema como formato de fecha y precisión de visualización",
|
||||
"Setup your company information, email, country and fiscal year",,
|
||||
"Setup your opening balances before performing any accounting entries","Configure sus saldos de apertura antes de realizar cualquier asiento contable",
|
||||
"Setup your organization","Configura tu organización",
|
||||
"Setup your tax templates for your sales or purchase transactions","Configure sus plantillas de impuestos para sus transacciones de compra o venta",
|
||||
"Show Me",Muéstrame',
|
||||
"Single Value",,
|
||||
"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,
|
||||
State,Estado,
|
||||
"State Tax","Impuesto estatal",
|
||||
Status,Estado,
|
||||
Stock,,
|
||||
"Stock Adjustment","Ajuste de existencias",
|
||||
"Stock Assets","Activos de acciones",
|
||||
"Stock Expenses","Gastos de existencias",
|
||||
"Stock In Hand","Stock en mano",
|
||||
"Stock Liabilities","Pasivos por acciones",
|
||||
"Stock Received But Not Billed","Stock recibido pero no facturado",
|
||||
Submit,Enviar,
|
||||
"Submit Journal Entry?",,
|
||||
"Submit Purchase Invoice?",,
|
||||
"Submit Sales Invoice?",,
|
||||
"Submit on Import","Enviar al importar",
|
||||
Submitted,Enviado,
|
||||
Submitting,,
|
||||
Subtotal,Subtotal,
|
||||
"Successfully created the following ${0} entries:","Se crearon con éxito las siguientes entradas ${0}:",
|
||||
Supplier,Proveedor,
|
||||
"Supplier Created","Proveedor creado",
|
||||
"Supplier Currency","Moneda del proveedor",
|
||||
Suppliers,Proveedores,
|
||||
Symbol,Símbolo,
|
||||
System,Sistema,
|
||||
"System Settings","Configuración del sistema",
|
||||
"System Setup","Configuración del sistema",
|
||||
Tax,Impuesto,
|
||||
"Tax Account","Cuenta fiscal",
|
||||
"Tax Assets","Activos Fiscales",
|
||||
"Tax Detail","Detalle fiscal",
|
||||
"Tax ID","Número de identificación fiscal",
|
||||
"Tax Summary",,
|
||||
"Taxable Value","Valor imponible",
|
||||
Taxes,Impuestos,
|
||||
Teal,,
|
||||
"Telephone Expenses","Gastos Telefónicos",
|
||||
Template,Plantilla,
|
||||
Temporary,,
|
||||
"Temporary Accounts","Cuentas Temporales",
|
||||
"Temporary Opening","Apertura Temporal",
|
||||
Terms,Términos,
|
||||
"The following ${0} entries were created: ${1}","Se crearon las siguientes ${0} entradas: ${1}",
|
||||
"Theme Color","Color del tema",
|
||||
"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 Account","A la cuenta",
|
||||
"To Account and From Account can't be the same: ${0}",,
|
||||
"To Date","Hasta la fecha",
|
||||
"To Year",,
|
||||
"Top Expenses","Gastos principales",
|
||||
Total,,
|
||||
"Total Asset (Debit)",,
|
||||
"Total Credit",,
|
||||
"Total Debit",,
|
||||
"Total Debit: ${0} must be equal to Total Credit: ${1}",,
|
||||
"Total Equity (Credit)",,
|
||||
"Total Expense (Debit)",,
|
||||
"Total Income (Credit)",,
|
||||
"Total Liability (Credit)",,
|
||||
"Total Profit",,
|
||||
"Total Spending","Gasto total",
|
||||
Transfer,Transferir',
|
||||
"Transfer Type","Tipo de transferencia",
|
||||
"Travel Expenses","Gastos de viaje",
|
||||
"Trial Balance","Balance de prueba'",
|
||||
Type,Tipo,
|
||||
"Type to search...",,
|
||||
Unit,,
|
||||
"Unit Type","Tipo de unidad",
|
||||
Unpaid,"No pagado",
|
||||
"Unsecured Loans","Préstamos no garantizados",
|
||||
"Until Date",,
|
||||
"Update downloaded","Actualización descargada",
|
||||
"User Remark","Observación del usuario",
|
||||
"Utility Expenses","Gastos de servicios públicos",
|
||||
Value,Valor,
|
||||
"Value missing for ${0}","Valor faltante para ${0}",
|
||||
"Verify Imported Data","Verificar datos importados",
|
||||
Version,,
|
||||
"Version ${0} available","Versión ${0} disponible",
|
||||
"View Purchases",,
|
||||
"View Sales",,
|
||||
"Welcome to Frappe Books","Bienvenido a Libros Frappe",
|
||||
"Write Off",Cancelar,
|
||||
"Write Off Account","Cancelar cuenta",
|
||||
"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",
|
||||
Yearly,Anual,
|
||||
Years,,
|
||||
Yellow,,
|
||||
Yes,Sí,
|
||||
"Your Name","Tu nombre",
|
||||
john@doe.com,,
|
||||
reports,,
|
||||
setup,,
|
||||
"verify the imported data and click on","verifique los datos importados y haga clic en",
|
||||
|
Loading…
Reference in New Issue
Block a user