books/translations/es.csv

1	${0} ${1} already exists.
2	${0} ${1} does not exist
3	${0} ${1} has been modified after loading
4	${0} ${1} is linked with existing records.	${0} ${1} está vinculado con registros existentes.
5	${0} account not set in Inventory Settings.
6	${0} already saved
7	${0} already submitted
8	${0} cancelled
9	${0} cannot be cancelled
10	${0} cannot be deleted
11	${0} deleted
12	${0} entries failed
13	${0} entries imported
14	${0} entry failed
15	${0} entry imported
16	${0} fields selected
17	${0} filters applied	${0} filtros aplicados
18	${0} of type ${1} does not exist
19	${0} out of ${1}
20	${0} party ${1} is different from ${2}
21	${0} quantity 1 added.
22	${0} row added.
23	${0} rows
24	${0} rows added.
25	${0} saved
26	${0} shortcuts
27	${0} stored at ${1}
28	${0} submitted
29	${0} value ${1} does not exist.
30	0%
31	03-23-2022
32	03/23/2022
33	1 filter applied	1 filtro aplicado
34	2022-03-23
35	23 Mar, 2022
36	23-03-2022
37	23.03.2022
38	23/03/2022
39	9888900000
40	A submittable entry is deleted only if it is in the cancelled state.
41	Account	Cuenta
42	Account ${0} does not exist.
43	Account Entries	Asientos de cuenta
44	Account Name	Nombre de la cuenta
45	Account Type	Tipo de cuenta
46	Accounting
47	Accounting Entries
48	Accounting Ledger Entry
49	Accounting Settings	Configuración de Contabilidad
50	Accounts	Cuentas
51	Accounts Payable	Cuentas por pagar
52	Accounts Receivable	Cuentas por cobrar
53	Accumulated Depreciation	Depreciación acumulada
54	Action
55	Active
56	Add Account	Añadir cuenta
57	Add Customers	Añadir Clientes
58	Add Group	Añadir grupo
59	Add Items	Añadir artículos
60	Add Row	Añadir fila
61	Add Suppliers	Añadir proveedores
62	Add Taxes	Añadir impuestos
63	Add a few customers to create your first sales invoice	Añade algunos clientes para crear tu primera factura de venta
64	Add a few suppliers to create your first purchase invoice	Añade algunos proveedores para crear tu primera factura de compra
65	Add a filter	Añadir un filtro
66	Add a remark
67	Add attachment	Añadir adjunto
68	Add invoice terms	Añadir condiciones de la factura
69	Add products or services that you buy from your suppliers	Añade productos o servicios que compras a tus proveedores
70	Add products or services that you sell to your customers	Añade productos o servicios que vendes a tus clientes
71	Add transfer terms
72	Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
73	Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
74	Address	Dirección
75	Address Display	Visualización de dirección
76	Address Line 1	Línea de dirección 1
77	Address Line 2	Línea de dirección 2
78	Address Name
79	Administrative Expenses	Gastos Administrativos
80	All
81	Amount	Importe
82	Amount Paid	Importe pagado
83	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}.
84	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}.
85	Amounts	Importes
86	An entry is cancelled only if it is in the submitted state.
87	An entry is submitted only if it is submittable and is in the saved state.
88	An error occurred.	Ocurrió un error.
89	Applicable anywhere in Frappe Books
90	Applicable when Quick Search is open
91	Applicable when Template Builder is open
92	Applicable when a entry is open in the Form view or Quick Edit view
93	Applicable when the List View of an entry type is open
94	Application of Funds (Assets)	Aplicación de Fondos (Activos)
95	Apply Discount After Tax
96	Apply and view changes made to the print template
97	April	Abril
98	Arial
99	Ascending Order
100	Asset	Activo
101	Attachment	Adjunto
102	August	Agosto
103	Auto Payments
104	Back Reference
105	Bad import data, could not read file.
106	Balance	Balance
107	Balance Sheet	Balance general
108	Bank	Banco
109	Bank Accounts	Cuentas Bancarias
110	Bank Entry	Entrada bancaria
111	Bank Name	Nombre del banco
112	Bank Overdraft Account	Cuenta de sobregiro bancario
113	Barcode
114	Base Grand Total
115	Based On	Basado en
116	Batch
117	Batch not set for row ${0}.
118	Batch set for row ${0}.
119	Bill Created	Factura creada
120	Billing	Facturación
121	Black	Negro
122	Blue
123	Both	Ambos
124	Both From and To Location cannot be undefined
125	Buildings	Edificios
126	Cancel	Cancelar
127	Cancel ${0}?
128	Cancel or Delete an entry.
129	Cancelled	Cancelado
130	Cannot Commit Error
131	Cannot Delete
132	Cannot Export
133	Cannot Import
134	Cannot Open File
135	Cannot cancel ${0} ${1} because of the following ${2}: ${3}
136	Cannot delete ${0} "${1}" because of linked entries.
137	Cannot perform operation.
138	Cannot read file
139	Capital Equipments	Equipos de capital
140	Capital Stock	Capital Social
141	Cash	Efectivo
142	Cash Entry	Entrada en efectivo
143	Cash In Hand	Efectivo en mano
144	Cashflow	Flujo de caja
145	Central Tax	Impuesto Central
146	Change DB
147	Change File	Cambiar archivo
148	Change Ref Type
149	Changes made to settings will be visible on reload.
150	Chargeable
151	Chart Of Accounts Reviewed	Plan de cuentas revisado
152	Chart of Accounts	Plan de cuentas
153	Cheque	Cheque
154	City / Town	Ciudad / Pueblo
155	Clear
156	Clearance Date	Fecha de liquidación
157	Close	Cerrar
158	Close Frappe Books and try manually.
159	Close Quick Search
160	Closing
161	Closing (Cr)	Cierre (Cr)
162	Closing (Dr)	Cierre (Dr)
163	Collapse
164	Color	Color
165	Commission on Sales	Comisión sobre Ventas
166	Common	Común
167	Company
168	Company Logo	Logotipo de la empresa
169	Company Name	Nombre de la empresa
170	Company Setup	Configuración de la empresa
171	Completed	Completado
172	Condition
173	Consolidate Columns
174	Contacts	Contactos
175	Contains	Contiene
176	Contra Entry	Entrada contraria
177	Conversion Error
178	Conversion Factor
179	Cost Of Goods Sold Acc.
180	Cost of Goods Sold	Costo de los bienes vendidos
181	Could not connect to database file ${0}, please select the file manually
182	Country	País
183	Country Code
184	Country code used to initialize regional settings.
185	Courier
186	Cr.
187	Cr. ${0}
188	Create	Crear
189	Create Demo	Crear Demo
190	Create Purchase
191	Create Purchase Invoice	Añadir facturas de compras
192	Create Sale
193	Create Sales Invoice	Añadir facturas de ventas
194	Create a new entry of the same type as the List View
195	Create a new file and store it in your computer.	Cree un nuevo archivo y guárdelo en su computadora.
196	Create a new file or select an existing one from your computer	Cree un archivo nuevo o seleccione uno existente de su computadora
197	Create new ${0} entry?
198	Create your first purchase invoice from the created supplier	Cree su primer factura de compra
199	Create your first sales invoice for the created customer	Cree su primer factura de venta
200	Created
201	Created By
202	Creating Items and Parties
203	Creating Journal Entries
204	Creating Purchase Invoices
205	Credit	Crédito
206	Credit Card Entry	Entrada de tarjeta de crédito
207	Credit Note	Nota de crédito
208	Creditors	Acreedores
209	Currency	Moneda
210	Currency Name	Nombre de la moneda
211	Current	Actual
212	Current Assets	Activo corriente
213	Current Liabilities	Pasivo corriente
214	Custom Hex	Hex personalizado
215	Customer	Cliente
216	Customer Created	Creado por el cliente
217	Customer Currency	Moneda del cliente
218	Customers	Clientes
219	Customizations
220	Customize your invoices by adding a logo and address details	Personalice sus facturas agregando un logotipo y detalles de la dirección
221	Dashboard	Tablero
222	Database Error
223	Database file: ${0}
224	Date	Fecha
225	Date Format	Formato de fecha
226	Day	Día
227	Debit	Débito
228	Debit Note	Nota de débito
229	Debtors	Deudores
230	December	Diciembre
231	Decrease print template display scale
232	Default
233	Default Account	Cuenta predeterminada
234	Default Location
235	Defaults
236	Delete	Eliminar
237	Delete ${0}?
238	Delete Failed
239	Delivered
240	Depreciation	Depreciación
241	Depreciation Entry	Entrada de depreciación
242	Description	Descripción
243	Details	Detalles
244	Direct Expenses	Gastos Directos
245	Direct Income	Ingresos Directos
246	Directory for database file ${0} does not exist, please select the file manually
247	Discount Account
248	Discount Account is not set.
249	Discount Amount
250	Discount Amount (${0}) cannot be greated than Amount (${1}).
251	Discount Percent
252	Discount Percent (${0}) cannot be greater than 100.
253	Discounted Amount
254	Discounts
255	Display Doc
256	Display Logo in Invoice	Mostrar logotipo en la factura
257	Display Precision	Precisión de visualización
258	Display Precision should have a value between 0 and 9.	La precisión de visualización debe tener un valor entre 0 y 9.
259	Display Scale
260	Dividends Paid	Dividendos pagados
261	Doc ${0} ${1} not set
262	Docs
263	Documentation	Documentación
264	Does Not Contain	No contiene
265	Done
266	Dr.
267	Dr. ${0}
268	Draft	Borrador
269	Duplicate	Duplicar
270	Duplicate Entry
271	Duplicate Template
272	Duplicate columns found: ${0}
273	Duties and Taxes	Derechos e impuestos
274	Earnest Money	Dinero de arras'
275	Electronic Equipments	Equipos electrónicos
276	Email	Correo electrónico
277	Email Address	Dirección de correo electrónico
278	Empty	Vacío
279	Empty file selected
280	Enable Barcodes
281	Enable Batches
282	Enable Discount Accounting
283	Enable Inventory
284	Enable Serial Number
285	Enable UOM Conversion
286	Enter Country to load States
287	Enter State
288	Enter barcode
289	Entertainment Expenses	Gastos de entretenimiento
290	Entry
291	Entry Currency
292	Entry Label
293	Entry No	Nº de entrada
294	Entry No.
295	Entry Type	Tipo de entrada
296	Entry has Grand Total ${0}. Please verify amounts.
297	Equity	Equidad
298	Error	Error
299	Exchange Gain/Loss	Ganancia/pérdida cambiaria
300	Exchange Rate	Tipo de cambio
301	Excise Entry	Entrada de impuestos especiales
302	Existing File	Archivo existente
303	Expand
304	Expense	Gasto
305	Expense Account
306	Expenses	Gastos
307	Expenses Included In Valuation	Gastos incluidos en la valoración
308	Expiry Date
309	Export	Exportar
310	Export Failed	Exportación fallida
311	Export Format
312	Export Successful	Exportación exitosa
313	Export Wizard
314	FIFO
315	Failed
316	Fax	Fax
317	Features
318	February	Febrero
319	Field
320	Fieldname	Nombre de campo
321	File ${0} does not exist.
322	File selection failed
323	Filter	Filtro
324	Fiscal Year	Año fiscal
325	Fiscal Year End Date	Fecha de finalización del año fiscal
326	Fiscal Year Start Date	Fecha de inicio del año fiscal
327	Fix Failed
328	Fixed Asset
329	Fixed Assets	Activos fijos
330	Following cells have errors: ${0}.
331	Following links do not exist: ${absentLinks .map((l) =>
332	Font	Fuente
333	For	Para
334	Forbidden Error
335	Fr	Vi
336	Fraction	Fracción
337	Fraction Units	Unidades de fracción
338	Freight and Forwarding Charges	Cargos de flete y expedición
339	From
340	From Account	De la cuenta
341	From Date	Desde la fecha
342	From Loc.
343	From Year
344	Full Name	Nombre completo
345	Furnitures and Fixtures	Mobiliario y Enseres
346	GST
347	GSTIN No.	Número GSTIN
348	GSTR1	GSTR1
349	GSTR2	GSTR2
350	Gain/Loss on Asset Disposal	Ganancia/pérdida en la enajenación de activos
351	General	Generales
352	General Ledger	Libro mayor
353	Get Started	Comenzar
354	Global
355	Go back to the previous page
356	Gram	Gramo
357	Grand Total	Total general
358	Greater Than	Mayor que
359	Green
360	Group By
361	HSN/SAC	HSN/SAC
362	HSN/SAC Code
363	Half Yearly	Semestral
364	Half Years
365	Has Batch
366	Has Serial Number
367	Help	Ayuda
368	Hex Value	Valor hexadecimal
369	Hide Get Started	Ocultar Empezar
370	Hide Group Amounts
371	Hide Month/Year	Ocultar Mes/Año
372	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.,,,,
373	Hour	Hora
374	INR
375	Image	Imagen
376	Import Complete
377	Import Data	Importar datos
378	Import Data.
379	Import Type	Tipo de importación
380	Import Wizard
381	Importer not set, reload tool
382	Inactive
383	Include Cancelled
384	Income	Ingresos
385	Income Account
386	Increase print template display scale
387	Indigo
388	Indirect Expenses	Gastos Indirectos
389	Indirect Income	Ingresos indirectos
390	Inflow	Afluencia
391	Instance Id
392	Insufficient Quantity.
393	Intergrated Tax	Impuesto Integrado
394	Internal Precision	Precisión interna
395	Invalid Key Error
396	Invalid barcode value ${0}.
397	Invalid value ${0} for ${1}
398	Invalid value found for ${0}
399	Inventory	Inventario
400	Inventory Settings
401	Investments	Inversiones
402	Invoice	Factura
403	Invoice Created	Factura creada
404	Invoice Date	Fecha de la factura
405	Invoice Item
406	Invoice No	Nº de factura
407	Invoice No.	Número de factura
408	Invoice Value	Valor de la factura
409	Invoices	Facturas
410	Is	Es
411	Is Custom
412	Is Empty	Está vacío
413	Is Group	Es grupo
414	Is Not	No es
415	Is Not Empty	No está vacío
416	Is Whole
417	Item	Artículo
418	Item ${0} is a batched item
419	Item ${0} is not a batched item
420	Item Description	Descripción del artículo
421	Item Name	Nombre del artículo
422	Item with From location not found
423	Item with To location not found
424	Item with barcode ${0} not found.
425	Items	Artículos
426	January	Enero
427	John Doe
428	Journal Entries
429	Journal Entry	Entrada de diario
430	Journal Entry Account
431	Journal Entry Number Series
432	Journal Entry Print Template
433	July	Julio
434	June	Junio
435	Key Hints
436	Kg	Kilogramo
437	Language	Idioma
438	Left Index
439	Legal Expenses	Gastos Legales
440	Less Filters
441	Less Than	Menos de
442	Liability
443	Limit
444	Link Validation Error
445	Linked Entries
446	List
447	List View
448	Load an existing .db file from your computer.	Cargue un archivo .db existente desde su computadora.
449	Loading Report...
450	Loading instance...
451	Loading...	Cargando...
452	Loans (Liabilities)	Préstamos (Pasivos)
453	Loans and Advances (Assets)	Préstamos y anticipos (activos)
454	Locale	Local
455	Location
456	Location Name
457	Logo	Logotipo
458	Make Entry	Añadir registro
459	Make Payment On Submit
460	Mandatory Error
461	Manufacture
462	Manufacture Date
463	Mar 23, 2022
464	March	Marzo
465	Mark ${0} as submitted?
466	Marketing Expenses	Gastos de marketing
467	Material Issue
468	Material Receipt
469	Material Transfer
470	May	Mayo
471	Meter	Metro
472	Misc
473	Miscellaneous
474	Miscellaneous Expenses	Gastos Misceláneos
475	Mo	Lu
476	Modified
477	Modified By
478	Monthly	Mensual
479	Months
480	More
481	More Filters
482	More shortcuts will be added soon.
483	Movement Type
484	Moving Average
485	Name	Nombre
486	Navigate
487	Net Total	Total Neto
488	New ${0}
489	New ${0} ${1}
490	New Account	Cuenta nueva
491	New Entry	Nuevo registro
492	New File	Nuevo archivo
493	New Template
494	No	No
495	No Display Entries Found
496	No Print Templates not found for entry type ${0}
497	No Value
498	No Values to be Displayed
499	No entries found	Ningún registro encontrado
500	No entries were imported.
501	No expenses in this period	Sin gastos en este periodo
502	No filters selected	No hay filtros seleccionados
503	No linked entries found
504	No results found
505	No rows added. Select a file or add rows.
506	No transactions yet	No hay transacciones todavía
507	Non Active Serial Number ${0} cannot be used as Manufacture raw material
508	Non Active Serial Number ${0} cannot be used for Material Issue
509	Non Active Serial Number ${0} cannot be used for Material Transfer
510	Non Inactive Serial Number ${0} cannot be used for Material Receipt
511	None	Ninguno
512	Not Found
513	Not Saved
514	Not Submitted
515	Not Transferred
516	Notes	Notas
517	November	Noviembre
518	Number Display
519	Number Series	Serie de números
520	Number of ${0}
521	October	Octubre
522	Office Equipments	Equipos de oficina
523	Office Maintenance Expenses	Gastos de mantenimiento de oficina
524	Office Rent	Alquiler de oficina
525	Okay
526	Onboarding Complete	Incorporación completa
527	Only From or To can be set for Manufacture
528	Open Count
529	Open Documentation
530	Open Folder	Abrir carpeta
531	Open Print View
532	Open Print View if Print is available.
533	Open Quick Search
534	Open the Export Wizard modal
535	Opening (Cr)	Apertura (Cr)
536	Opening (Dr)	Apertura (Dr)
537	Opening Balance Equity	Patrimonio del saldo de apertura
538	Opening Balances	Saldos de apertura
539	Opening Entry	Entrada de apertura
540	Orange
541	Organisation	Organización
542	Outflow	Salida
543	Outstanding
544	Outstanding Amount	Cantidad pendiente
545	Pad Zeros	Pad ceros
546	Page
547	Paid	Pagado
548	Paid ${0}	Pagado ${0}
549	Parent	Padre
550	Parent Account	Cuenta principal
551	Party	Socio comercial
552	Patch Run
553	Pay	Pagar
554	Payable
555	Payment	Pago
556	Payment For	Pago por
557	Payment Method	Método de pago
558	Payment No	Nº de pago
559	Payment Number Series
560	Payment Print Template
561	Payment Reference	Referencia de pago
562	Payment Type	Tipo de pago
563	Payment amount cannot be ${0}.	El monto del pago no puede ser ${0}.
564	Payment amount cannot be less than zero.	El importe del pago no puede ser inferior a cero.
565	Payment amount cannot exceed ${0}.	El monto del pago no puede exceder ${0}.
566	Payment amount: ${0} should be greater than 0.	Importe del pago: ${0} debe ser mayor que 0.
567	Payment amount: ${0} should be less than Outstanding amount: ${1}.	Importe del pago: ${0} debe ser menor que el importe pendiente: ${1}.
568	Payment of ${0} will be made from account "${1}" to account "${2}" on Submit.
569	Payments	Pagos
570	Payroll Payable	Nómina a pagar
571	Pending Qty. ${0}
572	Pending qty. ${0}
573	Periodicity	Periodicidad
574	Phone	Teléfono
575	Pick Import Columns
576	Pink
577	Place	Lugar
578	Place of supply	Lugar de suministro
579	Plants and Machineries	Plantas y Maquinarias
580	Please Wait	Por favor espere
581	Please check Key Hints for valid key names
582	Please create a ${0} entry to view Template Preview.
583	Please fill all values.
584	Please restart and try again.
585	Please select a Print Template
586	Please select a valid reference type.
587	Please set GSTIN in General Settings.
588	Please set Round Off Account in the Settings.
589	Please set a Display Doc
590	Postal Code	Código Postal
591	Postal Expenses	Gastos Postales
592	Posting Date	Fecha de publicación
593	Prefix	Prefijo
594	Prime Bank
595	Print	Imprimir
596	Print Settings	Configuración de impresión
597	Print Setup
598	Print Template
599	Print Template Name not set
600	Print Template is empty
601	Print Templates
602	Print and Stationery	Impresión y Papelería
603	Product	Producto
604	Profit And Loss	Ganancias y pérdidas
605	Profit and Loss	Ganancias y Pérdidas
606	Purchase	Comprar
607	Purchase Acc.	Cuenta de compras
608	Purchase Invoice	Factura de Compra
609	Purchase Invoice Item
610	Purchase Invoice Number Series
611	Purchase Invoice Print Template
612	Purchase Invoice Terms
613	Purchase Invoices	Facturas de compra
614	Purchase Item	Artículo de compra
615	Purchase Item Created
616	Purchase Items	Artículos de compra
617	Purchase Payment	Pago de compra
618	Purchase Payment Account
619	Purchase Payments	Pagos de compra
620	Purchase Receipt	Recibos de compra
621	Purchase Receipt Item	Artículo del recibo de compra
622	Purchase Receipt Number Series
623	Purchase Receipt Print Template
624	Purchase Receipt Terms
625	Purchases	Compras
626	Purple
627	Qty. ${0}
628	Qty. in Transfer Unit
629	Quantity	Cantidad
630	Quantity (${0}) has to be greater than zero
631	Quantity needs to be set
632	Quarterly	Trimestral
633	Quarters
634	Quick Search
635	Quick edit error: ${0} entry has no name.
636	Rate	Tarifa
637	Rate (${0}) cannot be less zero.	La tasa (${0}) no puede ser menos de cero.
638	Rate (${0}) has to be greater than zero
639	Rate can't be negative.	La tasa no puede ser negativa.
640	Rate needs to be set
641	Raw Value: ${0}
642	Receivable
643	Receive	Recibir
644	Red
645	Ref Name
646	Ref Type
647	Ref. / Cheque No.	Ref. / Número de cheque
648	Ref. Date	Ref. Fecha
649	Ref. Name	Ref. Nombre
650	Ref. Type	Ref. Tipo
651	Reference
652	Reference Date	Fecha de referencia
653	Reference Number	Número de referencia
654	Reference Type	Tipo de referencia
655	References	Referencias
656	Reload Frappe Books?
657	Report
658	Report Error	Informe de error
659	Report Issue	Informe de problema
660	Reports	Informes
661	Required fields not selected: ${0}
662	Retained Earnings	Utilidades retenidas
663	Reverse Chrg.	Carga inversa
664	Reverted	Revertido
665	Reverts
666	Review Accounts	Revisar Cuentas
667	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
668	Right Index
669	Role	Rol
670	Root Type	Tipo de raíz
671	Round Off	Redondear
672	Round Off Account	Cuenta de redondeo
673	Round Off Account Not Found
674	Rounded Off
675	Row ${0}
676	Sa
677	Salary	Salario
678	Sales	Ventas
679	Sales Acc.	Cuenta de ventas
680	Sales Expenses	Gastos de ventas
681	Sales Invoice	Factura de venta
682	Sales Invoice Item
683	Sales Invoice Number Series
684	Sales Invoice Print Template
685	Sales Invoice Terms
686	Sales Invoices	Facturas de venta
687	Sales Item
688	Sales Item Created
689	Sales Items	Artículos de venta
690	Sales Payment	Pago de venta
691	Sales Payment Account
692	Sales Payments	Pagos de venta
693	Save	Guardar
694	Save ${0}?
695	Save Template	Guardar plantilla
696	Save Template File
697	Save as PDF	Guardar como PDF
698	Save as PDF Successful	Guardar como PDF con éxito
699	Save changes made to ${0}?
700	Save or Submit an entry.
701	Saved
702	Secured Loans	Préstamos garantizados
703	Securities and Deposits	Valores y Depósitos
704	Select
705	Select CoA	Seleccionar CoA
706	Select Color
707	Select Country
708	Select File	Seleccionar archivo
709	Select Folder	Seleccionar carpeta
710	Select Image	Seleccionar imagen
711	Select Template File
712	Select a Display Doc to view the Template
713	Select a Template type
714	Select column
715	Select file	Seleccionar archivo
716	Selected
717	September	Setiembre
718	Serial Number
719	Serial Number ${0} does not belong to the item ${1}.
720	Serial Number ${0} does not exist.
721	Serial Number ${0} is not Active.
722	Serial Number ${0} is not Inactive
723	Serial Number Description
724	Serial Number is enabled for Item ${0}
725	Serial Number is not enabled for Item ${0}
726	Serial Number not set for row ${0}.
727	Serial Number set for row ${0}.
728	Service	Servicio
729	Set Discount Amount
730	Set Period
731	Set Up	Configurar
732	Set Up Your Workspace	Configure su espacio de trabajo
733	Set a Template value to see the Print Template
734	Set an Import Type	Establecer un tipo de importación
735	Set the display language.	Establecer el idioma de visualización.
736	Set the local code. This is used for number formatting.	`Establezca el código local. Esto se usa para formatear números.,,,,
737	Set up your company information, email, country and fiscal year	Configure la información de su empresa, país y año fiscal
738	Set up your opening balances before performing any accounting entries	Configure sus saldos de apertura antes de realizar cualquier asiento contable
739	Set up your organization	Configura tu organización
740	Set up your tax templates for your sales or purchase transactions	Configure sus plantillas de impuestos para sus transacciones de compra o venta
741	Sets how many digits are shown after the decimal point.	Establece cuántos dígitos se muestran después del punto decimal.
742	Sets the app-wide date display format.	Establece el formato de visualización de la fecha en toda la aplicación.
743	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.,,,,
744	Setting Up Instance
745	Settings	Configuración
746	Setup	Configuración
747	Setup Complete	Configuración completa
748	Setup Wizard	Asistente de configuración
749	Setup system defaults like date format and display precision	Configurar valores predeterminados del sistema como formato de fecha y precisión de visualización
750	Shipment
751	Shipment Item
752	Shipment Number Series
753	Shipment Print Template
754	Shipment Terms
755	Shortcuts
756	Should entries be submitted after syncing?
757	Show HSN
758	Show Me	Muéstrame'
759	Show Month/Year	Mostrar Mes/Año
760	Single Value
761	Skip Child Tables
762	Skip Transactions
763	Smallest Currency Fraction Value	Valor de fracción de moneda más pequeño
764	Softwares	Software
765	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.,,,,
766	Source of Funds (Liabilities)	Fuente de los Fondos (Pasivos)
767	Standard Chart of Accounts	Plan de cuentas estándar
768	Start	Comenzar
769	State	Estado
770	State Tax	Impuesto estatal
771	Status	Estado
772	Stock
773	Stock Adjustment	Ajuste de existencias
774	Stock Assets	Activos de acciones
775	Stock Balance
776	Stock Entries
777	Stock Expenses	Gastos de existencias
778	Stock In Hand	Stock en mano
779	Stock In Hand Acc.
780	Stock Ledger
781	Stock Ledger Entry
782	Stock Liabilities	Pasivos por acciones
783	Stock Movement
784	Stock Movement Item
785	Stock Movement No.
786	Stock Movement Number Series
787	Stock Movement Print Template
788	Stock Movements
789	Stock Not Transferred
790	Stock Received But Not Billed	Stock recibido pero no facturado
791	Stock Received But Not Billed Acc.
792	Stock Transfer Item
793	Stock Unit
794	StockTransfer
795	Stores
796	Su	Do
797	Submit	Enviar
798	Submit ${0}?
799	Submit entries?
800	Submitted	Enviado
801	Success
802	Supplier	Proveedor
803	Supplier Created	Proveedor creado
804	Suppliers	Proveedores
805	Symbol	Símbolo
806	System	Sistema
807	System Settings	Configuración del sistema
808	System Setup	Configuración del sistema
809	Tax	Impuesto
810	Tax Account	Cuenta fiscal
811	Tax Amount
812	Tax Assets	Activos Fiscales
813	Tax Detail	Detalle fiscal
814	Tax ID	Número de identificación fiscal
815	Tax Rate
816	Tax Summary
817	Tax and Totals
818	Taxable Value	Valor imponible
819	Taxed Amount	Importe gravado
820	Taxes	Impuestos
821	Teal
822	Telephone Expenses	Gastos Telefónicos
823	Template	Plantilla
824	Template Builder
825	Template Compilation Error
826	Template Name
827	Template Type
828	Template file saved
829	Temporary
830	Temporary Accounts	Cuentas Temporales
831	Temporary Opening	Apertura Temporal
832	Terms	Términos
833	Th	Ju
834	The following characters cannot be used ${0} in a Number Series name.
835	This Month	Este Mes
836	This Quarter	Este Trimestre
837	This Year	Este año
838	This action is permanent	Esta acción es permanente
839	This action is permanent and will cancel the following payment: ${0}	Esta acción es permanente y cancelará el siguiente pago: ${0}
840	This action is permanent and will cancel the following payments: ${0}	Esta acción es permanente y cancelará los siguientes pagos: ${0}
841	This action is permanent and will delete associated ledger entries.
842	This action is permanent.
843	Times New Roman
844	To
845	To Account	A la cuenta
846	To Account and From Account can't be the same: ${0}
847	To Date	Hasta la fecha
848	To Loc.
849	To Year
850	Toggle Edit Mode
851	Toggle Key Hints
852	Toggle Linked Entries widget, not available in Quick Edit view.
853	Toggle between form and full width
854	Toggle sidebar
855	Toggle the Create filter
856	Toggle the Docs filter
857	Toggle the List filter
858	Toggle the Page filter
859	Toggle the Report filter
860	Top Expenses	Gastos principales
861	Total
862	Total Amount
863	Total Asset (Debit)
864	Total Debit: ${0} must be equal to Total Credit: ${1}
865	Total Discount
866	Total Equity (Credit)
867	Total Expense (Debit)
868	Total Income (Credit)
869	Total Liability (Credit)
870	Total Profit
871	Total Spending	Gasto total
872	Track Item
873	Transfer	Transferir'
874	Transfer No
875	Transfer Type	Tipo de transferencia
876	Transfer Unit
877	Transfer Unit ${0} is not applicable for Item ${1}
878	Transfer will cause future entries to have negative stock.
879	Travel Expenses	Gastos de viaje
880	Trial Balance	Balance provisional
881	Tu	Ma
882	Type	Tipo
883	Type to search...
884	UOM
885	UOM Conversion Item
886	UOM Conversions
887	Unit	Unidad
888	Unit Type	Tipo de unidad
889	Unpaid	No pagado
890	Unpaid ${0}
891	Unsecured Loans	Préstamos no garantizados
892	Until Date	Hasta la fecha
893	Use Full Width
894	Use List Filters
895	User Remark	Observación del usuario
896	Utility Expenses	Gastos de servicios públicos
897	Validation Error
898	Valuation Method
899	Value	Valor
900	Value missing for ${0}	Valor faltante para ${0}
901	Value: ${0}
902	Version
903	View
904	View Accounting Entries
905	View Paid Invoices
906	View Purchases
907	View Sales
908	View Stock Entries
909	View Unpaid Invoices
910	View linked entries
911	We	Mi
912	Welcome to Frappe Books	Bienvenido a Libros Frappe
913	Write Off	Cancelar
914	Write Off Account	Cancelar cuenta
915	Write Off Account ${0} does not exist. Please set Write Off Account in General Settings
916	Write Off Account not set. Please set Write Off Account in General Settings	Cuenta de anulación no establecida. Establezca Cancelar cuenta en Configuración general
917	Write Off Entry	Cancelar entrada
918	Yearly	Anual
919	Years	Años
920	Yellow
921	Yes	Sí
922	check values and click on
923	in Batch ${0}
924	john@doe.com
925	to apply changes