books/translations/es.csv

1	${0}
2	${0} ${1} already exists.
3	${0} ${1} does not exist
4	${0} ${1} has been modified after loading please reload entry.
5	${0} ${1} is linked with existing records.	${0} ${1} está vinculado con registros existentes.
6	${0} account not set in Inventory Settings.
7	${0} already saved
8	${0} already submitted
9	${0} cancelled
10	${0} cannot be cancelled
11	${0} cannot be deleted
12	${0} deleted
13	${0} entries failed
14	${0} entries imported
15	${0} entry failed
16	${0} entry imported
17	${0} fields selected
18	${0} filters applied	${0} filtros aplicados
19	${0} has linked child accounts.
20	${0} of type ${1} does not exist
21	${0} out of ${1}
22	${0} party ${1} is different from ${2}
23	${0} quantity 1 added.
24	${0} row added.
25	${0} rows
26	${0} rows added.
27	${0} saved
28	${0} shortcuts
29	${0} stored at ${1}
30	${0} submitted
31	${0} value ${1} does not exist.
32	0%
33	03-23-2022
34	03/23/2022
35	1 filter applied	1 filtro aplicado
36	2022-03-23
37	23 Mar, 2022
38	23-03-2022
39	23.03.2022
40	23/03/2022
41	9888900000
42	A submittable entry is deleted only if it is in the cancelled state.
43	Account	Cuenta
44	Account ${0} does not exist.
45	Account Entries	Asientos de cuenta
46	Account Name	Nombre de la cuenta
47	Account Type	Tipo de cuenta
48	Accounting
49	Accounting Entries
50	Accounting Ledger Entry
51	Accounting Settings	Configuración de Contabilidad
52	Accounts	Cuentas
53	Accounts Payable	Cuentas por pagar
54	Accounts Receivable	Cuentas por cobrar
55	Accumulated Depreciation	Depreciación acumulada
56	Action
57	Active
58	Add Account	Añadir cuenta
59	Add Customers	Añadir Clientes
60	Add Group	Añadir grupo
61	Add Items	Añadir artículos
62	Add Row	Añadir fila
63	Add Suppliers	Añadir proveedores
64	Add Taxes	Añadir impuestos
65	Add a few customers to create your first sales invoice	Añade algunos clientes para crear tu primera factura de venta
66	Add a few suppliers to create your first purchase invoice	Añade algunos proveedores para crear tu primera factura de compra
67	Add a filter	Añadir un filtro
68	Add a remark
69	Add attachment	Añadir adjunto
70	Add invoice terms	Añadir condiciones de la factura
71	Add products or services that you buy from your suppliers	Añade productos o servicios que compras a tus proveedores
72	Add products or services that you sell to your customers	Añade productos o servicios que vendes a tus clientes
73	Add transfer terms
74	Add'l Discounts
75	Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
76	Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
77	Address	Dirección
78	Address Display	Visualización de dirección
79	Address Line 1	Línea de dirección 1
80	Address Line 2	Línea de dirección 2
81	Address Name
82	Administrative Expenses	Gastos Administrativos
83	All
84	Amount	Importe
85	Amount Paid	Importe pagado
86	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}.
87	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}.
88	Amounts	Importes
89	An entry is cancelled only if it is in the submitted state.
90	An entry is submitted only if it is submittable and is in the saved state.
91	An error occurred.	Ocurrió un error.
92	Applicable anywhere in Frappe Books
93	Applicable when Quick Search is open
94	Applicable when Template Builder is open
95	Applicable when a entry is open in the Form view or Quick Edit view
96	Applicable when the List View of an entry type is open
97	Application of Funds (Assets)	Aplicación de Fondos (Activos)
98	Apply Discount After Tax
99	Apply and view changes made to the print template
100	April	Abril
101	Arial
102	Ascending Order
103	Asset	Activo
104	Attach Image
105	Attachment	Adjunto
106	August	Agosto
107	Auto Payments
108	Auto Stock Transfer
109	Autocomplete
110	Back
111	Back Reference
112	Bad import data, could not read file.
113	Balance	Balance
114	Balance Amount
115	Balance Sheet	Balance general
116	Bank	Banco
117	Bank Accounts	Cuentas Bancarias
118	Bank Entry	Entrada bancaria
119	Bank Name	Nombre del banco
120	Bank Overdraft Account	Cuenta de sobregiro bancario
121	Barcode
122	Base Grand Total
123	Based On	Basado en
124	Batch
125	Batch not set for row ${0}.
126	Batch set for row ${0}.
127	Bill Created	Factura creada
128	Billing	Facturación
129	Black	Negro
130	Blue
131	Both	Ambos
132	Both From and To Location cannot be undefined
133	Buildings	Edificios
134	Cancel	Cancelar
135	Cancel ${0}?
136	Cancel or Delete an entry.
137	Cancelled	Cancelado
138	Cannot Commit Error
139	Cannot Delete
140	Cannot Delete Account
141	Cannot Export
142	Cannot Import
143	Cannot Open File
144	Cannot cancel ${0} ${1} because of the following ${2}: ${3}
145	Cannot cancel ${0} because of the following ${1}: ${2}
146	Cannot delete ${0} "${1}" because of linked entries.
147	Cannot open file
148	Cannot perform operation.
149	Cannot read file
150	Capital Equipments	Equipos de capital
151	Capital Stock	Capital Social
152	Cash	Efectivo
153	Cash Denominations
154	Cash Entry	Entrada en efectivo
155	Cash In Hand	Efectivo en mano
156	Cashflow	Flujo de caja
157	Central Tax	Impuesto Central
158	Change DB
159	Change File	Cambiar archivo
160	Change Ref Type
161	Changes made to settings will be visible on reload.
162	Chargeable
163	Chart Of Accounts Reviewed	Plan de cuentas revisado
164	Chart of Accounts	Plan de cuentas
165	Check
166	Cheque	Cheque
167	City / Town	Ciudad / Pueblo
168	Clear
169	Clearance Date	Fecha de liquidación
170	Close	Cerrar
171	Close Frappe Books and try manually.
172	Close POS Shift
173	Close Quick Search
174	Closing
175	Closing ${0} Amount can not be negative.
176	Closing (Cr)	Cierre (Cr)
177	Closing (Dr)	Cierre (Dr)
178	Closing Amount
179	Closing Cash In Denominations
180	Closing Date
181	Collapse
182	Color	Color
183	Commission on Sales	Comisión sobre Ventas
184	Common	Común
185	Company
186	Company Logo	Logotipo de la empresa
187	Company Name	Nombre de la empresa
188	Company Setup	Configuración de la empresa
189	Completed	Completado
190	Condition
191	Consolidate Columns
192	Contacts	Contactos
193	Contains	Contiene
194	Continue submitting Sales Invoice?
195	Contra Entry	Entrada contraria
196	Conversion Error
197	Conversion Factor
198	Cost Of Goods Sold Acc.
199	Cost of Goods Sold	Costo de los bienes vendidos
200	Could not connect to database file ${0}, please select the file manually
201	Count
202	Counter Cash Account
203	Country	País
204	Country Code
205	Country code used to initialize regional settings.
206	Courier
207	Cr.
208	Cr. ${0}
209	Create	Crear
210	Create Demo	Crear Demo
211	Create Purchase
212	Create Purchase Invoice	Añadir facturas de compras
213	Create Sale
214	Create Sales Invoice	Añadir facturas de ventas
215	Create a demo company to try out Frappe Books
216	Create a new company and store it on your computer
217	Create a new company or select an existing one from your computer
218	Create a new entry of the same type as the List View
219	Create new ${0} entry?
220	Create your first purchase invoice from the created supplier	Cree su primer factura de compra
221	Create your first sales invoice for the created customer	Cree su primer factura de venta
222	Created
223	Created By
224	Creating Items and Parties
225	Creating Journal Entries
226	Creating Purchase Invoices
227	Credit	Crédito
228	Credit Card Entry	Entrada de tarjeta de crédito
229	Credit Note	Nota de crédito
230	Creditors	Acreedores
231	Currency	Moneda
232	Currency Name	Nombre de la moneda
233	Current	Actual
234	Current Assets	Activo corriente
235	Current Liabilities	Pasivo corriente
236	Custom Field
237	Custom Fields
238	Custom Form
239	Custom Hex	Hex personalizado
240	Customer	Cliente
241	Customer Created	Creado por el cliente
242	Customer Currency	Moneda del cliente
243	Customers	Clientes
244	Customizations
245	Customize Form
246	Customize your invoices by adding a logo and address details	Personalice sus facturas agregando un logotipo y detalles de la dirección
247	Dashboard	Tablero
248	Data
249	Database Error
250	Database file: ${0}
251	Date	Fecha
252	Date Format	Formato de fecha
253	Date Time
254	Day	Día
255	Debit	Débito
256	Debit Note	Nota de débito
257	Debtors	Deudores
258	December	Diciembre
259	Decrease print template display scale
260	Default
261	Default Account	Cuenta predeterminada
262	Default Cash Denominations
263	Default Location
264	Defaults
265	Delete	Eliminar
266	Delete ${0}?
267	Delete Account
268	Delete Failed
269	Delete Group
270	Delivered
271	Denomination
272	Depreciation	Depreciación
273	Depreciation Entry	Entrada de depreciación
274	Description	Descripción
275	Details	Detalles
276	Difference Amount
277	Direct Expenses	Gastos Directos
278	Direct Income	Ingresos Directos
279	Directory for database file ${0} does not exist, please select the file manually
280	Disabled
281	Discount Account
282	Discount Account is not set.
283	Discount Amount
284	Discount Amount (${0}) cannot be greated than Amount (${1}).
285	Discount Percent
286	Discount Percent (${0}) cannot be greater than 100.
287	Discounted Amount
288	Discounts
289	Display Doc
290	Display Logo in Invoice	Mostrar logotipo en la factura
291	Display Precision	Precisión de visualización
292	Display Precision should have a value between 0 and 9.	La precisión de visualización debe tener un valor entre 0 y 9.
293	Display Scale
294	Dividends Paid	Dividendos pagados
295	Doc ${0} ${1} not set
296	Docs
297	Documentation	Documentación
298	Does Not Contain	No contiene
299	Done
300	Dr.
301	Dr. ${0}
302	Draft	Borrador
303	Duplicate	Duplicar
304	Duplicate Entry
305	Duplicate Template
306	Duplicate columns found: ${0}
307	Duties and Taxes	Derechos e impuestos
308	Dynamic Link
309	Earnest Money	Dinero de arras'
310	Electronic Equipments	Equipos electrónicos
311	Email	Correo electrónico
312	Email Address	Dirección de correo electrónico
313	Empty	Vacío
314	Empty file selected
315	Enable Barcodes
316	Enable Batches
317	Enable Discount Accounting
318	Enable Form Customization
319	Enable Inventory
320	Enable Invoice Returns
321	Enable Point of Sale
322	Enable Price List
323	Enable Serial Number
324	Enable Stock Returns
325	Enable UOM Conversion
326	Enabled
327	Enabled For
328	Enter Country to load States
329	Enter State
330	Enter barcode
331	Entertainment Expenses	Gastos de entretenimiento
332	Entry
333	Entry Currency
334	Entry Label
335	Entry No	Nº de entrada
336	Entry No.
337	Entry Type	Tipo de entrada
338	Entry has Grand Total ${0}. Please verify amounts.
339	Equity	Equidad
340	Error	Error
341	Exchange Gain/Loss	Ganancia/pérdida cambiaria
342	Exchange Rate	Tipo de cambio
343	Excise Entry	Entrada de impuestos especiales
344	Existing Company
345	Expand
346	Expected Amount
347	Expense	Gasto
348	Expense Account
349	Expenses	Gastos
350	Expenses Included In Valuation	Gastos incluidos en la valoración
351	Expiry Date
352	Export	Exportar
353	Export Failed	Exportación fallida
354	Export Format
355	Export Successful	Exportación exitosa
356	Export Wizard
357	Failed
358	Fax	Fax
359	Features
360	February	Febrero
361	Field
362	Fieldname	Nombre de campo
363	Fieldname ${0} already exists for ${1}
364	Fieldname ${0} already used for Custom Field ${1}
365	Fieldtype
366	File ${0} does not exist.
367	File selection failed
368	Fill
369	Filter	Filtro
370	Fiscal Year	Año fiscal
371	Fiscal Year End Date	Fecha de finalización del año fiscal
372	Fiscal Year Start Date	Fecha de inicio del año fiscal
373	Fix Failed
374	Fixed Asset
375	Fixed Assets	Activos fijos
376	Float
377	Following cells have errors: ${0}.
378	Following links do not exist: ${absentLinks .map((l) =>
379	Font	Fuente
380	For Purchase
381	For Sales
382	Forbidden Error
383	Form Section
384	Form Tab
385	Form Type
386	Fr	Vi
387	Fraction	Fracción
388	Fraction Units	Unidades de fracción
389	Frappe Books does not have access to the selected file: ${0}
390	Freight and Forwarding Charges	Cargos de flete y expedición
391	From
392	From Account	De la cuenta
393	From Date	Desde la fecha
394	From Loc.
395	From Year
396	Full Name	Nombre completo
397	Furnitures and Fixtures	Mobiliario y Enseres
398	GST
399	GSTIN No.	Número GSTIN
400	GSTR1	GSTR1
401	GSTR2	GSTR2
402	Gain/Loss on Asset Disposal	Ganancia/pérdida en la enajenación de activos
403	General	Generales
404	General Ledger	Libro mayor
405	Get Started	Comenzar
406	Global
407	Go back to the previous page
408	Gram	Gramo
409	Grand Total	Total general
410	Greater Than	Mayor que
411	Green
412	Group By
413	HSN/SAC	HSN/SAC
414	HSN/SAC Code
415	Half Yearly	Semestral
416	Half Years
417	Has Batch
418	Has Serial Number
419	Height (in cm)
420	Help	Ayuda
421	Hex Value	Valor hexadecimal
422	Hidden values will be visible on Print on.
423	Hide Get Started	Ocultar Empezar
424	Hide Group Amounts
425	Hide Month/Year	Ocultar Mes/Año
426	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.,,,,
427	Hour	Hora
428	INR
429	Image	Imagen
430	Import Complete
431	Import Data	Importar datos
432	Import Data.
433	Import Type	Tipo de importación
434	Import Wizard
435	Importer not set, reload tool
436	Inactive
437	Include Cancelled
438	Income	Ingresos
439	Income Account
440	Increase print template display scale
441	Indigo
442	Indirect Expenses	Gastos Indirectos
443	Indirect Income	Ingresos indirectos
444	Inflow	Afluencia
445	Instance Id
446	Insufficient Quantity
447	Insufficient Quantity.
448	Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449	Int
450	Intergrated Tax	Impuesto Integrado
451	Internal Precision	Precisión interna
452	Invalid Key Error
453	Invalid Quantity for Item ${0}
454	Invalid barcode value ${0}.
455	Invalid value ${0} for ${1}
456	Invalid value found for ${0}
457	Inventory	Inventario
458	Inventory Settings
459	Investments	Inversiones
460	Invoice	Factura
461	Invoice Created	Factura creada
462	Invoice Date	Fecha de la factura
463	Invoice Item
464	Invoice No	Nº de factura
465	Invoice No.	Número de factura
466	Invoice Value	Valor de la factura
467	Invoices	Facturas
468	Is	Es
469	Is Custom
470	Is Empty	Está vacío
471	Is Group	Es grupo
472	Is Landscape
473	Is Not	No es
474	Is Not Empty	No está vacío
475	Is POS Shift Open
476	Is Price List Enabled
477	Is Required
478	Is Whole
479	Item	Artículo
480	Item ${0} has Zero Quantity
481	Item ${0} is a batched item
482	Item ${0} is not a batched item
483	Item ${0} not in Stock
484	Item Description	Descripción del artículo
485	Item Discounts
486	Item Name	Nombre del artículo
487	Item Prices
488	Item with From location not found
489	Item with To location not found
490	Item with barcode ${0} not found.
491	Items	Artículos
492	January	Enero
493	John Doe
494	Journal Entries
495	Journal Entry	Entrada de diario
496	Journal Entry Account
497	Journal Entry Number Series
498	Journal Entry Print Template
499	July	Julio
500	June	Junio
501	Key Hints
502	Kg	Kilogramo
503	Label
504	Language	Idioma
505	Left Index
506	Legal Expenses	Gastos Legales
507	Less Filters
508	Less Than	Menos de
509	Liability
510	Limit
511	Link
512	Link Validation Error
513	Linked Entries
514	List
515	List View
516	Load an existing company from your computer
517	Loading Report...
518	Loading instance...
519	Loading...	Cargando...
520	Loans (Liabilities)	Préstamos (Pasivos)
521	Loans and Advances (Assets)	Préstamos y anticipos (activos)
522	Locale	Local
523	Location
524	Location Name
525	Logo	Logotipo
526	Make Entry	Añadir registro
527	Make Payment On Submit
528	Make Purchase Receipt On Submit
529	Make Shipment On Submit
530	Mandatory Error
531	Manufacture
532	Manufacture Date
533	Mar 23, 2022
534	March	Marzo
535	Mark ${0} as submitted?
536	Marketing Expenses	Gastos de marketing
537	Material Issue
538	Material Receipt
539	Material Transfer
540	May	Mayo
541	Meter	Metro
542	Misc
543	Miscellaneous
544	Miscellaneous Expenses	Gastos Misceláneos
545	Mo	Lu
546	Modified
547	Modified By
548	Monthly	Mensual
549	Months
550	More
551	More Filters
552	More shortcuts will be added soon.
553	Movement Type
554	Name	Nombre
555	Navigate
556	Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557	Net Total	Total Neto
558	New ${0}
559	New ${0} ${1}
560	New Account	Cuenta nueva
561	New Company
562	New Entry	Nuevo registro
563	New Template
564	No	No
565	No Display Entries Found
566	No Print Templates not found for entry type ${0}
567	No Value
568	No Values to be Displayed
569	No entries found	Ningún registro encontrado
570	No entries were imported.
571	No expenses in this period	Sin gastos en este periodo
572	No filters selected	No hay filtros seleccionados
573	No linked entries found
574	No results found
575	No rows added. Select a file or add rows.
576	No transactions yet	No hay transacciones todavía
577	Non Active Serial Number ${0} cannot be used as Manufacture raw material
578	Non Active Serial Number ${0} cannot be used for Material Issue
579	Non Active Serial Number ${0} cannot be used for Material Transfer
580	Non Inactive Serial Number ${0} cannot be used for Material Receipt
581	None	Ninguno
582	Not Found
583	Not Saved
584	Not Submitted
585	Not Transferred
586	Notes	Notas
587	November	Noviembre
588	Number Display
589	Number Series	Serie de números
590	Number of ${0}
591	Number of Rows
592	October	Octubre
593	Office Equipments	Equipos de oficina
594	Office Maintenance Expenses	Gastos de mantenimiento de oficina
595	Office Rent	Alquiler de oficina
596	Okay
597	Onboarding Complete	Incorporación completa
598	Only From or To can be set for Manufacture
599	Open Count
600	Open Documentation
601	Open Folder	Abrir carpeta
602	Open Print View
603	Open Print View if Print is available.
604	Open Quick Search
605	Open Report Print View
606	Open the Export Wizard modal
607	Opening (Cr)	Apertura (Cr)
608	Opening (Dr)	Apertura (Dr)
609	Opening Amount
610	Opening Balance Equity	Patrimonio del saldo de apertura
611	Opening Balances	Saldos de apertura
612	Opening Cash Amount can not be negative.
613	Opening Cash In Denominations
614	Opening Date
615	Opening Entry	Entrada de apertura
616	Options
617	Orange
618	Organisation	Organización
619	Outflow	Salida
620	Outstanding
621	Outstanding Amount	Cantidad pendiente
622	POS
623	POS Counter Cash Account is not set. Please set it on POS Settings
624	POS Customer
625	POS Inventory is not set. Please set it on POS Settings
626	POS Settings
627	POS Shift Amount
628	POS Write Off Account is not set. Please set it on POS Settings
629	Pad Zeros	Pad ceros
630	Page
631	Paid	Pagado
632	Paid ${0}	Pagado ${0}
633	Paid Change
634	Parent	Padre
635	Parent Account	Cuenta principal
636	Party	Socio comercial
637	Patch Run
638	Pay	Pagar
639	Payable
640	Payment	Pago
641	Payment ${0} is Saved
642	Payment For	Pago por
643	Payment Method	Método de pago
644	Payment No	Nº de pago
645	Payment Number Series
646	Payment Print Template
647	Payment Reference	Referencia de pago
648	Payment Type	Tipo de pago
649	Payment amount cannot be ${0}.	El monto del pago no puede ser ${0}.
650	Payment amount cannot be less than zero.	El importe del pago no puede ser inferior a cero.
651	Payment amount cannot exceed ${0}.	El monto del pago no puede exceder ${0}.
652	Payment amount: ${0} should be greater than 0.	Importe del pago: ${0} debe ser mayor que 0.
653	Payment amount: ${0} should be less than Outstanding amount: ${1}.	Importe del pago: ${0} debe ser menor que el importe pendiente: ${1}.
654	Payment of ${0} will be made from account "${1}" to account "${2}" on Submit.
655	Payments	Pagos
656	Payroll Payable	Nómina a pagar
657	Pending Qty. ${0}
658	Pending qty. ${0}
659	Periodicity	Periodicidad
660	Phone	Teléfono
661	Pick Columns
662	Pick Import Columns
663	Pink
664	Place	Lugar
665	Place of supply	Lugar de suministro
666	Plants and Machineries	Plantas y Maquinarias
667	Please Wait	Por favor espere
668	Please check Key Hints for valid key names
669	Please create a ${0} entry to view Template Preview.
670	Please fill all values.
671	Please restart and try again.
672	Please select a Print Template
673	Please select a valid reference type.
674	Please set GSTIN in General Settings.
675	Please set Round Off Account in the Settings.
676	Please set a Display Doc
677	Point of Sale
678	Postal Code	Código Postal
679	Postal Expenses	Gastos Postales
680	Posting Date	Fecha de publicación
681	Prefix	Prefijo
682	Price List
683	Price List Item
684	Prime Bank
685	Print	Imprimir
686	Print ${0}
687	Print Settings	Configuración de impresión
688	Print Setup
689	Print Template
690	Print Template Name not set
691	Print Template is empty
692	Print Templates
693	Print View
694	Print and Stationery	Impresión y Papelería
695	Product	Producto
696	Profit And Loss	Ganancias y pérdidas
697	Profit and Loss	Ganancias y Pérdidas
698	Purchase	Comprar
699	Purchase Acc.	Cuenta de compras
700	Purchase Invoice	Factura de Compra
701	Purchase Invoice Item
702	Purchase Invoice Number Series
703	Purchase Invoice Print Template
704	Purchase Invoice Terms
705	Purchase Invoices	Facturas de compra
706	Purchase Item	Artículo de compra
707	Purchase Item Created
708	Purchase Items	Artículos de compra
709	Purchase Payment	Pago de compra
710	Purchase Payment Account
711	Purchase Payments	Pagos de compra
712	Purchase Receipt	Recibos de compra
713	Purchase Receipt Item	Artículo del recibo de compra
714	Purchase Receipt Location
715	Purchase Receipt Number Series
716	Purchase Receipt Print Template
717	Purchase Receipt Terms
718	Purchases	Compras
719	Purple
720	Purpose
721	Qty in Batch
722	Qty. ${0}
723	Qty. in Transfer Unit
724	Quantity	Cantidad
725	Quantity (${0}) has to be greater than zero
726	Quantity needs to be set
727	Quarterly	Trimestral
728	Quarters
729	Quick Search
730	Quick edit error: ${0} entry has no name.
731	Quote
732	Quote Reference
733	Rate	Tarifa
734	Rate (${0}) cannot be less zero.	La tasa (${0}) no puede ser menos de cero.
735	Rate (${0}) has to be greater than zero
736	Rate can't be negative.	La tasa no puede ser negativa.
737	Rate needs to be set
738	Raw Value: ${0}
739	Receivable
740	Receive	Recibir
741	Red
742	Ref Name
743	Ref Type
744	Ref. / Cheque No.	Ref. / Número de cheque
745	Ref. Date	Ref. Fecha
746	Ref. Name	Ref. Nombre
747	Ref. Type	Ref. Tipo
748	Reference
749	Reference Date	Fecha de referencia
750	Reference Number	Número de referencia
751	Reference Type	Tipo de referencia
752	References	Referencias
753	Reload Frappe Books?
754	Report
755	Report Error	Informe de error
756	Report Issue	Informe de problema
757	Report will use more than one page if required.
758	Reports	Informes
759	Required fields not selected: ${0}
760	Retained Earnings	Utilidades retenidas
761	Return
762	Return Against
763	Return Issued
764	Reverse Chrg.	Carga inversa
765	Reverted	Revertido
766	Reverts
767	Review Accounts	Revisar Cuentas
768	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
769	Right Index
770	Role	Rol
771	Root Type	Tipo de raíz
772	Round Off	Redondear
773	Round Off Account	Cuenta de redondeo
774	Round Off Account Not Found
775	Rounded Off
776	Row ${0}
777	Sa
778	Salary	Salario
779	Sales	Ventas
780	Sales Acc.	Cuenta de ventas
781	Sales Expenses	Gastos de ventas
782	Sales Invoice	Factura de venta
783	Sales Invoice ${0} is Submitted
784	Sales Invoice Item
785	Sales Invoice Number Series
786	Sales Invoice Print Template
787	Sales Invoice Terms
788	Sales Invoices	Facturas de venta
789	Sales Item
790	Sales Item Created
791	Sales Items	Artículos de venta
792	Sales Payment	Pago de venta
793	Sales Payment Account
794	Sales Payments	Pagos de venta
795	Sales Quote
796	Sales Quote Item
797	Sales Quote Number Series
798	Sales Quote Print Template
799	Sales Quotes
800	Sales and Purchase
801	Save	Guardar
802	Save ${0}?
803	Save Customizations
804	Save Template	Guardar plantilla
805	Save Template File
806	Save as PDF	Guardar como PDF
807	Save as PDF Successful	Guardar como PDF con éxito
808	Save changes made to ${0}?
809	Save or Submit an entry.
810	Saved
811	Search an Item
812	Secured Loans	Préstamos garantizados
813	Securities and Deposits	Valores y Depósitos
814	Select
815	Select CoA	Seleccionar CoA
816	Select Color
817	Select Country
818	Select File	Seleccionar archivo
819	Select Image	Seleccionar imagen
820	Select Template File
821	Select a Display Doc to view the Template
822	Select a Template type
823	Select a form type to customize
824	Select a pre-defined page size, or set a custom page size for your Print Template.
825	Select column
826	Select file	Seleccionar archivo
827	Select folder
828	Select the template type.
829	Selected
830	September	Setiembre
831	Serial Number
832	Serial Number ${0} does not belong to the item ${1}.
833	Serial Number ${0} does not exist.
834	Serial Number ${0} is not Active.
835	Serial Number ${0} is not Inactive
836	Serial Number ${0} status is not Active.
837	Serial Number Description
838	Serial Number is enabled for Item ${0}
839	Serial Number is not enabled for Item ${0}
840	Serial Number not set for row ${0}.
841	Serial Number set for row ${0}.
842	Service	Servicio
843	Set Discount Amount
844	Set Period
845	Set Print Size
846	Set Template Type
847	Set Up	Configurar
848	Set Up Your Workspace	Configure su espacio de trabajo
849	Set a Template value to see the Print Template
850	Set an Import Type	Establecer un tipo de importación
851	Set the display language.	Establecer el idioma de visualización.
852	Set the local code. This is used for number formatting.	`Establezca el código local. Esto se usa para formatear números.,,,,
853	Set up your company information, email, country and fiscal year	Configure la información de su empresa, país y año fiscal
854	Set up your opening balances before performing any accounting entries	Configure sus saldos de apertura antes de realizar cualquier asiento contable
855	Set up your organization	Configura tu organización
856	Set up your tax templates for your sales or purchase transactions	Configure sus plantillas de impuestos para sus transacciones de compra o venta
857	Sets how many digits are shown after the decimal point.	Establece cuántos dígitos se muestran después del punto decimal.
858	Sets the app-wide date display format.	Establece el formato de visualización de la fecha en toda la aplicación.
859	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.,,,,
860	Setting Up Instance
861	Settings	Configuración
862	Setup	Configuración
863	Setup Complete	Configuración completa
864	Setup Wizard	Asistente de configuración
865	Setup system defaults like date format and display precision	Configurar valores predeterminados del sistema como formato de fecha y precisión de visualización
866	Shipment
867	Shipment ${0} is Submitted
868	Shipment Item
869	Shipment Location
870	Shipment Number Series
871	Shipment Print Template
872	Shipment Terms
873	Shortcuts
874	Should entries be submitted after syncing?
875	Show HSN
876	Show Me	Muéstrame'
877	Show Month/Year	Mostrar Mes/Año
878	Single Value
879	Skip Child Tables
880	Skip Transactions
881	Smallest Currency Fraction Value	Valor de fracción de moneda más pequeño
882	Softwares	Software
883	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.,,,,
884	Source of Funds (Liabilities)	Fuente de los Fondos (Pasivos)
885	Standard Chart of Accounts	Plan de cuentas estándar
886	Start	Comenzar
887	Start From Row Index
888	State	Estado
889	State Tax	Impuesto estatal
890	Status	Estado
891	Stock
892	Stock Adjustment	Ajuste de existencias
893	Stock Assets	Activos de acciones
894	Stock Balance
895	Stock Entries
896	Stock Expenses	Gastos de existencias
897	Stock In Hand	Stock en mano
898	Stock In Hand Acc.
899	Stock Ledger
900	Stock Ledger Entry
901	Stock Liabilities	Pasivos por acciones
902	Stock Movement
903	Stock Movement Item
904	Stock Movement No.
905	Stock Movement Number Series
906	Stock Movement Print Template
907	Stock Movements
908	Stock Not Received
909	Stock Not Shipped
910	Stock Not Transferred
911	Stock Received But Not Billed	Stock recibido pero no facturado
912	Stock Received But Not Billed Acc.
913	Stock Transfer Item
914	Stock Unit
915	StockTransfer
916	Stores
917	Su	Do
918	Submit	Enviar
919	Submit ${0}?
920	Submit & Print
921	Submit entries?
922	Submitted	Enviado
923	Success
924	Supplier	Proveedor
925	Supplier Created	Proveedor creado
926	Suppliers	Proveedores
927	Symbol	Símbolo
928	System	Sistema
929	System Settings	Configuración del sistema
930	System Setup	Configuración del sistema
931	Table
932	Target
933	Tax	Impuesto
934	Tax Account	Cuenta fiscal
935	Tax Amount
936	Tax Assets	Activos Fiscales
937	Tax Detail	Detalle fiscal
938	Tax ID	Número de identificación fiscal
939	Tax Invoice Account
940	Tax Payment Account
941	Tax Rate
942	Tax Summary
943	Tax Template
944	Tax Templates
945	Tax and Totals
946	Taxable Value	Valor imponible
947	Taxed Amount	Importe gravado
948	Taxes	Impuestos
949	Taxes and Charges
950	Teal
951	Telephone Expenses	Gastos Telefónicos
952	Template	Plantilla
953	Template Builder
954	Template Compilation Error
955	Template Name
956	Template Type
957	Template file saved
958	Temporary
959	Temporary Accounts	Cuentas Temporales
960	Temporary Opening	Apertura Temporal
961	Terms	Términos
962	Text
963	Th	Ju
964	The following characters cannot be used ${0} in a Number Series name.
965	The following items have insufficient quantity for Shipment: ${0}
966	This Month	Este Mes
967	This Quarter	Este Trimestre
968	This Year	Este año
969	This action is permanent	Esta acción es permanente
970	This action is permanent and will cancel the following payment: ${0}	Esta acción es permanente y cancelará el siguiente pago: ${0}
971	This action is permanent and will cancel the following payments: ${0}	Esta acción es permanente y cancelará los siguientes pagos: ${0}
972	This action is permanent and will delete associated ledger entries.
973	This action is permanent.
974	Times New Roman
975	To
976	To Account	A la cuenta
977	To Account and From Account can't be the same: ${0}
978	To Date	Hasta la fecha
979	To Loc.
980	To Year
981	Toggle Edit Mode
982	Toggle Key Hints
983	Toggle Linked Entries widget, not available in Quick Edit view.
984	Toggle between form and full width
985	Toggle sidebar
986	Toggle the Create filter
987	Toggle the Docs filter
988	Toggle the List filter
989	Toggle the Page filter
990	Toggle the Report filter
991	Top Expenses	Gastos principales
992	Total
993	Total Amount
994	Total Asset (Debit)
995	Total Debit: ${0} must be equal to Total Credit: ${1}
996	Total Discount
997	Total Equity (Credit)
998	Total Expense (Debit)
999	Total Income (Credit)
1000	Total Liability (Credit)
1001	Total Profit
1002	Total Quantity
1003	Total Spending	Gasto total
1004	Track Inventory
1005	Transfer	Transferir'
1006	Transfer No
1007	Transfer Type	Tipo de transferencia
1008	Transfer Unit
1009	Transfer Unit ${0} is not applicable for Item ${1}
1010	Transfer will cause future entries to have negative stock.
1011	Travel Expenses	Gastos de viaje
1012	Trial Balance	Balance provisional
1013	Tu	Ma
1014	Type	Tipo
1015	Type to search...
1016	UOM
1017	UOM Conversion Item
1018	UOM Conversions
1019	Unit	Unidad
1020	Unit Type	Tipo de unidad
1021	Unpaid	No pagado
1022	Unpaid ${0}
1023	Unsecured Loans	Préstamos no garantizados
1024	Until Date	Hasta la fecha
1025	Use Full Width
1026	Use List Filters
1027	User Remark	Observación del usuario
1028	Utility Expenses	Gastos de servicios públicos
1029	Validation Error
1030	Value	Valor
1031	Value missing for ${0}	Valor faltante para ${0}
1032	Value: ${0}
1033	Version
1034	View
1035	View Accounting Entries
1036	View Paid Invoices
1037	View Purchases
1038	View Sales
1039	View Stock Entries
1040	View Unpaid Invoices
1041	View linked entries
1042	We	Mi
1043	Welcome to Frappe Books	Bienvenido a Libros Frappe
1044	Width (in cm)
1045	Write Off	Cancelar
1046	Write Off Account	Cancelar cuenta
1047	Write Off Account ${0} does not exist. Please set Write Off Account in General Settings
1048	Write Off Account not set. Please set Write Off Account in General Settings	Cuenta de anulación no establecida. Establezca Cancelar cuenta en Configuración general
1049	Write Off Entry	Cancelar entrada
1050	Year to Date
1051	Yearly	Anual
1052	Years	Años
1053	Yellow
1054	Yes	Sí
1055	check values and click on
1056	in Batch ${0}
1057	john@doe.com
1058	to apply changes