books/translations/es.csv

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