added spanish

buying/doctype/purchase_common/locale/es-doc.json

@@ -0,0 +1,4 @@
+{
+ "Buying": "Comprar", 
+ "Purchase Common": "Compra Com\u00fan"
+}

buying/doctype/purchase_common/locale/es-py.json

@@ -0,0 +1,3 @@
+{
+ "Hey there! You need to put at least one item in \\\t\t\t\tthe item table.": "Hey there! Es necesario poner al menos un art\u00edculo en \\ table del elemento."
+}

buying/doctype/purchase_order/locale/es-doc.json

@@ -0,0 +1,92 @@
+{
+ "% Billed": "Anunciado%", 
+ "% Received": "Recibido%", 
+ "% of materials billed against this Purchase Order.": "% De los materiales facturados en contra de esta Orden de Compra.", 
+ "% of materials received against this Purchase Order": "% Del material recibido en contra de esta Orden de Compra", 
+ "Address": "Direcci\u00f3n", 
+ "Amended From": "De modificada", 
+ "Amendment Date": "Enmienda Fecha", 
+ "Buying": "Comprar", 
+ "Calculate Tax": "C\u00e1lculo de Impuestos", 
+ "Cancel Reason": "Cancelar Raz\u00f3n", 
+ "Cancelled": "Cancelado", 
+ "Company": "Empresa", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta lista de precios para ir a buscar cambio. (S\u00f3lo que han "para la compra", como marcada)", 
+ "Contact": "Contacto", 
+ "Contact Email": "Correo electr\u00f3nico de contacto", 
+ "Contact Info": "Informaci\u00f3n de contacto", 
+ "Contact Person": "Persona de Contacto", 
+ "Currency": "Moneda", 
+ "Currency & Price List": "Moneda y lista de precios", 
+ "Draft": "Borrador", 
+ "Exchange Rate": "Tipo de cambio", 
+ "File List": "Lista de archivos", 
+ "Fiscal Year": "A\u00f1o Fiscal", 
+ "Get Items": "Obtener elementos", 
+ "Get Last Purchase Rate": "C\u00f3mo Tarifa de \u00daltimo", 
+ "Get Tax Detail": "C\u00f3mo detalle de impuestos", 
+ "Get Terms and Conditions": "C\u00f3mo T\u00e9rminos y Condiciones", 
+ "Grand Total": "Gran Total", 
+ "Grand Total (Import)": "Total general (Import)", 
+ "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Si ha creado una plantilla est\u00e1ndar en los impuestos de compra y Master cargos, seleccione uno y haga clic en el bot\u00f3n de abajo.", 
+ "In Words": "En las palabras", 
+ "In Words will be visible once you save the Purchase Order.": "En palabras ser\u00e1n visibles una vez que guarde la Orden de Compra.", 
+ "In Words(Import)": "En las palabras (Import)", 
+ "Instructions": "Instrucciones", 
+ "Is Subcontracted": "Se subcontrata", 
+ "Items": "Art\u00edculos", 
+ "Letter Head": "Carta Head", 
+ "Mobile No": "Mobile No", 
+ "More Info": "M\u00e1s informaci\u00f3n", 
+ "Name": "Nombre", 
+ "Net Total (Import)": "Total neta (Import)", 
+ "Net Total*": "* Total Neto", 
+ "No": "No", 
+ "PO": "Correos", 
+ "Payment Terms": "Condiciones de pago", 
+ "Price List": "Precio de lista", 
+ "Price List Currency": "Precio de Lista Currency", 
+ "Price List Exchange Rate": "Lista de precios Tipo de Cambio", 
+ "Purchase Order": "Orden de Compra", 
+ "Purchase Order Date": "Fecha de compra del pedido", 
+ "Purchase Order Items": "Comprar Items", 
+ "Purchase Order Items Supplied": "Los productos que suministra la Orden de Compra", 
+ "Purchase Taxes and Charges": "Impuestos y Cargos de compra", 
+ "Rate at which supplier's currency is converted to company's base currency": "Velocidad a la que se convierte la moneda del proveedor a la moneda base empresa", 
+ "Raw Material Details": "Detalles de materias primas", 
+ "Re-Calculate Values": "Vuelva a calcular los valores", 
+ "Ref SQ": "Ref SQ", 
+ "Remarks": "Observaciones", 
+ "Required raw materials issued to the supplier for producing a sub - contracted item.": "Requeridos materias primas emitidas al proveedor para producir un sub - \u00edtem contratado.", 
+ "Rounded Total": "Total redondeado", 
+ "Select Print Heading": "Seleccione Imprimir Encabezado", 
+ "Select Purchase Request": "Seleccione Solicitud de Compra", 
+ "Select Supplier Quotation": "Seleccione Cita Proveedor", 
+ "Select Terms and Conditions": "Seleccione T\u00e9rminos y Condiciones", 
+ "Select the relevant company name if you have multiple companies": "Seleccione el nombre de la empresa correspondiente, si usted tiene m\u00faltiples empresas", 
+ "Series": "Serie", 
+ "Status": "Estado", 
+ "Stopped": "Detenido", 
+ "Submitted": "Enviado", 
+ "Supplier": "Proveedor", 
+ "Supplier (vendor) name as entered in supplier master": "Proveedor (vendedor) Nombre tal como aparece en Maestro de proveedores", 
+ "Supplier Address": "Proveedor Direcci\u00f3n", 
+ "Supplier's currency": "Proveedor de moneda", 
+ "Tax Calculation": "C\u00e1lculo de impuestos", 
+ "Taxes": "Impuestos", 
+ "Taxes and Charges Added": "Los impuestos y cargos adicionales", 
+ "Taxes and Charges Added (Import)": "Los impuestos y cargos adicionales (Import)", 
+ "Taxes and Charges Deducted": "Los impuestos y gastos deducidos", 
+ "Taxes and Charges Deducted (Import)": "Los impuestos y gastos deducidos (Import)", 
+ "Terms and Conditions": "T\u00e9rminos y Condiciones", 
+ "Terms and Conditions HTML": "T\u00e9rminos y Condiciones HTML", 
+ "Terms and Conditions1": "T\u00e9rminos y Condiciones1", 
+ "The date at which current entry is corrected in the system.": "La fecha en la que la entrada actual se corrige en el sistema.", 
+ "The date at which current entry is made in system.": "La fecha en que se efect\u00fae la entrada actual en el sistema.", 
+ "To manage multiple series please go to Setup > Manage Series": "Para gestionar m\u00faltiples series por favor vaya a Configuraci\u00f3n> Administrar Series", 
+ "Total Tax*": "* Total de Impuestos", 
+ "Totals": "Totales", 
+ "Yes": "S\u00ed", 
+ "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Usted puede hacer una orden de compra de varias Ordenes de Compra. Seleccione Ordenes de Compra uno por uno y haga clic en el bot\u00f3n de abajo.", 
+ "You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.": "Usted puede hacer una orden de compra de cotizaciones de proveedores m\u00faltiples. Seleccione Citas Proveedor de uno en uno y haga clic en el bot\u00f3n de abajo."
+}

buying/doctype/purchase_order_item/locale/es-doc.json

@@ -0,0 +1,37 @@
+{
+ "Amount": "Cantidad", 
+ "Amount  (Default Curr.)": "Importe (Curr predeterminado.)", 
+ "Billed Quantity": "Cantidad facturada", 
+ "Brand": "Marca", 
+ "Buying": "Comprar", 
+ "Description": "Descripci\u00f3n", 
+ "Discount %": "Descuento%", 
+ "If Supplier Part Number exists for given Item, it gets stored here": "Si N\u00famero de pieza del proveedor existente para el punto dado, se almacena aqu\u00ed", 
+ "Item Code": "C\u00f3digo del art\u00edculo", 
+ "Item Group": "Grupo de art\u00edculos", 
+ "Item Name": "Nombre del elemento", 
+ "Item Tax Rate": "Art\u00edculo Tasa Impositiva", 
+ "Page Break": "Salto de p\u00e1gina", 
+ "Prevdoc DocType": "Prevdoc DocType", 
+ "Project Name": "Nombre del proyecto", 
+ "Purchase Order Item": "Compra Art\u00edculo de Orden", 
+ "Purchase Request Date": "Compra Fecha de Solicitud", 
+ "Purchase Request Detail No": "Detalle Solicitud de Compra No", 
+ "Purchase Requisition No": "Compra Requisici\u00f3n No", 
+ "Quantity": "Cantidad", 
+ "Rate ": "Velocidad", 
+ "Rate (Default Curr.) *": "Tasa (por defecto Curr.) *", 
+ "Received Qty": "Cantidad recibida", 
+ "Ref Rate ": "Precio ref", 
+ "Ref Rate *": "Ref * Tarifa", 
+ "Reqd By Date": "Reqd Por Fecha", 
+ "Stock Qty": "Stock Cantidad", 
+ "Stock UOM": "De la UOM", 
+ "Supplier Part Number": "N\u00famero de pieza del proveedor", 
+ "Supplier Quotation": "Proveedor Cotizaci\u00f3n", 
+ "Supplier Quotation Item": "Proveedor del art\u00edculo Cotizaci\u00f3n", 
+ "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabla de impuestos detalle descargue de maestro de art\u00edculos en forma de cadena y se almacenan en esta field.Used de Impuestos y Cargos", 
+ "UOM": "UOM", 
+ "UOM Conversion Factor": "UOM factor de conversi\u00f3n", 
+ "Warehouse": "Almac\u00e9n"
+}

buying/doctype/purchase_order_item_supplied/locale/es-doc.json

@@ -0,0 +1,13 @@
+{
+ "Amount": "Cantidad", 
+ "BOM Detail No": "BOM Detalle Desierto", 
+ "Buying": "Comprar", 
+ "Conversion Factor": "Factor de conversi\u00f3n", 
+ "Item Code": "C\u00f3digo del art\u00edculo", 
+ "Purchase Order Item Supplied": "Posici\u00f3n de pedido suministrado", 
+ "Rate": "Velocidad", 
+ "Raw Material Item Code": "Materia Prima C\u00f3digo del art\u00edculo", 
+ "Reference Name": "Referencia Nombre", 
+ "Required Qty": "Cantidad necesaria", 
+ "Stock Uom": "De la UOM"
+}

buying/doctype/purchase_receipt_item_supplied/locale/es-doc.json

@@ -0,0 +1,16 @@
+{
+ "Amount": "Cantidad", 
+ "BOM Detail No": "BOM Detalle Desierto", 
+ "Buying": "Comprar", 
+ "Consumed Qty": "Cantidad consumida", 
+ "Conversion Factor": "Factor de conversi\u00f3n", 
+ "Current Stock": "Stock actual", 
+ "Description": "Descripci\u00f3n", 
+ "Item Code": "C\u00f3digo del art\u00edculo", 
+ "Purchase Receipt Item Supplied": "Art\u00edculo recibo de compra suministra", 
+ "Rate": "Velocidad", 
+ "Raw Material Item Code": "Materia Prima C\u00f3digo del art\u00edculo", 
+ "Reference Name": "Referencia Nombre", 
+ "Required Qty": "Cantidad necesaria", 
+ "Stock Uom": "De la UOM"
+}

buying/doctype/purchase_request/locale/es-doc.json

@@ -0,0 +1,41 @@
+{
+ "% Ordered": "Ordenado%", 
+ "% of materials ordered against this Purchase Requisition": "% De los materiales ordenados en contra de esta solicitud de compra", 
+ "Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template": "A\u00f1adir T\u00e9rminos y Condiciones para la solicitud de compra. Tambi\u00e9n se puede preparar a un Maestro T\u00e9rminos y Condiciones y el uso de la plantilla", 
+ "After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field": "Despu\u00e9s de cancelar la solicitud de compra, aparecer\u00e1 un cuadro de di\u00e1logo le pedir\u00e1 motivo de la cancelaci\u00f3n, que se refleja en este campo", 
+ "Amended From": "De modificada", 
+ "Amendment Date": "Enmienda Fecha", 
+ "Buying": "Comprar", 
+ "Cancel Reason": "Cancelar Raz\u00f3n", 
+ "Cancelled": "Cancelado", 
+ "Company": "Empresa", 
+ "Draft": "Borrador", 
+ "File List": "Lista de archivos", 
+ "Filing in Additional Information about the Purchase Requisition will help you analyze your data better.": "La presentaci\u00f3n de informaci\u00f3n adicional sobre la solicitud de compra le ayudar\u00e1 a analizar mejor sus datos.", 
+ "Fiscal Year": "A\u00f1o Fiscal", 
+ "Get Terms and Conditions": "C\u00f3mo T\u00e9rminos y Condiciones", 
+ "IDT": "IDT", 
+ "Items": "Art\u00edculos", 
+ "Letter Head": "Carta Head", 
+ "More Info": "M\u00e1s informaci\u00f3n", 
+ "Name of the entity who has requested for the Purchase Requisition": "Nombre de la persona que ha solicitado para la solicitud de compra", 
+ "One or multiple Sales Order no which generated this Purchase Requisition": "Una o ninguna m\u00faltiples \u00f3rdenes de venta que gener\u00f3 esta solicitud de compra", 
+ "Pull Sales Order Items": "Tire de art\u00edculos de \u00f3rdenes de venta", 
+ "Purchase Request": "Solicitud de compra", 
+ "Purchase Requisition Details": "Compra Detalles requisiciones", 
+ "Remarks": "Observaciones", 
+ "Requested By": "Solicitado por", 
+ "Sales Order No": "Ventas de orden", 
+ "Select Terms and Conditions": "Seleccione T\u00e9rminos y Condiciones", 
+ "Select the relevant company name if you have multiple companies": "Seleccione el nombre de la empresa correspondiente, si usted tiene m\u00faltiples empresas", 
+ "Series": "Serie", 
+ "Status": "Estado", 
+ "Stopped": "Detenido", 
+ "Submitted": "Enviado", 
+ "Terms and Conditions": "T\u00e9rminos y Condiciones", 
+ "Terms and Conditions Content": "T\u00e9rminos y Condiciones Content", 
+ "The date at which current entry is corrected in the system.": "La fecha en la que la entrada actual se corrige en el sistema.", 
+ "The date at which current entry is made in system.": "La fecha en que se efect\u00fae la entrada actual en el sistema.", 
+ "To manage multiple series please go to Setup > Manage Series": "Para gestionar m\u00faltiples series por favor vaya a Configuraci\u00f3n> Administrar Series", 
+ "Transaction Date": "Fecha de Transacci\u00f3n"
+}

buying/doctype/purchase_request_item/locale/es-doc.json

@@ -0,0 +1,19 @@
+{
+ "Brand": "Marca", 
+ "Buying": "Comprar", 
+ "Description": "Descripci\u00f3n", 
+ "Item Code": "C\u00f3digo del art\u00edculo", 
+ "Item Group": "Grupo de art\u00edculos", 
+ "Item Name": "Nombre del elemento", 
+ "Lead Time Date": "Plomo Fecha Hora", 
+ "Min Order Qty": "Min. Orden Cantidad", 
+ "Ordered Qty": "Cantidad Pedido", 
+ "Page Break": "Salto de p\u00e1gina", 
+ "Projected Qty": "Cantidad proyectada", 
+ "Purchase Request Item": "Compra Solicitar Art\u00edculo", 
+ "Quantity": "Cantidad", 
+ "Required Date": "Fecha requerida", 
+ "Sales Order No": "Ventas de orden", 
+ "Stock UOM": "De la UOM", 
+ "Warehouse": "Almac\u00e9n"
+}

buying/doctype/quality_inspection/locale/es-doc.json

@@ -0,0 +1,27 @@
+{
+ "Amended From": "De modificada", 
+ "Amendment Date": "Enmienda Fecha", 
+ "Batch No": "Lote n \u00ba", 
+ "Buying": "Comprar", 
+ "Delivery Note No": "Entrega Nota No", 
+ "Description": "Descripci\u00f3n", 
+ "Get Specification Details": "Obtenga los datos Especificaciones", 
+ "In Process": "En proceso", 
+ "Incoming": "Entrante", 
+ "Inspected By": "Inspeccionado por", 
+ "Inspection Type": "Tipo Inspecci\u00f3n", 
+ "Item Code": "C\u00f3digo del art\u00edculo", 
+ "Item Serial No": "Art\u00edculo N\u00famero de orden", 
+ "Naming Series": "Nombrar Series", 
+ "Outgoing": "Saliente", 
+ "Purchase Receipt No": "No recibo de compra", 
+ "QA Inspection": "QA Inspecci\u00f3n", 
+ "QAI/11-12/": "QAI/11-12 /", 
+ "Quality Inspection": "Inspecci\u00f3n de Calidad", 
+ "Quality Inspection Readings": "Lecturas Inspecci\u00f3n de calidad", 
+ "Remarks": "Observaciones", 
+ "Report Date": "Fecha del informe", 
+ "Sample Size": "Tama\u00f1o de la muestra", 
+ "Specification Details": "Detalles Especificaciones", 
+ "Verified By": "Verificado por"
+}

buying/doctype/quality_inspection_reading/locale/es-doc.json

@@ -0,0 +1,19 @@
+{
+ "Acceptance Criteria": "Criterios de Aceptaci\u00f3n", 
+ "Accepted": "Aceptado", 
+ "Buying": "Comprar", 
+ "Parameter": "Par\u00e1metro", 
+ "Quality Inspection Reading": "Lectura de Inspecci\u00f3n de Calidad", 
+ "Reading 1": "Lectura 1", 
+ "Reading 10": "Reading 10", 
+ "Reading 2": "Lectura 2", 
+ "Reading 3": "Lectura 3", 
+ "Reading 4": "Reading 4", 
+ "Reading 5": "Reading 5", 
+ "Reading 6": "Lectura 6", 
+ "Reading 7": "Lectura 7", 
+ "Reading 8": "Lectura 8", 
+ "Reading 9": "Lectura 9", 
+ "Rejected": "Rechazado", 
+ "Status": "Estado"
+}

buying/doctype/supplier/locale/es-doc.json

@@ -0,0 +1,27 @@
+{
+ "Address & Contacts": "Direcci\u00f3n y contactos", 
+ "Address Desc": "Abordar la descripci\u00f3n", 
+ "Address HTML": "Direcci\u00f3n HTML", 
+ "Basic Info": "Informaci\u00f3n b\u00e1sica", 
+ "Buying": "Comprar", 
+ "Communication HTML": "Comunicaci\u00f3n HTML", 
+ "Company": "Empresa", 
+ "Contact Desc": "P\u00f3ngase en contacto con la descripci\u00f3n", 
+ "Contact HTML": "Contactar con HTML", 
+ "Credit Days": "D\u00edas de cr\u00e9dito", 
+ "Default Currency": "Moneda predeterminada", 
+ "Enter the company name under which Account Head will be created for this Supplier": "Introduzca el nombre de la empresa en que se haya creado la cuenta principal de esta empresa", 
+ "More Info": "M\u00e1s informaci\u00f3n", 
+ "Note: You Can Manage Multiple Address or Contacts via Addresses & Contacts": "Nota: Usted puede manejar varias direcciones o contactos a trav\u00e9s de las direcciones y contactos", 
+ "SUPP": "SUPP", 
+ "SUPP/10-11/": "SUPP/10-11 /", 
+ "Series": "Serie", 
+ "Statutory info and other general information about your Supplier": "Informaci\u00f3n legal y otra informaci\u00f3n general acerca de su Proveedor", 
+ "Supplier": "Proveedor", 
+ "Supplier Details": "Detalles del producto", 
+ "Supplier Name": "Nombre del proveedor", 
+ "Supplier Type": "Proveedor Tipo", 
+ "Supplier of Goods or Services.": "Proveedor de Productos o Servicios.", 
+ "This currency will get fetched in Purchase transactions of this supplier": "Esta moneda conseguir\u00e1 exagerado en las transacciones de compra de este proveedor", 
+ "Website": "Sitio web"
+}

buying/doctype/supplier_quotation/locale/es-doc.json

@@ -0,0 +1,78 @@
+{
+ "Address": "Direcci\u00f3n", 
+ "Amended From": "De modificada", 
+ "Amendment Date": "Enmienda Fecha", 
+ "Buying": "Comprar", 
+ "Calculate Tax": "C\u00e1lculo de Impuestos", 
+ "Cancel Reason": "Cancelar Raz\u00f3n", 
+ "Cancelled": "Cancelado", 
+ "Company": "Empresa", 
+ "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)": "Considere esta lista de precios para ir a buscar cambio. (S\u00f3lo que han "para la compra", como marcada)", 
+ "Contact": "Contacto", 
+ "Contact Email": "Correo electr\u00f3nico de contacto", 
+ "Contact Info": "Informaci\u00f3n de contacto", 
+ "Contact Person": "Persona de Contacto", 
+ "Currency": "Moneda", 
+ "Currency & Price List": "Moneda y lista de precios", 
+ "Draft": "Borrador", 
+ "Exchange Rate": "Tipo de cambio", 
+ "File List": "Lista de archivos", 
+ "Fiscal Year": "A\u00f1o Fiscal", 
+ "Get Items": "Obtener elementos", 
+ "Get Tax Detail": "C\u00f3mo detalle de impuestos", 
+ "Get Terms and Conditions": "C\u00f3mo T\u00e9rminos y Condiciones", 
+ "Grand Total": "Gran Total", 
+ "Grand Total (Import)": "Total general (Import)", 
+ "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.": "Si ha creado una plantilla est\u00e1ndar en los impuestos de compra y Master cargos, seleccione uno y haga clic en el bot\u00f3n de abajo.", 
+ "In Words": "En las palabras", 
+ "In Words will be visible once you save the Purchase Order.": "En palabras ser\u00e1n visibles una vez que guarde la Orden de Compra.", 
+ "In Words(Import)": "En las palabras (Import)", 
+ "Is Subcontracted": "Se subcontrata", 
+ "Items": "Art\u00edculos", 
+ "Letter Head": "Carta Head", 
+ "Mobile No": "Mobile No", 
+ "More Info": "M\u00e1s informaci\u00f3n", 
+ "Name": "Nombre", 
+ "Net Total (Import)": "Total neta (Import)", 
+ "Net Total*": "* Total Neto", 
+ "No": "No", 
+ "Price List": "Precio de lista", 
+ "Price List Currency": "Precio de Lista Currency", 
+ "Price List Exchange Rate": "Lista de precios Tipo de Cambio", 
+ "Purchase Taxes and Charges": "Impuestos y Cargos de compra", 
+ "Quotation Date": "Cotizaci\u00f3n Fecha", 
+ "Quotation Items": "Art\u00edculos de Cotizaci\u00f3n", 
+ "Rate at which supplier's currency is converted to company's base currency": "Velocidad a la que se convierte la moneda del proveedor a la moneda base empresa", 
+ "Re-Calculate Values": "Vuelva a calcular los valores", 
+ "Rounded Total": "Total redondeado", 
+ "SQTN": "SQTN", 
+ "Select Print Heading": "Seleccione Imprimir Encabezado", 
+ "Select Purchase Request": "Seleccione Solicitud de Compra", 
+ "Select Terms and Conditions": "Seleccione T\u00e9rminos y Condiciones", 
+ "Select the relevant company name if you have multiple companies": "Seleccione el nombre de la empresa correspondiente, si usted tiene m\u00faltiples empresas", 
+ "Series": "Serie", 
+ "Status": "Estado", 
+ "Stopped": "Detenido", 
+ "Submitted": "Enviado", 
+ "Supplier": "Proveedor", 
+ "Supplier (vendor) name as entered in supplier master": "Proveedor (vendedor) Nombre tal como aparece en Maestro de proveedores", 
+ "Supplier Address": "Proveedor Direcci\u00f3n", 
+ "Supplier Quotation": "Proveedor Cotizaci\u00f3n", 
+ "Supplier's currency": "Proveedor de moneda", 
+ "Tax Calculation": "C\u00e1lculo de impuestos", 
+ "Taxes": "Impuestos", 
+ "Taxes and Charges Added": "Los impuestos y cargos adicionales", 
+ "Taxes and Charges Added (Import)": "Los impuestos y cargos adicionales (Import)", 
+ "Taxes and Charges Deducted": "Los impuestos y gastos deducidos", 
+ "Taxes and Charges Deducted (Import)": "Los impuestos y gastos deducidos (Import)", 
+ "Terms and Conditions": "T\u00e9rminos y Condiciones", 
+ "Terms and Conditions HTML": "T\u00e9rminos y Condiciones HTML", 
+ "Terms and Conditions1": "T\u00e9rminos y Condiciones1", 
+ "The date at which current entry is corrected in the system.": "La fecha en la que la entrada actual se corrige en el sistema.", 
+ "The date at which current entry is made in system.": "La fecha en que se efect\u00fae la entrada actual en el sistema.", 
+ "To manage multiple series please go to Setup > Manage Series": "Para gestionar m\u00faltiples series por favor vaya a Configuraci\u00f3n> Administrar Series", 
+ "Total Tax*": "* Total de Impuestos", 
+ "Totals": "Totales", 
+ "Yes": "S\u00ed", 
+ "You can make a purchase order from multiple Purchase Requests. Select Purchase Requests one by one and click on the button below.": "Usted puede hacer una orden de compra de varias Ordenes de Compra. Seleccione Ordenes de Compra uno por uno y haga clic en el bot\u00f3n de abajo."
+}

buying/doctype/supplier_quotation_item/locale/es-doc.json

@@ -0,0 +1,29 @@
+{
+ "Amount": "Cantidad", 
+ "Amount  (Default Curr.)": "Importe (Curr predeterminado.)", 
+ "Brand": "Marca", 
+ "Buying": "Comprar", 
+ "Description": "Descripci\u00f3n", 
+ "Discount %": "Descuento%", 
+ "If Supplier Part Number exists for given Item, it gets stored here": "Si N\u00famero de pieza del proveedor existente para el punto dado, se almacena aqu\u00ed", 
+ "Item Code": "C\u00f3digo del art\u00edculo", 
+ "Item Group": "Grupo de art\u00edculos", 
+ "Item Name": "Nombre del elemento", 
+ "Item Tax Rate": "Art\u00edculo Tasa Impositiva", 
+ "Page Break": "Salto de p\u00e1gina", 
+ "Prevdoc DocType": "Prevdoc DocType", 
+ "Project Name": "Nombre del proyecto", 
+ "Purchase Request Date": "Compra Fecha de Solicitud", 
+ "Purchase Request Detail No": "Detalle Solicitud de Compra No", 
+ "Purchase Request No": "Solicitud de Compra No", 
+ "Quantity": "Cantidad", 
+ "Rate ": "Velocidad", 
+ "Rate (Default Curr.) *": "Tasa (por defecto Curr.) *", 
+ "Ref Rate ": "Precio ref", 
+ "Ref Rate *": "Ref * Tarifa", 
+ "Supplier Part Number": "N\u00famero de pieza del proveedor", 
+ "Supplier Quotation Item": "Proveedor del art\u00edculo Cotizaci\u00f3n", 
+ "Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges": "Tabla de impuestos detalle descargue de maestro de art\u00edculos en forma de cadena y se almacenan en esta field.Used de Impuestos y Cargos", 
+ "UOM": "UOM", 
+ "Warehouse": "Almac\u00e9n"
+}

buying/module_def/buying/locale/_messages_doc.json

@@ -0,0 +1,5 @@
+[
+ "Supplier of Goods or Services.", 
+ "Buying Home", 
+ "Purchase Analytics"
+]

buying/module_def/buying/locale/es-doc.json

@@ -0,0 +1,5 @@
+{
+ "Buying Home": "Adquisici\u00f3n de Casas", 
+ "Purchase Analytics": "Compra Analytics", 
+ "Supplier of Goods or Services.": "Proveedor de Productos o Servicios."
+}