fix: Spanish translations
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@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: info@erpnext.com\n"
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"Report-Msgid-Bugs-To: info@erpnext.com\n"
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"POT-Creation-Date: 2024-08-04 09:34+0000\n"
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"POT-Creation-Date: 2024-08-04 09:34+0000\n"
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"PO-Revision-Date: 2024-08-10 10:18\n"
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"PO-Revision-Date: 2024-08-14 10:58\n"
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"Last-Translator: info@erpnext.com\n"
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"Last-Translator: info@erpnext.com\n"
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"Language-Team: Spanish\n"
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"Language-Team: Spanish\n"
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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@@ -11140,7 +11140,7 @@ msgstr "Compañía a la que representa el Cliente Interno"
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#. Note'
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#. Note'
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#: stock/doctype/delivery_note/delivery_note.json
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#: stock/doctype/delivery_note/delivery_note.json
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msgid "Company which internal customer represents."
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msgid "Company which internal customer represents."
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msgstr ""
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msgstr "Compañía a la que representa el Cliente Interno."
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#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
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#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
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#. Invoice'
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#. Invoice'
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@@ -24691,7 +24691,7 @@ msgstr "Porción de Factura"
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#: accounts/doctype/payment_term/payment_term.json
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#: accounts/doctype/payment_term/payment_term.json
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#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
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#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
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msgid "Invoice Portion (%)"
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msgid "Invoice Portion (%)"
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msgstr ""
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msgstr "Porción de Factura (%)"
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#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
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#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
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msgid "Invoice Posting Date"
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msgid "Invoice Posting Date"
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@@ -38437,7 +38437,7 @@ msgstr ""
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#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
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#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
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msgid "Progress (%)"
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msgid "Progress (%)"
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msgstr ""
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msgstr "Progreso (%)"
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#. Label of the project (Link) field in DocType 'Account Closing Balance'
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#. Label of the project (Link) field in DocType 'Account Closing Balance'
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#. Label of the project (Link) field in DocType 'Bank Guarantee'
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#. Label of the project (Link) field in DocType 'Bank Guarantee'
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@@ -58487,7 +58487,7 @@ msgstr "no puede ser mayor que 100"
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#. Assembly Item'
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#. Assembly Item'
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#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
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#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
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msgid "description"
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msgid "description"
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msgstr ""
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msgstr "descripción"
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#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
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#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
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#. Settings'
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#. Settings'
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@@ -58507,7 +58507,7 @@ msgstr ""
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#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
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#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
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#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
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#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
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msgid "doctype"
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msgid "doctype"
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msgstr ""
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msgstr "doctype"
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#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
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#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
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#: accounts/doctype/coupon_code/coupon_code.json
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#: accounts/doctype/coupon_code/coupon_code.json
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