[translations]

erpnext/translations/da-DK.csv

@@ -1,7 +1,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Åbning'
 DocType: Lead,Lead,Bly
 apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
-DocType: Sales Order,% Amount Billed,% Beløb Billed
+DocType: Timesheet,% Amount Billed,% Beløb Billed
 DocType: Purchase Order,% Billed,% Billed
 ,Lead Id,Bly Id
 apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ikke i noget aktiv regnskabsår. For flere detaljer tjek {2}.
@@ -12,12 +12,12 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be se
 DocType: Item,Default Selling Cost Center,Standard Selling Cost center
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
 DocType: Pricing Rule,Selling,Selling
-apps/erpnext/erpnext/accounts/page/pos/pos.js +87, to ,Ultima Actualización : Fecha inválida
+apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,Ultima Actualización : Fecha inválida
 DocType: Sales Order,%  Delivered,% Leveres
 DocType: Lead,Lead Owner,Bly Owner
 apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
 apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
-apps/erpnext/erpnext/controllers/accounts_controller.py +273, or ,o
+apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,o
 DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
 DocType: SMS Center,All Lead (Open),Alle Bly (Open)
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hent opdateringer

erpnext/translations/es-AR.csv

@@ -0,0 +1,5 @@
+DocType: Fee Structure,Components,Componentes
+DocType: Purchase Invoice Item,Item,Producto
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La fecha está repetida
+DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdidas
+DocType: Cheque Print Template,Cheque Size,Tamaño de Cheque

erpnext/translations/es-NI.csv

@@ -0,0 +1,6 @@
+DocType: Tax Rule,Tax Rule,Regla Fiscal
+DocType: POS Profile,Account for Change Amount,Cuenta para el Cambio de Monto
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no se puede ser escogida para venta de activo fijo"
+DocType: Customer,Tax ID,RUC
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Regla Fiscal en conflicto con {0}
+DocType: Item Tax,Tax Rate,Tasa de Impuesto

erpnext/translations/es-PE.csv

@@ -9,21 +9,21 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},"El tipo de impuesto actual, no puede ser incluido en el precio del producto de la linea {0}"
 DocType: Purchase Receipt Item,Required By,Requerido por
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) contra el que las entradas contables se hacen y los saldos se mantienen.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180,Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
 DocType: Leave Type,Leave Type Name,Nombre de Tipo de Vacaciones
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Serie actualizado correctamente
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Serie actualizado correctamente
 DocType: Pricing Rule,Apply On,Aplique En
 ,Purchase Order Items To Be Received,Productos de la Orden de Compra a ser Recibidos
 apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha de inicio
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239,New Leave Application,Nueva Aplicación de Permiso
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Nueva Aplicación de Permiso
 DocType: Employee Education,Year of Passing,Año de Fallecimiento
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidado de la Salud
 DocType: Maintenance Schedule Item,Periodicity,Periodicidad
 DocType: Appraisal Goal,Score (0-5),Puntuación ( 0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Fila # {0}:
 DocType: Delivery Note,Vehicle No,Vehículo No
 DocType: Production Order Operation,Work In Progress,Trabajos en Curso
 DocType: Employee,Holiday List,Lista de Feriados
@@ -34,7 +34,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nuevo
 apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo"
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Apertura de un Trabajo .
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
 DocType: Process Payroll,Make Bank Entry,Hacer Entrada del Banco
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondos de Pensiones
 DocType: SMS Center,All Sales Person,Todos Ventas de Ventas
@@ -43,7 +43,7 @@ DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta
 DocType: Account,Credit,Crédito
 DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
 DocType: Warehouse,Warehouse Detail,Detalle de almacenes
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
 DocType: Item,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo del Material que se adjunta
 DocType: Quality Inspection,Get Specification Details,Obtenga Especificación Detalles
@@ -57,30 +57,31 @@ DocType: Item,Supply Raw Materials for Purchase,Materiales Suministro primas par
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Descargue la plantilla, para rellenar los datos apropiados y adjuntar el archivo modificado.
  Todas las fechas y los empleados en el período seleccionado se adjuntara a la planilla, con los registros de asistencia existentes"
-apps/erpnext/erpnext/controllers/accounts_controller.py +614,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
 apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Ajustes para el Módulo de Recursos Humanos
 DocType: Timesheet,Batch Time Logs for billing.,Bitácora de Lotes para  facturación.
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Los detalles de las operaciones realizadas.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,Cost Center {0} does not belong to Company {1},Centro de Costos {0} no pertenece a la empresa {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Centro de Costos {0} no pertenece a la empresa {1}
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan para las visitas de mantenimiento.
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender
 DocType: Pricing Rule,Discount on Price List Rate (%),Descuento sobre la tarifa del listado de precios (%)
 DocType: Offer Letter,Select Terms and Conditions,Selecciona Términos y Condiciones
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Asignar las hojas para el año.
+DocType: Email Digest,New Sales Orders,Nueva Órden de Venta
 DocType: Production Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
 DocType: Naming Series,Series List for this Transaction,Lista de series para esta transacción
 DocType: Sales Partner,Reseller,Reseller
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
 ,Contact Name,Nombre del Contacto
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nómina para los criterios antes mencionados.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Only the selected Leave Approver can submit this Leave Application,Sólo el Supervisor de Vacaciones seleccionado puede presentar esta solicitud de permiso
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Sólo el Supervisor de Vacaciones seleccionado puede presentar esta solicitud de permiso
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación."
 apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
 DocType: Stock Entry,Sales Invoice No,Factura de Venta No
 DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido (MOQ)
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,El identificador único para el seguimiento de todas las facturas recurrentes. Se genera al enviar .
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Software Developer,Desarrollador de Software
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Desarrollador de Software
 ,Terretory,Territorios
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes.
 DocType: Contact,Is Primary Contact,Es Contacto principal
@@ -91,11 +92,11 @@ DocType: Maintenance Schedule,Generate Schedule,Generar Horario
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer Administrador de Vacaciones in la lista sera definido como el Administrador de Vacaciones predeterminado.
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores
 DocType: Item,Synced With Hub,Sincronizado con Hub
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir
 DocType: Period Closing Voucher,Closing Account Head,Cuenta de cierre principal
 DocType: Employee,Job Profile,Perfil Laboral
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva solicitud de materiales
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806,Delivery Note,Notas de Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Notas de Entrega
 apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
 DocType: Workstation,Rent Cost,Renta Costo
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduzca ID de correo electrónico separados por comas, la factura será enviada automáticamente en una fecha determinada"
@@ -105,7 +106,7 @@ apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director
 apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Por favor, introduzca en el campo si 'Repite un día al mes'---"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base del cliente
 DocType: Item Tax,Tax Rate,Tasa de Impuesto
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe
 DocType: C-Form Invoice Detail,Invoice Date,Fecha de la factura
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Configuración completa !
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1}
@@ -134,8 +135,8 @@ DocType: Job Opening,Description of a Job Opening,Descripción de una oferta de
 apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registro de Asistencia .
 DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios.
 apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Administrative Officer,Oficial Administrativo
-apps/erpnext/erpnext/stock/doctype/item/item.py +530,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Oficial Administrativo
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
 ,Serial No Warranty Expiry,Número de orden de caducidad Garantía
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base de la compañía
 apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,La Abreviación ya está siendo utilizada para otra compañía
@@ -147,15 +148,14 @@ DocType: Territory,For reference,Por referencia
 DocType: Serial No,Warranty Period (Days),Período de garantía ( Días)
 apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Hacer Orden de Venta
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Hacer Orden de Venta
 ,Lead Id,Iniciativa ID
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734,Sales Return,Volver Ventas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Volver Ventas
 DocType: Quotation,Quotation To,Cotización Para
 DocType: Lead,Middle Income,Ingresos Medio
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0}
-DocType: Sales Invoice,Customer's Vendor,Vendedor del Cliente
 DocType: Delivery Note,Time at which items were delivered from warehouse,Momento en que los artículos fueron entregados desde el almacén
 DocType: Sales Invoice,Sales Taxes and Charges,Los impuestos y cargos de venta
 apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Plantilla para las evaluaciones de desempeño .
@@ -187,7 +187,7 @@ DocType: Journal Entry,Credit Card Entry,Introducción de tarjetas de crédito
 DocType: Purchase Order,Supply Raw Materials,Suministro de Materias Primas
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La Fecha en que se la próxima factura sera generada. Se genera al enviar.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo Corriente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,{0} is not a stock Item,{0} no es un producto de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} no es un producto de stock
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas
 ,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta
 DocType: Delivery Note,Customer's Purchase Order No,Nº de Pedido de Compra del Cliente
@@ -214,7 +214,7 @@ apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consu
 DocType: Bin,Moving Average Rate,Porcentaje de Promedio Movil
 DocType: Production Planning Tool,Select Items,Seleccione Artículos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229,Target Warehouse,Inventario Objetivo
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Inventario Objetivo
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Utilidad/Pérdida Neta
 DocType: Production Order,Item To Manufacture,Artículo Para Fabricación
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Cant. Proyectada
@@ -225,7 +225,7 @@ apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Punto de venta
 DocType: Account,Balance must be,Balance debe ser
 DocType: Purchase Taxes and Charges,On Previous Row Total,En la Anterior Fila Total
 apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756,Purchase Receipt,Recibos de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Recibos de Compra
 DocType: Salary Slip,Leave Encashment Amount,Monto de Vacaciones Descansadas
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
@@ -240,20 +240,20 @@ DocType: Employee,Permanent Address Is,Dirección permanente es
 DocType: Production Order Operation,Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados?
 DocType: Item,Is Purchase Item,Es una compra de productos
 DocType: Material Request Item,Lead Time Date,Fecha y Hora de la Iniciativa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +86, is mandatory. Maybe Currency Exchange record is not created for ,es mandatorio. Quizás el registro de Cambio de Moneda no ha sido creado para
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,es mandatorio. Quizás el registro de Cambio de Moneda no ha sido creado para
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
 DocType: Purchase Invoice Item,Purchase Order Item,Articulos de la Orden de Compra
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Select Item for Transfer,Seleccionar elemento de Transferencia
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Seleccionar elemento de Transferencia
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista  en las transacciones
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
 DocType: Process Payroll,Select Payroll Year and Month,Seleccione nómina Año y Mes
 DocType: Workstation,Electricity Cost,Coste de electricidad
 DocType: HR Settings,Don't send Employee Birthday Reminders,En enviar recordatorio de cumpleaños del empleado
 apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731,Make ,Hacer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Hacer
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
 DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Stock Options,Opciones sobre Acciones
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Opciones sobre Acciones
 DocType: Leave Application,Leave Application,Solicitud de Vacaciones
 DocType: Production Planning Tool,Get Sales Orders,Recibe Órdenes de Venta
 DocType: Workstation,Wages,Salario
@@ -262,7 +262,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Recibo de Compra del Artículo
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,La Cuenta no concuerda con la Compañía
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Almacén
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Gastos de Ventas
 DocType: Item,Default Selling Cost Center,Centros de coste por defecto
 DocType: Packing Slip,Net Weight UOM,Unidad de Medida Peso Neto
@@ -273,7 +273,7 @@ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Co
 DocType: Opportunity,Your sales person who will contact the customer in future,Su persona de ventas que va a ponerse en contacto con el cliente en el futuro
 DocType: Company,Default Currency,Moneda Predeterminada
 DocType: Contact,Enter designation of this Contact,Introduzca designación de este contacto
-apps/erpnext/erpnext/controllers/accounts_controller.py +400,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
+apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
 DocType: Journal Entry,Make Difference Entry,Hacer Entrada de Diferencia
 DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha
 apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
@@ -281,14 +281,14 @@ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Compras Regla de envío
 DocType: Purchase Invoice,Start date of current invoice's period,Fecha del período de facturación actual Inicie
 DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,Either debit or credit amount is required for {0},Se requiere débito o crédito para la cantidad {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Se requiere débito o crédito para la cantidad {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al Código del Artículo de la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", el código de artículo de la variante será ""CAMISETA-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina.
 DocType: Item,UOMs,Unidades de Medida
 apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Su persona de ventas recibirá un aviso con esta fecha para ponerse en contacto con el cliente
 DocType: Lead,Lead,Iniciativas
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
@@ -297,17 +297,17 @@ DocType: Purchase Invoice Item,Net Rate,Tasa neta
 DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de Compra del artículo
 DocType: Holiday,Holiday,Feriado
 DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las ramas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417,'Entries' cannot be empty,'Entradas' no puede estar vacío
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Entradas' no puede estar vacío
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
-apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Libro Mayor Contable
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Libro Mayor Contable
 DocType: BOM Item,Item Description,Descripción del Artículo
 DocType: Purchase Invoice,Supplied Items,Artículos suministrados
 DocType: Production Order,Qty To Manufacture,Cantidad Para Fabricación
 ,Employee Leave Balance,Balance de Vacaciones del Empleado
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131,Balance for Account {0} must always be {1},Balance de cuenta {0} debe ser siempre {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Balance de cuenta {0} debe ser siempre {1}
 DocType: Item,Default Buying Cost Center,Centro de Costos Por Defecto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +87, to ,para
+apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,para
 DocType: Journal Entry,Get Outstanding Invoices,Verifique Facturas Pendientes
 apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
 DocType: Employee,Employee Number,Número del Empleado
@@ -315,18 +315,18 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) a
 ,Invoiced Amount (Exculsive Tax),Cantidad facturada ( Impuesto exclusive )
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Cuenta matriz {0} creada
 DocType: Employee,Place of Issue,Lugar de emisión
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
 apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Sus productos o servicios
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
 DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
 DocType: Warehouse,Warehouse Contact Info,Información de Contacto del Almacén
 DocType: Address,City/Town,Ciudad/Provincia
 DocType: Serial No,Serial No Details,Serial No Detalles
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
 apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Maquinaria y Equipos
 DocType: Hub Settings,Seller Website,Sitio Web Vendedor
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757,For Supplier,Por proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,Por proveedor
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones.
 DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Moneda Local)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sólo puede haber una Condición de Regla de Envió  con valor 0 o valor en blanco para ""To Value"""
@@ -339,25 +339,25 @@ DocType: Sales Partner,Target Distribution,Distribución Objetivo
 DocType: Salary Slip,Bank Account No.,Número de Cuenta Bancaria
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total de {0} para todos los elementos es cero, puede que usted debe cambiar 'Distribuir los cargos basados en'"
 DocType: Attendance,HR Manager,Gerente de Recursos Humanos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Privilege Leave,Permiso con Privilegio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Permiso con Privilegio
 DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Necesita habilitar Carito de Compras
 DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo Plantilla de Evaluación
-DocType: Salary Slip,Earning,Ganancia
+DocType: Salary Component,Earning,Ganancia
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condiciones coincidentes encontradas entre :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171,Against Journal Entry {0} is already adjusted against some other voucher,Contra la Entrada de Diario entrada {0} ya se ajusta contra algún otro comprobante
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Contra la Entrada de Diario entrada {0} ya se ajusta contra algún otro comprobante
 DocType: Maintenance Schedule Item,No of Visits,No. de visitas
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
 DocType: Quotation,Shopping Cart,Cesta de la compra
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """
 apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',La 'Fecha de inicio estimada' no puede ser mayor que la 'Fecha de finalización estimada'
 DocType: Purchase Invoice Item,Item Tax Amount,Total de impuestos de los artículos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209,Stock Entries already created for Production Order ,Imagenes de entradas ya creadas por Orden de Producción
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Imagenes de entradas ya creadas por Orden de Producción
 DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerada para todas las designaciones
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Max: {0},Max: {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Max: {0}
 DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre
 DocType: Material Request,Terms and Conditions Content,Términos y Condiciones Contenido
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552,cannot be greater than 100,No puede ser mayor que 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,No puede ser mayor que 100
 DocType: Maintenance Visit,Unscheduled,No Programada
 DocType: Salary Detail,Depends on Leave Without Pay,Depende de ausencia sin pago
 DocType: Pricing Rule,"Higher the number, higher the priority","Mayor es el número, mayor es la prioridad"
@@ -373,11 +373,11 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Compramos e
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
 DocType: Shipping Rule,Shipping Account,cuenta Envíos
 DocType: Asset Movement,Stock Manager,Gerente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Alquiler de Oficina
 apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,No se ha añadido ninguna dirección todavía.
 DocType: Opportunity,With Items,Con artículos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Government,Gobierno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Gobierno
 DocType: Cost Center,Parent Cost Center,Centro de Costo Principal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Cargos por transporte de mercancías y transito
 DocType: Item Group,Item Group Name,Nombre del grupo de artículos
@@ -392,19 +392,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,La Organizac
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV)
 DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110,Accounting Entry for {0} can only be made in currency: {1},La Partida Contable para {0} puede hacerse en la siguiente moneda: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},La Partida Contable para {0} puede hacerse en la siguiente moneda: {1}
 DocType: Pricing Rule,Pricing Rule,Reglas de Precios
 apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Requisición de materiales hacia la órden de compra
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
 ,Bank Reconciliation Statement,Extractos Bancarios
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
 DocType: Company,Default Holiday List,Listado de vacaciones / feriados predeterminados
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Inventario de Pasivos
 DocType: Purchase Invoice,Supplier Warehouse,Almacén Proveedor
 DocType: Opportunity,Contact Mobile No,No Móvil del Contacto
 ,Material Requests for which Supplier Quotations are not created,Solicitudes de Productos sin Cotizaciones Creadas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Trate de operaciones para la planificación de X días de antelación.
 DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Cantidad Consumida
@@ -433,8 +433,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,
 DocType: Employee,Date Of Retirement,Fecha de la jubilación
 DocType: Upload Attendance,Get Template,Verificar Plantilla
 DocType: Item,Weightage,Coeficiente de Ponderación
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +93,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Party Type and Party is required for Receivable / Payable account {0},El tipo de entidad es requerida para las cuentas de Cobrar/Pagar {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totales del Objetivo
@@ -443,12 +442,12 @@ DocType: Naming Series,Set prefix for numbering series on your transactions,Esta
 apps/erpnext/erpnext/stock/doctype/item/item.py +425,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
 DocType: Employee,Leave Encashed?,Vacaciones Descansadas?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
 DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente
 DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de Inventario
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
 DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0}
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete . ( calculados automáticamente como la suma del peso neto del material)
 DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill
@@ -473,7 +472,7 @@ DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servic
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
 DocType: Maintenance Visit,Maintenance Time,Tiempo de Mantenimiento
 ,Serial No Status,Número de orden Estado
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458,Item table can not be blank,Tabla de artículos no puede estar en blanco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Tabla de artículos no puede estar en blanco
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
  debe ser mayor que o igual a {2}"
@@ -488,7 +487,7 @@ DocType: Account,Frozen,Congelado
 ,Open Production Orders,Abrir Ordenes de Producción
 DocType: Sales Invoice,Accounting Details,detalles de la contabilidad
 apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operación {1} no se ha completado para {2} cantidad de productos terminados en orden de producción # {3}. Por favor, actualice el estado de funcionamiento a través de los registros de tiempo"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operación {1} no se ha completado para {2} cantidad de productos terminados en orden de producción # {3}. Por favor, actualice el estado de funcionamiento a través de los registros de tiempo"
 DocType: Item Group,Show In Website,Mostrar En Sitio Web
 apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Diagrama de Gantt de todas las tareas .
 DocType: C-Form Invoice Detail,Invoice No,Factura No
@@ -496,7 +495,7 @@ DocType: C-Form Invoice Detail,Invoice No,Factura No
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes
 DocType: Item,Has Batch No,Tiene lote No
 ,Quotation Trends,Tendencias de Cotización
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
 DocType: Shipping Rule Condition,Shipping Amount,Importe del envío
 DocType: Purchase Invoice,The date on which recurring invoice will be stop,La fecha en que se detiene la factura recurrente
 DocType: Address Template,This format is used if country specific format is not found,Este formato se utiliza si no se encuentra un formato específico del país
@@ -507,7 +506,7 @@ DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected
 apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Su año Financiero termina en
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Por favor, especifique la moneda en la compañía"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Balance de Inventario en Lote {0} se convertirá en negativa {1} para la partida {2} en Almacén {3}
-apps/erpnext/erpnext/controllers/accounts_controller.py +272,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},"El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}"
 DocType: Territory,Classification of Customers by region,Clasificación de los clientes por región
 DocType: Maintenance Visit,Maintenance User,Mantenimiento por el Usuario
@@ -515,20 +514,20 @@ DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting
 DocType: Opportunity,Customer / Lead Address,Cliente / Dirección de Oportunidad
 DocType: Production Order Operation,Actual Operation Time,Tiempo de operación actual
 DocType: Purchase Order Item,Qty as per Stock UOM,Cantidad de acuerdo a la Unidad de Medida del Inventario
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiales excepto ""-"" ""."", ""#"", y ""/"" no permitido en el nombramiento de serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiales excepto ""-"" ""."", ""#"", y ""/"" no permitido en el nombramiento de serie"
 ,SO Qty,SO Cantidad
 DocType: Request for Quotation,Manufacturing Manager,Gerente de Manufactura
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1}
 apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Dividir nota de entrega en paquetes .
-apps/erpnext/erpnext/hooks.py +74,Shipments,Los envíos
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,Row # ,Fila #
+apps/erpnext/erpnext/hooks.py +81,Shipments,Los envíos
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Fila #
 DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
 DocType: Asset,Supplier,Proveedores
 apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cuenta de Gastos o Diferencia es obligatorio para el elemento {0} , ya que impacta el valor del stock"
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Mayor
 DocType: Leave Application,Total Leave Days,Total Vacaciones
 DocType: Leave Control Panel,Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Orden de Venta requerida para el punto {0}
 DocType: Purchase Invoice Item,Rate (Company Currency),Precio (Moneda Local)
 DocType: Bin,Ordered Quantity,Cantidad Pedida
@@ -561,14 +560,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Creación y gestión de resúmenes de correo electrónico diarias , semanales y mensuales."
 DocType: Appraisal Goal,Appraisal Goal,Evaluación Meta
 DocType: Process Payroll,Submit Salary Slip,Presentar nómina
-apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el elemento {0} es {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el elemento {0} es {1}%
 DocType: Payment Request,Make Sales Invoice,Hacer Factura de Venta
 DocType: Employee,Employment Details,Detalles de Empleo
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como Cerrada
 apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Tiendas
 DocType: Item,End of Life,Final de la Vida
 DocType: Sales Invoice,Recurring,Periódico
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23,Update Cost,Actualización de Costos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualización de Costos
 DocType: Item Reorder,Item Reorder,Reordenar productos
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifique la operación , el costo de operación y dar una operación única que no a sus operaciones."
 DocType: Naming Series,User must always select,Usuario elegirá siempre
@@ -579,6 +578,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Process Payroll,Create Salary Slip,Crear Nómina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Fuente de los fondos ( Pasivo )
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras.
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerido Por
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Número de Orden de Compra se requiere para el elemento {0}
 apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
@@ -589,32 +589,32 @@ DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Cale
 DocType: Supplier,Is Frozen,Está Inactivo
 DocType: Payment Gateway Account,Payment Account,Pago a cuenta
 apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
 DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta de envío
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} no esta presentado
 apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Listado de solicitudes de productos
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Para la producción por separado se crea para cada buen artículo terminado.
 DocType: Purchase Invoice,Terms and Conditions1,Términos y Condiciones 1
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",Asiento contable congelado actualmente ; nadie puede modificar el asiento  excepto el rol que se especifica a continuación .
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
 apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Unidad de Medida
 DocType: Fiscal Year,Year End Date,Año de Finalización
-DocType: Lead,Opportunity,Oportunidades
+DocType: Supplier Quotation,Opportunity,Oportunidades
 ,Completed Production Orders,Órdenes de producción completadas
 DocType: Email Digest,How frequently?,¿Con qué frecuencia ?
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árbol de la lista de materiales
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Mantenimiento fecha de inicio no puede ser antes de la fecha de entrega para la Serie No {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Mantenimiento fecha de inicio no puede ser antes de la fecha de entrega para la Serie No {0}
 DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol )
 DocType: SMS Log,No of Requested SMS,No. de SMS solicitados
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Terceros / proveedor / comisionista / afiliado / distribuidor que vende productos de empresas a cambio de una comisión.
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduzca los parámetros de URL estáticas aquí (Ej. sender = ERPNext , nombre de usuario = ERPNext , contraseña = 1234 etc )"
 apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} no se encuentra en el año fiscal activo. Para más detalles verifique {2}.
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14,This is an example website auto-generated from ERPNext,Este es un sitio web ejemplo generado por automáticamente por ERPNext
+apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Este es un sitio web ejemplo generado por automáticamente por ERPNext
 DocType: Purchase Receipt Item,Recd Quantity,Recd Cantidad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
 apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
 DocType: Warranty Claim,Service Address,Dirección del Servicio
 DocType: Item,Manufacture,Manufactura
@@ -634,7 +634,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Stock Entry Detail,Serial No / Batch,N º de serie / lote
 DocType: Product Bundle,Parent Item,Artículo Principal
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programa de mantenimiento no se genera para todos los artículos. Por favor, haga clic en ¨ Generar Programación¨"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programa de mantenimiento no se genera para todos los artículos. Por favor, haga clic en ¨ Generar Programación¨"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la fila {0} en {1}. e incluir {2} en la tasa del producto, las filas {3} también deben ser incluidas"
 DocType: Landed Cost Voucher,Purchase Receipt Items,Artículos de Recibo de Compra
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Consulte "" Cambio de materiales a base On"" en la sección Cálculo del coste"
@@ -642,20 +642,20 @@ DocType: Item Reorder,Material Request Type,Tipo de Solicitud de Material
 DocType: Notification Control,Purchase Order Message,Mensaje de la Orden de Compra
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra
 DocType: Item Supplier,Item Supplier,Proveedor del Artículo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
 DocType: Company,Stock Settings,Ajustes de Inventarios
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre de Nuevo Centro de Coste
 DocType: Leave Control Panel,Leave Control Panel,Salir del Panel de Control
 DocType: Appraisal,HR User,Usuario Recursos Humanos
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y Gastos Deducidos
-apps/erpnext/erpnext/hooks.py +100,Issues,Problemas
+apps/erpnext/erpnext/hooks.py +109,Issues,Problemas
 apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Estado debe ser uno de {0}
 DocType: Delivery Note,Required only for sample item.,Sólo es necesario para el artículo de muestra .
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad actual después de la transacción
 ,Profit and Loss Statement,Estado de Pérdidas y Ganancias
 ,Sales Browser,Navegador de Ventas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipo de Cambio para convertir una moneda en otra
@@ -673,22 +673,22 @@ DocType: BOM Item,Scrap %,Chatarra %
 ,Requested,Requerido
 DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados
 DocType: Monthly Distribution,Distribution Name,Nombre del Distribución
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Moneda Local)
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Vista en árbol para la administración de los territorios
 DocType: Journal Entry Account,Party Balance,Saldo de socio
 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear entrada del banco para el sueldo total pagado por los criterios anteriormente seleccionados
 DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384,Accounting Entry for Stock,Asiento contable de inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Asiento contable de inventario
 DocType: Sales Invoice,Sales Team1,Team1 Ventas
 DocType: Account,Root Type,Tipo Root
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2}
 DocType: BOM,Item UOM,Unidad de Medida del Artículo
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194,Account {0} is frozen,Cuenta {0} está congelada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Cuenta {0} está congelada
 DocType: Stock Entry,Subcontract,Subcontrato
 DocType: Production Order Operation,Actual End Time,Hora actual de finalización
 DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante
@@ -697,7 +697,7 @@ DocType: Account,Expense Account,Cuenta de gastos
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
 DocType: Maintenance Visit,Scheduled,Programado
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168,Employee {0} has already applied for {1} between {2} and {3},Empleado {0} ya se ha aplicado para {1} entre {2} y {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Empleado {0} ya se ha aplicado para {1} entre {2} y {3}
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar Puntos de venta.
 DocType: BOM,Exploded_items,Vista detallada
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nombre o Email es obligatorio
@@ -721,7 +721,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period C
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo
 DocType: Account,Depreciation,Depreciación
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor (s)
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497,Material Requests {0} created,Solicitud de Material {0} creada
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Solicitud de Material {0} creada
 DocType: Employee,Feedback,Comentarios
 DocType: Activity Cost,Billing Rate,Tasa de facturación
 ,Qty to Deliver,Cantidad para Ofrecer
@@ -740,11 +740,11 @@ DocType: Employee Education,School/University,Escuela / Universidad
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida
 DocType: Lead,Lower Income,Ingreso Bajo
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","El cuenta de Patrimonio , en el que será calculada la  Ganancia / Pérdida"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha'
 ,Stock Projected Qty,Cantidad de Inventario Proyectada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos de Compra y Cargos
 DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueo de Vacaciones Permitida
 apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente
@@ -754,7 +754,7 @@ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Sli
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Préstamos Garantizados
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Apertura de saldos de capital
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Fecha se repite
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave approver must be one of {0},Supervisor de Vacaciones debe ser uno de {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Supervisor de Vacaciones debe ser uno de {0}
 DocType: Hub Settings,Seller Email,Correo Electrónico del Vendedor
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
 DocType: Item Price,Bulk Import Help,A granel de importación Ayuda
@@ -804,13 +804,12 @@ DocType: Task,depends_on,depende de
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Porcentaje de asignación debe ser igual al 100 %
 DocType: Serial No,Out of AMC,Fuera de AMC
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Hacer Visita de Mantenimiento
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha estimada de llegada'"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1}
 DocType: Item,Supplier Items,Artículos del Proveedor
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nueva Empresa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,Cost Center is required for 'Profit and Loss' account {0},"Se requiere de Centros de Costos para la cuenta "" Pérdidas y Ganancias "" {0}"
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borrados por el creador de la Compañía
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto
@@ -833,19 +832,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must b
 DocType: Material Request Item,For Warehouse,Por almacén
 DocType: Purchase Invoice Item,Serial No,Números de Serie
 DocType: Process Payroll,Process Payroll,Nómina de Procesos
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
 DocType: Issue,Opening Time,Tiempo de Apertura
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores y Bolsas de Productos
 DocType: Shipping Rule,Calculate Based On,Calcular basado en
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Este Artículo es una Variante de {0} (Plantilla). Los atributos se copiarán de la plantilla a menos que 'No Copiar' esté seleccionado
 DocType: Notification Control,Customize the Notification,Personalice la Notificación
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Plantilla de la Direcciones Predeterminadas no puede eliminarse
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30,Default Address Template cannot be deleted,Plantilla de la Direcciones Predeterminadas no puede eliminarse
 DocType: Journal Entry,Print Heading,Título de impresión
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde el último pedido' debe ser mayor o igual a cero
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impuestos Después Cantidad de Descuento
 apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria
-apps/erpnext/erpnext/stock/get_item_details.py +485,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0}
+apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0}
 DocType: Leave Control Panel,Carry Forward,Cargar
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
 DocType: Department,Days for which Holidays are blocked for this department.,Días para los que Días Feriados se bloquean para este departamento .
@@ -854,7 +853,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Requir
 DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación )
 apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +141,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serializado artículo {0} no se puede actualizar utilizando \
  Stock Reconciliación"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
@@ -869,22 +868,22 @@ DocType: Quotation,Quotation Lost Reason,Cotización Pérdida Razón
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Por favor seleccione trasladar, si usted desea incluir los saldos del año fiscal anterior a este año"
 DocType: Serial No,Creation Document Type,Tipo de creación de documentos
 DocType: Leave Allocation,New Leaves Allocated,Nuevas Vacaciones Asignadas
-apps/erpnext/erpnext/controllers/trends.py +265,Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización--
+apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización--
 DocType: Project,Expected End Date,Fecha de finalización prevista
 DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación
 DocType: Supplier Quotation,Supplier Address,Dirección del proveedor
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Salir Cant.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +30,Series is mandatory,Serie es obligatorio
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Serie es obligatorio
 DocType: Tax Rule,Sales,Venta
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
-apps/erpnext/erpnext/controllers/accounts_controller.py +115,Due Date is mandatory,La fecha de vencimiento es obligatorio
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
+apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,La fecha de vencimiento es obligatorio
 DocType: Naming Series,Setup Series,Serie de configuración
 DocType: Supplier,Contact HTML,HTML del Contacto
 DocType: Quality Inspection,Delivery Note No,No. de Nota de Entrega
 DocType: Company,Retail,venta al por menor
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,{0} no existe Cliente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +587,Product Bundle,Conjunto/Paquete de productos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Conjunto/Paquete de productos
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantillas de Cargos e Impuestos
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
 apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Por favor, especifique un"
@@ -906,13 +905,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Production Order,Expected Delivery Date,Fecha Esperada de Envio
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Las solicitudes de licencia .
-DocType: Sales Order,% Amount Billed,% Monto Facturado
+DocType: Timesheet,% Amount Billed,% Monto Facturado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Gastos por Servicios Telefónicos
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos de nuevo cliente
-apps/erpnext/erpnext/controllers/accounts_controller.py +634,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
 apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa!
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Payment of salary for the month {0} and year {1},Pago del salario correspondiente al mes {0} y {1} años
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Pago del salario correspondiente al mes {0} y {1} años
 DocType: Project,Total Billing Amount (via Time Logs),Monto total de facturación (a través de los registros de tiempo)
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Vendemos este artículo
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Proveedor Id
@@ -925,14 +924,14 @@ apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbrevi
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes
 DocType: Stock Settings,Role Allowed to edit frozen stock,Función Permitida para editar Inventario Congelado
 ,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo
-apps/erpnext/erpnext/controllers/accounts_controller.py +595,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Moneda Local)
 DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación de
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Secretary,Secretario
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Secretary,Secretario
 DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por
 ,Reqd By Date,Solicitado Por Fecha
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859,Supplier Quotation,Cotizaciónes a Proveedores
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Cotizaciónes a Proveedores
 DocType: Quotation,In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cotización.
 apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
@@ -943,7 +942,7 @@ DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'",En minutos actualizado a través de 'Bitácora de tiempo'
 DocType: Customer,From Lead,De la iniciativa
 apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Seleccione el año fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
 DocType: Request for Quotation Item,Project Name,Nombre del proyecto
 DocType: Journal Entry Account,If Income or Expense,Si es un ingreso o egreso
@@ -964,7 +963,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not a
 DocType: Company,Domain,Dominio
 apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),Procentaje (% )
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +763,Make Supplier Quotation,Crear cotización de proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Crear cotización de proveedor
 DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece )
 ,Delivery Note Trends,Tendencia de Notas de Entrega
 apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,La cuenta: {0} sólo puede ser actualizada a través de transacciones de inventario
@@ -972,14 +971,14 @@ DocType: GL Entry,Party,Socio
 DocType: Opportunity,Opportunity Date,Oportunidad Fecha
 DocType: Purchase Order,To Bill,A Facturar
 DocType: Material Request,% Ordered,% Pedido
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Piecework,Pieza de trabajo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Piecework,Pieza de trabajo
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,Promedio de Compra
 DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
 DocType: Address,Shipping,Envío
 DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorno
 DocType: Pricing Rule,Disable,Inhabilitar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Almacén {0}: Cuenta Padre{1} no pertenece a la empresa {2}
 DocType: BOM,Last Purchase Rate,Tasa de Cambio de la Última Compra
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes
@@ -990,8 +989,8 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot h
 DocType: Project,Customer Details,Datos del Cliente
 DocType: Employee,Reports to,Informes al
 DocType: SMS Settings,Enter url parameter for receiver nos,Introduzca el parámetro url para el receptor no
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,Al establecer esta plantilla de dirección por defecto ya que no hay otra manera predeterminada
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Quality Management,Gestión de la Calidad
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Al establecer esta plantilla de dirección por defecto ya que no hay otra manera predeterminada
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Gestión de la Calidad
 DocType: Employee External Work History,Employee External Work History,Historial de Trabajo Externo del Empleado
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Can. en balance
 DocType: Item Group,Parent Item Group,Grupo Principal de Artículos
@@ -1009,7 +1008,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
 DocType: Account,Receivable,Cuenta por Cobrar
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos .
-DocType: Sales Invoice,Supplier Reference,Referencia del Proveedor
 DocType: Item,Material Issue,Incidencia de Material
 DocType: Hub Settings,Seller Description,Descripción del Vendedor
 DocType: Item Price,Item Price,Precios de Productos
@@ -1038,7 +1036,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Lib
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver ofertas
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Identificación del E-mail debe ser único , ya existe para {0}"
 ,Itemwise Recommended Reorder Level,Nivel recomendado de re-ordenamiento de producto
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92,Warehouse not found in the system,Almacén no se encuentra en el sistema
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Almacén no se encuentra en el sistema
 DocType: Quality Inspection Reading,Quality Inspection Reading,Lectura de Inspección de Calidad
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Congelar Inventarios Anteriores a` debe ser menor que %d días .
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Programa de mantenimiento {0} existe en contra de {0}
@@ -1055,14 +1053,14 @@ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista d
 DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para la recepción
 DocType: Employee,Educational Qualification,Capacitación Académica
 DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de Vacaciones del Empleado
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Production Order {0} must be submitted,La orden de producción {0} debe ser enviada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,La orden de producción {0} debe ser enviada
 DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
 ,Requested Items To Be Ordered,Solicitud de Productos Aprobados
 DocType: BOM,Manufacturing,Producción
 ,Ordered Items To Be Delivered,Artículos pedidos para ser entregados
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,Warning: Leave application contains following block dates,Advertencia: Solicitud de Renuncia contiene las siguientes fechas bloquedas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Advertencia: Solicitud de Renuncia contiene las siguientes fechas bloquedas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
 DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local)
 apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Unidad de Organización ( departamento) maestro.
@@ -1101,7 +1099,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ejemplo:. ABCD ##### 
  Si la serie se establece y Número de Serie no se menciona en las transacciones, entonces se creara un número de serie automático sobre la base de esta serie. Si siempre quiere mencionar explícitamente los números de serie para este artículo, déjelo en blanco."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar.
 DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
 DocType: Stock Entry Detail,Stock Entry Detail,Detalle de la Entrada de Inventario
@@ -1111,14 +1109,15 @@ DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coste materias primas
 DocType: Selling Settings,Settings for Selling Module,Ajustes para vender Módulo
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Lanzamiento no puede ser anterior material Fecha de Solicitud
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Asambleas Buscar Sub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
 DocType: Authorization Rule,Customerwise Discount,Customerwise Descuento
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Seleccione el período en que la factura se generará de forma automática
 DocType: BOM,Raw Material Cost,Costo de la Materia Prima
 DocType: Item Reorder,Re-Order Level,Reordenar Nivel
+apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Diagrama de Gantt
 DocType: Employee,Applicable Holiday List,Lista de Días Feriados Aplicable
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Actualizado
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Series Actualizado
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tipo de informe es obligatorio
 DocType: Item,Serial Number Series,Número de Serie Serie
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Venta al por menor y al por mayor
@@ -1131,14 +1130,13 @@ DocType: Customer Group,Parent Customer Group,Categoría de cliente principal
 DocType: Appraisal Goal,Score Earned,Puntuación Obtenida
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar .
 DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida
-DocType: Email Digest,Receivables / Payables,Cobrables/ Pagables
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del punto obtenido después de la fabricación / reempaque de cantidades determinadas de materias primas
 DocType: Delivery Note Item,Against Sales Order Item,Contra la Orden de Venta de Artículos
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Por favor, ingrese el centro de costos maestro"
 apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Categoría de impuesto no puede ser 'Valoración ' o ""Valoración y Total"" como todos los artículos no elementos del inventario"
 DocType: Batch,Batch,Lotes de Producto
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Establecer como Perdidos
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Establecer como Perdidos
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener misma tasa durante todo el ciclo de ventas
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación.
 DocType: Purchase Order,Get Last Purchase Rate,Obtenga último precio de compra
@@ -1149,7 +1147,7 @@ DocType: Sales Invoice,Rounded Total (Company Currency),Total redondeado (Moneda
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Deje que los usuarios realicen Solicitudes de Vacaciones en los siguientes días .
 DocType: Production Order,Manufactured Qty,Cantidad Fabricada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
 DocType: Maintenance Schedule,Schedule,Horario
 DocType: Account,Parent Account,Cuenta Primaria
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Al seleccionar "" Sí"" le dará una identidad única a cada elemento de este artículo que se puede ver en la máster de No de Serie."
@@ -1161,7 +1159,7 @@ DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas
 DocType: Employee,Contract End Date,Fecha Fin de Contrato
 DocType: Sales Order,Track this Sales Order against any Project,Seguir este de órdenes de venta en contra de cualquier proyecto
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Obtener Ordenes de venta (pendientes de entrega) basados en los criterios anteriores
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
 DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Moneda Local)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: el tipo de entidad es aplicable únicamente contra las cuentas de cobrar/pagar
 DocType: Production Order,Actual Start Date,Fecha de inicio actual
@@ -1175,7 +1173,7 @@ DocType: Item,Item Tax,Impuesto del artículo
 DocType: Expense Claim,Employees Email Id,Empleados Email Id
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Pasivo Corriente
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,Cantidad actual es obligatoria
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +136,Credit Card,Tarjeta de Crédito
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Credit Card,Tarjeta de Crédito
 DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Aquí usted puede mantener los detalles de la familia como el nombre y ocupación de los padres, cónyuge e hijos"
 DocType: Hub Settings,Seller Name,Nombre del Vendedor
@@ -1191,7 +1189,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Packing Slip,Package Weight Details,Peso Detallado del Paquete
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Proyecto maestro
 DocType: Leave Type,Is Carry Forward,Es llevar adelante
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +740,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de Entrega en Días
 apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Lista de materiales (LdM)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1}

erpnext/translations/fr-CA.csv

@@ -22,3 +22,4 @@ DocType: Address Template,"<h4>Default Template</h4>
  {% if télécopieur%} Fax: {{fax}} &amp; lt; br &amp; gt; {% endif -%} 
  {% si email_id%} Email: {{email_id}} &amp; lt; br &amp; gt ; {% endif -%} 
  <!-- code--> <!-- pre--></code></pre></h4>"
+DocType: Journal Entry,Difference (Dr - Cr),Différence (Dt - Ct )

erpnext/translations/sr-SP.csv

@@ -0,0 +1,16 @@
+DocType: Request for Quotation Item,Project Name,Naziv Projekta
+DocType: GL Entry,Project,Projekat
+DocType: Journal Entry Account,Sales Invoice,Fakture
+apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Upravljanje projektima
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Projekta
+DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima
+DocType: Project,Project Type,Tip Projekta
+DocType: Project User,Project User,Projektni user
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Projektni menadzer
+DocType: Project Task,Project Task,Projektni zadatak
+apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
+apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak
+DocType: Journal Entry Account,Sales Order,Narudžbine kupaca