[translations]

erpnext/translations/da-DK.csv

@@ -8,16 +8,16 @@ apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total'
 DocType: Selling Settings,Selling Settings,Salg af indstillinger
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Selling Beløb
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
 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 +76, to ,Ultima Actualización : Fecha inválida
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, 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/controllers/stock_controller.py +192,{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 +276, or ,o
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, 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
@@ -26,7 +26,6 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S
 ,Lead Details,Bly Detaljer
 DocType: Selling Settings,Settings for Selling Module,Indstillinger for Selling modul
 DocType: Address,Lead Name,Bly navn
-DocType: Attendance,Half Day,Half Day
 apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s
-DocType: Maintenance Schedule Item,Half Yearly,Halvdelen Årlig
+DocType: Vehicle Service,Half Yearly,Halvdelen Årlig
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"

erpnext/translations/es-GT.csv

@@ -0,0 +1,7 @@
+DocType: Purchase Receipt,Other Details,Otros Detalles
+DocType: Material Request Item,Lead Time Date,Fecha de la Iniciativa
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de ejecución en días
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Saldo Pendiente
+DocType: Payment Reconciliation Invoice,Outstanding Amount,Saldo Pendiente
+DocType: Payment Entry Reference,Outstanding,Pendiente
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa

erpnext/translations/es-MX.csv

@@ -1,5 +1,51 @@
 DocType: Delivery Note,% Installed,% Instalado
+DocType: Sales Order,SO-,OV-
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Mostrar recibo de nómina
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","Plantilla de impuestos que puede aplicarse a todas las operaciones de compra. Esta plantilla puede contener un listado de cuentas de impuestos así como también de otras cuentas de gastos como ""Envío"", ""Seguros"", ""Manejo"", etc. 
+
+ #### Nota 
+
+La tasa impositiva que se defina aquí será la tasa de gravamen predeterminada para todos los **Productos**. Si existen **Productos** con diferentes tasas, estas deben ser añadidas a la tabla de **Impuestos del Producto ** dentro del maestro del **Producto**.
+
+ #### Descripción de las Columnas 
+
+ 1. Tipo de Cálculo: 
+ - Este puede ser **Sobre el total neto** (que es la suma de la cantidad básica).
+ - **Sobre la línea anterior total / importe** (para impuestos o cargos acumulados). Si selecciona esta opción, el impuesto se aplica como un porcentaje de la cantidad o total de la fila anterior (de la tabla de impuestos).
+ - **Actual** (como se haya capturado).
+ 2. Encabezado de cuenta: La cuenta mayor sobre la que se registrara este gravamen. 
+ 3. Centro de Costo: Si el impuesto / cargo es un ingreso (como en un envío) o un gasto, debe ser registrado contra un centro de costos.
+ 4. Descripción: Descripción del impuesto (que se imprimirán en facturas / cotizaciones).
+ 5. Rate: Tasa de impuesto.
+ 6. Monto: Monto de impuesto.
+ 7. Total: Total acumulado hasta este punto.
+ 8. Línea de referencia: Si se basa en ""Línea anterior al total"" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior).
+ 9. Considerar impuesto o cargo para: En esta sección se puede especificar si el impuesto / cargo es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al elemento) o para ambos.
+ 10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto."
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el tipo de cambio para convertir de una moneda a otra
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,El almacén de origen debe ser diferente al de destino
 DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
+DocType: Item,Standard Selling Rate,Tarifa de venta estándar
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;

erpnext/translations/es-NI.csv

@@ -1,6 +1,17 @@
 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"
+apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Lista de Materiales
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
 DocType: Customer,Tax ID,RUC
+DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa)
+DocType: Timesheet Detail,Bill,Factura
+DocType: Activity Cost,Billing Rate,Monto de Facturación
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Apertura de Saldos Contables
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Regla Fiscal en conflicto con {0}
+DocType: Tax Rule,Billing County,Municipio de Facturación
+DocType: Sales Invoice Timesheet,Billing Hours,Horas de Facturación
+DocType: Timesheet,Billing Details,Detalles de Facturación
+apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte
+DocType: Tax Rule,Billing State,Región de Facturación
+DocType: Purchase Order Item,Billed Amt,Monto Facturado
 DocType: Item Tax,Tax Rate,Tasa de Impuesto

erpnext/translations/es-PE.csv

@@ -5,24 +5,24 @@ DocType: Item,Default Unit of Measure,Unidad de Medida Predeterminada
 DocType: SMS Center,All Sales Partner Contact,Todo Punto de Contacto de Venta
 DocType: Employee,Leave Approvers,Supervisores de Vacaciones
 DocType: Employee,Rented,Alquilado
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
-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}"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,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 +183,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 +192,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 +149,Series Updated Successfully,Serie actualizado correctamente
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,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/projects/doctype/project/project.py +56,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 +246,New Leave Application,Nueva Aplicación de Permiso
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,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/hr/doctype/employee/employee.py +141,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/accounts/doctype/journal_entry/journal_entry.py +214,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 +75,Row # {0}:,Fila # {0}:
 DocType: Delivery Note,Vehicle No,Vehículo No
 DocType: Production Order Operation,Work In Progress,Trabajos en Curso
@@ -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 +410,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 +413,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 +189,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 +201,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
@@ -57,11 +57,9 @@ 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 +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/controllers/accounts_controller.py +663,"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 +177,Settings for HR Module,Ajustes para el Módulo de Recursos Humanos
 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 +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 (%)
@@ -74,8 +72,8 @@ 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 +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/hr/doctype/leave_application/leave_application.py +215,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 +119,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
@@ -92,34 +90,33 @@ 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 +349,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 +352,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 +800,Delivery Note,Notas de Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,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"
 DocType: Employee,Company Email,Correo de la compañía
 apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artículo es una plantilla y no se puede utilizar en las transacciones. Atributos artículo se copiarán en las variantes menos que se establece 'No Copy'
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)"
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)"
 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 +143,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,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/setup/setup_wizard/setup_wizard.py +21,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}
 DocType: Leave Application,Leave Approver Name,Nombre de Supervisor de Vacaciones
 DocType: Depreciation Schedule,Schedule Date,Horario Fecha
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el número de secuencia nuevo para esta transacción
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de vacaciones: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de vacaciones: {0}
 DocType: Employee,Single,solo
 DocType: Account,Cost of Goods Sold,Costo de las Ventas
 DocType: Journal Entry Account,Sales Order,Ordenes de Venta
 DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Cambio
-DocType: BOM,Item Description,Descripción del Artículo
 DocType: Purchase Invoice,Supplier Name,Nombre del Proveedor
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Hasta Caso No.' no puede ser inferior a 'Desde el Caso No.'
 DocType: Production Order,Not Started,Sin comenzar
@@ -129,7 +126,7 @@ DocType: Request for Quotation Item,Required Date,Fecha Requerida
 DocType: BOM,Costing,Costeo
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto  a Imprimir"
 DocType: Employee,Health Concerns,Preocupaciones de salud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,No pagado
+DocType: Purchase Invoice,Unpaid,No pagado
 DocType: Packing Slip,From Package No.,Del Paquete N º
 DocType: Job Opening,Description of a Job Opening,Descripción de una oferta de trabajo
 apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registro de Asistencia .
@@ -139,7 +136,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative O
 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
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,La Abreviación ya está siendo utilizada para otra compañía
 DocType: BOM,Operating Cost,Costo de Funcionamiento
 DocType: Sales Order Item,Gross Profit,Utilidad bruta
 DocType: Company,Delete Company Transactions,Eliminar Transacciones de la empresa
@@ -148,21 +145,21 @@ 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 +701,Make Sales Order,Hacer Orden de Venta
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,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 +728,Sales Return,Volver Ventas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,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}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0}
 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 .
 DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo
 DocType: Buying Settings,Supplier Naming By,Ordenar proveedores por:
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,El mismo artículo se ha introducido varias veces.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,El mismo artículo se ha introducido varias veces.
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo"
 DocType: Sales Person,Sales Person Targets,Metas de Vendedor
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,"Por favor, introduzca la dirección de correo electrónico"
@@ -174,7 +171,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
 DocType: Production Order Operation,Actual Start Time,Hora de inicio actual
 DocType: BOM Operation,Operation Time,Tiempo de funcionamiento
-DocType: Sales Order Item,Basic Rate (Company Currency),Precio Base (Moneda Local)
+DocType: BOM Item,Basic Rate (Company Currency),Precio Base (Moneda Local)
 DocType: Purchase Receipt,Other Details,Otros Datos
 DocType: Account,Accounts,Contabilidad
 DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
@@ -188,12 +185,12 @@ 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 +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
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,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
 DocType: Opportunity,Opportunity From,Oportunidad De
 apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Número de Recibo de Compra Requerido para el punto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Número de Recibo de Compra Requerido para el punto {0}
 apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Campañas de Ventas.
 DocType: Employee,Bank A/C No.,Número de cuenta bancaria
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para Compras
@@ -213,11 +210,11 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less th
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultas de soporte de clientes .
 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 +230,Target Warehouse,Inventario Objetivo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,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
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Cant. Proyectada
 DocType: Notification Control,Delivery Note Message,Mensaje de la Nota de Entrega
 DocType: Item Reorder,Re-Order Qty,Reordenar Cantidad
 apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Evaluación del Desempeño .
@@ -225,7 +222,7 @@ 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 +735,Purchase Receipt,Recibos de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,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
@@ -234,30 +231,29 @@ apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Ac
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
 DocType: Address,Shop,Tienda
 DocType: Hub Settings,Sync Now,Sincronizar ahora
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Cuenta de Banco / Efectivo por Defecto defecto se actualizará automáticamente en el punto de venta de facturas cuando se selecciona este modo .
 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 +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/accounts/page/pos/pos.js +72, 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 +789,Select Item for Transfer,Seleccionar elemento de Transferencia
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,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
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,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: 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 +710,Make ,Hacer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,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 +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
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}"
 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
@@ -273,7 +269,7 @@ 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 +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
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,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 +277,13 @@ 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 +367,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 +382,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 +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 +679,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 +704,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
@@ -297,19 +292,19 @@ 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 +418,'Entries' cannot be empty,'Entradas' no puede estar vacío
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'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/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Libro Mayor Contable
-DocType: BOM Item,Item Description,Descripción del Artículo
+DocType: BOM,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 +134,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 +143,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 +76, to ,para
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, 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"
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
 DocType: Employee,Employee Number,Número del Empleado
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Nº de caso ya en uso. Intente Nº de caso {0}
 ,Invoiced Amount (Exculsive Tax),Cantidad facturada ( Impuesto exclusive )
@@ -322,11 +317,11 @@ 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 +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/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
+apps/erpnext/erpnext/stock/get_item_details.py +132,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 +723,For Supplier,Por proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,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"""
@@ -341,23 +336,23 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +7
 DocType: Attendance,HR Manager,Gerente de Recursos Humanos
 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
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Necesita habilitar Carito de Compras
 DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo Plantilla de Evaluación
 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 +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
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,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'
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'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 +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 +239,Max: {0},Max: {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,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 +546,cannot be greater than 100,No puede ser mayor que 100
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,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"
@@ -366,7 +361,7 @@ DocType: HR Settings,Employee Settings,Configuración del Empleado
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Tabla de detalle de Impuesto descargada de maestro de artículos como una cadena y almacenada en este campo.
  Se utiliza para las tasas y cargos"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelada , las entradas se les permite a los usuarios restringidos."
 DocType: Rename Tool,Type of document to rename.,Tipo de documento para cambiar el nombre.
 apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Compramos este artículo
@@ -384,7 +379,7 @@ DocType: Item Group,Item Group Name,Nombre del grupo de artículos
 DocType: Maintenance Schedule,Schedules,Horarios
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
 DocType: Leave Block List,Block Holidays on important days.,Bloqueo de vacaciones en días importantes.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
 DocType: UOM,UOM Name,Nombre Unidad de Medida
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribución Monto
 DocType: Purchase Invoice,Shipping Address,Dirección de envío
@@ -392,19 +387,18 @@ 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 +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 +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 +550,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,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 +197,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 +199,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
@@ -415,7 +409,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} qua
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Configuración de las categorías de proveedores.
 DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor
 DocType: Accounts Settings,Credit Controller,Credit Controller
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para la compra online, como las normas de envío, lista de precios, etc."
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
 DocType: Quotation,Term Details,Detalles de los Terminos
@@ -429,11 +423,11 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlea
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de Material utilizado para hacer esta Entrada de Inventario
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Números de serie únicos para cada producto
 DocType: Leave Allocation,Total Leaves Allocated,Total Vacaciones Asignadas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Almacén requerido en la fila n {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Almacén requerido en la fila n {0}
 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 +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"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,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
@@ -442,16 +436,16 @@ 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 +148,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 +150,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 +173,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 +174,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 +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/accounts/doctype/payment_entry/payment_entry.py +222,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
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
 DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo actual
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
 DocType: Employee,Salutation,Saludo
@@ -462,17 +456,17 @@ DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
 DocType: Stock Settings,Allowance Percent,Porcentaje de Asignación
 DocType: Serial No,Delivery Document No,Entrega del documento No
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener los elementos desde Recibos de Compra
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Ventas debe ser seleccionado, si se selecciona Aplicable Para como {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Ventas debe ser seleccionado, si se selecciona Aplicable Para como {0}"
 DocType: Purchase Order Item,Supplier Quotation Item,Articulo de la Cotización del Proveedor
 DocType: Item,Has Variants,Tiene Variantes
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nombre de la Distribución Mensual
 DocType: Sales Person,Parent Sales Person,Contacto Principal de Ventas
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifíque la moneda predeterminada en la compañía principal y los valores predeterminados globales"
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifíque la moneda predeterminada en la compañía principal y los valores predeterminados globales"
 DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servicios.
 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 +443,Item table can not be blank,Tabla de artículos no puede estar en blanco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,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}"
@@ -495,7 +489,7 @@ 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 +327,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 +330,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
@@ -504,9 +498,9 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Clai
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Unidad
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Almacén en el que está manteniendo un balance de los artículos rechazados
 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/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,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 +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/controllers/accounts_controller.py +285,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
@@ -514,25 +508,25 @@ 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 +127,"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 +128,"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 +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 +81,Shipments,Los envíos
+apps/erpnext/erpnext/hooks.py +80,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/controllers/stock_controller.py +183,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 +377,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{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
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} contra orden de venta {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} contra orden de venta {1}
 DocType: Account,Fixed Asset,Activos Fijos
 DocType: Sales Invoice,Total Billing Amount,Monto total de facturación
 DocType: Quotation Item,Stock Balance,Balance de Inventarios
@@ -546,40 +540,39 @@ DocType: Employee,Contact Details,Datos del Contacto
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generar Solicitudes de Material ( MRP ) y Órdenes de Producción .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Total Monto Facturado
 DocType: Timesheet Detail,To Time,Para Tiempo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
 DocType: Production Order Operation,Completed Qty,Cant. Completada
 DocType: Manufacturing Settings,Allow Overtime,Permitir horas extras
 DocType: Item,Customer Item Codes,Códigos de clientes
 DocType: Quality Inspection,Sample Size,Tamaño de la muestra
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido"
 DocType: Branch,Branch,Rama
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No existe nómina para el mes:
 DocType: Bin,Actual Quantity,Cantidad actual
 DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío Día Siguiente
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} no encontrado
 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 +162,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el elemento {0} es {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,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 +15,Update Cost,Actualización de Costos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,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
 DocType: Address,Subsidiary,Filial
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto."
-DocType: Quality Inspection,Purchase Receipt No,Recibo de Compra No
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto."
+DocType: Stock Entry,Purchase Receipt No,Recibo de Compra No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinero Ganado
 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/accounts/doctype/purchase_invoice/purchase_invoice.py +200,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
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El costo de artículos comprados
@@ -589,16 +582,16 @@ 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 +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}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{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 +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/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,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 +230,{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 +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/stock/doctype/stock_entry/stock_entry.py +785,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: Supplier Quotation,Opportunity,Oportunidades
@@ -608,13 +601,13 @@ apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árbo
 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
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,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 +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 +505,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,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
@@ -622,7 +615,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Deliv
 DocType: Purchase Invoice,Currency and Price List,Divisa y Lista de precios
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización
 DocType: Purchase Receipt,Time at which materials were received,Momento en que se recibieron los materiales
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,División principal de la organización.
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,División principal de la organización.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Los gastos de servicios públicos
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mayor
 DocType: Buying Settings,Default Buying Price List,Lista de precios predeterminada
@@ -630,32 +623,32 @@ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Curre
 DocType: Process Payroll,Select Employees,Seleccione Empleados
 DocType: Target Detail,Target  Amount,Monto Objtetivo
 DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},El perfil de POS global {0} ya fue creado para la compañía {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},El perfil de POS global {0} ya fue creado para la compañía {1}
 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 +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"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"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"
 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 +397,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 +422,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 +109,Issues,Problemas
+apps/erpnext/erpnext/hooks.py +108,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 +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/journal_entry/journal_entry.py +525,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
@@ -664,7 +657,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Empleado {0} estaba de permiso en {1} . No se puede marcar la asistencia.
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar contra múltiples **vendedores ** para que pueda establecer y monitorear metas.
 ,S.O. No.,S.O. No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz y no se puede editar.
 DocType: Journal Entry,Excise Entry,Entrada Impuestos Especiales
 DocType: Attendance,Leave Type,Tipo de Vacaciones
@@ -673,31 +666,31 @@ 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 +99,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +287,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 +387,Accounting Entry for Stock,Asiento contable de inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,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 +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 +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
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,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 +207,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
 DocType: SMS Log,No of Sent SMS,No. de SMS enviados
 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: Training Event,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 +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/hr/doctype/leave_application/leave_application.py +177,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
@@ -706,8 +699,8 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is manda
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Número de orden {0} creado
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de Compra del Artículo Adquirido
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Sólo Solicitudes de Vacaciones con estado ""Aprobado"" puede ser enviadas"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Sólo Solicitudes de Vacaciones con estado ""Aprobado"" puede ser enviadas"
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduzca el nombre de la campaña si el origen de la encuesta es una campaña
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Seleccione el año fiscal
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de Salario basado en los Ingresos y la Deducción.
@@ -721,11 +714,10 @@ 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 +498,Material Requests {0} created,Solicitud de Material {0} creada
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,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
-DocType: Monthly Distribution Percentage,Month,Mes.
 ,Stock Analytics,Análisis de existencias
 DocType: Material Request,Requested For,Solicitados para
 DocType: Quotation Item,Against Doctype,Contra Doctype
@@ -739,12 +731,11 @@ DocType: Production Planning Tool,Create Material Requests,Crear Solicitudes de
 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 +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/doctype/purchase_receipt/purchase_receipt.py +85,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 +387,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 +390,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 +745,7 @@ 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 +204,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 +206,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
@@ -768,7 +759,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas
 DocType: Project,Total Costing Amount (via Time Logs),Monto total del cálculo del coste (a través de los registros de tiempo)
 DocType: Purchase Order Item Supplied,Stock UOM,Unidad de Media del Inventario
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,La órden de compra {0} no existe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,La órden de compra {0} no existe
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Número de orden {0} no pertenece al Almacén {1}
 DocType: Notification Control,Quotation Message,Cotización Mensaje
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa
@@ -776,7 +767,7 @@ apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added
 DocType: Item,Warranty Period (in days),Período de garantía ( en días)
 DocType: Shopping Cart Settings,Quotation Series,Serie Cotización
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Almacén {0}: Empresa es obligatoria
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0}
 DocType: Salary Slip,Arrear Amount,Monto Mora
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos
 DocType: Appraisal Goal,Weightage (%),Coeficiente de ponderación (% )
@@ -784,7 +775,7 @@ apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations
 DocType: Asset Movement,Source Warehouse,fuente de depósito
 DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
 DocType: Territory,Territory Targets,Territorios Objetivos
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Orden de Compra del Artículo Suministrado
@@ -804,19 +795,19 @@ 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 +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/customer/customer.py +207,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/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/hr/doctype/employee/employee.py +104,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
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER.
 DocType: Sales Team,Contribution (%),Contribución (%)
 DocType: Sales Person,Sales Person Name,Nombre del Vendedor
-DocType: Pricing Rule,Item Group,Grupo de artículos
+DocType: POS Item Group,Item Group,Grupo de artículos
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
 apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
 DocType: Item,Default BOM,Solicitud de Materiales por Defecto
@@ -827,12 +818,12 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Operaciones de Inventario antes de {0} se congelan
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Hasta la fecha debe ser igual a Partir de la fecha para la licencia de medio día
 apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
 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 +233,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 +223,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
@@ -844,7 +835,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16
 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 +486,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 +500,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 .
@@ -873,26 +864,26 @@ 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 +50,Series is mandatory,Serie es obligatorio
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,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 +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
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,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: Stock Entry,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 +566,Product Bundle,Conjunto/Paquete de productos
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,{0} no existe Cliente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,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"
 DocType: Salary Slip,Earning & Deduction,Ganancia y Descuento
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
 DocType: Serial No,Creation Time,Momento de la creación
 DocType: Sales Invoice,Product Bundle Help,Ayuda del conjunto/paquete de productos
 ,Monthly Attendance Sheet,Hoja de Asistencia Mensual
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 'Centro de Costos' es obligatorio para el producto {2}
+apps/erpnext/erpnext/controllers/stock_controller.py +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 'Centro de Costos' es obligatorio para el producto {2}
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia Desde Fecha y Hasta Fecha de Asistencia es obligatoria
 apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
 DocType: Hub Settings,Seller Country,País del Vendedor
@@ -902,36 +893,35 @@ DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Ent
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene cuentas secundarias"
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Comisión de Ventas
-DocType: Production Order,Expected Delivery Date,Fecha Esperada de Envio
+DocType: Purchase Order Item,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: 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 +637,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 +683,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 +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
 DocType: Journal Entry,Cash Entry,Entrada de Efectivo
 DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periódicos resumidos por correo electrónico.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el artículo principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el artículo principal
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plantilla Maestra para Salario .
 DocType: Leave Type,Max Days Leave Allowed,Número Máximo de Días de Baja Permitidos
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,La Abreviación es mandatoria
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,La Abreviación es mandatoria
 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 +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/controllers/accounts_controller.py +644,{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 +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 +838,Supplier Quotation,Cotizaciónes a Proveedores
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,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 .
@@ -942,8 +932,8 @@ 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 +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}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,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 +347,{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
 DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
@@ -963,7 +953,7 @@ 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 +729,Make Supplier Quotation,Crear cotización de proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,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
@@ -976,9 +966,9 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buyin
 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: Purchase Invoice,Return,Retorno
 DocType: Pricing Rule,Disable,Inhabilitar
-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/accounts/doctype/sales_invoice/sales_invoice.py +530,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
@@ -1005,7 +995,7 @@ DocType: BOM Replace Tool,Current BOM,Lista de materiales actual
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Impresión y Papelería
 DocType: Workstation,per hour,por horas
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
-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}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,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: Item,Material Issue,Incidencia de Material
@@ -1054,16 +1044,16 @@ DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por
 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 +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 +434,Production Order {0} must be submitted,La orden de producción {0} debe ser enviada
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"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 +449,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 +120,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 +122,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.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Unidad de Organización ( departamento) maestro.
 apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Perfiles del Punto de Venta POS
 DocType: Cost Center,Cost Center Name,Nombre Centro de Costo
 DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista
@@ -1082,13 +1072,12 @@ DocType: Stock Entry,Total Value Difference (Out - In),Diferencia  (Salidas - En
 DocType: Stock Entry,Default Source Warehouse,Origen predeterminado Almacén
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde el último pedido
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Activos de Inventario
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},¿Realmente desea enviar toda la nómina para el mes {0} y año {1}
 DocType: Target Detail,Target Qty,Cantidad Objetivo
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Nota de Entrega {0} no debe estar presentada
 DocType: Notification Control,Sales Invoice Message,Mensaje de la Factura
 DocType: Sales Order Item,Ordered Qty,Cantidad Pedida
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar etiquetas salariales
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra debe comprobarse, si se selecciona Aplicable Para como {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Compra debe comprobarse, si se selecciona Aplicable Para como {0}"
 DocType: Purchase Invoice,Repeat on Day of Month,Repita el Día del mes
 DocType: Employee,Health Details,Detalles de la Salud
 DocType: Employee External Work History,Salary,Salario
@@ -1101,15 +1090,15 @@ If series is set and Serial No is not mentioned in transactions, then automatic
  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 +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"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,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
 DocType: Products Settings,Home Page is Products,Pagína de Inicio es Productos
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nombre de nueva cuenta
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nombre de nueva cuenta
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coste materias primas suministradas
 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 +398,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 +401,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
@@ -1117,7 +1106,7 @@ 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 +57,Series Updated,Series Actualizado
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,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
@@ -1147,7 +1136,7 @@ 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 +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}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,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 +1150,7 @@ DocType: Sales Order,Track this Sales Order against any Project,Seguir este de
 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 +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
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,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
 DocType: Sales Order,% of materials delivered against this Sales Order,% de materiales entregados contra la orden de venta
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Movimientos de inventario
@@ -1178,7 +1167,7 @@ DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalado
 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
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuestos y Gastos Deducidos (Moneda Local)
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma
 DocType: Stock Entry,Repack,Vuelva a embalar
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquee solicitud de ausencias por departamento.
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,El carro esta vacío
@@ -1189,12 +1178,12 @@ 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 +711,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,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}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,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}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Fecha Ref
 DocType: Expense Claim Detail,Sanctioned Amount,importe sancionado
 DocType: GL Entry,Is Opening,Es apertura
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1}
 DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.

erpnext/translations/sr-SP.csv

@@ -1,5 +1,5 @@
 DocType: Request for Quotation Item,Project Name,Naziv Projekta
-DocType: GL Entry,Project,Projekat
+DocType: Budget,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