Añadir / Editar < / a>"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,"Por favor, tire de los artículos en la nota de entrega"
apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Comprantes de Diario {0} son no enlazados
apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,"¡Por favor, Ronda Off de centros de coste en la empresa"
DocType: Purchase Invoice,Terms,Términos
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Crear Nuevo
DocType: Buying Settings,Purchase Order Required,Orden de Compra Requerida
,Item-wise Sales History,- Artículo sabio Historia Ventas
DocType: Expense Claim,Total Sanctioned Amount,Total Sancionada
,Purchase Analytics,Analitico de Compras
DocType: Sales Invoice Item,Delivery Note Item,Articulo de la Nota de Entrega
DocType: Expense Claim,Task,Tarea
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Afeitado
DocType: Purchase Taxes and Charges,Reference Row #,Referencia Fila #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Número de lote es obligatorio para Punto {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Se trata de una persona de las ventas raíz y no se puede editar .
,Stock Ledger,Libro Mayor de Inventarios
DocType: Salary Slip Deduction,Salary Slip Deduction,Deducción En Planilla
apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Para definir el nivel de pedido, el artículo debe estar incluido en una Compra de Artículos"
apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notas
DocType: Opportunity,From,Desde
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Seleccione un nodo de grupo primero.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Propósito debe ser uno de {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Llene el formulario y guárdelo
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descargar un informe con todas las materias primas con su estado actual inventario
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Frente a
DocType: Leave Application,Leave Balance Before Application,Vacaciones disponibles antes de la solicitud
DocType: SMS Center,Send SMS,Enviar Mensaje de Texto
DocType: Company,Default Letter Head,Encabezado predeterminado
DocType: Time Log,Billable,Facturable
DocType: Authorization Rule,This will be used for setting rule in HR module,Esto se utiliza para ajustar la regla en el módulo de Recursos Humanos
DocType: Account,Rate at which this tax is applied,Velocidad a la que se aplica este impuesto
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reordenar Cantidad
DocType: Company,Stock Adjustment Account,Cuenta de Ajuste de existencias
sites/assets/js/erpnext.min.js +48,Write Off,Cancelar
DocType: Time Log,Operation ID,ID de Operación
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Desde {1}
DocType: Task,depends_on,depende de
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Oportunidad Perdida
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Los campos descuento estará disponible en orden de compra, recibo de compra , factura de compra"
DocType: Report,Report Type,Tipo de informe
apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Cargando
DocType: BOM Replace Tool,BOM Replace Tool,Herramiento de reemplazo de Solicitud de Materiales
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas por País dirección predeterminada
apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Debido / Fecha de referencia no puede ser posterior a {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Los datos de importación y exportación
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Si usted involucra en la actividad manufacturera . Permite artículo ' está fabricado '
DocType: Sales Invoice,Rounded Total,Total Redondeado
DocType: Product Bundle,List items that form the package.,Lista de tareas que forman el paquete .
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
DocType: Purchase Order Item,Material Request Detail No,Detalle de Solicitud de Materiales No
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Torneado duro
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Hacer Visita de Mantenimiento
apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,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}"
DocType: Company,Default Cash Account,Cuenta de Tesorería por Defecto
apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (no cliente o proveedor ) maestro.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Por favor, introduzca "" la fecha del alumbramiento '"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,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/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Cantidad pagada + Escribir Off La cantidad no puede ser mayor que Gran Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válida para el elemento {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Nota : No suficiente saldo de vacaciones para el Tipo de Vacaciones {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Si el pago no se hace en contra de cualquier referencia, hacer entrada de diario manualmente."
DocType: Item,Supplier Items,Artículos del Proveedor
DocType: Opportunity,Opportunity Type,Tipo de Oportunidad
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nueva Empresa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},"Se requiere de Centros de Costos para la cuenta "" Pérdidas y Ganancias "" {0}"
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,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/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorrecto de entradas del libro mayor encontrado. Es posible que haya seleccionado una cuenta equivocada en la transacción.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para crear una Cuenta Bancaria
DocType: Hub Settings,Publish Availability,Publicar disponibilidad
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Fecha de nacimiento no puede ser posterior a la fecha de hoy.
,Stock Ageing,Envejecimiento de existencias
DocType: Purchase Receipt,Automatically updated from BOM table,Actualizado automáticamente en el cuadro de lista de materiales
apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' no esta activado
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.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Fila {0}: Cantidad no esta disponible en almacén {1} del {2} {3}. Disponible Cantidad: {4}, Transferir Cantidad: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Artículo 3
DocType: Backup Manager,Sync with Dropbox,Sincronización con Dropbox
DocType: Event,Sunday,Domingo
DocType: Sales Team,Contribution (%),Contribución (%)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : La entrada de pago no se creará desde ' Dinero en efectivo o cuenta bancaria ' no se ha especificado
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades
apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Plantilla
DocType: Sales Person,Sales Person Name,Nombre del Vendedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Por favor introduzca al menos 1 de facturas en la tabla
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Agregar usuarios
DocType: Pricing Rule,Item Group,Grupo de artículos
DocType: Task,Actual Start Date (via Time Logs),Fecha de inicio actual (via Registros Temporales)
DocType: Stock Reconciliation Item,Before reconciliation,Antes de la reconciliación
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Artículo Impuesto Row {0} debe tener en cuenta el tipo de impuestos o ingresos o de gastos o Imponible
DocType: Sales Order,Partly Billed,Parcialmente Facturado
DocType: Item,Default BOM,Solicitud de Materiales por Defecto
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Monto Total Soprepasado
DocType: Time Log Batch,Total Hours,Total de Horas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},El total de Débitos debe ser igual al total de Créditos. La diferencia es {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automotor
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Vacaciones para el tipo {0} ya asignado para Empleado {1} para el Año Fiscal {0}
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Articulo es requerido
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Moldeo por inyección de metal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,De la nota de entrega
DocType: Time Log,From Time,From Time
DocType: Notification Control,Custom Message,Mensaje personalizado
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Banca de Inversión
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Seleccione su País, Zona Horaria y Moneda"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Cuenta de Efectivo o Cuenta Bancaria es obligatoria para hacer una entrada de pago
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} estado es Continuado
DocType: Purchase Invoice,Price List Exchange Rate,Lista de precios Tipo de Cambio
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Decapado
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Fundición de arena
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanoplastia
DocType: Purchase Invoice Item,Rate,Tarifa
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Interno
DocType: Manage Variants Item,Manage Variants Item,Administrar Variantes del artículo
DocType: Newsletter,A Lead with this email id should exist,Una Iniciativa con este correo electrónico debería existir
DocType: Stock Entry,From BOM,A partir de la lista de materiales
DocType: Time Log,Billing Rate (per hour),Tasa de facturación (por hora)
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Básico
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Operaciones de Inventario antes de {0} se congelan
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Por favor, haga clic en ' Generar la Lista de"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,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 +115,"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,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
DocType: Salary Structure,Salary Structure,Estructura Salarial
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Existe Regla de Múltiple Precio con los mismos criterios, por favor resolver \
conflicto mediante la asignación de prioridad. Reglas de Precio: {0}"
DocType: Account,Bank,Banco
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Línea Aérea
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Material Issue
DocType: Material Request Item,For Warehouse,para el almacén
DocType: Employee,Offer Date,Fecha de Oferta
DocType: Hub Settings,Access Token,Token de acceso
DocType: Sales Invoice Item,Serial No,No de orden
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Por favor introduzca Maintaince Detalles primero
DocType: Item,Is Fixed Asset Item,Es partidas del activo inmovilizado
DocType: Stock Entry,Including items for sub assemblies,Incluyendo artículos para subconjuntos
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Si usted tiene formatos de impresión largos , esta característica puede ser utilizada para dividir la página que se imprimirá en varias páginas con todos los encabezados y pies de página en cada página"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Todos los Territorios
DocType: Purchase Invoice,Items,Artículos
DocType: Fiscal Year,Year Name,Nombre de Año
DocType: Process Payroll,Process Payroll,Nómina de Procesos
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
DocType: Product Bundle Item,Product Bundle Item,Producto Bundle artículo
DocType: Sales Partner,Sales Partner Name,Nombre de Socio de Ventas
DocType: Purchase Invoice Item,Image View,Imagen Vista
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Acabado y acabado industrial
DocType: Issue,Opening Time,Tiempo de Apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Desde y Hasta la fecha solicitada
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Valores y Bolsas de Productos
DocType: Shipping Rule,Calculate Based On,Calcular basado en
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Perforación
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,El moldeo por soplado
DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y Total
apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Este Artículo es una Variante de {0} (Plantilla). Los atributos se copiarán de la plantilla a menos que 'No Copiar' esté seleccionado
DocType: Account,Purchase User,Usuario de Compras
DocType: Sales Order,Customer's Purchase Order Number,Número de Pedido de Compra del Cliente
DocType: Notification Control,Customize the Notification,Personalice la Notificación
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,Martilleo
DocType: Web Page,Slideshow,Presentación
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Plantilla de la Direcciones Predeterminadas no puede eliminarse
DocType: Sales Invoice,Shipping Rule,Regla de envío
DocType: Journal Entry,Print Heading,Imprimir Rubro
DocType: Quotation,Maintenance Manager,Gerente de Mantenimiento
DocType: Workflow State,Search,Búsqueda
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total no puede ser cero
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' Días desde el Último Pedido ' debe ser mayor o igual a cero
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Soldadura
DocType: C-Form,Amended From,Modificado Desde
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Materia Prima
DocType: Leave Application,Follow via Email,Siga a través de correo electrónico
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 +146,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 +420,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0}
DocType: Leave Allocation,Carry Forward,Llevar adelante
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,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 .
,Produced,Producido
DocType: Item,Item Code for Suppliers,Código del artículo para Proveedores
DocType: Issue,Raised By (Email),Raised By (Email )
DocType: Email Digest,General,General
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Adjuntar Membrete
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus cabezas fiscales (por ejemplo, el IVA, aduanas, etc., sino que deben tener nombres únicos) y sus tarifas estándar. Esto creará una plantilla estándar, que puede editar y añadir más tarde."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0}
DocType: Journal Entry,Bank Entry,Entrada de Banco
DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación )
DocType: Blog Post,Blog Post,Entrada en el Blog
apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Añadir a la Cesta
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Habilitar / deshabilitar las monedas .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Gastos Postales
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entretenimiento y Ocio
DocType: Purchase Order,The date on which recurring order will be stop,La fecha en que se detiene el pedido recurrente
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Atributo Valor {0} no puede ser removido de {1} como existen variantes artículo con este atributo.
DocType: Quality Inspection,Item Serial No,Nº de Serie del Artículo
apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Total Presente
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Hora
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serializado artículo {0} no se puede actualizar utilizando \
Stock Reconciliación"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Transferencia de material a proveedor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nueva serie n no puede tener Warehouse. Depósito debe ser ajustado por Stock Entrada o recibo de compra
DocType: Lead,Lead Type,Tipo de Iniciativa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Crear Cotización
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Todos estos elementos ya fueron facturados
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0}
DocType: Shipping Rule,Shipping Rule Conditions,Regla envío Condiciones
DocType: BOM Replace Tool,The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución
DocType: Features Setup,Point of Sale,Punto de Venta
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Curling
DocType: Account,Tax,Impuesto
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Fila {0}: {1} no es un {2} válido
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Refinación
DocType: Production Planning Tool,Production Planning Tool,Herramienta de Planificación de la producción
DocType: Quality Inspection,Report Date,Fecha del Informe
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Enrutamiento
DocType: C-Form,Invoices,Facturas
DocType: Job Opening,Job Title,Título del trabajo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Destinatarios
DocType: Features Setup,Item Groups in Details,Grupos de componentes en detalles
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Cuenta de Gastos es obligatorio
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Inicio de punto de venta (POS)
apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Porcentaje que se les permite recibir o entregar más en contra de la cantidad pedida . Por ejemplo : Si se ha pedido 100 unidades. y el subsidio es de 10 %, entonces se le permite recibir 110 unidades."
DocType: Pricing Rule,Customer Group,Grupo de Clientes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Cuenta de gastos es obligatorio para el elemento {0}
DocType: Item,Website Description,Descripción del Sitio Web
DocType: Serial No,AMC Expiry Date,AMC Fecha de caducidad
,Sales Register,Resitro de Ventas
DocType: Quotation,Quotation Lost Reason,Cotización Pérdida Razón
DocType: Address,Plant,Planta
apps/frappe/frappe/desk/moduleview.py +64,Setup,Configuración
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hay nada que modificar.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Laminación en frío
DocType: Customer Group,Customer Group Name,Nombre del grupo del Cliente
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine este Factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione Carry Forward si también desea incluir el saldo del ejercicio anterior deja a este año fiscal
DocType: GL Entry,Against Voucher Type,Contra Comprobante Tipo
DocType: Manage Variants Item,Attributes,Atributos
DocType: Packing Slip,Get Items,Obtener Artículos
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Por favor introduce Escriba Off Cuenta
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Última Fecha de pedido
DocType: DocField,Image,Imagen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Hacer Impuestos Especiales de la Factura
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Hacer Lista de Empaque
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Cuenta {0} no pertenece a la compañía de {1}
DocType: Communication,Other,Otro
DocType: C-Form,C-Form,C - Forma
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ID de Operación no definido
DocType: Production Order,Planned Start Date,Fecha de inicio prevista
DocType: Serial No,Creation Document Type,Tipo de creación de documentos
DocType: Leave Type,Is Encash,Se convertirá en efectivo
DocType: Purchase Invoice,Mobile No,Nº Móvil
DocType: Payment Tool,Make Journal Entry,Haga Comprobante de Diario
DocType: Leave Allocation,New Leaves Allocated,Nuevas Vacaciones Asignadas
apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Datos del proyecto - sabio no está disponible para la cita
DocType: Project,Expected End Date,Fecha de finalización prevista
DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Comercial
DocType: Cost Center,Distribution Id,Id Distribución
apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicios Impresionantes
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Todos los Productos o Servicios .
DocType: Purchase Invoice,Supplier Address,Dirección del proveedor
DocType: Contact Us Settings,Address Line 2,Dirección Línea 2
DocType: ToDo,Reference,Referencia
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforado
apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Elemento seleccionado no puede tener variantes.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Salir Cant.
apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Reglas para calcular el importe de envío para una venta
apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Serie es obligatorio
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Servicios Financieros
DocType: Opportunity,Sales,Venta
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
DocType: Customer,Default Receivable Accounts,Cuentas por Cobrar Por Defecto
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Serrar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminación
DocType: Item Reorder,Transfer,Transferencia
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado )
apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Fecha de vencimiento es obligatorio
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,La sinterización
DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de
DocType: Naming Series,Setup Series,Serie de configuración
DocType: Supplier,Contact HTML,"HTML del Contacto
"
apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,"Usted tiene cambios no guardados. Por favor, guarde."
DocType: Landed Cost Voucher,Purchase Receipts,Recibo de Compra
DocType: Payment Reconciliation,Maximum Amount,Importe máximo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,¿Cómo se aplica la Regla Precios?
DocType: Quality Inspection,Delivery Note No,No. de Nota de Entrega
DocType: Company,Retail,venta al por menor
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,{0} no existe Cliente
DocType: Attendance,Absent,Ausente
DocType: Product Bundle,Product Bundle,Bundle Producto
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Aplastante
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Compra las tasas y cargos Plantilla
DocType: Upload Attendance,Download Template,Descargar Plantilla
DocType: GL Entry,Remarks,Observaciones
DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
DocType: Journal Entry,Write Off Based On,Solicitar Basado en
DocType: Features Setup,POS View,POS Ver
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Hacer Retorno Ventas
apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Registro de la instalación para un número de serie
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,La colada continua
sites/assets/js/erpnext.min.js +9,Please specify a,"Por favor, especifique un"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Hacer factura de compra
DocType: Offer Letter,Awaiting Response,Esperando la Respuesta
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Dimensionamiento Fría
DocType: Salary Slip,Earning & Deduction,Ganancia y Descuento
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Cuenta {0} no puede ser un Grupo
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Región
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Opcional . Este ajuste se utiliza para filtrar en varias transacciones.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativo valoración de tipo no está permitida
DocType: Holiday List,Weekly Off,Semanal Desactivado
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Por ejemplo, 2012 , 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
DocType: Sales Invoice,Return Against Sales Invoice,Regreso Contra Ventas Factura
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Tema 5
apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},"Por favor, establece el valor por defecto {0} en la empresa {1}"
DocType: Serial No,Creation Time,Momento de la creación
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ingresos Totales
DocType: Sales Invoice,Product Bundle Help,Producto Bundle Ayuda
,Monthly Attendance Sheet,Hoja de Asistencia Mensual
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No se encontraron registros
apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Costo es obligatorio para el punto {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Cuenta {0} está inactiva
DocType: GL Entry,Is Advance,Es Avance
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 +131,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca "" se subcontrata "" como Sí o No"
DocType: Sales Team,Contact No.,Contacto No.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Pérdidas y Ganancias "" tipo de cuenta {0} no se permite en la Entrada de Apertura"
DocType: Workflow State,Time,Tiempo
DocType: Features Setup,Sales Discounts,Descuentos sobre Ventas
DocType: Hub Settings,Seller Country,País del Vendedor
DocType: Authorization Rule,Authorization Rule,Regla de Autorización
DocType: Sales Invoice,Terms and Conditions Details,Detalle de Términos y Condiciones
apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Especificaciones
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impuestos y cargos de venta de plantilla
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Ropa y Accesorios
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Número de Orden
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que aparecerá en la parte superior de la lista de productos.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones de calcular el importe de envío
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Añadir Hijo
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Función Permitida para Establecer Cuentas Congeladas y Editar Entradas Congeladas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de Centros de Costos a una cuenta del Libro de Mayor , ya que tiene nodos secundarios"
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Se requiere el factor de conversión
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 +87,Commission on Sales,Comisión de Ventas
DocType: Offer Letter Term,Value / Description,Valor / Descripción
,Customers Not Buying Since Long Time,Clientes que no han comprado desde hace mucho tiempo
DocType: Production Order,Expected Delivery Date,Fecha Esperada de Envio
apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Abultado
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Evaporativo-modelo de fundición
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Gastos de Entretenimiento
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,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/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Edad
DocType: Time Log,Billing Amount,Facturación Monto
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Cantidad no válido para el elemento {0} . Cantidad debe ser mayor que 0 .
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Las solicitudes de licencia .
apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Gastos Legales
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","El día del mes en el cual se generará la orden automática por ejemplo 05, 28, etc."
DocType: Sales Invoice,Posting Time,Hora de publicación
DocType: Sales Order,% Amount Billed,% Monto Facturado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Gastos por Servicios Telefónicos
DocType: Sales Partner,Logo,Logo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} de números de serie de artículos requeridos para {0} . Sólo {0} prevista .
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccione esta opción si desea obligar al usuario a seleccionar una serie antes de guardar. No habrá ninguna por defecto si marca ésta .
apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ningún artículo con Serial No {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Gastos Directos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,¿De verdad quiere destapar esta demanda de materiales?
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos por Nuevo Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Gastos de Viaje
DocType: Maintenance Visit,Breakdown,Desglose
DocType: Bank Reconciliation Detail,Cheque Date,Fecha del Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,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 +38,Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa!
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Afilando
DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Sólo los Números de Serie con estado ""Disponible"" pueden ser entregados."
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,libertad condicional
apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Almacén por defecto es obligatorio para elementos del almacén.
DocType: Feed,Full Name,Nombre Completo
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Remachado
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Pago del salario correspondiente al mes {0} y {1} años
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Monto Total de Pago
,Transferred Qty,Cantidad Transferida
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegación
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planificación
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Haga Registro de Tiempo de Lotes
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
DocType: Project,Total Billing Amount (via Time Logs),Monto total de facturación (a través de los registros de tiempo)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Vendemos este artículo
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Proveedor Id
DocType: Journal Entry,Cash Entry,Entrada de Efectivo
DocType: Sales Partner,Contact Desc,Desc. de Contacto
apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,{0} variantes creadas del artículo
apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tipo de vacaciones como, enfermo, casual, etc."
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periódicos resumidos por correo electrónico.
DocType: Brand,Item Manager,Administración de elementos
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Añadir filas para establecer los presupuestos anuales de las Cuentas .
DocType: Buying Settings,Default Supplier Type,Tipo Predeterminado de Proveedor
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Extracción
DocType: Production Order,Total Operating Cost,Costo Total de Funcionamiento
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Nota : El artículo {0} entrado varias veces
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos los Contactos .
DocType: Newsletter,Test Email Id,Prueba de Identificación del email
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Abreviatura de la Empresa
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si usted sigue la Inspección de calidad . Permite Artículo QA Obligatorio y QA No en recibo de compra
DocType: GL Entry,Party Type,Tipo de Partida
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el artículo principal
DocType: Item Attribute Value,Abbreviation,Abreviatura
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No autorizado desde {0} excede los límites
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,El moldeo rotacional
apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Plantilla Maestra para Salario .
DocType: Leave Type,Max Days Leave Allowed,Número Máximo de Días de Baja Permitidos
DocType: Payment Tool,Set Matching Amounts,Establecer montos a juego
DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y Cargos Adicionales
,Sales Funnel,Embudo de Ventas
apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Carro
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Gracias por su interés en suscribirse a nuestras actualizaciones
,Qty to Transfer,Cantidad a Transferir
apps/erpnext/erpnext/config/selling.py +18,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/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Todos los Grupos de Clientes
apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez no se ha creado registro para el Tipo de Cambio {1} a {2}.
apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de Precios Tarifa (Moneda Local)
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} estado es ' Detenido '
DocType: Account,Temporary,Temporal
DocType: Address,Preferred Billing Address,Preferida Dirección de Facturación
DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación de
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Secretario
DocType: Serial No,Distinct unit of an Item,Unidad distinta de un artículo
DocType: Pricing Rule,Buying,Compra
DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Este Grupo de Horas Registradas se ha facturado.
DocType: Salary Slip Earning,Salary Slip Earning,Ingreso en Planilla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Acreedores
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artículo Wise detalle de impuestos
,Item-wise Price List Rate,- Artículo sabio Precio de lista Cambio
DocType: Purchase Order Item,Supplier Quotation,Cotización Proveedor
DocType: Quotation,In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cita .
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Planchado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} esta detenido
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Código de Barras {0} ya se utiliza en el elemento {1}
DocType: Lead,Add to calendar on this date,Añadir al calendario en esta fecha
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente
DocType: Letter Head,Letter Head,Membrete
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} es obligatorio para Devolucion
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Recibir
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink apropiado
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Ingresos / gastos
DocType: Employee,Personal Email,Correo Electrónico Personal
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Total Variacion
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si está habilitado, el sistema contabiliza los asientos contables para el inventario de forma automática."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,Brokerage
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","en minutos
Actualizado a través de 'Hora de registro'"
DocType: Customer,From Lead,De la iniciativa
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Las órdenes publicadas para la producción.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccione el año fiscal ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS perfil requerido para hacer la entrada POS
DocType: Hub Settings,Name Token,Nombre Token
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Cepillado
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Venta estándar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
DocType: Serial No,Out of Warranty,Fuera de Garantía
DocType: BOM Replace Tool,Replace,Reemplazar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Por favor ingrese unidad de medida predeterminada
DocType: Purchase Invoice Item,Project Name,Nombre del proyecto
DocType: Workflow State,Edit,Editar
DocType: Journal Entry Account,If Income or Expense,Si los ingresos o Egresos
DocType: Email Digest,New Support Tickets,Nueva solicitud de soporte
DocType: Features Setup,Item Batch Nos,Lotes de artículos núms
DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
apps/erpnext/erpnext/config/learn.py +165,Human Resource,Recursos Humanos
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliación Pago Pago
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Activos por Impuestos
DocType: BOM Item,BOM No,Solicitud de Materiales No
DocType: Contact Us Settings,Pincode,Código PIN
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Asiento {0} no tiene cuenta {1} o ya esta enlazada con otro bono
DocType: Item,Moving Average,Promedio Movil
DocType: BOM Replace Tool,The BOM which will be replaced,La Solicitud de Materiales que será sustituida
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Nueva Unidad de Medida del Inventario debe ser diferente de la Unidad de Medida actual
DocType: Account,Debit,Débito
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,Vacaciones deben distribuirse en múltiplos de 0.5
DocType: Production Order,Operation Cost,Costo de operación
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Sube la asistencia de un archivo .csv
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Monto Sobrepasado
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Para asignar este problema, utilice el botón ""Asignar"" en la barra lateral."
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congele Acciones Older Than [ días ]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplica Prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Contra Factura
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Año fiscal: {0} no existe
DocType: Currency Exchange,To Currency,Para la moneda
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tipos de Reclamación de Gastos .
DocType: Item,Taxes,Impuestos
DocType: Project,Default Cost Center,Centro de coste por defecto
DocType: Purchase Invoice,End Date,Fecha Final
DocType: Employee,Internal Work History,Historial de trabajo interno
DocType: DocField,Column Break,Salto de columna
DocType: Event,Thursday,Jueves
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,Private Equity
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Torneado
DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente
DocType: Account,Expense,gasto
DocType: Sales Invoice,Exhibition,Exposición
apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Artículo {0} ignorado ya que no es un tema de valores
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Enviar esta Orden de Producción para su posterior procesamiento .
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no aplicar la Regla de Precios en una transacción en particular, todas las Reglas de Precios aplicables deben ser desactivadas."
DocType: Company,Domain,Dominio
,Sales Order Trends,Tendencias de Ordenes de Ventas
DocType: Employee,Held On,Retenida en
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Elemento Producción
,Employee Information,Información del Empleado
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Tarifa (% )
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Ejercicio Fecha de finalización
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función del número de comprobante, si esta agrupado por número de comprobante"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Hacer Cotización de Proveedor
DocType: Quality Inspection,Incoming,Entrante
apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unidad de medida predeterminada no se puede cambiar directamente porque ya ha realizado alguna transacción con otra Unidad de Medida. Para cambiar UDM predeterminado, utilice 'La Herramienta para Cambiar Unidades de Medida' del módulo de Inventario ."
DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece )
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por Licencia sin Sueldo ( LWP )
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Añadir usuarios a su organización, que no sea usted"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Permiso Temporal
DocType: Batch,Batch ID,ID de lote
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Nota: {0}
,Delivery Note Trends,Tendencia de Notas de Entrega
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} debe ser un Elemento de Compra o de Sub-contratación en la fila {1}
apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Cuenta: {0} sólo puede ser actualizado a través de transacciones de inventario
DocType: GL Entry,Party,Parte
DocType: Sales Order,Delivery Date,Fecha de Entrega
DocType: DocField,Currency,Divisa
DocType: Opportunity,Opportunity Date,Oportunidad Fecha
DocType: Purchase Receipt,Return Against Purchase Receipt,Regreso Contra Compra Recibo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,A Facturar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,trabajo a destajo
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Promedio de Compra
DocType: Task,Actual Time (in Hours),Tiempo real (en horas)
DocType: Employee,History In Company,Historia en la Compañia
DocType: Address,Shipping,Envío
DocType: Stock Ledger Entry,Stock Ledger Entry,Entrada del Libro Mayor de Inventarios
DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Elemento {0} no está configurado para Serial Columna Nos. debe estar en blanco
DocType: Accounts Settings,Accounts Settings,Configuración de Cuentas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Instalaciones técnicas y maquinaria
DocType: Sales Partner,Partner's Website,Sitio Web del Socio
DocType: Opportunity,To Discuss,Para Discusión
DocType: SMS Settings,SMS Settings,Ajustes de SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Cuentas Temporales
DocType: Payment Tool,Column Break 1,Columna Pausa 1
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Negro
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Artículo
DocType: Account,Auditor,Auditor
DocType: Purchase Order,End date of current order's period,Fecha de finalización del período de orden actual
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Hacer una Carta de Oferta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorno
DocType: DocField,Fold,Plegar
DocType: Production Order Operation,Production Order Operation,Orden de Producción Operación
DocType: Pricing Rule,Disable,Inhabilitar
DocType: Project Task,Pending Review,opinión pendiente
sites/assets/js/desk.min.js +644,Please specify,"Por favor, especifique"
DocType: Task,Total Expense Claim (via Expense Claim),Reclamación de gastos totales (a través de Gastos)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID del cliente
DocType: Page,Page Name,Nombre de la Página
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Para Tiempo debe ser mayor que From Time
DocType: Purchase Invoice,Exchange Rate,Tipo de Cambio
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Almacén {0}: Cuenta Padre{1} no pertenece a la empresa {2}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Acabado husillo
DocType: Material Request,% of materials ordered against this Material Request,% De materiales ordenados en contra de esta Solicitud de Materiales
DocType: BOM,Last Purchase Rate,Tasa de Cambio de la Última Compra
DocType: Account,Asset,Activo
DocType: Project Task,Task ID,Tarea ID
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","por ejemplo ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes
,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor
DocType: System Settings,Time Zone,Huso Horario
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Almacén {0} no existe
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrarse en el Hub de ERPNext
DocType: Monthly Distribution,Monthly Distribution Percentages,Los porcentajes de distribución mensuales
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,El elemento seleccionado no puede tener lotes
DocType: Delivery Note,% of materials delivered against this Delivery Note,% De los materiales entregados en contra de esta Nota de Entrega
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Grapado
DocType: Customer,Customer Details,Datos del Cliente
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Shaping
DocType: Employee,Reports to,Informes al
DocType: SMS Settings,Enter url parameter for receiver nos,Introduzca el parámetro url para el receptor no
DocType: Sales Invoice,Paid Amount,Cantidad pagada
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Cuenta de Cierre{0} debe ser de tipo 'Patrimonio'
,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Almacén Reservado falta de órdenes de venta
DocType: Item Variant,Item Variant,Variante del artículo
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Al establecer esta plantilla de dirección por defecto ya que no hay otra manera predeterminada
apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Gestión de la Calidad
DocType: Production Planning Tool,Filter based on customer,Filtro basado en cliente
DocType: Payment Tool Detail,Against Voucher No,Contra Comprobante No
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Por favor introduzca la cantidad para el elemento {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Advertencia: Orden de Venta {0} ya existe contra el mismo número de Orden de Compra
DocType: Employee External Work History,Employee External Work History,Historial de Trabajo Externo del Empleado
DocType: Notification Control,Purchase,Compra
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Situación de {0} {1} es ahora {2}
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Cantidad en Balance
DocType: Item Group,Parent Item Group,Grupo Principal de Artículos
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centros de Costos
apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Almacenes.
DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictos con fila {1}
DocType: Employee,Employment Type,Tipo de Empleo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Activos Fijos
DocType: Item Group,Default Expense Account,Cuenta de Gastos por defecto
DocType: Employee,Notice (days),Aviso (días)
DocType: Page,Yes,Sí
DocType: Employee,Encashment Date,Fecha de Cobro
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroformado
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Tipo de Comprobante debe ser uno de Orden de Compra, Factura de Compra o Comprobante de Diario"
DocType: Account,Stock Adjustment,Ajuste de existencias
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Costo por defecto para el tipo de actividad Actividad - {0}
DocType: Production Order,Planned Operating Cost,Planeado Costo de funcionamiento
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Nuevo {0} Nombre
apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Encuentre {0} # adjunto {1}
DocType: Job Applicant,Applicant Name,Nombre del Solicitante
DocType: Authorization Rule,Customer / Item Name,Cliente / Nombre de Artículo
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","Grupo Global de la ** ** Los productos que en otro artículo ** **. Esto es útil si usted está empaquetando unas determinadas Artículos ** ** en un paquete y mantener un balance de los ** Los productos envasados ** y no el agregado ** ** Artículo. El paquete ** ** Artículo tendrá "Es el archivo de artículos" como "No" y "¿Es artículo de ventas" como "Sí". Por ejemplo: Si usted está vendiendo ordenadores portátiles y Mochilas por separado y tienen un precio especial si el cliente compra a la vez, entonces el ordenador portátil + Mochila será un nuevo paquete de productos de artículos. Nota: BOM = Lista de materiales"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},No de serie es obligatoria para el elemento {0}
DocType: Variant Attribute,Attribute,Atributo
sites/assets/js/desk.min.js +622,Created By,Creado por
DocType: Serial No,Under AMC,Bajo AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Tasa de valorización artículo se vuelve a calcular teniendo en cuenta la cantidad de vales costo descargado
apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Los ajustes por defecto para las transacciones de venta.
DocType: BOM Replace Tool,Current BOM,Solicitud de Materiales actual
sites/assets/js/erpnext.min.js +7,Add Serial No,Añadir Número de Serie
DocType: Production Order,Warehouses,Almacenes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Impresión y Papelería
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Grupo de nodos
DocType: Payment Reconciliation,Minimum Amount,Volumen mínimo de
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Actualización de las Mercancías Terminadas
DocType: Workstation,per hour,por horas
apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Serie {0} ya se utiliza en {1}
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Cuenta para el almacén ( Inventario Permanente ) se creará en esta Cuenta.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,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.
DocType: Company,Distribution,Distribución
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Proyectos
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Despacho
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
DocType: Account,Receivable,Cuenta por Cobrar
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos .
DocType: Sales Invoice,Supplier Reference,Referencia del Proveedor
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Si se selecciona, la Solicitud de Materiales para los elementos de sub-ensamble será considerado para conseguir materias primas. De lo contrario , todos los elementos de sub-ensamble serán tratados como materia prima ."
DocType: Material Request,Material Issue,Incidencia de Material
DocType: Hub Settings,Seller Description, Descripción del Vendedor
DocType: Shopping Cart Price List,Shopping Cart Price List,Cesta de la compra Precio de lista
DocType: Employee Education,Qualification,Calificación
DocType: Item Price,Item Price,Precio del Artículo
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Jabón y Detergente
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Imagén en Movimiento y Vídeo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado
DocType: Warehouse,Warehouse Name,Nombre del Almacén
DocType: Naming Series,Select Transaction,Seleccione Transacción
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Por favor introduzca Aprobar Función o Aprobar Usuario
DocType: Journal Entry,Write Off Entry,Solicitar Salida
DocType: BOM,Rate Of Materials Based On,Cambio de materiales basados en
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitico de Soporte
DocType: Journal Entry,eg. Cheque Number,por ejemplo . Número de Cheque
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Compañía no se encuentra en los almacenes {0}
DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Herramienta para cambiar Unidad de Medida
DocType: POS Profile,Terms and Conditions,Términos y Condiciones
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
DocType: Leave Block List,Applies to Company,Se aplica a la empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que la entrada de almacen {0} existe
DocType: Purchase Invoice,In Words,En palabras
apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
DocType: Production Planning Tool,Material Request For Warehouse,Solicitud de material para el almacén
DocType: Sales Order Item,For Production,Para Producción
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Por favor ingrese para ventas en la tabla anterior
DocType: Project Task,View Task,Vista de tareas
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Su año Financiero inicia en
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Por favor ingrese recibos de compra
DocType: Sales Invoice,Get Advances Received,Cómo anticipos recibidos
DocType: Email Digest,Add/Remove Recipients,Añadir / Quitar Destinatarios
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este Año Fiscal como Predeterminado , haga clic en "" Establecer como Predeterminado """
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuración del servidor de correo entrante para el apoyo de id de correo electrónico. (ej. support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Escasez Cantidad
DocType: Salary Slip,Salary Slip,Planilla
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Bruñido
DocType: Features Setup,To enable Point of Sale view,Para activar punto de venta < / b > Vista
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,"""Hasta Fecha"" se requiere"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar albaranes paquetes que se entregarán. Se utiliza para notificar el número de paquetes, el contenido del paquete y su peso."
DocType: Sales Invoice Item,Sales Order Item,Articulo de la Solicitud de Venta
DocType: Salary Slip,Payment Days,Días de Pago
DocType: BOM,Manage cost of operations,Administrar el costo de las operaciones
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Hacer Nota de Crédito
DocType: Features Setup,Item Advanced,artículo avanzada
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Laminación en caliente
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Cuando alguna de las operaciones comprobadas está en "" Enviado "" , una ventana emergente automáticamente se abre para enviar un correo electrónico al ""Contacto"" asociado en esa transacción , con la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuración global
DocType: Employee Education,Employee Education,Educación del Empleado
DocType: Salary Slip,Net Pay,Pago Neto
DocType: Account,Account,Cuenta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Número de orden {0} ya se ha recibido
,Requested Items To Be Transferred,Artículos solicitados para ser transferido
DocType: Purchase Invoice,Recurring Id,ID Recurrente
DocType: Customer,Sales Team Details,Detalles del equipo de ventas
DocType: Expense Claim,Total Claimed Amount,Total Reclamado
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Posibles oportunidades para vender .
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Permiso por Enfermedad
DocType: Email Digest,Email Digest,Boletín por Correo Electrónico
DocType: Delivery Note,Billing Address Name,Nombre de la Dirección de Facturación
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Tiendas por Departamento
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Balance del Sistema
DocType: Workflow,Is Active,Está Activo
apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Guarde el documento primero.
DocType: Account,Chargeable,Cobrable
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Desbarbado
DocType: Company,Change Abbreviation,Cambio Abreviatura
DocType: Workflow State,Primary,Primario
DocType: Expense Claim Detail,Expense Date,Fecha de Gasto
DocType: Item,Max Discount (%),Descuento Máximo (%)
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Última Cantidad de la orden
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Voladura
DocType: Company,Warn,Advertir
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Valoración Artículo actualizado
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, esfuerzo notable que debe ir en los registros."
DocType: BOM,Manufacturing User,Usuario de Manufactura
DocType: Purchase Order,Raw Materials Supplied,Materias primas suministradas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Valoración total ({0}) para fabricar o embalados de nuevo artículo (s) no puede ser inferior a la valoración total de las materias primas ({1})
DocType: Purchase Invoice,Recurring Print Format,Recurrente Formato de impresión
DocType: Email Digest,New Projects,Nuevos Proyectos
DocType: Communication,Series,Serie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Fecha prevista de entrega no puede ser anterior Fecha de Orden de Compra
DocType: Appraisal,Appraisal Template,Plantilla de Evaluación
DocType: Communication,Email,Correo Electronico
DocType: Item Group,Item Classification,Clasificación de Artículos
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Gerente de Desarrollo de Negocios
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Período
,General Ledger,Contabilidad General
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver ofertas
DocType: Item Attribute Value,Attribute Value,Valor del Atributo
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Identificación del E-mail debe ser único , ya existe para {0}"
,Itemwise Recommended Reorder Level,Itemwise Recomendado por reorden Nivel
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,"Por favor, seleccione {0} primero"
DocType: Features Setup,To get Item Group in details table,Para obtener Grupo de Artículo en la tabla detalles
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Redibujar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Lote {0} de {1} artículo ha expirado.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Aguafuerte
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Comisión
DocType: Address Template,"Default Template
Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available
{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
{{ city }}<br>
{% if state %}{{ state }}<br>{% endif -%}
{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
"," Por defecto la plantilla
Jinja Templating y todos los campos de la Dirección ( incluyendo campos personalizados en su caso) estará disponible
{{address_line1}} & lt; br & gt;
{% if address_line2%} {{address_line2}} & lt; br & gt; { endif% -%}
{{ciudad}} & lt; br & gt;
{% if%} Estado {{Estado}} & lt; br & gt; {% endif -%} {% if
código PIN%} PIN: {{código PIN}} & lt; br & gt; {% endif -%}
{{país}} & lt; br & gt;
{% if teléfono%} Teléfono: {{teléfono}} & lt; br & gt; { % endif -%}
{% if fax%} Fax: {{fax}} & lt; br & gt; {% endif -%}
{% if email_ID%} Email: {{email_ID}} & lt; br & gt ; {% endif -%}
"
DocType: Salary Slip Deduction,Default Amount,Importe por Defecto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Almacén no se encuentra en el sistema
DocType: Quality Inspection Reading,Quality Inspection Reading,Lectura de Inspección de Calidad
DocType: Party Account,col_break1,col_break1
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Congelar Inventarios Anteriores a` debe ser menor que %d días .
,Project wise Stock Tracking,Sabio proyecto Stock Tracking
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Programa de mantenimiento {0} existe en contra de {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Cantidad Real (en origen/destino)
DocType: Item Customer Detail,Ref Code,Código Referencia
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Registros de empleados .
DocType: HR Settings,Payroll Settings,Configuración de Nómina
apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Coincidir con las facturas y pagos no vinculados.
DocType: Email Digest,New Purchase Orders,Nueva Órdén de compra
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres
DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de Conversión de Unidad de Medida
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Manténgalo adecuado para la web 900px ( w ) por 100px ( h )
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Orden de fabricación no se puede levantar en contra de una plantilla de artículo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en recibo de compra en contra de cada artículo
DocType: Payment Tool,Get Outstanding Vouchers,Verificar Comprobantes Pendientes
DocType: Warranty Claim,Resolved By,Resuelto por
DocType: Appraisal,Start Date,Fecha de inicio
sites/assets/js/desk.min.js +598,Value,Valor
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Asignar las vacaciones para un período .
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Haz clic aquí para verificar
apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
DocType: Purchase Invoice Item,Price List Rate,Lista de Precios Tarifa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Serie No Entregado {0} no se puede eliminar
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Solicitud de Materiales (BOM: Bill of Materials)
DocType: Item,Average time taken by the supplier to deliver,Tiempo medio por el proveedor para entregar
DocType: Time Log,Hours,Horas
DocType: Project,Expected Start Date,Fecha prevista de inicio
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rodando
DocType: ToDo,Priority,Prioridad
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","No se puede eliminar Nº de Serie {0} en inventario . Primero elimine del inventario, y a continuación elimine ."
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Quitar elemento si los cargos no son aplicables a dicho elemento
DocType: Backup Manager,Dropbox Access Allowed,Acceso a Dropbox Permitido
DocType: Backup Manager,Weekly,Semanal
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg . smsgateway.com / api / send_sms.cgi
DocType: Maintenance Visit,Fully Completed,totalmente Terminado
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Completo
DocType: Employee,Educational Qualification,Capacitación Académica
DocType: Workstation,Operating Costs,Costos Operativos
DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de Vacaciones del Empleado
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} ha sido agregado con éxito a nuestra lista de Newsletter.
apps/erpnext/erpnext/stock/doctype/item/item.py +235,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 +66,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la Cotización ha sido hecha."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Mecanizado por haz de electrones
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Maestro Compras
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Orden de producción {0} debe ser presentado
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el punto {0}"
apps/erpnext/erpnext/config/stock.py +146,Main Reports,Informes Principales
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Saldo de Apertura de Libro Mayor de Inventarios han sido actualizados
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual
DocType: Purchase Receipt Item,Prevdoc DocType,DocType Prevdoc
apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Añadir / Editar Precios
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Gráfico de Centros de Costos
,Requested Items To Be Ordered,Artículos solicitados a ser ordenados
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Mis pedidos
DocType: Price List,Price List Name,Lista de Precios Nombre
DocType: Time Log,For Manufacturing,Para Manufactura
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totales
DocType: BOM,Manufacturing,Fabricación
,Ordered Items To Be Delivered,Artículos pedidos para ser entregados
DocType: Account,Income,Ingresos
,Setup Wizard,Asistente de configuración
DocType: Industry Type,Industry Type,Tipo de Industria
apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Algo salió mal!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,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 +223,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fecha de Terminación
DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Fundición a presión
DocType: Email Alert,Reference Date,Fecha de Referencia
apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unidad de Organización ( departamento) maestro.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Por favor introduzca nos móviles válidos
DocType: Email Digest,User Specific,Específicas de Usuario
DocType: Budget Detail,Budget Detail,Detalle del Presupuesto
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduce el mensaje antes de enviarlo
DocType: Communication,Status,estado
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Unidad de Medida Actualizado para el punto {0}
DocType: Company History,Year,Año
apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Punto de Venta Perfil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Por favor actualizar la configuración de SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Hora de registro {0} ya facturado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Préstamos sin garantía
DocType: Cost Center,Cost Center Name,Nombre Centro de Costo
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Artículo {0} con N º de serie {1} ya está instalada
DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total Pagado Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Los mensajes de más de 160 caracteres se dividirá en varios mensajes
DocType: Purchase Receipt Item,Received and Accepted,Recibidos y Aceptados
DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Baja el número, mayor es la prioridad en el Código sufijo artículo que se creará para este atributo del artículo para el artículo Variant"
,Serial No Service Contract Expiry,Número de orden de servicio Contrato de caducidad
DocType: Item,Unit of Measure Conversion,Unidad de Conversión de la medida
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Empleado no se puede cambiar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo
DocType: Naming Series,Help HTML,Ayuda HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0}
apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzados por artículo {1}
DocType: Address,Name of person or organization that this address belongs to.,Nombre de la persona u organización a la que esta dirección pertenece.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Sus Proveedores
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,No se puede definir como Perdido cuando está hecha la Orden de Venta .
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Otra estructura salarial {0} está activo para empleado {1}. Por favor, haga su estado 'Inactivo' para proceder."
DocType: Purchase Invoice,Contact,Contacto
DocType: Features Setup,Exports,Exportaciones
DocType: Lead,Converted,Convertido
DocType: Item,Has Serial No,Tiene No de Serie
DocType: Employee,Date of Issue,Fecha de emisión
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Desde {0} de {1}
DocType: Issue,Content Type,Tipo de Contenido
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,Computadora
DocType: Item,List this Item in multiple groups on the website.,Este artículo no en varios grupos en el sitio web .
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Artículo: {0} no existe en el sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado
DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar Entradas no Conciliadas
DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Fecha en la que salio desde el almacén del proveedor
DocType: Cost Center,Budgets,Presupuestos
apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Actualizado
DocType: Employee,Emergency Contact Details,Detalles de Contacto de Emergencia
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,¿Qué hace?
DocType: Delivery Note,To Warehouse,Para Almacén
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Cuenta {0} se ha introducido más de una vez para el año fiscal {1}
,Average Commission Rate,Tasa de Comisión Promedio
apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"""Tiene Número de Serie"" no puede ser ""Sí"" para elementos que son de inventarios"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras
DocType: Pricing Rule,Pricing Rule Help,Ayuda de Regla de Precios
DocType: Purchase Taxes and Charges,Account Head,cuenta Head
DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Especifica una lista de territorios , para lo cual, la lista de precios es válida"
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Actualización de los costes adicionales para el cálculo del precio al desembarque de artículos
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Eléctrico
DocType: Stock Entry,Total Value Difference (Out - In),Diferencia Total (Salida - Entrada)
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,De reclamo de garantía
DocType: Stock Entry,Default Source Warehouse,Origen predeterminado Almacén
DocType: Item,Customer Code,Código de Cliente
apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Pulido
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Días desde el último pedido
DocType: Buying Settings,Naming Series,Nombrar Series
DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones
DocType: User,Enabled,Habilitado
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 +28,Do you really want to Submit all Salary Slip for month {0} and year {1},¿De verdad quieres a que me envíen toda la nómina para el mes {0} y {1} años
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Importar Suscriptores
DocType: Target Detail,Target Qty,Cantidad Objetivo
DocType: Attendance,Present,Presente
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: Email Digest,Income Booked,Ingresos Reservados
DocType: Authorization Rule,Based On,Basado en
,Ordered Qty,Cantidad Pedida
DocType: Stock Settings,Stock Frozen Upto,Inventario Congelado hasta
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Actividad del Proyecto / Tarea.
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generar Salario Slips
apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} no es un Correo Electrónico de identificación válida
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/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,El descuento debe ser inferior a 100
DocType: ToDo,Low,Bajo
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Hilado
DocType: Landed Cost Voucher,Landed Cost Voucher,Vale Landed Cost
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Por favor, configure {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Repita el Día del mes
DocType: Employee,Health Details,Detalles de la Salud
DocType: Offer Letter,Offer Letter Terms,Ofrecer Términos de letras
DocType: Features Setup,To track any installation or commissioning related work after sales,Para el seguimiento de cualquier instalación o puesta en obra relacionada postventa
DocType: Project,Estimated Costing,Cálculo del coste estimado
DocType: Purchase Invoice Advance,Journal Entry Detail No,Detalle Comprobante No.
DocType: Employee External Work History,Salary,Salario
DocType: Serial No,Delivery Document Type,Tipo de documento de entrega
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Presentar todas las nóminas para los criterios seleccionados anteriormente
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Artículos actualizados
DocType: Sales Order,Partly Delivered,Parcialmente Entregado
DocType: Sales Invoice,Existing Customer,Cliente Existente
DocType: Email Digest,Receivables,Cuentas por Cobrar
DocType: Quality Inspection Reading,Reading 5,Lectura 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Ingrese correo electrónico de identificación separadas por comas, la orden será enviada automáticamente en una fecha particular"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Es necesario ingresar el nombre de la Campaña
DocType: Maintenance Visit,Maintenance Date,Fecha de Mantenimiento
DocType: Purchase Receipt Item,Rejected Serial No,Rechazado Serie No
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Embutición profunda
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nuevo Boletín
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el punto {0}
apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Mostrar Equilibrio
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ejemplo:. ABCD #####
Si la serie se establece y Número de Serie no se menciona en las transacciones, entonces se creara un número de serie automático sobre la base de esta serie. Si siempre quiere mencionar explícitamente los números de serie para este artículo, déjelo en blanco."
DocType: Upload Attendance,Upload Attendance,Subir Asistencia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,Lista de materiales y de fabricación se requieren Cantidad
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rango Envejecimiento 2
DocType: Journal Entry Account,Amount,Monto Total
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Remachado
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Solcitud de Materiales reemplazada
,Sales Analytics,Análisis de Ventas
DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuración de Correo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Por favor introduce la moneda por defecto en la Empresa Principal
DocType: Stock Entry Detail,Stock Entry Detail,Detalle de la Entrada de Inventario
apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Tienes que estar registrado para ver su carrito.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Nueva Cuenta Nombre
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/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Servicio al Cliente
DocType: Item Customer Detail,Item Customer Detail,Elemento Detalle Cliente
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Confirma Tu Email
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Oferta candidato a Job.
DocType: Notification Control,Prompt for Email on Submission of,Preguntar por el correo electrónico en la presentación de
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Artículo {0} debe ser un producto imprescindible
apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
apps/frappe/frappe/model/naming.py +40,{0} is required,{0} es necesario
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Moldeo por vacío
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Lanzamiento no puede ser anterior material Fecha de Solicitud
DocType: Contact Us Settings,City,Ciudad
apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Administrar artículo variantes.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Mecanizado por ultrasonidos
apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Error: No es un documento de identidad válido?
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Artículo {0} debe ser un elemento de Ventas
DocType: Naming Series,Update Series Number,Actualización de los Números de Serie
DocType: Account,Equity,Patrimonio
DocType: Task,Closing Date,Fecha de Cierre
DocType: Sales Order Item,Produced Quantity,Cantidad producida
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Ingeniero
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 +324,Item Code required at Row No {0},Código del Artículo requerido en la Fila No {0}
DocType: Sales Partner,Partner Type,Tipo de Socio
DocType: Purchase Taxes and Charges,Actual,Real
DocType: Purchase Order,% of materials received against this Purchase Order,% Del material recibido en contra de esta Orden de Compra
DocType: Authorization Rule,Customerwise Discount,Customerwise Descuento
DocType: Purchase Invoice,Against Expense Account,Contra la Cuenta de Gastos
DocType: Production Order,Production Order,Orden de Producción
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Nota de instalación {0} ya se ha presentado
DocType: Quotation Item,Against Docname,Contra Docname
DocType: SMS Center,All Employee (Active),Todos los Empleados (Activos)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Ahora
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Seleccione el período en que la factura se generará de forma automática
DocType: BOM,Raw Material Cost,Costo de la Materia Prima
DocType: Item,Re-Order Level,Reordenar Nivel
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Escriba artículos y Cantidad planificada para los que desea elevar las órdenes de producción o descargar la materia prima para su análisis.
sites/assets/js/list.min.js +163,Gantt Chart,Diagrama de Gantt
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Tiempo Parcial
DocType: Employee,Applicable Holiday List,Lista de Días Feriados Aplicable
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Series Actualizado
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Tipo de informe es obligatorio
DocType: Item,Serial Number Series,Número de Serie Serie
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Almacén es obligatorio para la acción del artículo {0} en la fila {1}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Venta al por menor y al por mayor
DocType: Issue,First Responded On,Primero respondió el
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz Ficha de artículo en varios grupos
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,El Primer Usuario: Usted
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Año fiscal Fecha de Inicio y Fin de ejercicio Fecha ya están establecidas en el Año Fiscal {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Reconciliado con éxito
DocType: Production Order,Planned End Date,Planeado Fecha de finalización
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,¿Dónde se almacenan los artículos .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Cantidad facturada
DocType: Attendance,Attendance,Asistencia
DocType: Page,No,Ningún
DocType: BOM,Materials,Materiales
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada , la lista tendrá que ser añadido a cada Departamento donde ha de aplicarse ."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Hacer Entrega
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Fecha de publicación y el envío tiempo es obligatorio
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra.
,Item Prices,Precios de los Artículos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En palabras serán visibles una vez que guarde la Orden de Compra .
DocType: Period Closing Voucher,Period Closing Voucher,Vale Período de Cierre
apps/erpnext/erpnext/config/stock.py +130,Price List master.,Master Lista de precios .
DocType: Task,Review Date,Fecha de Revisión
DocType: DocPerm,Level,Nivel
DocType: Purchase Taxes and Charges,On Net Total,En Total Neto
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Almacenes de destino de la fila {0} debe ser la misma que la producción del pedido
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,No tiene permiso para utilizar la herramienta de pagos
apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,"""Correo Electrónico de Notificación"" no especificados para %s recurrentes"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Molienda
DocType: Company,Round Off Account,Para redondear la cuenta
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Mordisqueando
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Gastos de Administración
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consuloría
DocType: Customer Group,Parent Customer Group,Grupo de Clientes Principal
sites/assets/js/erpnext.min.js +48,Change,Cambio
DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Orden de Compra {0} ' Detenido '
DocType: Appraisal Goal,Score Earned,Puntuación Obtenida
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","por ejemplo ""Mi Company LLC """
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Período de Notificación
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Haga Compra Volver
DocType: Bank Reconciliation Detail,Voucher ID,Comprobante ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar .
DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida
DocType: Email Digest,Receivables / Payables,Cobrables/ Pagables
DocType: Journal Entry Account,Against Sales Invoice,Contra la Factura de Venta
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Estampado
DocType: Landed Cost Item,Landed Cost Item,Landed Cost artículo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Mostrar valores cero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del punto obtenido después de la fabricación / reempaque de cantidades determinadas de materias primas
DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Cuenta de Pago
DocType: Delivery Note Item,Against Sales Order Item,Contra la Orden de Venta de Artículos
DocType: Item,Default Warehouse,Almacén por Defecto
DocType: Task,Actual End Date (via Time Logs),Fecha actual de finalización (via Registros Temporales)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Presupuesto no se puede asignar contra cuentas de grupo {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,"Por favor, introduzca el centro de coste de los padres"
DocType: Delivery Note,Print Without Amount,Imprimir sin Importe
apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Categoría de impuesto no puede ser 'Valoración ' o ""Valoración y Total"" como todos los artículos no elementos del inventario"
DocType: User,Last Name,Apellido
DocType: Web Page,Left,Izquierda
DocType: Event,All Day,Todo el Día
DocType: Communication,Support Team,Equipo de Soporte
DocType: Appraisal,Total Score (Out of 5),Puntaje total (de 5 )
DocType: Contact Us Settings,State,Estado
DocType: Batch,Batch,Lote
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Balance
DocType: Project,Total Expense Claim (via Expense Claims),Reclamación de Gastos Totales (a través de reclamaciones de gastos)
DocType: User,Gender,Género
DocType: Journal Entry,Debit Note,Nota de Débito
DocType: Stock Entry,As per Stock UOM,Unidad de Medida Según Inventario
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirado
DocType: Journal Entry,Total Debit,Débito Total
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Vendedor
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Continuar Orden de Compra
DocType: Sales Invoice,Cold Calling,Llamadas en frío
DocType: SMS Parameter,SMS Parameter,Parámetro SMS
DocType: Maintenance Schedule Item,Half Yearly,Semestral
DocType: Lead,Blog Subscriber,Suscriptor del Blog
DocType: Email Digest,Income Year to Date,Ingresos Año a la Fecha
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, el número total de días trabajados incluirá las vacaciones, y este reducirá el salario por día."
DocType: Purchase Invoice,Total Advance,Avance total
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Continuar Solicitud de Material
DocType: Workflow State,User,Usuario
DocType: Opportunity Item,Basic Rate,Tasa Básica
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Establecer como Perdidos
DocType: Customer,Credit Days Based On,Días crédito basado en
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Balance de Inventario Actualizado
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener misma tasa durante todo el ciclo de ventas
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planee registros de tiempo fuera de las horas de trabajo Estación de trabajo.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} ya ha sido presentado
,Items To Be Requested,Los artículos que se solicitarán
DocType: Purchase Order,Get Last Purchase Rate,Obtenga Última Tarifa de Compra
DocType: Company,Company Info,Información de la Empresa
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Seaming
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Correo de la Empresa no encontrado, por lo tanto, correo no enviado"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicación de Fondos (Activos )
DocType: Production Planning Tool,Filter based on item,Filtro basado en artículo
DocType: Fiscal Year,Year Start Date,Año de Inicio
DocType: Attendance,Employee Name,Nombre del Empleado
DocType: Sales Invoice,Rounded Total (Company Currency),Total Redondeado (Moneda Local)
apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,No se puede convertir a Grupo porque se seleccionó Tipo de Cuenta.
DocType: Purchase Common,Purchase Common,Compra Común
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor regenere .
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 .
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,De Oportunidades
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Supresión
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Beneficios a los Empleados
DocType: Sales Invoice,Is POS,Es POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elmento {0} en la fila {1}
DocType: Production Order,Manufactured Qty,Cantidad Fabricada
DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada
apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} no existe
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Facturas presentadas a los Clientes.
DocType: DocField,Default,Defecto
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificación del proyecto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Monto no puede ser mayor que la espera Monto contra la Cuenta de gastos de {1}. A la espera de Monto es {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abonados añadidos
DocType: Maintenance Schedule,Schedule,Horario
DocType: Account,Parent Account,Cuenta Primaria
DocType: Serial No,Available,Disponible
DocType: Quality Inspection Reading,Reading 3,Lectura 3
,Hub,Centro de actividad
DocType: GL Entry,Voucher Type,Tipo de Comprobante
DocType: Expense Claim,Approved,Aprobado
DocType: Pricing Rule,Price,Precio
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
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."
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Evaluación {0} creado por Empleado {1} en el rango de fechas determinado
DocType: Employee,Education,Educación
DocType: Selling Settings,Campaign Naming By,Nombramiento de la Campaña Por
DocType: Employee,Current Address Is,La Dirección Actual es
DocType: Address,Office,Oficina
apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Informes estándar
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Entradas de diario de contabilidad.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,"Por favor, seleccione Employee Record primero."
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Para crear una Cuenta de impuestos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,"Por favor, ingrese Cuenta de Gastos"
DocType: Account,Stock,Existencias
DocType: Employee,Current Address,Dirección Actual
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si el artículo es una variante de otro artículo entonces descripción, imágenes, precios, impuestos etc se establecerá a partir de la plantilla a menos que se especifique explícitamente"
DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas
DocType: Employee,Contract End Date,Fecha Fin de Contrato
DocType: Sales Order,Track this Sales Order against any Project,Seguir este de órdenes de venta en contra de cualquier proyecto
apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Lista de precios no configurado.
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tire de las órdenes de venta (pendiente de entregar ) sobre la base de los criterios anteriores
DocType: DocShare,Document Type,Tipo de Documento
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Desde la cotización del proveedor
DocType: Deduction Type,Deduction Type,Tipo de Deducción
DocType: Attendance,Half Day,Medio Día
DocType: Serial No,Not Available,No disponible
DocType: Pricing Rule,Min Qty,Cantidad Mínima
DocType: GL Entry,Transaction Date,Fecha de Transacción
DocType: Production Plan Item,Planned Qty,Cantidad Planificada
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Impuesto Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Fabricado Cantidad) es obligatorio
DocType: Stock Entry,Default Target Warehouse,Almacén de Destino Predeterminado
DocType: Purchase Invoice,Net Total (Company Currency),Total Neto (Moneda Local)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: Partido Tipo y Partido es aplicable únicamente contra la cuenta de cobro / pago
DocType: Notification Control,Purchase Receipt Message,Mensaje de Recibo de Compra
DocType: Production Order,Actual Start Date,Fecha de Comienzo Real
DocType: Sales Order,% of materials delivered against this Sales Order,% De los materiales entregados en contra de esta Orden de Venta
apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Registro modificado
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Lista de suscriptores al boletín
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Mortajar
DocType: Email Account,Service,Servicio
DocType: Hub Settings,Hub Settings,Ajustes del Centro de actividad
DocType: Project,Gross Margin %,Margen Bruto %
DocType: BOM,With Operations,Con operaciones
,Monthly Salary Register,Registar Salario Mensual
apps/frappe/frappe/website/template.py +120,Next,próximo
DocType: Warranty Claim,If different than customer address,Si es diferente a la dirección del cliente
DocType: BOM Operation,BOM Operation,Operación de Solicitud de Materiales
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,El electropulido
DocType: Purchase Taxes and Charges,On Previous Row Amount,En la Fila Anterior de Cantidad
DocType: Email Digest,New Delivery Notes,Nuevas Notas de Entrega
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,"Por favor, ingrese el monto del pago en al menos una fila"
DocType: POS Profile,POS Profile,POS Perfil
apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","La estacionalidad de establecer presupuestos, objetivos, etc."
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Fila {0}: Cantidad de pago no puede ser superior a Monto Pendiente
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total no pagado
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Registro de Horas no es Facturable
apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Artículo {0} es una plantilla, por favor seleccione una de sus variantes"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Comprador
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salario neto no puede ser negativo
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,"Por favor, introduzca la Contra Vales manualmente"
DocType: SMS Settings,Static Parameters,Parámetros estáticos
DocType: Purchase Order,Advance Paid,Pago Anticipado
DocType: Item,Item Tax,Impuesto del artículo
DocType: Expense Claim,Employees Email Id,Empleados Email Id
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Pasivo Corriente
apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Enviar Mensaje de Texto masivo a sus contactos
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considere Impuesto o Cargo por
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Cantidad Real es obligatoria
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-balanceo
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Tarjeta de Crédito
DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo
apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Los ajustes por defecto para las transacciones de inventario.
DocType: Purchase Invoice,Next Date,Siguiente fecha
DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Por favor, introduzca las tasas y cargos"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,Laboreo
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)
DocType: Item Group,General Settings,Configuración General
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 el mismo
DocType: Stock Entry,Repack,Vuelva a embalar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Debe guardar el formulario antes de proceder
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Adjunte Logo
DocType: Customer,Commission Rate,Comisión de Tarifas
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquee solicitudes de vacaciones por departamento.
DocType: Production Order,Actual Operating Cost,Costo de Funcionamiento Real
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Root no se puede editar .
apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Monto asignado no puede superar el importe no ajustado
DocType: Manufacturing Settings,Allow Production on Holidays,Permitir Producción en Vacaciones
DocType: Sales Order,Customer's Purchase Order Date,Fecha de Pedido de Compra del Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social
DocType: Packing Slip,Package Weight Details,Peso Detallado del Paquete
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Por favor, seleccione un archivo csv"
DocType: Backup Manager,Send Backups to Dropbox,Enviar copias de seguridad de Dropbox
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Para Recibir y Bill
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Diseñador
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Plantilla de Términos y Condiciones
DocType: Serial No,Delivery Details,Detalles de la entrega
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Se requiere de Centros de Costo en la fila {0} en la tabla Impuestos para el tipo {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Creación automática de solicitud de materiales si la cantidad es inferior a este nivel
,Item-wise Purchase Register,- Artículo sabio Compra Registrarse
DocType: Batch,Expiry Date,Fecha de caducidad
,Supplier Addresses and Contacts,Contactos y Direcciones del Proveedor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Por favor seleccione primero Categoría
apps/erpnext/erpnext/config/projects.py +18,Project master.,Master de Proyectos.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ etc junto a monedas.
DocType: Supplier,Credit Days,Días de Crédito
DocType: Leave Type,Is Carry Forward,Es llevar adelante
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,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/manufacturing.py +120,Bill of Materials,Lista de materiales
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partido Tipo y Partido se requiere para la cuenta por cobrar / pagar {1}
DocType: Backup Manager,Send Notifications To,Enviar notificaciones a
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Fecha Ref
DocType: Employee,Reason for Leaving,Razones de Renuncia
DocType: Expense Claim Detail,Sanctioned Amount,importe sancionado
DocType: GL Entry,Is Opening,está abriendo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Cuenta {0} no existe
DocType: Account,Cash,Efectivo
DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},"Por favor, cree Estructura salarial para el empleado {0}"