brotherton-erpnext/erpnext/translations/es_pe.csv

1	DocType: Employee	Salary Mode	Modo de Salario
2	DocType: Item	Customer Items	Artículos de clientes
3	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor
4	DocType: Item	Default Unit of Measure	Unidad de Medida Predeterminada
5	DocType: SMS Center	All Sales Partner Contact	Todo Punto de Contacto de Venta
6	DocType: Department	Leave Approvers	Supervisores de Vacaciones
7	DocType: Employee	Rented	Alquilado
8	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Se requiere de divisas para Lista de precios {0}
9	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	El tipo de impuesto actual, no puede ser incluido en el precio del producto de la linea {0}
10	DocType: Purchase Receipt Item	Required By	Requerido por
11	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Cuentas (o grupos) contra el que las entradas contables se hacen y los saldos se mantienen.
12	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Sobresaliente para {0} no puede ser menor que cero ({1} )
13	DocType: Leave Type	Leave Type Name	Nombre de Tipo de Vacaciones
14	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Serie actualizado correctamente
15	DocType: Pricing Rule	Apply On	Aplique En
16		Purchase Order Items To Be Received	Productos de la Orden de Compra a ser Recibidos
17	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
18	DocType: Employee Education	Year of Passing	Año de Fallecimiento
19	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	El usuario {0} ya está asignado a Empleado {1}
20	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Cuidado de la Salud
21	DocType: Asset Maintenance Log	Periodicity	Periodicidad
22	DocType: Appraisal Goal	Score (0-5)	Puntuación ( 0-5)
23	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Fila {0}: {1} {2} no coincide con {3}
24	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Fila # {0}:
25	DocType: Sales Invoice	Vehicle No	Vehículo No
26	DocType: Work Order Operation	Work In Progress	Trabajos en Curso
27	DocType: Appointment Booking Settings	Holiday List	Lista de Feriados
28	DocType: Cost Center	Stock User	Foto del usuario
29	DocType: Company	Phone No	Teléfono No
30		Sales Partners Commission	Comisiones de Ventas
31	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Esta es una cuenta raíz y no se puede editar .
32	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo
33	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} no en algún año fiscal activo.
34	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Inventario no puede actualizarse contra Nota de Envio {0}
35	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Fondos de Pensiones
36	DocType: SMS Center	All Sales Person	Todos Ventas de Ventas
37	DocType: Lead	Person Name	Nombre de la persona
38	DocType: Sales Invoice Item	Sales Invoice Item	Articulo de la Factura de Venta
39	DocType: Account	Credit	Crédito
40	DocType: POS Profile	Write Off Cost Center	Centro de costos de desajuste
41	DocType: Warehouse	Warehouse Detail	Detalle de almacenes
42	DocType: BOM	Item Image (if not slideshow)	Imagen del Artículo (si no, presentación de diapositivas)
43	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Costo del Material que se adjunta
44	DocType: Item	Copy From Item Group	Copiar de Grupo de Elementos
45	DocType: Journal Entry	Opening Entry	Entrada de Apertura
46	DocType: Employee Education	Under Graduate	Bajo Graduación
47	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Objetivo On
48	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Inventario de Gastos
49	DocType: Item	Supply Raw Materials for Purchase	Materiales Suministro primas para la Compra
50	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
51	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Los detalles de las operaciones realizadas.
52	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plan para las visitas de mantenimiento.
53	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	la lista de precios debe ser aplicable para comprar o vender
54	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Descuento sobre la tarifa del listado de precios (%)
55	DocType: Job Offer	Select Terms and Conditions	Selecciona Términos y Condiciones
56	DocType: Email Digest	New Sales Orders	Nueva Órden de Venta
57	DocType: Work Order Operation	Updated via 'Time Log'	Actualizado a través de 'Hora de Registro'
58	DocType: Naming Series	Series List for this Transaction	Lista de series para esta transacción
59	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la Factura de Venta de Artículos
60	DocType: Call Log	Contact Name	Nombre del Contacto
61	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Fila {0}: Por favor, consulte "¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación.
62	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Almacén {0} no pertenece a la empresa {1}
63	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Articulo de Reconciliación de Inventario
64	DocType: Stock Entry	Sales Invoice No	Factura de Venta No
65	DocType: Material Request Item	Min Order Qty	Cantidad mínima de Pedido (MOQ)
66	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Desarrollador de Software
67	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Pedidos en firme de los clientes.
68	DocType: Lead	Suggestions	Sugerencias
69	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Establecer presupuestos - Grupo sabio artículo en este Territorio. También puede incluir la estacionalidad mediante el establecimiento de la Distribución .
70	DocType: Maintenance Schedule	Generate Schedule	Generar Horario
71	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Vista en árbol para la administración de las categoría de vendedores
72	DocType: Item	Synced With Hub	Sincronizado con Hub
73	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	La cantidad completada no puede ser mayor que la cantidad a producir
74	DocType: Period Closing Voucher	Closing Account Head	Cuenta de cierre principal
75	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notificarme por Email cuando se genere una nueva solicitud de materiales
76	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Notas de Entrega
77	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} ingresado dos veces en el Impuesto del producto
78	DocType: Workstation	Rent Cost	Renta Costo
79	DocType: Employee	Company Email	Correo de la compañía
80	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Este artículo es una plantilla y no se puede utilizar en las transacciones. Atributos artículo se copiarán en las variantes menos que se establece 'No Copy'
81	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Tasa a la cual la Moneda del Cliente se convierte a la moneda base del cliente
82	DocType: Item Tax Template Detail	Tax Rate	Tasa de Impuesto
83	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Factura de Compra {0} ya existe
84	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Fecha de la factura
85	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Número de orden {0} no pertenece a la nota de entrega {1}
86	DocType: Leave Application	Leave Approver Name	Nombre de Supervisor de Vacaciones
87	DocType: Depreciation Schedule	Schedule Date	Horario Fecha
88	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
89	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Defina el número de secuencia nuevo para esta transacción
90	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	La estación de trabajo estará cerrada en las siguientes fechas según la lista de vacaciones: {0}
91	DocType: Lab Test Template	Single	solo
92	DocType: Account	Cost of Goods Sold	Costo de las Ventas
93	DocType: Journal Entry Account	Sales Order	Ordenes de Venta
94	DocType: Purchase Invoice Item	Quantity and Rate	Cantidad y Cambio
95	DocType: Purchase Invoice	Supplier Name	Nombre del Proveedor
96	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	'Hasta Caso No.' no puede ser inferior a 'Desde el Caso No.'
97	DocType: Production Plan	Not Started	Sin comenzar
98	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Configuración global para todos los procesos de fabricación.
99	DocType: Request for Quotation Item	Required Date	Fecha Requerida
100	DocType: Travel Request	Costing	Costeo
101	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir
102	DocType: Employee	Health Concerns	Preocupaciones de salud
103	DocType: Purchase Invoice	Unpaid	No pagado
104	DocType: Packing Slip	From Package No.	Del Paquete N º
105	DocType: Job Opening	Description of a Job Opening	Descripción de una oferta de trabajo
106	DocType: Customer	Buyer of Goods and Services.	Compradores de Productos y Servicios.
107	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Oficial Administrativo
108	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos
109		Serial No Warranty Expiry	Número de orden de caducidad Garantía
110	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Grado en el que la lista de precios en moneda se convierte en la moneda base de la compañía
111	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	La Abreviación ya está siendo utilizada para otra compañía
112	DocType: BOM	Operating Cost	Costo de Funcionamiento
113	DocType: Sales Order Item	Gross Profit	Utilidad bruta
114	DocType: Company	Delete Company Transactions	Eliminar Transacciones de la empresa
115	DocType: Payment Entry Reference	Supplier Invoice No	Factura del Proveedor No
116	DocType: Territory	For reference	Por referencia
117	DocType: Serial No	Warranty Period (Days)	Período de garantía ( Días)
118	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Almacén de Proveedor es necesario para recibos de compras sub contratadas
119	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Lo sentimos , Nos de serie no se puede fusionar
120		Lead Id	Iniciativa ID
121	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Repita los Clientes
122	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Volver Ventas
123	DocType: Quotation	Quotation To	Cotización Para
124	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Ingresos Medio
125	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un almacén lógico por el cual se hacen las entradas de existencia.
126	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Se requiere de No de Referencia y Fecha de Referencia para {0}
127	DocType: Sales Invoice	Sales Taxes and Charges	Los impuestos y cargos de venta
128	DocType: Buying Settings	Settings for Buying Module	Ajustes para la compra de módulo
129	DocType: Buying Settings	Supplier Naming By	Ordenar proveedores por:
130	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc
131	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	"Basado en" y "Agrupar por" no pueden ser el mismo
132	DocType: Sales Person	Sales Person Targets	Metas de Vendedor
133	DocType: Selling Settings	Customer Naming By	Naming Cliente Por
134	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Convertir al Grupo
135	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Cantidad Entregada
136	DocType: Sales Invoice	Packing List	Lista de Envío
137	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} no se encuentra en el detalle de la factura
138	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
139	DocType: Work Order Operation	Actual Start Time	Hora de inicio actual
140	DocType: BOM Operation	Operation Time	Tiempo de funcionamiento
141	DocType: BOM Item	Basic Rate (Company Currency)	Precio Base (Moneda Local)
142	DocType: Instructor Log	Other Details	Otros Datos
143	DocType: Account	Accounts	Contabilidad
144	DocType: Account	Expenses Included In Valuation	Gastos dentro de la valoración
145	DocType: Email Digest	Next email will be sent on:	Siguiente correo electrónico será enviado el:
146	DocType: Bin	Stock Value	Valor de Inventario
147	DocType: Journal Entry	Credit Card Entry	Introducción de tarjetas de crédito
148	DocType: Purchase Order	Supply Raw Materials	Suministro de Materias Primas
149	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Activo Corriente
150	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} no es un producto de stock
151	DocType: Delivery Note	Customer's Purchase Order No	Nº de Pedido de Compra del Cliente
152	DocType: Opportunity	Opportunity From	Oportunidad De
153	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Fila {0}: Factor de conversión es obligatoria
154	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Campañas de Ventas.
155	DocType: Employee	Bank A/C No.	Número de cuenta bancaria
156	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustes por defecto para Compras
157	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Gastos de Mantenimiento de Oficinas
158	DocType: Company	Default Cost of Goods Sold Account	Cuenta de costos de venta por defecto
159	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Para filtrar en base a la fiesta, seleccione Partido Escriba primero
160	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	'Actualizar Stock' no se puede marcar porque los productos no se entregan a través de {0}
161	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Números
162	DocType: Item	Items with higher weightage will be shown higher	Los productos con mayor peso se mostraran arriba
163	DocType: Item	If subcontracted to a vendor	Si es sub-contratado a un vendedor
164	apps/erpnext/erpnext/config/support.py	Support Analytics	Analitico de Soporte
165	DocType: Item	Website Warehouse	Almacén del Sitio Web
166	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Puntuación debe ser menor o igual a 5
167	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Consultas de soporte de clientes .
168	DocType: Bin	Moving Average Rate	Porcentaje de Promedio Movil
169	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} contra Factura {1} de fecha {2}
170	DocType: Crop	Target Warehouse	Inventario Objetivo
171	DocType: Work Order	Item To Manufacture	Artículo Para Fabricación
172	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Cant. Proyectada
173	DocType: Item Reorder	Re-Order Qty	Reordenar Cantidad
174	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Punto de venta
175	DocType: Account	Balance must be	Balance debe ser
176	DocType: Purchase Taxes and Charges	On Previous Row Total	En la Anterior Fila Total
177	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	El nombre de su empresa para la que va a configurar el sistema.
178	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Recibos de Compra
179	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Número de orden {0} no pertenece al elemento {1}
180	DocType: Purchase Order Item Supplied	Required Qty	Cant. Necesaria
181	DocType: Bank Reconciliation	Account Currency	Moneda de la Cuenta
182	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Por favor, indique la cuenta que utilizará para el redondeo--
183	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Empleado {0} no está activo o no existe
184	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Fila {0}: Crédito no puede vincularse con {1}
185	DocType: Employee	Permanent Address Is	Dirección permanente es
186	DocType: Work Order Operation	Operation completed for how many finished goods?	La operación se realizó para la cantidad de productos terminados?
187	DocType: Item	Is Purchase Item	Es una compra de productos
188	DocType: Material Request Item	Lead Time Date	Fecha y Hora de la Iniciativa
189	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Fila # {0}: Por favor, especifique No de Serie de artículos {1}
190	DocType: Purchase Invoice Item	Purchase Order Item	Articulos de la Orden de Compra
191	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Permitir al usuario editar Precio de Lista en las transacciones
192	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
193	DocType: Workstation	Electricity Cost	Coste de electricidad
194	DocType: HR Settings	Don't send Employee Birthday Reminders	En enviar recordatorio de cumpleaños del empleado
195	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Carge su membrete y su logotipo. (Puede editarlos más tarde).
196	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Hacer
197	DocType: Holiday List	Holiday List Name	Lista de nombres de vacaciones
198	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Opciones sobre Acciones
199	DocType: Attendance	Leave Application	Solicitud de Vacaciones
200	DocType: Production Plan	Get Sales Orders	Recibe Órdenes de Venta
201	DocType: Workstation	Wages	Salario
202	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}
203	DocType: Landed Cost Item	Purchase Receipt Item	Recibo de Compra del Artículo
204	DocType: Job Card	Time Logs	Registros de Tiempo
205	DocType: Job Card	WIP Warehouse	WIP Almacén
206	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Número de orden {0} tiene un contrato de mantenimiento hasta {1}
207	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Gastos de Ventas
208	DocType: Item Default	Default Selling Cost Center	Centros de coste por defecto
209	DocType: Packing Slip	Net Weight UOM	Unidad de Medida Peso Neto
210	DocType: Shipping Rule Condition	Shipping Rule Condition	Regla Condición inicial
211	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Fecha Final no puede ser inferior a Fecha de Inicio
212	DocType: Sales Person	Select company name first.	Seleccionar nombre de la empresa en primer lugar.
213	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Cotizaciones recibidas de los proveedores.
214	DocType: Healthcare Practitioner	Default Currency	Moneda Predeterminada
215	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
216	DocType: Journal Entry	Make Difference Entry	Hacer Entrada de Diferencia
217	DocType: Upload Attendance	Attendance From Date	Asistencia De Fecha
218	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}
219	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Contribución %
220	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Compras Regla de envío
221	DocType: Purchase Invoice	Start date of current invoice's period	Fecha del período de facturación actual Inicie
222	DocType: Salary Slip	Leave Without Pay	Licencia sin Sueldo
223	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	El producto terminado {0} debe ser introducido para la fabricación
224	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura Anticipadas
225	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Esto se añade al Código del Artículo de la variante. Por ejemplo, si su abreviatura es "SM", y el código del artículo es "CAMISETA", el código de artículo de la variante será "CAMISETA-SM"
226	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Pago neto (en palabras) será visible una vez que guarde la nómina.
227	DocType: Tally Migration	UOMs	Unidades de Medida
228	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} No. de serie válidos para el producto {1}
229	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Centro de Costos para artículo con Código del artículo '
230	DocType: Call Log	Lead	Iniciativas
231	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
232		Purchase Order Items To Be Billed	Ordenes de Compra por Facturar
233	DocType: Purchase Invoice Item	Net Rate	Tasa neta
234	DocType: Purchase Invoice Item	Purchase Invoice Item	Factura de Compra del artículo
235	DocType: Holiday	Holiday	Feriado
236	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	'Entradas' no puede estar vacío
237	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Duplicar fila {0} con el mismo {1}
238	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	El artículo {0} no puede tener lotes
239	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Libro Mayor Contable
240	DocType: BOM	Item Description	Descripción del Artículo
241	DocType: Purchase Invoice	Supplied Items	Artículos suministrados
242	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Cantidad Para Fabricación
243		Employee Leave Balance	Balance de Vacaciones del Empleado
244	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Balance de cuenta {0} debe ser siempre {1}
245	DocType: Item Default	Default Buying Cost Center	Centro de Costos Por Defecto
246	DocType: Journal Entry	Get Outstanding Invoices	Verifique Facturas Pendientes
247	DocType: Education Settings	Employee Number	Número del Empleado
248	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Nº de caso ya en uso. Intente Nº de caso {0}
249		Invoiced Amount (Exculsive Tax)	Cantidad facturada ( Impuesto exclusive )
250	DocType: Employee	Place of Issue	Lugar de emisión
251	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Fila {0}: Cantidad es obligatorio
252	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Se trata de un grupo de elementos raíz y no se puede editar .
253	DocType: Journal Entry Account	Purchase Order	Órdenes de Compra
254	DocType: Warehouse	Warehouse Contact Info	Información de Contacto del Almacén
255	DocType: Serial No	Serial No Details	Serial No Detalles
256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Nota de Entrega {0} no está presentada
257	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	El elemento {0} debe ser un producto sub-contratado
258	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Maquinaria y Equipos
259	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Tipo Doc.
260	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Por proveedor
261	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones.
262	DocType: Purchase Invoice	Grand Total (Company Currency)	Suma total (Moneda Local)
263	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Sólo puede haber una Condición de Regla de Envió con valor 0 o valor en blanco para "To Value"
264	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: Este centro de costos es un grupo. No se pueden crear asientos contables en los grupos.
265	DocType: Item	Website Item Groups	Grupos de Artículos del Sitio Web
266	DocType: Purchase Invoice	Total (Company Currency)	Total (Compañía moneda)
267	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Número de serie {0} entraron más de una vez
268	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Asientos Contables
269	DocType: Target Detail	Target Distribution	Distribución Objetivo
270	DocType: Salary Slip	Bank Account No.	Número de Cuenta Bancaria
271	DocType: Appointment Booking Settings	HR Manager	Gerente de Recursos Humanos
272	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Permiso con Privilegio
273	DocType: Purchase Invoice	Supplier Invoice Date	Fecha de la Factura de Proveedor
274	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Necesita habilitar Carito de Compras
275	DocType: Appraisal Template Goal	Appraisal Template Goal	Objetivo Plantilla de Evaluación
276	DocType: Salary Component	Earning	Ganancia
277	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Condiciones coincidentes encontradas entre :
278	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Contra la Entrada de Diario entrada {0} ya se ajusta contra algún otro comprobante
279	DocType: Maintenance Schedule Item	No of Visits	No. de visitas
280	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Suma de puntos para todas las metas debe ser 100. Es {0}
281	DocType: Quotation	Shopping Cart	Cesta de la compra
282	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Estado de aprobación debe ser " Aprobado " o " Rechazado "
283	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
284	DocType: Sales Invoice	Shipping Address Name	Dirección de envío Nombre
285	DocType: Material Request	Terms and Conditions Content	Términos y Condiciones Contenido
286	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	No puede ser mayor que 100
287	DocType: Maintenance Visit	Unscheduled	No Programada
288	DocType: Pricing Rule	Higher the number, higher the priority	Mayor es el número, mayor es la prioridad
289	DocType: Warranty Claim	Warranty / AMC Status	Garantía / AMC Estado
290	DocType: HR Settings	Employee Settings	Configuración del Empleado
291	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tabla de detalle de Impuesto descargada de maestro de artículos como una cadena y almacenada en este campo. Se utiliza para las tasas y cargos
292	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	Empleado no puede informar a sí mismo.
293	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si la cuenta está congelada , las entradas se les permite a los usuarios restringidos.
294	DocType: Rename Tool	Type of document to rename.	Tipo de documento para cambiar el nombre.
295	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impuestos y Cargos (Moneda Local)
296	DocType: Shipping Rule	Shipping Account	cuenta Envíos
297	DocType: Asset Movement	Stock Manager	Gerente
298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Almacén de origen es obligatoria para la fila {0}
299	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	No se ha añadido ninguna dirección todavía.
300	DocType: Opportunity	With Items	Con artículos
301	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Gobierno
302	DocType: Cost Center	Parent Cost Center	Centro de Costo Principal
303	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Freight and Forwarding Charges	Cargos por transporte de mercancías y transito
304	DocType: Item Group	Item Group Name	Nombre del grupo de artículos
305	DocType: Maintenance Schedule	Schedules	Horarios
306	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Monto adicional de descuento (Moneda de la compañía)
307	DocType: Leave Block List	Block Holidays on important days.	Bloqueo de vacaciones en días importantes.
308	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please set User ID field in an Employee record to set Employee Role	Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado
309	DocType: UOM	UOM Name	Nombre Unidad de Medida
310	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution Amount	Contribución Monto
311	DocType: Accounts Settings	Shipping Address	Dirección de envío
312	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Lista de receptores está vacía. Por favor, cree Lista de receptores
313	DocType: Production Plan Sales Order	Production Plan Sales Order	Plan de producción de la orden de ventas (OV)
314	DocType: Sales Partner	Sales Partner Target	Socio de Ventas Objetivo
315	DocType: Coupon Code	Pricing Rule	Reglas de Precios
316	apps/erpnext/erpnext/config/help.py	Material Request to Purchase Order	Requisición de materiales hacia la órden de compra
317	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Returned Item {1} does not exists in {2} {3}	Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
318		Bank Reconciliation Statement	Extractos Bancarios
319		POS	POS
320	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Manufacturing Quantity is mandatory	Cantidad de Fabricación es obligatoria
321	DocType: Company	Default Holiday List	Listado de vacaciones / feriados predeterminados
322	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Inventario de Pasivos
323	DocType: Purchase Invoice	Supplier Warehouse	Almacén Proveedor
324	DocType: Opportunity	Contact Mobile No	No Móvil del Contacto
325		Material Requests for which Supplier Quotations are not created	Solicitudes de Productos sin Cotizaciones Creadas
326	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave of type {0} cannot be longer than {1}	Permiso de tipo {0} no puede tener más de {1}
327	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Trate de operaciones para la planificación de X días de antelación.
328	DocType: HR Settings	Stop Birthday Reminders	Detener recordatorios de cumpleaños
329	DocType: Payment Schedule	Payment Amount	Pago recibido
330	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Cantidad Consumida
331	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
332	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Issued Items	Costo de Artículos Emitidas
333	DocType: Quotation Item	Quotation Item	Cotización del artículo
334	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Número de orden {0} {1} cantidad no puede ser una fracción
335	DocType: Purchase Order Item	Supplier Part Number	Número de pieza del proveedor
336	DocType: Accounts Settings	Credit Controller	Credit Controller
337	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Purchase Receipt {0} is not submitted	Recibo de Compra {0} no se presenta
338	apps/erpnext/erpnext/config/website.py	Settings for online shopping cart such as shipping rules, price list etc.	Ajustes para la compra online, como las normas de envío, lista de precios, etc.
339	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Customer required for 'Customerwise Discount'	Cliente requiere para ' Customerwise descuento '
340	DocType: Quotation	Term Details	Detalles de los Terminos
341		Lead Details	Iniciativas
342	DocType: Leave Type	Include holidays within leaves as leaves	Incluir las vacaciones con ausencias, únicamente como ausencias
343	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	'Total'	'Total'
344	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Marketing Expenses	Gastos de Comercialización
345		Item Shortage Report	Reportar carencia de producto
346	apps/erpnext/erpnext/stock/doctype/item/item.js	Weight is mentioned,\nPlease mention "Weight UOM" too	Se menciona Peso, \n ¡Por favor indique "Peso Unidad de Medida" también
347	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Solicitud de Material utilizado para hacer esta Entrada de Inventario
348	apps/erpnext/erpnext/config/support.py	Single unit of an Item.	Números de serie únicos para cada producto
349	DocType: Leave Allocation	Total Leaves Allocated	Total Vacaciones Asignadas
350	DocType: Employee	Date Of Retirement	Fecha de la jubilación
351	DocType: Upload Attendance	Get Template	Verificar Plantilla
352	DocType: Course Assessment Criteria	Weightage	Coeficiente de Ponderación
353	apps/erpnext/erpnext/selling/doctype/customer/customer.py	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría
354	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc.
355	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse {0} can not be deleted as quantity exists for Item {1}	Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
356	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Target	Totales del Objetivo
357	DocType: Naming Series	Set prefix for numbering series on your transactions	Establezca los prefijos de sus transacciones
358	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
359	DocType: Employee	Leave Encashed?	Vacaciones Descansadas?
360	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	No hay suficiente saldo para Tipo de Vacaciones {0}
361	DocType: Sales Invoice Item	Customer's Item Code	Código de artículo del Cliente
362	DocType: Stock Reconciliation	Stock Reconciliation	Reconciliación de Inventario
363	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work-in-Progress Warehouse is required before Submit	Se requiere un Almacen de Trabajo en Proceso antes de Enviar
364	DocType: Supplier	Statutory info and other general information about your Supplier	Información legal y otra información general acerca de su proveedor
365	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
366	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Duplicate Serial No entered for Item {0}	Duplicar Serie No existe para la partida {0}
367	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	El peso neto de este paquete . ( calculados automáticamente como la suma del peso neto del material)
368	DocType: Sales Order	To Deliver and Bill	Para Entregar y Bill
369	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be submitted	La lista de materiales (LdM) {0} debe ser enviada
370	DocType: Work Order Operation	Actual Time and Cost	Tiempo y costo actual
371	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
372	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	Cantidad de elemento {0} debe ser menor de {1}
373	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprobar Vacaciones
374	DocType: Serial No	Delivery Document No	Entrega del documento No
375	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obtener los elementos desde Recibos de Compra
376	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Selling must be checked, if Applicable For is selected as {0}	Ventas debe ser seleccionado, si se selecciona Aplicable Para como {0}
377	DocType: Purchase Order Item	Supplier Quotation Item	Articulo de la Cotización del Proveedor
378	DocType: Item	Has Variants	Tiene Variantes
379	DocType: Monthly Distribution	Name of the Monthly Distribution	Nombre de la Distribución Mensual
380	DocType: Sales Person	Parent Sales Person	Contacto Principal de Ventas
381	DocType: Supplier	Supplier of Goods or Services.	Proveedor de Productos o Servicios.
382	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
383	DocType: Maintenance Visit	Maintenance Time	Tiempo de Mantenimiento
384		Serial No Status	Número de orden Estado
385	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \ debe ser mayor que o igual a {2}
386	DocType: Website Item Group	Website Item Group	Grupo de Artículos del Sitio Web
387	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Duties and Taxes	Derechos e Impuestos
388	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	{0} payment entries can not be filtered by {1}	{0} registros de pago no se pueden filtrar por {1}
389	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabla de Artículo que se muestra en el Sitio Web
390	DocType: Purchase Order Item Supplied	Supplied Qty	Suministrado Cantidad
391	DocType: Purchase Order Item	Material Request Item	Elemento de la Solicitud de Material
392	DocType: Account	Frozen	Congelado
393	DocType: Sales Invoice	Accounting Details	detalles de la contabilidad
394	apps/erpnext/erpnext/setup/doctype/company/company.js	Delete all the Transactions for this Company	Eliminar todas las transacciones para esta empresa
395	DocType: BOM	Show In Website	Mostrar En Sitio Web
396	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Diagrama de Gantt de todas las tareas .
397	DocType: C-Form Invoice Detail	Invoice No	Factura No
398	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Las direcciones de clientes y contactos
399	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customer Revenue	Repita los ingresos de los clientes
400	DocType: Item	Has Batch No	Tiene lote No
401		Quotation Trends	Tendencias de Cotización
402	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To account must be a Receivable account	La cuenta para Débito debe ser una cuenta por cobrar
403	DocType: Shipping Rule	Shipping Amount	Importe del envío
404	DocType: HR Settings	HR Settings	Configuración de Recursos Humanos
405	DocType: Quality Objective	Unit	Unidad
406	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Almacén en el que está manteniendo un balance de los artículos rechazados
407	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Por favor, especifique la moneda en la compañía
408	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Balance de Inventario en Lote {0} se convertirá en negativa {1} para la partida {2} en Almacén {3}
409	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
410	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}
411	DocType: Territory	Classification of Customers by region	Clasificación de los clientes por región
412	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**Año Fiscal** representa un 'Ejercicio Financiero'. Los asientos contables y otras transacciones importantes se registran contra **Año Fiscal**
413	DocType: Opportunity	Customer / Lead Address	Cliente / Dirección de Oportunidad
414	DocType: Work Order Operation	Actual Operation Time	Tiempo de operación actual
415	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Re Abrir
416	DocType: Sales Invoice Item	Qty as per Stock UOM	Cantidad de acuerdo a la Unidad de Medida del Inventario
417	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	SO Qty	SO Cantidad
418	DocType: Asset Repair	Manufacturing Manager	Gerente de Manufactura
419	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under warranty upto {1}	Número de orden {0} está en garantía hasta {1}
420	apps/erpnext/erpnext/hooks.py	Shipments	Los envíos
421	DocType: Purchase Invoice	In Words (Company Currency)	En palabras (Moneda Local)
422	DocType: Bank Guarantee	Supplier	Proveedores
423	apps/erpnext/erpnext/controllers/stock_controller.py	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Cuenta de Gastos o Diferencia es obligatorio para el elemento {0} , ya que impacta el valor del stock
424	DocType: Leave Application	Total Leave Days	Total Vacaciones
425	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} is mandatory for Item {1}	{0} es obligatorio para el producto {1}
426	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Order required for Item {0}	Orden de Venta requerida para el punto {0}
427	DocType: Purchase Invoice Item	Rate (Company Currency)	Precio (Moneda Local)
428	DocType: Blanket Order Item	Ordered Quantity	Cantidad Pedida
429	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Build tools for builders"	por ejemplo " Herramientas para los Constructores "
430	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Sales Order {1}	{0} contra orden de venta {1}
431	DocType: Account	Fixed Asset	Activos Fijos
432	DocType: Sales Invoice	Total Billing Amount	Monto total de facturación
433	DocType: Quotation Item	Stock Balance	Balance de Inventarios
434	apps/erpnext/erpnext/config/help.py	Sales Order to Payment	Órdenes de venta al Pago
435	DocType: Purchase Invoice Item	Weight UOM	Peso Unidad de Medida
436	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico
437	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Electronics	Electrónica
438	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
439	DocType: Cashier Closing	To Time	Para Tiempo
440	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Crédito a la cuenta debe ser una cuenta por pagar
441	DocType: Job Card Time Log	Completed Qty	Cant. Completada
442	DocType: Manufacturing Settings	Allow Overtime	Permitir horas extras
443	DocType: Quality Inspection	Sample Size	Tamaño de la muestra
444	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Please specify a valid 'From Case No.'	Por favor, especifique 'Desde el caso No.' válido
445	DocType: Branch	Branch	Rama
446	DocType: Bin	Actual Quantity	Cantidad actual
447	DocType: Shipping Rule	example: Next Day Shipping	ejemplo : Envío Día Siguiente
448	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} not found	Serial No {0} no encontrado
449	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Creación y gestión de resúmenes de correo electrónico diarias , semanales y mensuales.
450	DocType: Appraisal Goal	Appraisal Goal	Evaluación Meta
451	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Presentar nómina
452	DocType: Payment Request	Make Sales Invoice	Hacer Factura de Venta
453	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Closed	Establecer como Cerrada
454	apps/erpnext/erpnext/stock/doctype/item/item.py	Stores	Tiendas
455	DocType: Item	End of Life	Final de la Vida
456	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Actualización de Costos
457	DocType: Item Reorder	Item Reorder	Reordenar productos
458	DocType: Naming Series	User must always select	Usuario elegirá siempre
459	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto.
460	DocType: Stock Entry	Purchase Receipt No	Recibo de Compra No
461	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Earnest Money	Dinero Ganado
462	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Crear Nómina
463	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Fuente de los fondos ( Pasivo )
464	apps/erpnext/erpnext/config/settings.py	Standard contract terms for Sales or Purchase.	Condiciones contractuales estándar para ventas y compras.
465	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html	Required On	Requerido Por
466	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	Solicitud de Materiales especificado {0} no existe la partida {1}
467	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
468	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	El costo de artículos comprados
469	DocType: Selling Settings	Sales Order Required	Orden de Ventas Requerida
470	DocType: Purchase Invoice	Credit To	Crédito Para
471	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detalle de Calendario de Mantenimiento
472	DocType: Supplier	Is Frozen	Está Inactivo
473	DocType: Payment Gateway Account	Payment Account	Pago a cuenta
474	apps/erpnext/erpnext/setup/doctype/company/company.js	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer.
475	DocType: Shipping Rule	Shipping Rule Label	Regla Etiqueta de envío
476	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Raw Materials cannot be blank.	Materias primas no pueden estar en blanco.
477	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
478	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} no esta presentado
479	DocType: Purchase Invoice	Terms and Conditions1	Términos y Condiciones 1
480	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Asiento contable congelado actualmente ; nadie puede modificar el asiento excepto el rol que se especifica a continuación .
481	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item or Warehouse for row {0} does not match Material Request	Artículo o Bodega para la fila {0} no coincide Solicitud de material
482	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Unidad de Medida
483	DocType: Fiscal Year	Year End Date	Año de Finalización
484	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Oportunidades
485	DocType: Email Digest	How frequently?	¿Con qué frecuencia ?
486	apps/erpnext/erpnext/config/manufacturing.py	Tree of Bill of Materials	Árbol de la lista de materiales
487	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	Mantenimiento fecha de inicio no puede ser antes de la fecha de entrega para la Serie No {0}
488	DocType: Authorization Rule	Applicable To (Role)	Aplicable a (Rol )
489	DocType: SMS Log	No of Requested SMS	No. de SMS solicitados
490	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
491	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Terceros / proveedor / comisionista / afiliado / distribuidor que vende productos de empresas a cambio de una comisión.
492	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py	This is an example website auto-generated from ERPNext	Este es un sitio web ejemplo generado por automáticamente por ERPNext
493	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Entrada de la {0} no se presenta
494	apps/erpnext/erpnext/config/accounts.py	e.g. Bank, Cash, Credit Card	por ejemplo Banco, Efectivo , Tarjeta de crédito
495	DocType: Warranty Claim	Service Address	Dirección del Servicio
496	DocType: Purchase Invoice Item	Manufacture	Manufactura
497	DocType: Purchase Invoice	Currency and Price List	Divisa y Lista de precios
498	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Row {0}:Start Date must be before End Date	Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización
499	DocType: Purchase Receipt	Time at which materials were received	Momento en que se recibieron los materiales
500	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Los gastos de servicios públicos
501	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	90-Above	90-Mayor
502	DocType: Buying Settings	Default Buying Price List	Lista de precios predeterminada
503	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Establecer Valores Predeterminados , como Empresa , Moneda, Año Fiscal Actual, etc
504	DocType: Leave Control Panel	Select Employees	Seleccione Empleados
505	DocType: Target Detail	Target Amount	Monto Objtetivo
506	DocType: Shopping Cart Settings	Shopping Cart Settings	Compras Ajustes
507	DocType: Purchase Order	Ref SQ	Ref SQ
508	DocType: Stock Entry Detail	Serial No / Batch	N º de serie / lote
509	DocType: Product Bundle	Parent Item	Artículo Principal
510	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Programa de mantenimiento no se genera para todos los artículos. Por favor, haga clic en ¨ Generar Programación¨
511	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Para la fila {0} en {1}. e incluir {2} en la tasa del producto, las filas {3} también deben ser incluidas
512	DocType: Landed Cost Voucher	Purchase Receipt Items	Artículos de Recibo de Compra
513	DocType: Material Request Plan Item	Material Request Type	Tipo de Solicitud de Material
514	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra
515	DocType: Item Supplier	Item Supplier	Proveedor del Artículo
516	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please enter Item Code to get batch no	Por favor, ingrese el código del producto para obtener el No. de lote
517	DocType: Company	Stock Settings	Ajustes de Inventarios
518	apps/erpnext/erpnext/config/crm.py	Manage Customer Group Tree.	Administrar el listado de las categorías de clientes
519	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	New Cost Center Name	Nombre de Nuevo Centro de Coste
520	DocType: Leave Control Panel	Leave Control Panel	Salir del Panel de Control
521	DocType: Additional Salary	HR User	Usuario Recursos Humanos
522	DocType: Purchase Invoice	Taxes and Charges Deducted	Impuestos y Gastos Deducidos
523	DocType: Support Settings	Issues	Problemas
524	apps/erpnext/erpnext/controllers/status_updater.py	Status must be one of {0}	Estado debe ser uno de {0}
525	DocType: Delivery Note	Required only for sample item.	Sólo es necesario para el artículo de muestra .
526	DocType: Stock Ledger Entry	Actual Qty After Transaction	Cantidad actual después de la transacción
527		Profit and Loss Statement	Estado de Pérdidas y Ganancias
528		Sales Browser	Navegador de Ventas
529	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
530	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Préstamos y anticipos (Activos)
531	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Debtors	Deudores
532	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Especificar Tipo de Cambio para convertir una moneda en otra
533	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} is cancelled	Cotización {0} se cancela
534	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Total Outstanding Amount	Total Monto Pendiente
535	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Todas las transacciones de venta se pueden etiquetar contra múltiples **vendedores ** para que pueda establecer y monitorear metas.
536	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	S.O. No.
537	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Please create Customer from Lead {0}	Por favor, cree Cliente de la Oportunidad {0}
538	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js	This is a root customer group and cannot be edited.	Este es una categoría de cliente raíz y no se puede editar.
539	DocType: Journal Entry	Excise Entry	Entrada Impuestos Especiales
540	DocType: Attendance	Leave Type	Tipo de Vacaciones
541	DocType: Account	Round Off	Redondear
542	DocType: BOM Item	Scrap %	Chatarra %
543	DocType: Loan Security Pledge	Requested	Requerido
544	DocType: Account	Stock Received But Not Billed	Inventario Recibido pero no facturados
545	DocType: Monthly Distribution	Distribution Name	Nombre del Distribución
546	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Material Request No	Nº de Solicitud de Material
547	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía
548	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Tasa neta (Moneda Local)
549	apps/erpnext/erpnext/config/crm.py	Manage Territory Tree.	Vista en árbol para la administración de los territorios
550	DocType: Journal Entry Account	Party Balance	Saldo de socio
551	DocType: Pick List	Material Transfer for Manufacture	Trasferencia de Material para Manufactura
552	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Accounting Entry for Stock	Asiento contable de inventario
553	DocType: Sales Invoice	Sales Team1	Team1 Ventas
554	DocType: Account	Root Type	Tipo Root
555	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Fila # {0}: No se puede devolver más de {1} para el artículo {2}
556	DocType: BOM	Item UOM	Unidad de Medida del Artículo
557	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
558	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse is mandatory for row {0}	Almacenes de destino es obligatorio para la fila {0}
559	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Warning: Material Requested Qty is less than Minimum Order Qty	Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
560	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Account {0} is frozen	Cuenta {0} está congelada
561	DocType: Buying Settings	Subcontract	Subcontrato
562	DocType: Work Order Operation	Actual End Time	Hora actual de finalización
563	DocType: Purchase Invoice Item	Manufacturer Part Number	Número de Pieza del Fabricante
564	DocType: SMS Log	No of Sent SMS	No. de SMS enviados
565	DocType: Account	Expense Account	Cuenta de gastos
566	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Software
567	apps/erpnext/erpnext/config/selling.py	Manage Sales Partners.	Administrar Puntos de venta.
568	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py	Name or Email is mandatory	Nombre o Email es obligatorio
569	apps/erpnext/erpnext/accounts/doctype/account/account.py	Root Type is mandatory	Tipo Root es obligatorio
570	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Número de orden {0} creado
571	DocType: Customer Group	Only leaf nodes are allowed in transaction	Sólo las Cuentas de Detalle se permiten en una transacción
572	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Recibo de Compra del Artículo Adquirido
573	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please enter relieving date.	Por favor, introduzca la fecha de recepción.
574	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Introduzca el nombre de la campaña si el origen de la encuesta es una campaña
575	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Calculo de Salario basado en los Ingresos y la Deducción.
576	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
577	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nuevas Vacaciones Asignados (en días)
578	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Serial No {0} does not exist	Número de orden {0} no existe
579	DocType: Department	Leave Approver	Supervisor de Vacaciones
580	DocType: Target Detail	Target Detail	Objetivo Detalle
581	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Period Closing Entry	Entradas de cierre de período
582	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Centro de Costos de las transacciones existentes no se puede convertir al grupo
583	DocType: Account	Depreciation	Depreciación
584	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Supplier(s)	Proveedor (s)
585	DocType: Activity Cost	Billing Rate	Tasa de facturación
586		Qty to Deliver	Cantidad para Ofrecer
587		Stock Analytics	Análisis de existencias
588	DocType: Material Request	Requested For	Solicitados para
589	DocType: Quotation Item	Against Doctype	Contra Doctype
590	DocType: Serial No	Warranty / AMC Details	Garantía / AMC Detalles
591	DocType: Employee Internal Work History	Employee Internal Work History	Historial de Trabajo Interno del Empleado
592	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Número de orden {0} no está en stock
593	apps/erpnext/erpnext/config/accounts.py	Tax template for selling transactions.	Plantilla de Impuestos para las transacciones de venta.
594	DocType: Sales Invoice	Write Off Outstanding Amount	Cantidad de desajuste
595	DocType: Stock Settings	Default Stock UOM	Unidad de Medida Predeterminada para Inventario
596	DocType: Employee Education	School/University	Escuela / Universidad
597	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Material Request {0} is cancelled or stopped	Solicitud de Material {0} cancelada o detenida
598	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Lower Income	Ingreso Bajo
599	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source and target warehouse cannot be same for row {0}	Fuente y el almacén de destino no pueden ser la misma para la fila {0}
600	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Order number required for Item {0}	Número de la Orden de Compra se requiere para el elemento {0}
601	DocType: Leave Allocation	Carry Forwarded Leaves	Mover ausencias reenviadas
602	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	'From Date' must be after 'To Date'	'Desde fecha' debe ser después de 'Hasta Fecha'
603		Stock Projected Qty	Cantidad de Inventario Proyectada
604	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Customer {0} does not belong to project {1}	Cliente {0} no pertenece a proyectar {1}
605	DocType: Purchase Invoice	Purchase Taxes and Charges	Impuestos de Compra y Cargos
606	DocType: Leave Block List	Leave Block List Allowed	Lista de Bloqueo de Vacaciones Permitida
607	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Cotización {0} no es de tipo {1}
608	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Cuenta de sobregiros
609	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Secured Loans	Préstamos Garantizados
610	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Opening Balance Equity	Apertura de saldos de capital
611	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py	Date is repeated	Fecha se repite
612	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Coste total de compra (mediante compra de la factura)
613	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be set as ledger	La Cuenta con subcuentas no puede convertirse en libro de diario.
614	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
615	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Importe neto (moneda de la compañía)
616	DocType: Salary Slip	Hour Rate	Hora de Cambio
617	DocType: Work Order	Material Transferred for Manufacturing	Material transferido para fabricación
618	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Either target qty or target amount is mandatory.	Cualquiera Cantidad de destino o importe objetivo es obligatoria.
619	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Efectivo Disponible
620	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas
621	DocType: Purchase Order Item Supplied	Stock UOM	Unidad de Media del Inventario
622	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Purchase Order {0} is not submitted	La órden de compra {0} no existe
623	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Warehouse {1}	Número de orden {0} no pertenece al Almacén {1}
624	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Both Warehouse must belong to same Company	Ambos almacenes deben pertenecer a una misma empresa
625	apps/erpnext/erpnext/public/js/templates/contact_list.html	No contacts added yet.	No se han añadido contactos todavía
626	DocType: Item	Warranty Period (in days)	Período de garantía ( en días)
627	DocType: Shopping Cart Settings	Quotation Series	Serie Cotización
628	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Missing Currency Exchange Rates for {0}	Falta de Tipo de Cambio de moneda para {0}
629	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	New Customers	Clientes Nuevos
630	DocType: Appraisal Goal	Weightage (%)	Coeficiente de ponderación (% )
631	apps/erpnext/erpnext/config/manufacturing.py	Where manufacturing operations are carried.	¿Dónde se realizan las operaciones de fabricación.
632	DocType: BOM Explosion Item	Source Warehouse	fuente de depósito
633	DocType: Stock Settings	Auto Material Request	Solicitud de Materiales Automatica
634	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	Current BOM and New BOM can not be same	Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales
635	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date Of Retirement must be greater than Date of Joining	Fecha de la jubilación debe ser mayor que Fecha de acceso
636	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
637	DocType: Territory	Territory Targets	Territorios Objetivos
638	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Orden de Compra del Artículo Suministrado
639	apps/erpnext/erpnext/config/settings.py	Titles for print templates e.g. Proforma Invoice.	Títulos para plantillas de impresión, por ejemplo, Factura Proforma.
640	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Por favor, extraiga los productos desde la nota de entrega--
641	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Cost Center in Company	Por favor, indique las centro de costos para el redondeo--
642	DocType: Purchase Invoice	Terms	Términos
643	DocType: Sales Invoice Item	Delivery Note Item	Articulo de la Nota de Entrega
644	DocType: Purchase Taxes and Charges	Reference Row #	Referencia Fila #
645	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Batch number is mandatory for Item {0}	Número de lote es obligatorio para el producto {0}
646	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	This is a root sales person and cannot be edited.	Se trata de una persona de las ventas raíz y no se puede editar .
647	DocType: Leave Application	Leave Balance Before Application	Vacaciones disponibles antes de la solicitud
648	DocType: Account	Rate at which this tax is applied	Velocidad a la que se aplica este impuesto
649	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Reorder Qty	Reordenar Cantidad
650	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.
651	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Porcentaje de asignación debe ser igual al 100 %
652	DocType: Serial No	Out of AMC	Fuera de AMC
653	apps/erpnext/erpnext/selling/doctype/customer/customer.py	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}
654	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
655	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	{0} is not a valid Batch Number for Item {1}	{0} no es un número de lote válido para el producto {1}
656	DocType: Item	Supplier Items	Artículos del Proveedor
657	DocType: Employee Transfer	New Company	Nueva Empresa
658	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py	Transactions can only be deleted by the creator of the Company	Las transacciones sólo pueden ser borrados por el creador de la Compañía
659	apps/erpnext/erpnext/education/doctype/student/student.py	Date of Birth cannot be greater than today.	La fecha de creación no puede ser mayor a la fecha de hoy.
660	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Establecer como abierto
661	DocType: Sales Team	Contribution (%)	Contribución (%)
662	DocType: Sales Person	Sales Person Name	Nombre del Vendedor
663	DocType: POS Item Group	Item Group	Grupo de artículos
664	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Impuestos y Cargos Añadidos (Moneda Local)
665	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos
666	DocType: Item	Default BOM	Solicitud de Materiales por Defecto
667	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Automotor
668	DocType: Appointment Booking Slots	From Time	Desde fecha
669	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Investment Banking	Banca de Inversión
670	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Stock transactions before {0} are frozen	Operaciones de Inventario antes de {0} se congelan
671	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Referencia No es obligatorio si introdujo Fecha de Referencia
672	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Joining must be greater than Date of Birth	Fecha de acceso debe ser mayor que Fecha de Nacimiento
673	DocType: Production Plan	For Warehouse	Por almacén
674	DocType: Purchase Invoice Item	Serial No	Números de Serie
675	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	There are more holidays than working days this month.	Hay más vacaciones que días de trabajo este mes.
676	DocType: Issue	Opening Time	Tiempo de Apertura
677	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Securities & Commodity Exchanges	Valores y Bolsas de Productos
678	DocType: Shipping Rule	Calculate Based On	Calcular basado en
679	DocType: Journal Entry	Print Heading	Título de impresión
680	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	'Days Since Last Order' must be greater than or equal to zero	'Días desde el último pedido' debe ser mayor o igual a cero
681	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Total de Impuestos Después Cantidad de Descuento
682	apps/erpnext/erpnext/setup/doctype/territory/territory.py	Either target qty or target amount is mandatory	Cualquiera Cantidad Meta o Monto Meta es obligatoria
683	DocType: Leave Control Panel	Carry Forward	Cargar
684	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	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
685	DocType: Department	Days for which Holidays are blocked for this department.	Días para los que Días Feriados se bloquean para este departamento .
686	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Serie n Necesario para artículo serializado {0}
687	DocType: Authorization Rule	Applicable To (Designation)	Aplicables a (Denominación )
688	apps/erpnext/erpnext/config/accounts.py	Enable / disable currencies.	Habilitar / Deshabilitar el tipo de monedas
689	apps/erpnext/erpnext/controllers/trends.py	Total(Amt)	Total (Amt)
690	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Transfer Material to Supplier	Transferencia de material a proveedor
691	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
692	DocType: Shipping Rule	Shipping Rule Conditions	Regla envío Condiciones
693	DocType: BOM Update Tool	The new BOM after replacement	La nueva Solicitud de Materiales después de la sustitución
694	DocType: Quality Inspection	Report Date	Fecha del Informe
695	apps/erpnext/erpnext/config/crm.py	Visit report for maintenance call.	Informe de visita por llamada de mantenimiento .
696	DocType: Serial No	AMC Expiry Date	AMC Fecha de caducidad
697		Sales Register	Registros de Ventas
698	DocType: Quotation Lost Reason	Quotation Lost Reason	Cotización Pérdida Razón
699	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Por favor seleccione trasladar, si usted desea incluir los saldos del año fiscal anterior a este año
700	DocType: Serial No	Creation Document Type	Tipo de creación de documentos
701	apps/erpnext/erpnext/accounts/general_ledger.py	Make Journal Entry	Haga Comprobante de Diario
702	DocType: Leave Allocation	New Leaves Allocated	Nuevas Vacaciones Asignadas
703	apps/erpnext/erpnext/controllers/trends.py	Project-wise data is not available for Quotation	El seguimiento preciso del proyecto no está disponible para la cotización--
704	DocType: Project	Expected End Date	Fecha de finalización prevista
705	DocType: Appraisal Template	Appraisal Template Title	Titulo de la Plantilla deEvaluación
706	DocType: Supplier Quotation	Supplier Address	Dirección del proveedor
707	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Out Qty	Salir Cant.
708	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py	Series is mandatory	Serie es obligatorio
709	DocType: Opening Invoice Creation Tool	Sales	Venta
710	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Almacén requerido para la acción del artículo {0}
711	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Fetch exploded BOM (including sub-assemblies)	Mezclar Solicitud de Materiales (incluyendo subconjuntos )
712	apps/erpnext/erpnext/controllers/accounts_controller.py	Due Date is mandatory	La fecha de vencimiento es obligatorio
713	DocType: Naming Series	Setup Series	Serie de configuración
714	DocType: Bank Account	Contact HTML	HTML del Contacto
715	DocType: Stock Entry	Delivery Note No	No. de Nota de Entrega
716	apps/erpnext/erpnext/public/js/setup_wizard.js	Retail	venta al por menor
717	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Conjunto/Paquete de productos
718	DocType: Purchase Invoice	Purchase Taxes and Charges Template	Plantillas de Cargos e Impuestos
719	DocType: Purchase Order Item Supplied	Raw Material Item Code	Materia Prima Código del Artículo
720	DocType: Salary Slip	Earning & Deduction	Ganancia y Descuento
721	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Provisional Profit / Loss (Credit)	Beneficio / Pérdida (Crédito) Provisional
722	DocType: Serial No	Creation Time	Momento de la creación
723	DocType: Sales Invoice	Product Bundle Help	Ayuda del conjunto/paquete de productos
724		Monthly Attendance Sheet	Hoja de Asistencia Mensual
725	apps/erpnext/erpnext/controllers/stock_controller.py	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: 'Centro de Costos' es obligatorio para el producto {2}
726	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Attendance From Date and Attendance To Date is mandatory	Asistencia Desde Fecha y Hasta Fecha de Asistencia es obligatoria
727	apps/erpnext/erpnext/controllers/buying_controller.py	Please enter 'Is Subcontracted' as Yes or No	Por favor, introduzca si 'Es Subcontratado' o no
728	DocType: Sales Invoice	Sales Taxes and Charges Template	Plantilla de Cargos e Impuestos sobre Ventas
729	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Especificar condiciones de calcular el importe de envío
730	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Función Permitida para Establecer Cuentas Congeladas y Editar Entradas Congeladas
731	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cannot convert Cost Center to ledger as it has child nodes	No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene cuentas secundarias
732	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Serial #	Serial #
733	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Commission on Sales	Comisión de Ventas
734	DocType: Purchase Order Item	Expected Delivery Date	Fecha Esperada de Envio
735	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
736	DocType: Timesheet	% Amount Billed	% Monto Facturado
737	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Gastos por Servicios Telefónicos
738	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	New Customer Revenue	Ingresos de nuevo cliente
739	apps/erpnext/erpnext/controllers/accounts_controller.py	Account: {0} with currency: {1} can not be selected	Cuenta: {0} con moneda: {1} no puede ser seleccionada
740	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
741	apps/erpnext/erpnext/setup/doctype/company/company.js	Successfully deleted all transactions related to this company!	Eliminado correctamente todas las transacciones relacionadas con esta empresa!
742	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py	Supplier Id	Proveedor Id
743	DocType: Journal Entry	Cash Entry	Entrada de Efectivo
744	DocType: Email Digest	Send regular summary reports via Email.	Enviar informes periódicos resumidos por correo electrónico.
745	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation is mandatory	La Abreviación es mandatoria
746	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Cotizaciones a Oportunidades o Clientes
747	DocType: Stock Settings	Role Allowed to edit frozen stock	Función Permitida para editar Inventario Congelado
748	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
749	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Cuenta {0}: Cuenta Padre {1} no existe
750	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Tarifa de la lista de precios (Moneda Local)
751	DocType: Monthly Distribution Percentage	Percentage Allocation	Porcentaje de asignación de
752	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Secretario
753	DocType: HR Settings	Employee Records to be created by	Registros de empleados a ser creados por
754		Reqd By Date	Solicitado Por Fecha
755	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Supplier Quotation	Cotizaciónes a Proveedores
756	DocType: Quotation	In Words will be visible once you save the Quotation.	En palabras serán visibles una vez que guarde la cotización.
757	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	El código de barras {0} ya se utiliza en el elemento {1}
758	apps/erpnext/erpnext/config/selling.py	Rules for adding shipping costs.	Reglas para la adición de los gastos de envío .
759	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Brokerage	Brokerage
760	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	En minutos actualizado a través de 'Bitácora de tiempo'
761	DocType: Customer	From Lead	De la iniciativa
762	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Fiscal Year...	Seleccione el año fiscal ...
763	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	Se requiere un perfil POS para crear entradas en el Punto-de-Venta
764	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Sales Invoice {1}	{0} contra Factura de Ventas {1}
765	DocType: Request for Quotation Item	Project Name	Nombre del proyecto
766	DocType: Journal Entry Account	If Income or Expense	Si es un ingreso o egreso
767	DocType: Stock Ledger Entry	Stock Value Difference	Diferencia de Valor de Inventario
768	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Tax Assets	Activos por Impuestos
769	DocType: Item	Moving Average	Promedio Movil
770	DocType: BOM Update Tool	The BOM which will be replaced	La Solicitud de Materiales que será sustituida
771	DocType: Account	Debit	Débito
772	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Outstanding Amt	Monto Sobrepasado
773	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Establecer objetivos artículo grupo que tienen para este vendedor.
774	DocType: Currency Exchange	To Currency	Para la moneda
775	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.
776	DocType: QuickBooks Migrator	Default Cost Center	Centro de coste por defecto
777	DocType: Maintenance Visit	Customer Feedback	Comentarios del cliente
778	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
779	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Voucher No, if grouped by Voucher	No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'
780	DocType: BOM	Materials Required (Exploded)	Materiales necesarios ( despiece )
781		Delivery Note Trends	Tendencia de Notas de Entrega
782	apps/erpnext/erpnext/accounts/general_ledger.py	Account: {0} can only be updated via Stock Transactions	La cuenta: {0} sólo puede ser actualizada a través de transacciones de inventario
783	DocType: Bank Account	Party	Socio
784	DocType: Opportunity	Opportunity Date	Oportunidad Fecha
785	DocType: Purchase Order	To Bill	A Facturar
786	DocType: Material Request	% Ordered	% Pedido
787	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Pieza de trabajo
788	DocType: Task	Actual Time (in Hours)	Tiempo actual (En horas)
789	DocType: Department	Leave Block List	Lista de Bloqueo de Vacaciones
790	DocType: Purchase Invoice	Return	Retorno
791	DocType: Account	Disable	Inhabilitar
792	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Sales Order {0} is not submitted	Órden de Venta {0} no esta presentada
793	DocType: Purchase Order Item	Last Purchase Rate	Tasa de Cambio de la Última Compra
794	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Stock cannot exist for Item {0} since has variants	Inventario no puede existir para el punto {0} ya tiene variantes
795		Sales Person-wise Transaction Summary	Resumen de Transacción por Vendedor
796	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse {0} does not exist	Almacén {0} no existe
797	DocType: Monthly Distribution	Monthly Distribution Percentages	Los porcentajes de distribución mensuales
798	apps/erpnext/erpnext/stock/doctype/batch/batch.py	The selected item cannot have Batch	El elemento seleccionado no puede tener lotes
799	DocType: Appointment	Customer Details	Datos del Cliente
800	DocType: Employee	Reports to	Informes al
801	DocType: Customer Feedback	Quality Management	Gestión de la Calidad
802	DocType: Employee External Work History	Employee External Work History	Historial de Trabajo Externo del Empleado
803	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Balance Qty	Can. en balance
804	DocType: Item Group	Parent Item Group	Grupo Principal de Artículos
805	DocType: Purchase Receipt	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
806	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Fila # {0}: conflictos con fila {1}
807		Cash Flow	Flujo de Caja
808	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Bank Statement balance as per General Ledger	Balanza de Estado de Cuenta Bancario según Libro Mayor
809	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No is mandatory for Item {0}	No de serie es obligatoria para el elemento {0}
810	DocType: Serial No	Under AMC	Bajo AMC
811	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Los ajustes por defecto para las transacciones de venta.
812	DocType: BOM Update Tool	Current BOM	Lista de materiales actual
813	DocType: Workstation	per hour	por horas
814	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	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.
815	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Max discount allowed for item: {0} is {1}%	Descuento máximo permitido para cada elemento: {0} es {1}%
816	DocType: Account	Receivable	Cuenta por Cobrar
817	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 .
818	DocType: Material Request Plan Item	Material Issue	Incidencia de Material
819	DocType: Item Price	Item Price	Precios de Productos
820	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Ordered	Ordenado
821	DocType: BOM	Rate Of Materials Based On	Cambio de materiales basados en
822	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc
823	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Done	Confirmar
824	DocType: Email Digest	Add/Remove Recipients	Añadir / Quitar Destinatarios
825	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	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 "
826	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py	Shortage Qty	Escasez Cantidad
827	DocType: Additional Salary	Salary Slip	Planilla
828	DocType: Sales Invoice Item	Sales Order Item	Articulo de la Solicitud de Venta
829	DocType: BOM	Manage cost of operations	Administrar el costo de las operaciones
830	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Número de orden {0} ya se ha recibido
831		Requested Items To Be Transferred	Artículos solicitados para ser transferido
832	DocType: Customer	Sales Team Details	Detalles del equipo de ventas
833	apps/erpnext/erpnext/config/crm.py	Potential opportunities for selling.	Oportunidades de venta
834	DocType: Asset Maintenance	Manufacturing User	Usuario de Manufactura
835	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Propósito de la Visita de Mantenimiento
836	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Libro Mayor
837	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js	View Leads	Ver ofertas
838		Itemwise Recommended Reorder Level	Nivel recomendado de re-ordenamiento de producto
839	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Almacén no se encuentra en el sistema
840	DocType: Quality Inspection Reading	Quality Inspection Reading	Lectura de Inspección de Calidad
841	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	`Freeze Stocks Older Than` should be smaller than %d days.	`Congelar Inventarios Anteriores a` debe ser menor que %d días .
842	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Cantidad Actual (en origen/destino)
843	DocType: Item Customer Detail	Ref Code	Código Referencia
844	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Root cannot have a parent cost center	Raíz no puede tener un centro de costes de los padres
845	DocType: UOM Conversion Detail	UOM Conversion Detail	Detalle de Conversión de Unidad de Medida
846	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: You can not assign itself as parent account	Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
847	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.
848	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Lista de Materiales (LdM)
849	DocType: Item	Average time taken by the supplier to deliver	Tiempo estimado por el proveedor para la recepción
850	DocType: Employee	Educational Qualification	Capacitación Académica
851	DocType: Employee Leave Approver	Employee Leave Approver	Supervisor de Vacaciones del Empleado
852	apps/erpnext/erpnext/stock/doctype/item/item.py	Row {0}: An Reorder entry already exists for this warehouse {1}	Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
853	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Cannot declare as lost, because Quotation has been made.	No se puede declarar como perdido , porque la cotización ha sido hecha.
854	DocType: Packed Item	Prevdoc DocType	DocType Prevdoc
855		Requested Items To Be Ordered	Solicitud de Productos Aprobados
856	DocType: Blanket Order	Manufacturing	Producción
857		Ordered Items To Be Delivered	Artículos pedidos para ser entregados
858	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Advertencia: Solicitud de Renuncia contiene las siguientes fechas bloquedas
859	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Factura {0} ya se ha presentado
860	DocType: Purchase Invoice Item	Amount (Company Currency)	Importe (Moneda Local)
861	apps/erpnext/erpnext/config/retail.py	Point-of-Sale Profile	Perfiles del Punto de Venta POS
862	DocType: Cost Center	Cost Center Name	Nombre Centro de Costo
863	DocType: Maintenance Schedule Detail	Scheduled Date	Fecha prevista
864	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
865		Serial No Service Contract Expiry	Número de orden de servicio Contrato de caducidad
866	DocType: Naming Series	Help HTML	Ayuda HTML
867	DocType: Item	Has Serial No	Tiene No de Serie
868	DocType: Employee	Date of Issue	Fecha de emisión
869	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Usted no está autorizado para fijar el valor congelado
870	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	¿Qué hace?
871	apps/erpnext/erpnext/stock/doctype/item/item.py	'Has Serial No' can not be 'Yes' for non-stock item	'Tiene Número de Serie' no puede ser "Sí" para elementos que son de inventario
872	DocType: Purchase Taxes and Charges	Account Head	Cuenta matriz
873	DocType: Stock Entry	Total Value Difference (Out - In)	Diferencia (Salidas - Entradas)
874	DocType: Stock Entry	Default Source Warehouse	Origen predeterminado Almacén
875	apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js	Days Since Last Order	Días desde el último pedido
876	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Activos de Inventario
877	DocType: Target Detail	Target Qty	Cantidad Objetivo
878	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Delivery Note {0} must not be submitted	Nota de Entrega {0} no debe estar presentada
879	DocType: Production Plan Item	Ordered Qty	Cantidad Pedida
880	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Buying must be checked, if Applicable For is selected as {0}	Compra debe comprobarse, si se selecciona Aplicable Para como {0}
881	DocType: Employee	Health Details	Detalles de la Salud
882	DocType: Employee External Work History	Salary	Salario
883	DocType: Purchase Invoice Item	Rejected Serial No	Rechazado Serie No
884	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	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}
885	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.
886	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	BOM and Manufacturing Quantity are required	Se requiere la lista de materiales (LdM) y cantidad a fabricar.
887	DocType: Manufacturing Settings	Manufacturing Settings	Ajustes de Manufactura
888	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please enter default currency in Company Master	Por favor, ingrese la moneda por defecto en la compañía principal
889	DocType: Stock Entry Detail	Stock Entry Detail	Detalle de la Entrada de Inventario
890	DocType: Products Settings	Home Page is Products	Pagína de Inicio es Productos
891	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Nombre de nueva cuenta
892	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Coste materias primas suministradas
893	DocType: Selling Settings	Settings for Selling Module	Ajustes para vender Módulo
894	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Search Sub Assemblies	Asambleas Buscar Sub
895	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Código del producto requerido en la fila No. {0}
896	DocType: Authorization Rule	Customerwise Discount	Customerwise Descuento
897	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Installation Note {0} has already been submitted	La nota de instalación {0} ya se ha presentado
898	DocType: BOM	Raw Material Cost	Costo de la Materia Prima
899	DocType: Item Reorder	Re-Order Level	Reordenar Nivel
900	apps/erpnext/erpnext/projects/doctype/project/project.js	Gantt Chart	Diagrama de Gantt
901	DocType: Employee	Applicable Holiday List	Lista de Días Feriados Aplicable
902	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated	Series Actualizado
903	apps/erpnext/erpnext/accounts/doctype/account/account.py	Report Type is mandatory	Tipo de informe es obligatorio
904	DocType: Item	Serial Number Series	Número de Serie Serie
905	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Retail & Wholesale	Venta al por menor y al por mayor
906	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Reconciliado con éxito
907	apps/erpnext/erpnext/config/accounts.py	Tax template for buying transactions.	Plantilla de impuestos para las transacciones de compra.
908		Item Prices	Precios de los Artículos
909	DocType: Purchase Taxes and Charges	On Net Total	En Total Neto
910	DocType: Customer Group	Parent Customer Group	Categoría de cliente principal
911	DocType: Appraisal Goal	Score Earned	Puntuación Obtenida
912	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	Este es un territorio raíz y no se puede editar .
913	DocType: Packing Slip	Gross Weight UOM	Peso Bruto de la Unidad de Medida
914	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
915	DocType: Delivery Note Item	Against Sales Order Item	Contra la Orden de Venta de Artículos
916	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Please enter parent cost center	Por favor, ingrese el centro de costos maestro
917	DocType: Student Attendance Tool	Batch	Lotes de Producto
918	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Crear reglas para restringir las transacciones basadas en valores .
919	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Set as Lost	Establecer como Perdidos
920	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Mantener misma tasa durante todo el ciclo de ventas
921	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planear bitácora de trabajo para las horas fuera de la estación.
922	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Application of Funds (Assets)	Aplicación de Fondos (Activos )
923	DocType: Fiscal Year	Year Start Date	Fecha de Inicio
924	DocType: Additional Salary	Employee Name	Nombre del Empleado
925	DocType: Purchase Invoice	Rounded Total (Company Currency)	Total redondeado (Moneda local)
926	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} has been modified. Please refresh.	{0} {1} ha sido modificado. Por favor actualizar.
927	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 .
928	DocType: Work Order	Manufactured Qty	Cantidad Fabricada
929	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
930	DocType: Assessment Plan	Schedule	Horario
931	DocType: Account	Parent Account	Cuenta Primaria
932	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py	Appraisal {0} created for Employee {1} in the given date range	Evaluación {0} creado por Empleado {1} en el rango de fechas determinado
933	DocType: Selling Settings	Campaign Naming By	Nombramiento de la Campaña Por
934	apps/erpnext/erpnext/config/accounts.py	Accounting journal entries.	Entradas en el diario de contabilidad.
935	DocType: Account	Stock	Existencias
936	DocType: Serial No	Purchase / Manufacture Details	Detalles de Compra / Fábricas
937	DocType: Employee	Contract End Date	Fecha Fin de Contrato
938	DocType: Sales Order	Track this Sales Order against any Project	Seguir este de órdenes de venta en contra de cualquier proyecto
939	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Por Cantidad (Cantidad fabricada) es obligatorio
940	DocType: Purchase Invoice	Net Total (Company Currency)	Total neto (Moneda Local)
941	DocType: Work Order	Actual Start Date	Fecha de inicio actual
942	DocType: Sales Order	% of materials delivered against this Sales Order	% de materiales entregados contra la orden de venta
943	apps/erpnext/erpnext/accounts/party.py	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
944	DocType: Purchase Taxes and Charges	On Previous Row Amount	En la Fila Anterior de Cantidad
945	DocType: POS Profile	POS Profile	Perfiles POS
946	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Net pay cannot be negative	Salario neto no puede ser negativo
947	DocType: Item Group	Item Tax	Impuesto del artículo
948	DocType: Expense Claim	Employees Email Id	Empleados Email Id
949	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Pasivo Corriente
950	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Actual Qty is mandatory	Cantidad actual es obligatoria
951	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Credit Card	Tarjeta de Crédito
952	DocType: BOM	Item to be manufactured or repacked	Artículo a fabricar o embalados de nuevo
953	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
954	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Impuestos y Gastos Deducidos (Moneda Local)
955	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	From Currency and To Currency cannot be same	'Desde Moneda' y 'A Moneda' no puede ser la misma
956	DocType: Stock Entry	Repack	Vuelva a embalar
957	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Cart is Empty	El carro esta vacío
958	DocType: Work Order	Actual Operating Cost	Costo de operación actual
959	apps/erpnext/erpnext/accounts/doctype/account/account.py	Root cannot be edited.	Root no se puede editar .
960	DocType: Manufacturing Settings	Allow Production on Holidays	Permitir Producción en Vacaciones
961	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Stock	Capital Social
962	DocType: Packing Slip	Package Weight Details	Peso Detallado del Paquete
963	apps/erpnext/erpnext/config/projects.py	Project master.	Proyecto maestro
964	DocType: Leave Ledger Entry	Is Carry Forward	Es llevar adelante
965	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Get Items from BOM	Obtener elementos de la Solicitud de Materiales
966	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Tiempo de Entrega en Días
967	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Bill of Materials	Lista de materiales (LdM)
968	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1}
969	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Ref Date	Fecha Ref
970	DocType: Expense Claim Detail	Sanctioned Amount	importe sancionado
971	DocType: GL Entry	Is Opening	Es apertura
972	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Fila {0}: Débito no puede vincularse con {1}
973	DocType: Employee	Short biography for website and other publications.	Breve biografía de la página web y otras publicaciones.