brotherton-erpnext/erpnext/translations/es.csv

1	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Esta es una cuenta de la raíz y no se puede editar .
2	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Plan General de Contabilidad
3	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to Ledger	Convertir a Libro de Mayor
4	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Ver Libro Mayor
5	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Convertir al Grupo
6	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Por favor, cree una nueva cuenta de Plan General de Contabilidad .
7	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Report Type is mandatory	Tipo de informe es obligatorio
8	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Tipo Root es obligatorio
9	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Cuenta root no se puede borrar
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +144	Account with existing transaction can not be deleted	Cuenta con transacción existente no se puede eliminar
13	apps/erpnext/erpnext/accounts/doctype/account/account.py +146	Child account exists for this account. You can not delete this account.	Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta.
14	apps/erpnext/erpnext/accounts/doctype/account/account.py +160	Account {0} does not exist	Cuenta {0} no existe
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company	La fusión sólo es posible si las propiedades son las mismas en ambos registros.
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +37	Account {0}: Parent account {1} does not exist	Cuenta {0}: Cuenta Padre {1} no existe
17	apps/erpnext/erpnext/accounts/doctype/account/account.py +39	Account {0}: You can not assign itself as parent account	Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
18	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor
19	apps/erpnext/erpnext/accounts/doctype/account/account.py +43	Account {0}: Parent account {1} does not belong to company: {2}	Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
20	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Root cannot be edited.	Root no se puede editar .
21	apps/erpnext/erpnext/accounts/doctype/account/account.py +63	You are not authorized to set Frozen value	Usted no está autorizado para fijar el valor congelado
22	apps/erpnext/erpnext/accounts/doctype/account/account.py +71	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Balance de la cuenta ya en Débito, no le está permitido establecer "Balance Debe Ser" como "Crédito"
23	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'
24	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
25	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	Cuenta con una transacción existente no se puede convertir en el libro mayor
26	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Cuenta con transacción existente no se puede convertir al grupo.
27	apps/erpnext/erpnext/accounts/doctype/account/account.py +89	Cannot covert to Group because Account Type is selected.
28	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +10	Accounts Receivable	Cuentas por Cobrar
29	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +100	Miscellaneous Expenses	Gastos Varios
30	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +103	Office Maintenance Expenses	Gastos de Mantenimiento de Oficinas
31	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +106	Office Rent	Alquiler de Oficina
32	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +109	Postal Expenses	Gastos Postales
33	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11	Debtors
34	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +112	Print and Stationary	Impresión y Papelería
35	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +115	Rounded Off	Redondeado
36	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +118	Salary	Salario
37	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +121	Sales Expenses	Gastos de Ventas
38	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +124	Telephone Expenses	gastos por servicios telefónicos
39	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +127	Travel Expenses	Gastos de Viaje
40	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +130	Utility Expenses	Los gastos de servicios públicos
41	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +137	Income	Ingresos
42	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +138	Direct Income	Ingreso Directo
43	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +139	Sales	Venta
44	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +142	Service	Servicio
45	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +147	Indirect Income	Ingresos Indirectos
46	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15	Bank Accounts	Cuentas Bancarias
47	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +153	Source of Funds (Liabilities)	Fuente de los fondos ( Pasivo )
48	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +154	Capital Account	Cuenta de Capital
49	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155	Reserves and Surplus	Reservas y Superávit
50	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156	Shareholders Funds	Accionistas Fondos
51	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158	Current Liabilities	pasivo exigible
52	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +159	Accounts Payable	Cuentas por Pagar
53	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160	Creditors
54	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +164	Stock Liabilities	Pasivos de archivo
55	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +165	Stock Received But Not Billed	Stock recibida no facturados
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +169	Duties and Taxes	Derechos e Impuestos
57	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +173	Loans (Liabilities)	Préstamos (pasivos )
58	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +174	Secured Loans	Préstamos Garantizados
59	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175	Unsecured Loans	Préstamos sin garantía
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176	Bank Overdraft Account	Cuenta Crédito en Cuenta Corriente
61	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +179	Temporary Accounts (Liabilities)	Cuentas Temporales ( Pasivo )
62	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +180	Temporary Liabilities	Pasivos temporales
63	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19	Cash In Hand	Efectivo Disponible
64	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +20	Cash	Efectivo
65	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25	Loans and Advances (Assets)	Préstamos y anticipos (Activos )
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +26	Securities and Deposits	Valores y Depósitos
67	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +27	Earnest Money	Arras / Señal
68	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29	Stock Assets	Activos de archivo
69	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +33	Tax Assets	Activos por Impuestos
70	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +37	Fixed Assets	Activos Fijos
71	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +38	Capital Equipments	Equipos de capitales
72	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +41	Computers	Computadoras
73	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +44	Furniture and Fixture	Muebles y Fixture
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +47	Office Equipments	Equipos de Oficina
75	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +50	Plant and Machinery	Instalaciones técnicas y maquinaria
76	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +54	Investments	Inversiones
77	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +57	Temporary Accounts (Assets)	Cuentas Temporales ( Activos )
78	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +58	Temporary Assets	Activos temporales
79	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +62	Expenses	gastos
80	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +63	Direct Expenses	Gastos Directos
81	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +64	Stock Expenses	gastos de archivo
82	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65	Cost of Goods Sold	Costo de las Ventas
83	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +68	Expenses Included In Valuation	Gastos dentro de la valoración
84	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +71	Stock Adjustment	Ajuste de existencias
85	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +78	Indirect Expenses	Egresos Indirectos
86	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +79	Administrative Expenses	Gastos de Administración
87	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8	Application of Funds (Assets)	Aplicación de Fondos (Activos )
88	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +82	Commission on Sales	Comisión de Ventas
89	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +85	Depreciation	Depreciación
90	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +88	Entertainment Expenses	Gastos de Entretenimiento
91	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9	Current Assets	Activo Corriente
92	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +91	Freight and Forwarding Charges	Freight Forwarding y Cargos
93	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +94	Legal Expenses	Gastos Legales
94	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +97	Marketing Expenses	Gastos de Comercialización
95	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25	Company is missing in warehouses {0}	Compañía no se encuentra en los almacenes {0}
96	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6	Update clearance date of Journal Entries marked as 'Bank Vouchers'	Fecha de Actualización de Comprobantes de Diario marcados como ' Comprobantes de Bancos '
97	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51	Clearance date cannot be before check date in row {0}	Fecha de Liquidación no puede ser antes de la fecha de verificación de la fila {0}
98	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61	Clearance Date not mentioned	Fecha de Liquidación no mencionada
99	apps/erpnext/erpnext/accounts/doctype/budget_distribution/budget_distribution.py +25	Percentage Allocation should be equal to 100%	Porcentaje de asignación debe ser igual al 100 %
100	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Por favor introduzca al menos 1 de facturas en la tabla
101	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: este centro de coste es un grupo. No se pueden hacer asientos contables en contra de grupos .
102	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54	Chart of Cost Centers	Gráfico de Centros de Costos
103	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Por favor, introduzca nombre de la empresa primero
104	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20	Please select Group or Ledger value	Por favor, seleccione Grupo o Ledger valor
105	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Por favor, introduzca el centro de coste de los padres
106	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	Raíz no puede tener un centro de costes de los padres
107	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Cannot convert Cost Center to ledger as it has child nodes	No se puede convertir de Centros de Costos a una cuenta del Libro de Mayor , ya que tiene nodos secundarios
108	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31	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
109	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Cost Center with existing transactions can not be converted to group	Centro de costos de las transacciones existentes no se puede convertir al grupo
110	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56	Budget cannot be set for Group Cost Centers	El presupuesto no se puede establecer para Centros de costes del Grupo
111	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59	Account {0} has been entered more than once for fiscal year {1}	Cuenta {0} se ha introducido más de una vez para el año fiscal {1}
112	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Establecer como predeterminado
113	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	Para establecer este año fiscal como predeterminada , haga clic en " Establecer como predeterminado "
114	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} es ahora la predeterminada año fiscal . Por favor, actualice su navegador para que el cambio surta efecto.
115	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	No se puede cambiar la Fecha de Inicio del Año Fiscal y la Fecha de Finalización del Año Fiscal una vez que el Año Fiscal se ha guardado.
116	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Año fiscal Fecha de inicio no debe ser mayor de Fin de ejercicio Fecha
117	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37	Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.	Año fiscal Fecha de Inicio y Fin de ejercicio La fecha no puede ser más que un año de diferencia.
118	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Año fiscal Fecha de Inicio y Fin de ejercicio Fecha ya están establecidas en el Año Fiscal {0}
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101	Balance for Account {0} must always be {1}	Balance de Cuenta {0} debe ser siempre {1}
120	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114	You are not authorized to add or update entries before {0}	No tiene permisos para agregar o actualizar las entradas antes de {0}
121	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Against Journal Voucher {0} is already adjusted against some other voucher
122	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143	Outstanding for {0} cannot be less than zero ({1})	Sobresaliente para {0} no puede ser menor que cero ({1} )
123	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157	Account {0} is frozen	Cuenta {0} está congelada
124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159	Not authorized to edit frozen Account {0}	No autorizado para editar la cuenta congelada {0}
125	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +37	{0} is required	{0} es necesario
126	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41	Party Type and Party is required for Receivable / Payable account {0}
127	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45	Either debit or credit amount is required for {0}	Se requiere ya sea de débito o crédito para la cantidad {0}
128	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50	Cost Center is required for 'Profit and Loss' account {0}	Se requiere de centros de coste para la cuenta " Pérdidas y Ganancias " {0}
129	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61	'Profit and Loss' type account {0} not allowed in Opening Entry	" Pérdidas y Ganancias " tipo de cuenta {0} no se permite la entrada con apertura
130	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70	Account {0} cannot be a Group	Cuenta {0} no puede ser un Grupo
131	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73	Account {0} is inactive	Cuenta {0} está inactiva
132	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} does not belong to Company {1}	Cuenta {0} no pertenece a la Compañía {1}
133	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90	Cost Center {0} does not belong to Company {1}	Centro de coste {0} no pertenece a la empresa {1}
134	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +219	Journal Voucher	Comprobante de Diario
135	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86	Cr
136	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86	Dr
137	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +103	Reference No & Reference Date is required for {0}	Se requiere de Referencia y referencia Fecha de {0}
138	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +107	Reference No is mandatory if you entered Reference Date	Referencia No es obligatorio si introdujo Fecha de Referencia
139	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +115	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.
140	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +117	Row {0}: Payment against Sales/Purchase Order should always be marked as advance
141	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +124	For {0}, only credit entries can be linked against another debit entry
142	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +127	For {0}, only debit entries can be linked against another credit entry
143	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +131	You can not enter current voucher in 'Against Journal Voucher' column	Usted no puede introducir el comprobante actual en la columna 'Contra Vale Diario'
144	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +139	Journal Voucher {0} does not have account {1} or already matched against other voucher
145	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +148	Against Journal Voucher {0} does not have any unmatched {1} entry	Contra Comprobante de Diario {0} aún no tiene {1} entrada asignada
146	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +180	Row {0}: Debit entry can not be linked with a {1}
147	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +183	Row {0}: Credit entry can not be linked with a {1}
148	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +190	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}
149	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +197	Row {0}: {1} {2} does not match with {3}
150	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +210	{0} {1} is not submitted	{0} {1} no se presenta
151	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +213	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}
152	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +225	{0} {1} is fully billed
153	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +228	{0} {1} is stopped
154	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +231	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}
155	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +249	You cannot credit and debit same account at the same time	No se puede registrar Debitos y Creditos a la misma Cuenta al mismo tiempo
156	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +258	Total Debit must be equal to Total Credit. The difference is {0}	Débito total debe ser igual al crédito total .
157	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +265	Reference #{0} dated {1}	Referencia # {0} de fecha {1}
158	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +267	Please enter Reference date	Por favor introduzca la fecha de referencia
159	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +273	{0} against Sales Invoice {1}
160	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +278	{0} against Sales Order {1}
161	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +286	{0} against Bill {1} dated {2}
162	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +291	{0} against Purchase Order {1}
163	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +295	Note: {0}	Nota: {0}
164	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +308	Aging Date is mandatory for opening entry	La fecha de antigüedad es obligatoria para la apertura de la entrada
165	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +360	'Entries' cannot be empty	' Comentarios ' no puede estar vacío
166	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +71	Row{0}: Party Type and Party is required for Receivable / Payable account {1}
167	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +73	Row{0}: Party Type and Party is only applicable against Receivable / Payable account
168	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +97	Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}
169	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher_list.html +13	Draft	Borrador
170	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first
171	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35	Please select Company first
172	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Successfully Reconciled	Reconciliado con éxito
173	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Please select {0} first	Por favor, seleccione {0} primero
174	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	No se han encontrado en la tabla de registros de facturas
175	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	No se han encontrado en la tabla de registros de venta
176	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}: {1} no se encuentra en la factura Detalles mesa
177	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}
178	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}
179	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row
180	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +121	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher
181	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +127	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher
182	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +168	Row {0}: Payment amount can not be negative
183	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +170	Row {0}: Payment Amount cannot be greater than Outstanding Amount
184	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Voucher manually.
185	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30	Please enter Payment Amount in atleast one row
186	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34	Row {0}: {1} is not a valid {2}
187	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61	No permission to use Payment Tool
188	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70	Please enter the Against Vouchers manually
189	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25	Closing Account {0} must be of type 'Liability'	Cuenta {0} de cierre debe ser de tipo ' Responsabilidad '
190	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	Otra entrada de Cierre de Período {0} se ha hecho después de {1}
191	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23	POS Setting {0} already created for user: {1} and company {2}	POS Ajuste {0} ya creado para el usuario: {1} y {2} empresa
192	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26	Global POS Setting {0} already created for company {1}	POS Global Ajuste {0} ya creado para la compañía de {1}
193	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32	Expense Account is mandatory	Cuenta de Gastos es obligatorio
194	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43	{0} does not belong to Company {1}	{0} no pertenece a la empresa {1}
195	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Regla de precios está sobrescribir Precio de lista / definir porcentaje de descuento, sobre la base de algunos criterios.
196	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Si Regla Precios seleccionado está hecho para 'Precio', sobrescribirá Lista de Precios. Regla precio El precio es el precio final, así que no hay descuento adicional debe aplicarse. Por lo tanto, en las transacciones como pedidos de venta, orden de compra, etc, se fue a buscar en el campo 'Cambio', en lugar de campo 'Precio de lista Cambio'.
197	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Porcentaje de descuento puede ser aplicado ya sea en contra de una lista de precios o para toda la lista de precios.
198	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Para no aplicar la regla de precios en una transacción en particular, todas las normas sobre tarifas aplicables deben ser desactivados.
199	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	¿Cómo se aplica la Regla Precios?
200	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Regla precios se selecciona por primera vez basado en 'Aplicar On' de campo, que puede ser elemento, elemento de grupo o Marca.
201	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Entonces reglas de precios son filtradas en base a cliente, grupo de clientes, Territorio, proveedor, tipo de proveedor, Campaña, socio de ventas, etc
202	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Reglas de las tarifas se filtran más basado en la cantidad.
203	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Si se encuentran dos o más reglas de precios sobre la base de las condiciones anteriores, se aplica la prioridad. La prioridad es un número entre 0 y 20, mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a tener prioridad si hay varias reglas de precios con las mismas condiciones.
204	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:
205	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Código del artículo> Grupo Elemento> Marca
206	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Cliente> Grupo de Clientes> Territorio
207	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Proveedor> Tipo de Proveedor
208	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Si hay varias reglas de precios siguen prevaleciendo, los usuarios se les pide que establezca la prioridad manualmente para resolver el conflicto.
209	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +8	Notes	Notas
210	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Grupo El artículo no se menciona en maestro de artículos para el elemento {0}
211	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}
212	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Al menos uno de la venta o compra debe seleccionar
213	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Selling debe comprobar, si se selecciona aplicable Para que {0}
214	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Compra debe comprobar, si se selecciona aplicable Para que {0}
215	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Qty del minuto no puede ser mayor que Max Und
216	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} no puede ser negativo
217	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Descuento máximo permitido para cada elemento: {0} es {1}%
218	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +238	Purchase Invoice	Factura de Compra
219	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +30	Make Payment Entry	Hacer Entrada de Pago
220	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +47	From Purchase Order	De la Orden de Compra
221	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +62	From Purchase Receipt	Desde recibo de compra
222	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107	Purchase Order {0} is 'Stopped'	Orden de Compra {0} ' Detenido '
223	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +152	Ageing date is mandatory for opening entry	Fecha Envejecer es obligatorio para la apertura de la entrada
224	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174	Expense account is mandatory for item {0}	Cuenta de gastos es obligatorio para el elemento {0}
225	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186	Purchse Order number required for Item {0}	Número de Orden de Compra se requiere para el elemento {0}
226	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Purchase Receipt number required for Item {0}	Número de Recibo de Compra Requerido para el punto {0}
227	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196	Please enter Write Off Account	Por favor introduce Escriba Off Cuenta
228	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Order {0} is not submitted	Orden de Compra {0} no existe
229	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207	Purchase Receipt {0} is not submitted	Recibo de Compra {0} no se presenta
230	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +296	Cost Center is required in row {0} in Taxes table for type {1}	Se requiere de centros de coste en la fila {0} en la tabla Impuestos para el tipo {1}
231	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}
232	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks
233	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	Item {0} is not Purchase Item	Artículo {0} no se compra del artículo
234	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89	Please enter default currency in Company Master	Por favor introduce la moneda por defecto en la empresa principal
235	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Conversion rate cannot be 0 or 1	La tasa de conversión no puede ser 0 o 1
236	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96	Credit To account must be a liability account
237	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98	Credit To account must be a Payable account
238	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +14	Overdue:
239	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +19	Payment Pending
240	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +27	Paid
241	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +37	Outstanding Amount	Monto Pendiente
242	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +102	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total	No se puede seleccionar el tipo de carga como 'On Fila Anterior Importe ' o ' En Fila Anterior Total " para la valoración. Sólo puede seleccionar la opción "Total" para la cantidad fila anterior o siguiente de filas total
243	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +119	Please select charge type first	Por favor seleccione el tipo de carga primero
244	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +123	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Puede referirse a la fila sólo si el tipo de cargo es 'Sobre el importe de la fila anterior"o" Total de la Fila Anterior"
245	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +128	Cannot refer row number greater than or equal to current row number for this Charge type	No se puede hacer referencia número de la fila superior o igual al número de fila actual de este tipo de carga
246	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +159	Please select Charge Type first	Por favor, seleccione Tipo de Cargo primero
247	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +174	Cannot directly set amount. For 'Actual' charge type, use the rate field	No se puede establecer directamente cantidad . Para el tipo de carga ' real ' , utilice el campo Velocidad
248	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +81	Please select Category first	Por favor seleccione primero Categoría
249	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +85	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
250	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +98	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	No se puede seleccionar el tipo de cargo como 'Importe en Fila Anterior' o ' Total en Fila Anterior' dentro de la primera fila
251	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +22	Item	artículo
252	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +277	Please select {0} first.	Por favor, seleccione {0} primero.
253	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +38	Net Total	total Neto
254	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +400	Stock:
255	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +414	Projected Qty	Cantidad Projectada
256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +47	Taxes	Impuestos
257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +536	Invalid Barcode	Código de Barras inválido
258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +577	Payment cannot be made for empty cart	No se puede realizar un pago con el caro vacío
259	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +58	Discount Amount	Cantidad de Descuento
260	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +583	Please add to Modes of Payment from Setup.	Por favor, añada a Modos de Pago de Configuración.
261	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +70	Grand Total	Gran Total
262	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +79	Amount Paid	Total Pagado
263	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +91	Make Payment	Realizar Pago
264	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +95	Del	Sup.
265	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +48	Invalid Barcode or Serial No	Código de barras de serie no válido o No
266	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +111	From Delivery Note	De la nota de entrega
267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +139	Please specify Company to proceed	Por favor, especifique la empresa para proceder
268	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +66	Send SMS	Enviar Mensaje de Texto
269	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +77	Make Delivery	Hacer Entrega
270	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +94	From Sales Order	De órdenes de venta
271	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +166	Time Log Batch {0} must be 'Submitted'	El Registro de Horas {0} tiene que ser ' Enviado '
272	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246	Debit To account must be a liability account
273	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +248	Debit To account must be a Receivable account
274	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +258	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
275	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +294	Ageing Date is mandatory for opening entry	Fecha de antigüedad es obligatoria para la entrada de apertura
276	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317	{0} is mandatory for Item {1}	{0} no es obligatorio para el elemento {1}
277	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327	Customer {0} does not belong to project {1}	Cliente {0} no pertenece a proyectar {1}
278	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +331	Cash or Bank Account is mandatory for making payment entry	Cuenta de Efectivo o Cuenta Bancaria es obligatoria para hacer una entrada de pago
279	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +335	Paid amount + Write Off Amount can not be greater than Grand Total	Cantidad pagada + Escribir Off La cantidad no puede ser mayor que Gran Total
280	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341	Item Code required at Row No {0}	Código del artículo requerido en la fila n {0}
281	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346	Stock cannot be updated against Delivery Note {0}	Stock no puede actualizarse contra entrega Nota {0}
282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365	Please remove this Invoice {0} from C-Form {1}
283	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392	POS Setting required to make POS Entry	POS de ajuste necesario para hacer la entrada POS
284	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Nota : La entrada de pago no se creará desde ' Dinero en efectivo o cuenta bancaria ' no se ha especificado
285	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429	Sales Order {0} is not submitted	Órdenes de venta {0} no se presenta
286	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +435	Delivery Note {0} is not submitted	Nota de entrega {0} no se presenta
287	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585	Please set default Cash or Bank account in Mode of Payment {0}	Por favor, ajuste de cuenta bancaria Efectivo por defecto o en el modo de pago {0}
288	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38	From value must be less than to value in row {0}	De valor debe ser inferior al valor de la fila {0}
289	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Sólo puede haber una regla Condición inicial con 0 o valor en blanco de "To Value"
290	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	Condiciones coincidentes encontradas entre :
291	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +79	and	y
292	apps/erpnext/erpnext/accounts/general_ledger.py +100	Account: {0} can only be updated via Stock Transactions
293	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Número incorrecto de entradas del libro mayor encontrado. Es posible que haya seleccionado una cuenta equivocada en la transacción.
294	apps/erpnext/erpnext/accounts/general_ledger.py +91	Debit and Credit not equal for this voucher. Difference is {0}.	Débito y Crédito no es igual para este bono. La diferencia es {0} .
295	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +118	Open	Abierto
296	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +126	Add Child	Añadir Hijo
297	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +154	Rename	Renombrar
298	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +163	Delete	Eliminar
299	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +185	New Account	Nueva Cuenta
300	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +187	New Account Name	Nueva Cuenta Nombre
301	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +188	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Nombre de la Nueva Cuenta . Nota : Por favor no crear cuentas para Clientes y Proveedores , se crean automáticamente desde el maestro de Clientes y Proveedores.
302	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189	Group or Ledger	Grupo o Ledger
303	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +190	Further accounts can be made under Groups, but entries can be made against Ledger	Otras cuentas se pueden hacer en Grupos, pero las entradas se pueden hacer en contra de Ledger
304	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +191	Account Type	Tipo de Cuenta
305	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195	Optional. This setting will be used to filter in various transactions.	Opcional . Este ajuste se utiliza para filtrar en varias transacciones.
306	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196	Tax Rate	Tasa de Impuesto
307	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197	Create New	Crear Nuevo
308	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Ayuda Rápida
309	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Para agregar nodos secundarios , explorar el árbol y haga clic en el nodo en el que desea agregar más nodos.
310	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +262	New Cost Center	Nuevo Centro de Costo
311	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +264	New Cost Center Name	Nombre de Nuevo Centro de Coste
312	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +266	Further accounts can be made under Groups but entries can be made against Ledger	Otras cuentas se pueden hacer en Grupos pero las entradas se pueden hacer en contra de Ledger
313	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes, called	Asientos contables pueden ser hechos contra cuentas de detalle, llamada
314	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28	Entries against	Contrapartida
315	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28	Ledgers	Libros de contabilidad
316	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Groups	Grupos
317	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	are not allowed.	no están permitidos.
318	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Por favor, no crean la cuenta ( Libros de contabilidad ) para clientes y proveedores . Son creados directamente de los maestros de cliente / proveedor .
319	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33	To create a Bank Account	Para crear una Cuenta Bancaria
320	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"	Ir al grupo apropiado (por lo general de Financiación > Activos Corrientes > Cuentas Bancarias y crear una nueva cuenta contable (haciendo clic en Add Child ) de tipo "Banco"
321	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37	To create a Tax Account	Para crear una Cuenta de impuestos
322	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Ir al grupo apropiado (generalmente Fuente de Fondos > Pasivos actuales> Impuestos y derechos y crear una nueva cuenta contable (haciendo clic en Add Child ) de tipo " Impuestos " y no hablar de la tasa de impuestos .
323	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41	Please setup your chart of accounts before you start Accounting Entries	Por favor, configure su plan de cuentas antes de empezar los comentarios de Contabilidad
324	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44	New Company	Nueva Empresa
325	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +48	Refresh	Actualizar
326	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL o BS
327	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +21	Profit and Loss	Pérdidas y Ganancias
328	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +22	Balance Sheet	Hoja de Balance
329	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +35	Company	Compañia
330	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Seleccione la empresa ...
331	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +41	Fiscal Year	Año Fiscal
332	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Seleccione el año fiscal ...
333	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +43	From Date	Desde la Fecha
334	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +44	To	a
335	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +45	To Date	Hasta la fecha
336	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +46	Range	Rango
337	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47	Daily	Diario
338	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47	Weekly	Semanal
339	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +48	Quarterly	Trimestral
340	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +49	Yearly	Anual
341	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +51	Reset Filters	Restablecer los Filtros
342	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +55	Plot	parcela
343	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +57	Account	Cuenta
344	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +59	Opening (Dr)	Apertura ( Dr)
345	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +61	Opening (Cr)	Apertura (Cr )
346	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +9	Financial Analytics	Financial Analytics
347	apps/erpnext/erpnext/accounts/page/pos/pos.js +12	Please setup your POS Preferences
348	apps/erpnext/erpnext/accounts/page/pos/pos.js +14	Make new POS Setting
349	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Start	comienzo
350	apps/erpnext/erpnext/accounts/page/pos/pos.js +23	Billing (Sales Invoice)
351	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start POS
352	apps/erpnext/erpnext/accounts/page/pos/pos.js +9	Select type of transaction
353	apps/erpnext/erpnext/accounts/party.py +132	Please select company first.	Por favor seleccione la empresa en primer lugar.
354	apps/erpnext/erpnext/accounts/party.py +176	Due Date cannot be before Posting Date	Fecha de vencimiento no puede ser anterior Fecha de publicación
355	apps/erpnext/erpnext/accounts/party.py +182	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)
356	apps/erpnext/erpnext/accounts/party.py +186	Due / Reference Date cannot be after {0}
357	apps/erpnext/erpnext/accounts/party.py +27	Not permitted	No se permite
358	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15	Supplier	Proveedor
359	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	Date	Fecha
360	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Envejecimiento Basado En
361	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1
362	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2
363	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3
364	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Referencia
365	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18	Party	Parte
366	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount
367	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20	Paid Amount	Cantidad pagada
368	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Total Invoiced Amount	Total facturado
369	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount
370	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount
371	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +34	Posting Date	Fecha de publicación
372	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36	Voucher Type	Tipo de Comprobante
373	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +37	Voucher No	Comprobante No
374	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +38	Customer	Cliente
375	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +40	Territory	Territorio
376	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +42	Supplier Type	Tipo de proveedor
377	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +44	Remarks	observaciones
378	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt
379	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt
380	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt
381	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until
382	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +28	Due Date	Fecha de vencimiento
383	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31	Bill Date	Fecha de Factura
384	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31	Bill No	Factura No
385	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34	Age
386	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above
387	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32	Provisional Profit / Loss (Credit)	Beneficio / Pérdida (Crédito) Provisional
388	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js +21	Bank Account	Cuenta Bancaria
389	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18	Against Account	Contra Cuenta
390	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18	Clearance Date	Fecha de Liquidación
391	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19	Credit	Crédito
392	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19	Debit	Débito
393	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Por favor seleccione la cuenta bancaria
394	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +12	Reference	Referencia
395	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +23	Against	Contra
396	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26	Ref Date
397	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +27	Reference Date	Fecha de Referencia
398	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +4	Bank Reconciliation Statement	Declaración de Conciliación Bancaria
399	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39	System Balance
400	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank
401	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system
402	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank
403	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	Período
404	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +45	Please specify	Por favor, especifique
405	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Cost Center	Centro de Costes
406	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Actual	Real
407	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Target	Objetivo
408	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance
409	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual
410	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target
411	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance
412	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Hay demasiadas columnas. Exportar el informe e imprimirlo mediante una aplicación de hoja de cálculo.
413	apps/erpnext/erpnext/accounts/report/financial_statements.py +149	Total ({0})	Total ({0})
414	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.
415	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Estado de cuenta
416	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +8	to	a
417	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55	Group by Voucher	Grupo por Bono
418	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61	Group by Account	Grupos por Cuenta
419	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24	Account {0} does not exists
420	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28	Can not filter based on Account, if grouped by Account	No se puede filtrar en función de la cuenta , si se agrupan por cuenta
421	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31	Can not filter based on Voucher No, if grouped by Voucher	No se puede filtrar en función del número de comprobante, si esta agrupado por número de comprobante
422	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34	From Date must be before To Date	Desde la fecha debe ser antes de la fecha
423	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70	Account {0} is not valid	Cuenta {0} no es válida
424	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27	Group By
425	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +53	Sales Invoice	Factura de Venta
426	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +55	Posting Time	Hora de publicación
427	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +56	Item Code	Código del artículo
428	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +57	Item Name	Nombre del elemento
429	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +58	Item Group	Grupo de artículos
430	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +59	Brand	Marca
431	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +60	Description	Descripción
432	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +61	Warehouse	Almacén
433	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +62	Qty	Cantidad
434	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate
435	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64	Avg. Buying Rate
436	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount
437	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Importe de Compra
438	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Gross Profit	Utilidad Bruta
439	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %
440	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Project	Proyecto
441	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Sales person
442	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Allocated Amount	Monto Asignado
443	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Customer Group	Grupo de Clientes
444	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +45	Invoice
445	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +48	Purchase Order	Orden de Compra
446	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49	Expense Account	cuenta de Gastos
447	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49	Purchase Receipt	Recibo de Compra
448	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50	Amount	Monto Total
449	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50	Rate	Tarifa
450	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +46	Customer Name	Nombre del cliente
451	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account
452	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49	Delivery Note	Nota de entrega
453	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49	Sales Order	Ordenes de Venta
454	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +50	Income Account	Cuenta de Ingresos
455	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20	Payment Type	Tipo de Pago
456	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +41	Against Invoice
457	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42	Against Invoice Posting Date
458	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43	Reference No
459	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	90-Above
460	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68	No Customer or Supplier Accounts found	Ningún cliente o proveedor Cuentas encontrado
461	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Utilidad Neta / Pérdida
462	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17	No record found	No se han encontrado registros
463	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Supplier Id
464	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67	Payable Account
465	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67	Supplier Name	Nombre del proveedor
466	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92	Total Tax
467	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Rounded Total	Total Redondeado
468	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65	Customer Id
469	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry
470	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values
471	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186	Closing (Dr)	Cierre (Dr)
472	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192	Closing (Cr)	Cierre (Cr)
473	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Desde La fecha no puede ser mayor que la fecha
474	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	De fecha debe estar dentro del año fiscal. Suponiendo Desde Fecha = {0}
475	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	To Date should be within the Fiscal Year. Assuming To Date = {0}	Hasta la fecha debe estar dentro del año fiscal. Asumiendo la fecha = {0}
476	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +81	Total	Total
477	apps/erpnext/erpnext/accounts/utils.py +175	Payment Entry has been modified after you pulled it. Please pull it again.
478	apps/erpnext/erpnext/accounts/utils.py +179	Allocated amount can not be negative	Monto asignado no puede ser negativo
479	apps/erpnext/erpnext/accounts/utils.py +181	Allocated amount can not greater than unadusted amount	Monto asignado no puede superar el importe no ajustado
480	apps/erpnext/erpnext/accounts/utils.py +228	Journal Vouchers {0} are un-linked	Asientos de Diario {0} no están vinculados.
481	apps/erpnext/erpnext/accounts/utils.py +236	Please set default value {0} in Company {1}
482	apps/erpnext/erpnext/accounts/utils.py +295	Monthly	Mensual
483	apps/erpnext/erpnext/accounts/utils.py +299	Annual	Anual
484	apps/erpnext/erpnext/accounts/utils.py +304	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} presupuesto para la cuenta {1} en contra de centros de coste {2} superará por {3}
485	apps/erpnext/erpnext/accounts/utils.py +35	{0} {1} not in any Fiscal Year	{0} {1} no en cualquier año fiscal
486	apps/erpnext/erpnext/accounts/utils.py +43	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no en el Año Fiscal {2}
487	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +113	Item {0} has been entered multiple times with same description or date or warehouse	Artículo {0} ha sido ingresado varias veces con misma descripción o de la fecha o de un depósito
488	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +120	Item {0} has been entered multiple times with same description or date	Artículo {0} ha sido ingresado varias veces con misma descripción o fecha
489	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +128	{0} {1} status is 'Stopped'	{0} {1} Estado se ' Detenido '
490	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +136	{0} {1} has already been submitted	{0} {1} ya ha sido presentado
491	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Se requiere el factor de conversión de la UOM en la fila {0}
492	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +71	Please enter quantity for Item {0}	Por favor introduzca la cantidad para el elemento {0}
493	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92	Warehouse is mandatory for stock Item {0} in row {1}	Almacén es obligatorio para la acción del artículo {0} en la fila {1}
494	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +97	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} debe ser un objeto de compra o de subcontratación en la fila {1}
495	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +158	Do you really want to STOP	Do you really want to STOP
496	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +169	Do you really want to UNSTOP	Do you really want to UNSTOP
497	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +20	% Received	% Recibido
498	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +22	% Billed	% Anunciado
499	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +26	Make Purchase Receipt	Hacer recibo de compra
500	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +29	Make Invoice	Hacer Factura
501	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +32	Stop	Deténgase
502	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +42	Unstop Purchase Order	Continuar Orden de Compra
503	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +61	From Material Request	Desde Solicitud de material
504	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +77	From Supplier Quotation	Desde la cotización del proveedor
505	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +91	For Supplier	Para Proveedor
506	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110	Material Request {0} is cancelled or stopped	Solicitud de material {0} se cancela o se detiene
507	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +145	{0} {1} has been modified. Please refresh.	{0} {1} ha sido modificado. Por favor regenere .
508	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +155	Status of {0} {1} is now {2}	Situación de {0} {1} { 2 es ahora }
509	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +186	Purchase Invoice {0} is already submitted	Factura de Compra {0} ya existe
510	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80	Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).
511	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +12	Pending	Pendiente
512	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +27	Received	Recibido
513	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +31	Billed	Facturado
514	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Facturación total de este año:
515	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46	Unpaid	No Pagado
516	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46	Series is mandatory	Serie es obligatorio
517	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No permission	No permission
518	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +19	Make Purchase Order	Hacer Orden de Compra
519	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +132	All Supplier Types	Todos los Tipos de proveedores
520	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +141	Not Set	No Especificado
521	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +34	Supplier Type / Supplier	Proveedor Tipo / Proveedor
522	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +7	Purchase Analytics	Analitico de Compras
523	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89	Tree Type	Tipo de árbol
524	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +94	Based On	Basado en
525	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +96	Value or Qty	Valor o Cant.
526	apps/erpnext/erpnext/config/accounts.py +101	Default settings for accounting transactions.	Los ajustes por defecto para las transacciones contables.
527	apps/erpnext/erpnext/config/accounts.py +106	Tax template for selling transactions.	Plantilla Tributaria para la venta de las transacciones.
528	apps/erpnext/erpnext/config/accounts.py +111	Tax template for buying transactions.	Plantilla de impuestos para la compra de las transacciones.
529	apps/erpnext/erpnext/config/accounts.py +116	Point-of-Sale Setting	Point -of -Sale Marco
530	apps/erpnext/erpnext/config/accounts.py +117	Rules to calculate shipping amount for a sale	Reglas para calcular el importe de envío para una venta
531	apps/erpnext/erpnext/config/accounts.py +12	Accounting journal entries.	Entradas de diario de contabilidad.
532	apps/erpnext/erpnext/config/accounts.py +122	Rules for adding shipping costs.	Reglas para la adición de los gastos de envío .
533	apps/erpnext/erpnext/config/accounts.py +127	Rules for applying pricing and discount.	Reglas para la aplicación de precios y descuentos .
534	apps/erpnext/erpnext/config/accounts.py +132	Enable / disable currencies.	Habilitar / deshabilitar las monedas .
535	apps/erpnext/erpnext/config/accounts.py +137	Currency exchange rate master.	Maestro del tipo de cambio de divisas .
536	apps/erpnext/erpnext/config/accounts.py +142	Seasonality for setting budgets.	Estacionalidad de establecer presupuestos.
537	apps/erpnext/erpnext/config/accounts.py +147	Terms and Conditions Template	Plantilla de Términos y Condiciones
538	apps/erpnext/erpnext/config/accounts.py +148	Template of terms or contract.	Plantilla de términos o contrato.
539	apps/erpnext/erpnext/config/accounts.py +153	e.g. Bank, Cash, Credit Card	por ejemplo Banco, Efectivo , Tarjeta de crédito
540	apps/erpnext/erpnext/config/accounts.py +158	C-Form records	Registros C -Form
541	apps/erpnext/erpnext/config/accounts.py +164	Main Reports	Informes Principales
542	apps/erpnext/erpnext/config/accounts.py +17	Bills raised to Customers.	Facturas presentadas a los Clientes.
543	apps/erpnext/erpnext/config/accounts.py +22	Bills raised by Suppliers.	Facturas presentadas por los Proveedores.
544	apps/erpnext/erpnext/config/accounts.py +230	Standard Reports	Informes estándar
545	apps/erpnext/erpnext/config/accounts.py +27	Customer database.	Base de datos de clientes .
546	apps/erpnext/erpnext/config/accounts.py +32	Supplier database.	Base de datos de proveedores.
547	apps/erpnext/erpnext/config/accounts.py +40	Tree of finanial accounts.	Árbol de las cuentas finanial .
548	apps/erpnext/erpnext/config/accounts.py +46	Tools	Herramientas
549	apps/erpnext/erpnext/config/accounts.py +52	Update bank payment dates with journals.	Actualización de las fechas de pago del banco con los registros.
550	apps/erpnext/erpnext/config/accounts.py +57	Match non-linked Invoices and Payments.	Coinciden con las facturas y pagos no vinculados.
551	apps/erpnext/erpnext/config/accounts.py +6	Documents	Documentos
552	apps/erpnext/erpnext/config/accounts.py +62	Close Balance Sheet and book Profit or Loss.	Cerrar Balance General y el libro de pérdidas y ganancias .
553	apps/erpnext/erpnext/config/accounts.py +67	Create Payment Entries against Orders or Invoices.
554	apps/erpnext/erpnext/config/accounts.py +72	Setup	Configuración
555	apps/erpnext/erpnext/config/accounts.py +78	Financial / accounting year.	Ejercicio / contabilidad.
556	apps/erpnext/erpnext/config/accounts.py +95	Tree of finanial Cost Centers.	Árbol de Centros de Coste finanial .
557	apps/erpnext/erpnext/config/buying.py +17	Request for purchase.	Solicitud de compra.
558	apps/erpnext/erpnext/config/buying.py +22	Quotations received from Suppliers.	Cotizaciones recibidas de los proveedores .
559	apps/erpnext/erpnext/config/buying.py +27	Purchase Orders given to Suppliers.	Órdenes de Compra asignadas a Proveedores .
560	apps/erpnext/erpnext/config/buying.py +32	All Contacts.	Todos los Contactos .
561	apps/erpnext/erpnext/config/buying.py +37	All Addresses.	Todas las Direcciones .
562	apps/erpnext/erpnext/config/buying.py +42	All Products or Services.	Todos los Productos o Servicios .
563	apps/erpnext/erpnext/config/buying.py +53	Default settings for buying transactions.	Ajustes por defecto para la compra de las transacciones .
564	apps/erpnext/erpnext/config/buying.py +58	Supplier Type master.	Proveedor Tipo maestro.
565	apps/erpnext/erpnext/config/buying.py +64	Item Group Tree	Artículo Grupo Árbol
566	apps/erpnext/erpnext/config/buying.py +66	Tree of Item Groups.	Árbol de los grupos de artículos .
567	apps/erpnext/erpnext/config/buying.py +83	Price List master.	Master Lista de precios .
568	apps/erpnext/erpnext/config/buying.py +88	Multiple Item prices.	Precios de Artículos Múltiples
569	apps/erpnext/erpnext/config/desktop.py +18	Human Resources	Recursos Humanos
570	apps/erpnext/erpnext/config/desktop.py +55	Shopping Cart	Cesta de la compra
571	apps/erpnext/erpnext/config/hr.py +104	Organization unit (department) master.	Unidad de Organización ( departamento) maestro.
572	apps/erpnext/erpnext/config/hr.py +109	Employee designation (e.g. CEO, Director etc.).	Cargo del empleado ( por ejemplo, director general, director , etc.)
573	apps/erpnext/erpnext/config/hr.py +114	Salary template master.	Plantilla maestra Salario .
574	apps/erpnext/erpnext/config/hr.py +119	Salary components.	Componentes salariales.
575	apps/erpnext/erpnext/config/hr.py +12	Employee records.	Registros de empleados .
576	apps/erpnext/erpnext/config/hr.py +124	Tax and other salary deductions.	Tributaria y otras deducciones salariales.
577	apps/erpnext/erpnext/config/hr.py +129	Allocate leaves for a period.	Asignar las hojas por un período .
578	apps/erpnext/erpnext/config/hr.py +134	Type of leaves like casual, sick etc.	Tipo de hojas como casual, etc enfermo
579	apps/erpnext/erpnext/config/hr.py +139	Holiday master.	Master de vacaciones .
580	apps/erpnext/erpnext/config/hr.py +144	Block leave applications by department.	Bloquee solicitudes de vacaciones por departamento.
581	apps/erpnext/erpnext/config/hr.py +149	Template for performance appraisals.	Plantilla para las evaluaciones de desempeño .
582	apps/erpnext/erpnext/config/hr.py +154	Types of Expense Claim.	Tipos de Reclamación de Gastos .
583	apps/erpnext/erpnext/config/hr.py +159	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Configuración del servidor de correo entrante para los trabajos de identificación del email . (por ejemplo jobs@example.com )
584	apps/erpnext/erpnext/config/hr.py +17	Applications for leave.	Las solicitudes de licencia .
585	apps/erpnext/erpnext/config/hr.py +22	Claims for company expense.	Peticiones para gastos de empresa.
586	apps/erpnext/erpnext/config/hr.py +27	Attendance record.	Registro de Asistencia .
587	apps/erpnext/erpnext/config/hr.py +32	Monthly salary statement.	Nómina Mensual.
588	apps/erpnext/erpnext/config/hr.py +37	Performance appraisal.	Evaluación del Desempeño .
589	apps/erpnext/erpnext/config/hr.py +42	Applicant for a Job.	Solicitante de empleo .
590	apps/erpnext/erpnext/config/hr.py +47	Opening for a Job.	Apertura de un Trabajo .
591	apps/erpnext/erpnext/config/hr.py +58	Process Payroll	Nómina de Procesos
592	apps/erpnext/erpnext/config/hr.py +59	Generate Salary Slips	Generar Salario Slips
593	apps/erpnext/erpnext/config/hr.py +65	Upload attendance from a .csv file	Sube la asistencia de un archivo csv .
594	apps/erpnext/erpnext/config/hr.py +71	Leave Allocation Tool	Herramienta de Asignación de Vacaciones
595	apps/erpnext/erpnext/config/hr.py +72	Allocate leaves for the year.	Asignar las hojas para el año.
596	apps/erpnext/erpnext/config/hr.py +84	Settings for HR Module	Ajustes para el Módulo de Recursos Humanos
597	apps/erpnext/erpnext/config/hr.py +89	Employee master.	Maestro de empleados .
598	apps/erpnext/erpnext/config/hr.py +94	Types of employment (permanent, contract, intern etc.).	Tipos de empleo (permanente , contratados, etc pasante ) .
599	apps/erpnext/erpnext/config/hr.py +99	Organization branch master.	Master rama Organización.
600	apps/erpnext/erpnext/config/manufacturing.py +12	Bill of Materials (BOM)	Lista de Materiales (BOM )
601	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Material	Lista de Materiales
602	apps/erpnext/erpnext/config/manufacturing.py +18	Orders released for production.	Las órdenes publicadas para la producción.
603	apps/erpnext/erpnext/config/manufacturing.py +28	Where manufacturing operations are carried out.	Cuando las operaciones de fabricación se lleven a cabo .
604	apps/erpnext/erpnext/config/manufacturing.py +40	Generate Material Requests (MRP) and Production Orders.	Generar solicitudes de material ( MRP ) y de las órdenes de producción .
605	apps/erpnext/erpnext/config/manufacturing.py +45	Replace Item / BOM in all BOMs	Reemplazar elemento / lista de materiales en todas las listas de materiales
606	apps/erpnext/erpnext/config/projects.py +12	Project activity / task.	Actividad del Proyecto / Tarea.
607	apps/erpnext/erpnext/config/projects.py +17	Project master.	Master de Proyectos.
608	apps/erpnext/erpnext/config/projects.py +22	Time Log for tasks.	Hora de registro para las tareas.
609	apps/erpnext/erpnext/config/projects.py +27	Batch Time Logs for billing.	Registros de tiempo de lotes para la facturación .
610	apps/erpnext/erpnext/config/projects.py +32	Types of activities for Time Sheets	Tipos de actividades para las fichas de Tiempo
611	apps/erpnext/erpnext/config/projects.py +45	Gantt chart of all tasks.	Diagrama de Gantt de todas las tareas .
612	apps/erpnext/erpnext/config/selling.py +102	Manage Sales Partners.	Administrar Puntos de venta.
613	apps/erpnext/erpnext/config/selling.py +106	Sales Person	Sales Person
614	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Person Tree.	Gestione Sales Person árbol .
615	apps/erpnext/erpnext/config/selling.py +12	Database of potential customers.	Base de datos de clientes potenciales.
616	apps/erpnext/erpnext/config/selling.py +157	Bundle items at time of sale.	Agrupe elementos en el momento de la venta.
617	apps/erpnext/erpnext/config/selling.py +162	Setup incoming server for sales email id. (e.g. sales@example.com)	Configuración del servidor de correo entrante de correo electrónico de identificación de las ventas. (por ejemplo sales@example.com )
618	apps/erpnext/erpnext/config/selling.py +167	Track Leads by Industry Type.	Pista conduce por tipo de industria .
619	apps/erpnext/erpnext/config/selling.py +172	Setup SMS gateway settings	Configuración de puerta de enlace de configuración de SMS
620	apps/erpnext/erpnext/config/selling.py +183	Sales Analytics	Análisis de Ventas
621	apps/erpnext/erpnext/config/selling.py +189	Sales Funnel	Embudo de Ventas
622	apps/erpnext/erpnext/config/selling.py +22	Potential opportunities for selling.	Posibles oportunidades para vender .
623	apps/erpnext/erpnext/config/selling.py +27	Quotes to Leads or Customers.	Cotizaciones a Oportunidades o Clientes
624	apps/erpnext/erpnext/config/selling.py +32	Confirmed orders from Customers.	Pedidos en firme de los clientes.
625	apps/erpnext/erpnext/config/selling.py +58	Send mass SMS to your contacts	Enviar Mensaje de Texto masivo a sus contactos
626	apps/erpnext/erpnext/config/selling.py +63	Newsletters to contacts, leads.	Boletines de contactos, clientes potenciales .
627	apps/erpnext/erpnext/config/selling.py +74	Default settings for selling transactions.	Los ajustes por defecto para la venta de las transacciones .
628	apps/erpnext/erpnext/config/selling.py +79	Sales campaigns.	Campañas de ventas.
629	apps/erpnext/erpnext/config/selling.py +87	Manage Customer Group Tree.	Gestione Grupo de Clientes Tree.
630	apps/erpnext/erpnext/config/selling.py +96	Manage Territory Tree.	Gestione Territorio Tree.
631	apps/erpnext/erpnext/config/setup.py +100	Customer master.	Maestro de clientes .
632	apps/erpnext/erpnext/config/setup.py +105	Supplier master.	Maestro de proveedores.
633	apps/erpnext/erpnext/config/setup.py +110	Contact master.	Contacto (principal).
634	apps/erpnext/erpnext/config/setup.py +115	Address master.	Dirección Principal.
635	apps/erpnext/erpnext/config/setup.py +122	Accounts	Cuentas
636	apps/erpnext/erpnext/config/setup.py +123	Stock	Existencias
637	apps/erpnext/erpnext/config/setup.py +124	Selling	Ventas
638	apps/erpnext/erpnext/config/setup.py +125	Buying	Compra
639	apps/erpnext/erpnext/config/setup.py +127	Support	apoyo
640	apps/erpnext/erpnext/config/setup.py +13	Global Settings	Configuración global
641	apps/erpnext/erpnext/config/setup.py +14	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Establecer valores predeterminados , como empresa , vigencia actual año fiscal , etc
642	apps/erpnext/erpnext/config/setup.py +20	Printing and Branding	Impresión y Marcas
643	apps/erpnext/erpnext/config/setup.py +26	Letter Heads for print templates.	Membretes para las plantillas de impresión.
644	apps/erpnext/erpnext/config/setup.py +31	Titles for print templates e.g. Proforma Invoice.	Títulos para plantillas de impresión , por ejemplo, Factura proforma .
645	apps/erpnext/erpnext/config/setup.py +36	Country wise default Address Templates	Plantillas País sabia dirección predeterminada
646	apps/erpnext/erpnext/config/setup.py +41	Standard contract terms for Sales or Purchase.	Condiciones contractuales estándar para Ventas o Compra.
647	apps/erpnext/erpnext/config/setup.py +46	Customize	Personalizar
648	apps/erpnext/erpnext/config/setup.py +52	Show / Hide features like Serial Nos, POS etc.	Mostrar / Disimular las características como de serie n , POS , etc
649	apps/erpnext/erpnext/config/setup.py +57	Create rules to restrict transactions based on values.	Crear reglas para restringir las transacciones basadas en valores .
650	apps/erpnext/erpnext/config/setup.py +62	Email Notifications	Notificaciones por correo electrónico
651	apps/erpnext/erpnext/config/setup.py +63	Automatically compose message on submission of transactions.	Componer automáticamente el mensaje en la presentación de las transacciones.
652	apps/erpnext/erpnext/config/setup.py +68	Email	Correo Electronico
653	apps/erpnext/erpnext/config/setup.py +7	Settings	Configuración
654	apps/erpnext/erpnext/config/setup.py +74	Create and manage daily, weekly and monthly email digests.	Creación y gestión de resúmenes de correo electrónico diarias , semanales y mensuales.
655	apps/erpnext/erpnext/config/setup.py +84	Masters	Maestros
656	apps/erpnext/erpnext/config/setup.py +90	Company (not Customer or Supplier) master.	Company (no cliente o proveedor ) maestro.
657	apps/erpnext/erpnext/config/setup.py +95	Item master.	Maestro de artículos .
658	apps/erpnext/erpnext/config/stock.py +108	Unit of Measure	Unidad de Medida
659	apps/erpnext/erpnext/config/stock.py +109	e.g. Kg, Unit, Nos, m	por ejemplo Kg , Unidad , Nos, m
660	apps/erpnext/erpnext/config/stock.py +114	Warehouses.	Almacenes.
661	apps/erpnext/erpnext/config/stock.py +119	Brand master.	Marca Maestra
662	apps/erpnext/erpnext/config/stock.py +12	Requests for items.	Las solicitudes de artículos.
663	apps/erpnext/erpnext/config/stock.py +135	Attributes for Item Variants. e.g Size, Color etc.
664	apps/erpnext/erpnext/config/stock.py +17	Record item movement.	Registro modificado
665	apps/erpnext/erpnext/config/stock.py +176	Stock Analytics	Análisis de existencias
666	apps/erpnext/erpnext/config/stock.py +22	Shipments to customers.	Los envíos a los clientes .
667	apps/erpnext/erpnext/config/stock.py +27	Goods received from Suppliers.	Productos recibidos de proveedores .
668	apps/erpnext/erpnext/config/stock.py +32	Installation record for a Serial No.	Registro de la instalación para un número de serie
669	apps/erpnext/erpnext/config/stock.py +42	Where items are stored.	¿Dónde se almacenan los artículos .
670	apps/erpnext/erpnext/config/stock.py +47	Single unit of an Item.	Una sola unidad de un elemento .
671	apps/erpnext/erpnext/config/stock.py +52	Batch (lot) of an Item.	Lote de un elemento .
672	apps/erpnext/erpnext/config/stock.py +63	Upload stock balance via csv.	Sube saldo de existencias a través csv .
673	apps/erpnext/erpnext/config/stock.py +68	Split Delivery Note into packages.	Dividir nota de entrega en paquetes .
674	apps/erpnext/erpnext/config/stock.py +73	Incoming quality inspection.	Inspección de calidad de entrada .
675	apps/erpnext/erpnext/config/stock.py +78	Update additional costs to calculate landed cost of items
676	apps/erpnext/erpnext/config/stock.py +83	Change UOM for an Item.	Cambie UOM para un artículo .
677	apps/erpnext/erpnext/config/stock.py +94	Default settings for stock transactions.	Los ajustes por defecto para las transacciones bursátiles.
678	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Consultas de soporte de clientes .
679	apps/erpnext/erpnext/config/support.py +17	Customer Issue against Serial No.	Orden Cliente contra el número de serie
680	apps/erpnext/erpnext/config/support.py +22	Plan for maintenance visits.	Plan para las visitas de mantenimiento .
681	apps/erpnext/erpnext/config/support.py +27	Visit report for maintenance call.	Informe de visita por llamada de mantenimiento .
682	apps/erpnext/erpnext/config/support.py +37	Communication log.	Registro de Comunicación.
683	apps/erpnext/erpnext/config/support.py +53	Setup incoming server for support email id. (e.g. support@example.com)	Configuración del servidor de correo entrante para el apoyo de id de correo electrónico. (por ejemplo support@example.com )
684	apps/erpnext/erpnext/config/support.py +64	Support Analytics	Soporte Analytics
685	apps/erpnext/erpnext/controllers/accounts_controller.py +207	Please specify a valid Row ID for {0} in row {1}	Especifique un ID de fila válido para {0} en la fila {1}
686	apps/erpnext/erpnext/controllers/accounts_controller.py +211	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Para incluir el impuesto de la fila {0} en la tasa de artículo , los impuestos en filas {1} también deben ser incluidos
687	apps/erpnext/erpnext/controllers/accounts_controller.py +217	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Cargo del tipo ' real ' en la fila {0} no puede ser incluido en el Punto de Cambio
688	apps/erpnext/erpnext/controllers/accounts_controller.py +351	{0} '{1}' is disabled
689	apps/erpnext/erpnext/controllers/accounts_controller.py +446	Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.
690	apps/erpnext/erpnext/controllers/accounts_controller.py +460	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
691	apps/erpnext/erpnext/controllers/accounts_controller.py +476	Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings	No se puede facturas de mas para el producto {0} en la fila {0} más {1}. Para permitir la facturación excesiva, configure en Ajustes de Inventario
692	apps/erpnext/erpnext/controllers/accounts_controller.py +514	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})
693	apps/erpnext/erpnext/controllers/accounts_controller.py +552	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} es obligatorio. Tal vez no se crea registro de cambio para {1} a {2}.
694	apps/erpnext/erpnext/controllers/buying_controller.py +213	Please enter 'Is Subcontracted' as Yes or No	Por favor, introduzca " se subcontrata " como Sí o No
695	apps/erpnext/erpnext/controllers/buying_controller.py +217	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Depósito obligatorio para recibo de compra de subcontratación Proveedor
696	apps/erpnext/erpnext/controllers/buying_controller.py +221	Please select BOM in BOM field for Item {0}
697	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}
698	apps/erpnext/erpnext/controllers/buying_controller.py +330	Specified BOM {0} does not exist for Item {1}
699	apps/erpnext/erpnext/controllers/buying_controller.py +363	Item table can not be blank	Tabla de artículos no puede estar en blanco
700	apps/erpnext/erpnext/controllers/buying_controller.py +369	Row {0}: Conversion Factor is mandatory	Fila {0}: Factor de conversión es obligatoria
701	apps/erpnext/erpnext/controllers/buying_controller.py +73	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Categoría de impuesto no puede ser ' Valoración ' o ' de Valoración y Total "como todos los artículos son no-acción
702	apps/erpnext/erpnext/controllers/recurring_document.py +125	New {0}: #{1}
703	apps/erpnext/erpnext/controllers/recurring_document.py +126	Please find attached {0} #{1}
704	apps/erpnext/erpnext/controllers/recurring_document.py +163	Please select {0}	Por favor, seleccione {0}
705	apps/erpnext/erpnext/controllers/recurring_document.py +167	Period From and Period To dates mandatory for recurring %s
706	apps/erpnext/erpnext/controllers/recurring_document.py +190	{0} is an invalid email address in 'Notification \ Email Address'
707	apps/erpnext/erpnext/controllers/recurring_document.py +194	'Notification Email Addresses' not specified for recurring %s
708	apps/erpnext/erpnext/controllers/recurring_document.py +201	Please enter 'Repeat on Day of Month' field value	Por favor introduce 'Repeat en el Día del Mes ' valor del campo
709	apps/erpnext/erpnext/controllers/recurring_document.py +208	Next Recurring {0} will be created on {1}
710	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}
711	apps/erpnext/erpnext/controllers/selling_controller.py +278	Commission rate cannot be greater than 100	Porcentaje de comisión no puede ser superior a 100
712	apps/erpnext/erpnext/controllers/selling_controller.py +299	Total allocated percentage for sales team should be 100	Porcentaje del total asignado para el equipo de ventas debe ser de 100
713	apps/erpnext/erpnext/controllers/selling_controller.py +306	Order Type must be one of {0}	Tipo de orden debe ser uno de {0}
714	apps/erpnext/erpnext/controllers/selling_controller.py +313	Maxiumm discount for Item {0} is {1}%	Descuento Maxiumm de elemento {0} es {1}%
715	apps/erpnext/erpnext/controllers/selling_controller.py +322	Row {0}: Qty is mandatory	Fila {0}: Cantidad es obligatorio
716	apps/erpnext/erpnext/controllers/selling_controller.py +327	Reserved Warehouse required for stock Item {0} in row {1}	Almacén Reservado requerido para la acción del artículo {0} en la fila {1}
717	apps/erpnext/erpnext/controllers/selling_controller.py +397	Sales Order {0} is stopped	Órdenes de venta {0} se detiene
718	apps/erpnext/erpnext/controllers/selling_controller.py +406	Item {0} must be Sales or Service Item in {1}	Artículo {0} debe ser ventas o servicio al artículo en {1}
719	apps/erpnext/erpnext/controllers/status_updater.py +100	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Nota : El sistema no verificará la entrega excesiva y el exceso de reservas para el elemento {0} como la cantidad o la cantidad es 0
720	apps/erpnext/erpnext/controllers/status_updater.py +104	Allowance for over-{0} crossed for Item {1}	Previsión por exceso de {0} cruzados por artículo {1}
721	apps/erpnext/erpnext/controllers/status_updater.py +106	{0} must be reduced by {1} or you should increase overflow tolerance	{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento
722	apps/erpnext/erpnext/controllers/status_updater.py +127	Allowance for over-{0} crossed for Item {1}.	Previsión por exceso de {0} cruzado para el punto {1}.
723	apps/erpnext/erpnext/controllers/stock_controller.py +165	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 los impactos valor de las acciones en general
724	apps/erpnext/erpnext/controllers/stock_controller.py +171	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Cuenta de gastos / Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida "
725	apps/erpnext/erpnext/controllers/stock_controller.py +174	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Centro de Costo es obligatorio para el punto {2}
726	apps/erpnext/erpnext/controllers/stock_controller.py +70	No accounting entries for the following warehouses	No hay asientos contables para los siguientes almacenes
727	apps/erpnext/erpnext/controllers/trends.py +134	Amt
728	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)
729	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)
730	apps/erpnext/erpnext/controllers/trends.py +254	Project-wise data is not available for Quotation	Datos del proyecto - sabio no está disponible para la cita
731	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} es obligatorio
732	apps/erpnext/erpnext/controllers/trends.py +36	'Based On' and 'Group By' can not be same	"Basado en " y " Agrupar por " no puede ser el mismo
733	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Puntuación debe ser menor o igual a 5
734	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Fecha Final no puede ser inferior a Fecha de Inicio
735	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Evaluación {0} creado por Empleado {1} en el rango de fechas determinado
736	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	Weightage total asignado debe ser de 100 %. Es {0}
737	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Total no puede ser cero
738	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17	Total points for all goals should be 100. It is {0}	Total de puntos para todos los objetivos deben ser 100 . Es {0}
739	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Asistencia para el empleado {0} ya está marcado
740	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Empleado {0} estaba de permiso en {1} . No se puede marcar la asistencia.
741	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	Attendance can not be marked for future dates	La asistencia no se puede marcar para fechas futuras
742	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44	Employee {0} is not active or does not exist	Empleado {0} no está activo o no existe
743	apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.html +8	Status	estado
744	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Hacer Estructura Salarial
745	apps/erpnext/erpnext/hr/doctype/employee/employee.py +103	Date of Joining must be greater than Date of Birth	Fecha de acceso debe ser mayor que Fecha de Nacimiento
746	apps/erpnext/erpnext/hr/doctype/employee/employee.py +106	Date Of Retirement must be greater than Date of Joining	Fecha de la jubilación debe ser mayor que Fecha de acceso
747	apps/erpnext/erpnext/hr/doctype/employee/employee.py +109	Relieving Date must be greater than Date of Joining	Aliviar fecha debe ser mayor que Fecha de acceso
748	apps/erpnext/erpnext/hr/doctype/employee/employee.py +112	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
749	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Please enter valid Company Email	Por favor introduzca válida Empresa Email
750	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Please enter valid Personal Email	Por favor introduzca válido Email Personal
751	apps/erpnext/erpnext/hr/doctype/employee/employee.py +122	Please enter relieving date.	Por favor introduzca la fecha aliviar .
752	apps/erpnext/erpnext/hr/doctype/employee/employee.py +130	User {0} is disabled	El usuario {0} está deshabilitado
753	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} is already assigned to Employee {1}	El usuario {0} ya está asignado a Empleado {1}
754	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	{0} is not a valid Leave Approver. Removing row #{1}.	{0} no es un Dejar aprobador válida. La eliminación de la fila # {1}.
755	apps/erpnext/erpnext/hr/doctype/employee/employee.py +148	Employee cannot report to himself.
756	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Birthday	Cumpleaños
757	apps/erpnext/erpnext/hr/doctype/employee/employee.py +168	Happy Birthday!	¡Feliz cumpleaños!
758	apps/erpnext/erpnext/hr/doctype/employee/employee.py +212	Please set User ID field in an Employee record to set Employee Role
759	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Por favor, instalación del sistema de nombres de los empleados en Recursos Humanos > Configuración de recursos humanos
760	apps/erpnext/erpnext/hr/doctype/employee/employee_list.html +8	Active	Activo
761	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101	Fill the form and save it	Llene el formulario y guárdelo
762	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	You are the Expense Approver for this record. Please Update the 'Status' and Save	Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde
763	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107	Expense Claim is pending approval. Only the Expense Approver can update status.	Cuenta de gastos está pendiente de aprobación . Sólo el aprobador de gastos se puede actualizar el estado .
764	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim has been approved.	Cuenta de gastos ha sido aprobado.
765	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113	Expense Claim has been rejected.	Cuenta de gastos ha sido rechazada.
766	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93	Make Bank Voucher	Hacer Comprobante de Banco
767	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15	{0}: From {0} for {1}
768	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +26	Approval Status must be 'Approved' or 'Rejected'	Estado de aprobación debe ser " Aprobado " o " Rechazado "
769	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +34	Please add expense voucher details	Por favor, añada detalles de gastos de vales
770	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +38	{0} ({1}) must have role 'Expense Approver'
771	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select Fiscal Year	Por favor, seleccione el año fiscal
772	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +35	Please select weekly off day	Por favor seleccione el día libre semanal
773	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py +35	Updated Birthday Reminders	Actualizado Birthday Reminders
774	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32	Leaves must be allocated in multiples of 0.5	Las hojas deben ser asignados en múltiplos de 0,5
775	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	Hojas para el tipo {0} ya asignado para Empleado {1} para el Año Fiscal {0}
776	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68	Cannot carry forward {0}	No se puede llevar adelante {0}
777	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97	Cannot cancel because Employee {0} is already approved for {1}	No se puede cancelar porque Empleado {0} ya está aprobado para {1}
778	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33	You are the Leave Approver for this record. Please Update the 'Status' and Save	Usted es el Supervisor de las Vacaciones relacionadas a este registro. Actualice el 'Estado' y Guarde
779	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36	This Leave Application is pending approval. Only the Leave Apporver can update status.	Esta solicitud de autorización está pendiente de aprobación . Sólo el Dejar Apporver puede actualizar el estado .
780	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +44	Leave application has been approved.	La solicitud de vacaciones ha sido aprobada.
781	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +46	Please submit to update Leave Balance.	Por favor, envíe actualizar Dejar Balance.
782	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +49	Leave application has been rejected.	La solicitud de vacaciones ha sido rechazada.
783	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +83	To Date should be same as From Date for Half Day leave	Hasta la fecha debe ser igual a partir de la fecha para la licencia de medio día
784	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109	Note: There is not enough leave balance for Leave Type {0}	Nota : No hay equilibrio permiso suficiente para Dejar tipo {0}
785	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	No hay equilibrio permiso suficiente para Dejar Escriba {0}
786	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Empleado {0} ya se ha aplicado para {1} entre {2} y {3}
787	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Dejar de tipo {0} no puede tener más de {1}
788	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Supervisor de Vacaciones debe ser uno de {0}
789	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'
790	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Sólo el aprobador Dejar seleccionado puede presentar esta solicitud de permiso
791	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171	Leave Application	Solicitud de Vacaciones
792	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	Employee	Empleado
793	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Nueva aplicación Dejar
794	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}
795	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314	(Half Day)	(Medio día)
796	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331	Leave Blocked	Dejar Bloqueado
797	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +347	Holiday	Feriado
798	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Sólo Agregar aplicaciones con estado " Aprobado " puede ser presentada
799	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68	Warning: Leave application contains following block dates	Advertencia: Deja de aplicación contiene las fechas siguientes bloques
800	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	No se puede permitir la aprobación, ya que no está autorizado para aprobar sobre fechas bloqueadas
801	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	To date cannot be before from date	Hasta la fecha no puede ser antes de la fecha de
802	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	El día ( s ) sobre el cual está solicitando la licencia son vacaciones. Usted no tiene que solicitar la licencia .
803	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +11	{0} days from {1}
804	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +22	Leave Type	Deja Tipo
805	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Block Date	Bloquear Fecha
806	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23	Date is repeated	Fecha se repite
807	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	No se han encontrado empleado
808	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Hojas distribuidos con éxito para {0}
809	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22	Do you really want to Submit all Salary Slip for month {0} and year {1}	¿De verdad quieres a que me envíen toda la nómina para el mes {0} y {1} años
810	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36	Company, Month and Fiscal Year is mandatory	Empresa, Mes y Año Fiscal es obligatorio
811	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45	Payment of salary for the month {0} and year {1}	Pago del salario correspondiente al mes {0} y {1} años
812	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8	Activity Log:	Registro de Actividad:
813	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190	You can set Default Bank Account in Company master	Puede configurar Cuenta Bancaria por defecto en el maestro de la empresa
814	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55	Please set {0}	Por favor, configure {0}
815	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Nómina de empleado {0} ya creado para este mes
816	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	Por favor, véase el documento adjunto
817	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197	Company Email ID not found, hence mail not sent	Email ID de la Empresa no encontrado, por lo tanto, correo no enviado
818	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31	Please create Salary Structure for employee {0}	Por favor, cree Estructura salarial para el empleado {0}
819	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59	There are more holidays than working days this month.	Hay más vacaciones que los días de trabajo de este mes.
820	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79	Employee relieved on {0} must be set as 'Left'	Empleado relevado en {0} debe definirse como "izquierda"
821	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip_list.html +15	Month	Mes
822	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Hacer nómina
823	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.
824	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63	Net pay cannot be negative	Salario neto no puede ser negativo
825	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68	Employee can not be changed
826	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20	Attendance From Date and Attendance To Date is mandatory	Asistencia Desde Fecha y Hasta Fecha de Asistencia es obligatoria
827	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59	Import Failed!	Import Error !
828	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +62	Import Successful!	¡Importación Exitosa!
829	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	Por favor, seleccione un archivo csv
830	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Por favor, series de numeración de configuración para la asistencia a través de Configuración > Series de numeración
831	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19	Date of Birth	Fecha de nacimiento
832	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19	Name	Nombre
833	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20	Branch	Rama
834	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20	Department	Departamento
835	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21	Designation	Puesto
836	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21	Gender	Género
837	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18	No employee found!	Ningún empleado encontrado!
838	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +42	Employee Name	Nombre del Empleado
839	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46	Allocated
840	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47	Taken
841	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48	Balance
842	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent
843	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present
844	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Por favor seleccione el mes y el año
845	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +41	Leave Without Pay	Licencia sin sueldo
846	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +42	Payment Days	Días de Pago
847	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	No nómina encontrado al mes:
848	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	y el año:
849	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10	Update Cost	actualización de Costos
850	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +131	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
851	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +111	Please select Price List	Por favor, seleccione Lista de precios
852	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +180	Item {0} does not exist in the system or has expired	Elemento {0} no existe en el sistema o ha expirado
853	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +191	Operation {0} is repeated in Operations Table	Operación {0} se repite en la Tabla de Operaciones
854	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202	Operation {0} not present in Operations Table	Operación {0} no está presente en la Tabla de Operaciones
855	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +208	Quantity required for Item {0} in row {1}	Cantidad requerida para el punto {0} en la fila {1}
856	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Item {0} has been entered multiple times against same operation	Artículo {0} ha sido ingresado varias veces contra la misma operación
857	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231	BOM recursion: {0} cannot be parent or child of {2}	Recursividad de Solicitud de Materiales: {0} no puede ser padre o hijo de {2}
858	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362	Cannot deactivate or cancel BOM as it is linked with other BOMs
859	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422	BOM {0} must be active
860	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425	BOM {0} must be submitted
861	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428	BOM {0} does not belong to Item {1}
862	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +64	Raw material cannot be same as main Item	La materia prima no puede ser la misma que del artículo principal
863	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_list.html +13	Default	defecto
864	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	Solcitud de Materiales reemplazada
865	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	BOM actual y Nueva BOM no pueden ser iguales
866	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124	Please enter Production Item first	Por favor introduzca Artículo Producción primera
867	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +24	Submit this Production Order for further processing.	Enviar esta Orden de Producción para su posterior procesamiento .
868	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +27	Complete	Completar
869	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30	Stopped	detenido
870	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63	Transfer Raw Materials	Transferencia de Materias Primas
871	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65	Update Finished Goods	Actualización de las mercancías acabadas
872	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73	Unstop	Continuar
873	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +81	Do you really want to stop production order:	Do you really want to stop production order:
874	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89	Do really want to unstop production order:	Do really want to unstop production order:
875	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +114	Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}	Cantidad Fabricado {0} no puede ser mayor que quanitity planeado {1} en la orden de producción {2}
876	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +120	Work-in-Progress Warehouse is required before Submit	Se requiere un trabajo - en - progreso almacén antes Presentar
877	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +122	For Warehouse is required before Submit	Para se requiere antes de Almacén Enviar
878	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +132	Cannot cancel because submitted Stock Entry {0} exists	No se puede cancelar debido a que la entrada de almacen {0} existe
879	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +189	No Permission	Sin permiso
880	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +45	Sales Order {0} is not valid	Órdenes de venta {0} no es válido
881	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +77	Cannot produce more Item {0} than Sales Order quantity {1}	No se puede producir más artículo {0} que en la cantidad de pedidos de cliente {1}
882	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +85	Production Order status is {0}	Estado de la orden de producción es de {0}
883	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24	Production Item
884	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse
885	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +16	Overdue
886	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +44	Completed	Completado
887	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +57	Please enter Item first	Por favor introduzca Artículo primero
888	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106	Please enter sales order in the above table	Por favor ingrese para ventas en la tabla anterior
889	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161	Please enter Planned Qty for Item {0} at row {1}	Por favor introduzca Planificada Cantidad de elemento {0} en la fila {1}
890	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165	Please enter BOM for Item {0} at row {1}	Por favor ingrese la lista de materiales para el punto {0} en la fila {1}
891	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	Incorrect or Inactive BOM {0} for Item {1} at row {2}	Incorrecta o Inactivo BOM {0} para el artículo {1} en la fila {2}
892	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185	{0} created	{0} creado
893	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187	No Production Orders created	No hay órdenes de fabricación creadas
894	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +310	Please enter Warehouse for which Material Request will be raised	Por favor introduzca Almacén, bodega en la que se planteará Solicitud de material
895	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404	Material Requests {0} created	Las solicitudes de material {0} creado
896	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +406	Nothing to request	Nada de pedir
897	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48	Please enter Company	Por favor introduzca Company
898	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Compra estándar
899	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21	Standard Selling	Venta estándar
900	apps/erpnext/erpnext/projects/doctype/project/project.js +11	Tasks	Tareas
901	apps/erpnext/erpnext/projects/doctype/project/project.js +7	Gantt Chart	Diagrama de Gantt
902	apps/erpnext/erpnext/projects/doctype/project/project.py +29	Expected Completion Date can not be less than Project Start Date	Fecha prevista de finalización no puede ser inferior al de inicio del proyecto Fecha
903	apps/erpnext/erpnext/projects/doctype/project/project_list.html +30	% Tasks Completed
904	apps/erpnext/erpnext/projects/doctype/project/project_list.html +35	% Milestones Achieved
905	apps/erpnext/erpnext/projects/doctype/task/task.py +30	'Expected Start Date' can not be greater than 'Expected End Date'	'Fecha de inicio esperaba' no puede ser mayor que ' esperada Fecha de finalización "
906	apps/erpnext/erpnext/projects/doctype/task/task.py +33	'Actual Start Date' can not be greater than 'Actual End Date'	' Fecha de Comienzo real ' no puede ser mayor que ' Actual Fecha de finalización "
907	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +54	This Time Log conflicts with {0}	Este Registro de Horas entra en conflicto con {0}
908	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +16	hours
909	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +7	Billable	Facturable
910	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Por favor seleccione registros de tiempo.
911	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21	Time Log is not billable	Registro de Horas no es Facturable
912	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	El Estado del Registro de Horas tiene que ser 'Enviado'.
913	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9	Make Time Log Batch	Haga la hora de lotes sesión
914	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Seleccionar registros de tiempo e Presentar después de crear una nueva factura de venta .
915	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Haga clic en el botón ' Hacer la factura de venta "para crear una nueva factura de venta .
916	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	Este Grupo de Horas Registradas se ha facturado.
917	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	Este Grupo de Horas Registradas se ha facturado.
918	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Hacer Factura de Venta
919	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33	Time Log {0} must be 'Submitted'	Hora de registro {0} debe ser ' Enviado '
920	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime
921	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	Time Log	Hora de registro
922	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	Activity Type	Tipo de Actividad
923	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	Hours	Horas
924	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	Task	Tarea
925	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime
926	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject
927	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25	Cost of Purchased Items
928	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25	Project Id
929	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Delivered Items
930	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Issued Items
931	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Project Name	Nombre del proyecto
932	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Project Status
933	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Value	Valor del Proyecto
934	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Completion Date	Fecha de Terminación
935	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Start Date	Fecha de inicio del Proyecto
936	apps/erpnext/erpnext/selling/doctype/customer/customer.js +46	Loading...	Cargando ...
937	apps/erpnext/erpnext/selling/doctype/customer/customer.py +159	Credit limit has been crossed for customer {0} {1}/{2}
938	apps/erpnext/erpnext/selling/doctype/customer/customer.py +165	Please contact to the user who have Sales Master Manager {0} role
939	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Existe un Grupo de Clientes con el mismo nombre, por favor cambie el nombre del Cliente o cambie el nombre del Grupo de Clientes
940	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +100	Please pull items from Delivery Note	Por favor, tire de los artículos en la nota de entrega
941	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +50	Serial No is mandatory for Item {0}	No de serie es obligatoria para el elemento {0}
942	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +52	Item {0} is not a serialized Item	Elemento {0} no es un artículo serializado
943	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +57	Serial No {0} does not exist	Número de orden {0} no existe
944	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +65	Item {0} with Serial No {1} is already installed	Artículo {0} con N º de serie {1} ya está instalada
945	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +75	Serial No {0} does not belong to Delivery Note {1}	Número de orden {0} no pertenece a la nota de entrega {1}
946	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +96	Installation date cannot be before delivery date for Item {0}	Fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0}
947	apps/erpnext/erpnext/selling/doctype/lead/lead.js +30	Create Customer	Crear cliente
948	apps/erpnext/erpnext/selling/doctype/lead/lead.js +32	Create Opportunity	Crear Oportunidad
949	apps/erpnext/erpnext/selling/doctype/lead/lead.py +34	Campaign Name is required	Es necesario ingresar el nombre de la Campaña
950	apps/erpnext/erpnext/selling/doctype/lead/lead.py +38	{0} is not a valid email id	{0} no es un correo electrónico de identificación válida
951	apps/erpnext/erpnext/selling/doctype/lead/lead.py +63	Email id must be unique, already exists for {0}	Identificación E-mail debe ser único , ya existe para {0}
952	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +115	Set as Lost	Establecer como Perdidos
953	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +117	Reason for losing	Razón por la pérdida de
954	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +119	Update	Actualización
955	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +132	There were errors.	Hubo errores .
956	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +79	Create Quotation	Crear Cotización
957	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +83	Opportunity Lost	Oportunidad Perdida
958	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +112	Cannot Cancel Opportunity as Quotation Exists	No se puede cancelar Oportunidad mientras existe una Cotización
959	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +120	Cannot declare as lost, because Quotation has been made.	No se puede declarar como perdido , porque la Cotización ha sido hecha.
960	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +50	Customer {0} does not exist	{0} no existe Cliente
961	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +82	Items required	Elementos necesarios
962	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +86	Lead must be set if Opportunity is made from Lead	La iniciativa se debe establecer si la oportunidad está hecha de plomo
963	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +29	Make Sales Order	Hacer Orden de Venta
964	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +39	From Opportunity	De Oportunidades
965	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +92	Please select a value for {0} quotation_to {1}	Por favor, seleccione un valor para {0} {1} quotation_to
966	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176	Please create Customer from Lead {0}	Por favor, cree Cliente de plomo {0}
967	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35	Item {0} with same description entered twice	Artículo {0} con misma descripción entrado dos veces
968	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +48	Item {0} must be Service Item	Artículo {0} debe ser de servicio Artículo
969	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55	Item {0} must be Sales Item	Artículo {0} debe ser artículo de Ventas
970	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +75	Cannot set as Lost as Sales Order is made.	No se puede definir como Perdido cuando está hecha la Orden de Venta .
971	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +79	Please enter item details	Por favor ingrese los detalles del artículo
972	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM	Por favor, seleccione el ítem donde " Es Stock Item" es " No" y "¿ Punto de Ventas" es " Sí ", y no hay otra lista de materiales de ventas
973	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27	Parent Item {0} must be not Stock Item and must be a Sales Item	El Artículo Principal {0} no debe ser un elemento en Stock y debe ser un Artículo para Venta
974	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +165	Are you sure you want to STOP	¿Esta seguro de que quiere DETENER?
975	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +180	Are you sure you want to UNSTOP	¿Esta seguro de que quiere CONTINUAR?
976	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +23	% Delivered	Entregado %
977	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34	Make	Hacer
978	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34	Material Request	Solicitud de Material
979	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +50	Make Maint. Visit	Hacer Maint . visita
980	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +52	Make Maint. Schedule	Hacer Maint . horario
981	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +66	From Quotation	desde la cotización
982	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149	Quotation {0} is cancelled	Cotización {0} se cancela
983	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167	Stopped order cannot be cancelled. Unstop to cancel.	Para Parado no se puede cancelar . Unstop cancelar.
984	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Albaranes {0} debe ser cancelado antes de cancelar esta orden Ventas
985	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Factura {0} debe ser cancelado antes de cancelar esta orden Ventas
986	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196	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
987	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	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
988	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	Production Order {0} must be cancelled before cancelling this Sales Order	Orden de producción {0} debe ser cancelado antes de cancelar esta orden Ventas
989	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221	{0} {1} status is Stopped	{0} {1} estado es Detenido
990	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	{0} {1} status is Unstopped	{0} {1} Estado es destapados
991	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28	Expected Delivery Date cannot be before Sales Order Date	Fecha prevista de entrega no puede ser anterior Fecha de órdenes de venta
992	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +33	Expected Delivery Date cannot be before Purchase Order Date	Fecha prevista de entrega no puede ser anterior Orden de Compra Fecha
993	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +40	Warning: Sales Order {0} already exists against same Purchase Order number	Advertencia: Pedido de cliente {0} ya existe contra el mismo número de orden de compra
994	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +51	Reserved warehouse required for stock item {0}	Almacén Reservado requerido para la acción del artículo {0}
995	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Item {0} has been entered twice	Artículo {0} ha sido ingresado dos veces
996	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +75	Quotation {0} not of type {1}	Cotización {0} no es de tipo {1}
997	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82	Please enter 'Expected Delivery Date'	Por favor, introduzca " la fecha del alumbramiento '
998	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.html +36	Delivered	liberado
999	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66	Receiver List is empty. Please create Receiver List	Lista de receptores está vacía. Por favor, cree Lista de receptores
1000	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73	Please enter message before sending	Por favor introduce el mensaje antes de enviarlo
1001	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Grupo de Clientes / Clientes
1002	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Localidad / Cliente
1003	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99	Quantity	Cantidad
1004	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99	Value	Valor
1005	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +115	New {0} Name
1006	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +116	Group Node
1007	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +117	Further nodes can be only created under 'Group' type nodes	Sólo se pueden crear más nodos bajo nodos de tipo ' Grupo '
1008	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Please enter Employee Id of this sales parson	Por favor introduzca Empleado Id de este párroco ventas
1009	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	New {0}	Nueva {0}
1010	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +19	Click on a link to get options to expand get options	Click on a link to get options to expand get options
1011	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +47	{0} Tree
1012	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +39	No Data
1013	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +56	Year	Año
1014	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers
1015	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers
1016	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue
1017	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue
1018	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue
1019	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +38	Credit Limit	Límite de Crédito
1020	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance
1021	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt
1022	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8	Days Since Last Order	Días desde el último pedido
1023	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14	'Days Since Last Order' must be greater than or equal to zero	' Días desde el último pedido ' debe ser mayor o igual a cero
1024	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57	Number of Order
1025	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58	Total Order Value
1026	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59	Total Order Considered
1027	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60	Last Order Amount
1028	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61	Last Sales Order Date
1029	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target On
1030	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved
1031	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved
1032	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +14	Document Type	Tipo de Documento
1033	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Por favor seleccione el tipo de documento primero
1034	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %
1035	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount
1036	apps/erpnext/erpnext/selling/sales_common.js +191	[Error]	[Error]
1037	apps/erpnext/erpnext/selling/sales_common.js +431	cannot be greater than 100	No puede ser mayor que 100
1038	apps/erpnext/erpnext/selling/sales_common.js +485	For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Para los artículos 'BOM Ventas', bodega, Número de Serie y Lote No se considerará a partir de la tabla de "Packing List". Si Almacén y lotes No son las mismas para todos los elementos de embalaje para cualquier artículo 'BOM Sales', esos valores se pueden introducir en el cuadro principal del artículo, los valores se copiarán a la mesa "Packing List".
1039	apps/erpnext/erpnext/selling/sales_common.js +600	Cost Center For Item with Item Code '
1040	apps/erpnext/erpnext/selling/sales_common.js +80	Please enter Item Code to get batch no	Por favor, introduzca el código del artículo para obtener lotes no
1041	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	No distribuidor oficial autorizado desde {0} excede los límites
1042	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Puede ser aprobado por {0}
1043	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplicate Entry. Por favor, consulte Autorización Rule {0}
1044	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Por favor introduzca Aprobar Papel o Aprobar usuario
1045	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable
1046	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	El rol que aprueba no puede ser igual que el rol al que se aplica la regla
1047	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	No se puede establecer la autorización sobre la base de Descuento para {0}
1048	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	El descuento debe ser inferior a 100
1049	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Cliente requiere para ' Customerwise descuento '
1050	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121	Please install dropbox python module	Por favor, instale el módulo python dropbox
1051	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124	Please set Dropbox access keys in your site config	Por favor, establece las claves de acceso de Dropbox en tu config sitio
1052	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	Por favor, establece las claves de acceso de Google Drive en {0}
1053	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +147	Updated	actualizado
1054	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10	You can start by selecting backup frequency and granting access for sync	Puede empezar por seleccionar la frecuencia de copia de seguridad y conceder acceso para sincronizar
1055	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13	Dropbox	Dropbox
1056	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14	Google Drive	Google Drive
1057	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27	Backups will be uploaded to	Respaldos serán subidos a
1058	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Main	Principal
1059	apps/erpnext/erpnext/setup/doctype/company/company.py +182	Sorry, companies cannot be merged	Lo sentimos , las empresas no se pueden combinar
1060	apps/erpnext/erpnext/setup/doctype/company/company.py +31	Abbreviation cannot have more than 5 characters	Abreviatura no puede tener más de 5 caracteres
1061	apps/erpnext/erpnext/setup/doctype/company/company.py +37	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 empresa, porque existen operaciones existentes. Las transacciones deben ser canceladas para cambiar la moneda por defecto.
1062	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Account {0} does not belong to company: {1}	Cuenta {0} no pertenece a la compañía: {1}
1063	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Finished Goods	productos terminados
1064	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Stores	Tiendas
1065	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Work In Progress	Trabajos en curso
1066	apps/erpnext/erpnext/setup/doctype/company/company.py +85	Please select Chart of Accounts
1067	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20	From Currency and To Currency cannot be same	Desde moneda y moneda no puede ser el mismo
1068	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Se trata de un grupo de clientes de la raíz y no se puede editar .
1069	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Existe un cliente con el mismo nombre
1070	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	Email Digest:
1071	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Enviar ahora
1072	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Mensaje enviado
1073	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +59	Add/Remove Recipients	Añadir / Quitar Destinatarios
1074	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Debe guardar el formulario antes de proceder
1075	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste.
1076	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user
1077	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84	{0} Recipients
1078	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Ver Ahora
1079	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131	There were no updates in the items selected for this digest.
1080	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139	No Updates For
1081	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +303	All Day	Todo el Día
1082	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309	Upcoming Calendar Events (max 10)
1083	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +311	Calendar Events	Calendario de Eventos
1084	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +327	assigned by	asignado por
1085	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +17	This is a root item group and cannot be edited.	Se trata de un grupo de elementos de raíz y no se puede editar .
1086	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +39	An item exists with same name ({0}), please change the item group name or rename the item	Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento
1087	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +117	Series {0} already used in {1}	Serie {0} ya se utiliza en {1}
1088	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +122	Special Characters except "-" and "/" not allowed in naming series	Caracteres especiales , excepto " -" y " / " no se permiten en el nombramiento de serie
1089	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +144	Series Updated Successfully	Serie actualizado correctamente
1090	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146	Please select prefix first	Por favor, selecciona primero el prefijo
1091	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +53	Series Updated	Series Actualizado
1092	apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20	Message updated	Mensaje actualizado
1093	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Se trata de una persona de las ventas de la raíz y no se puede editar .
1094	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Cualquiera Cantidad de destino o importe objetivo es obligatoria.
1095	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +26	User ID not set for Employee {0}	ID de usuario no se establece para el empleado {0}
1096	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Por favor introduzca nos móviles válidos
1097	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69	Please Update SMS Settings	Por favor actualizar la configuración de SMS
1098	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	No hay nada que modificar.
1099	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	Este es un territorio de la raíz y no se puede editar .
1100	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Cualquiera Cantidad de destino o importe objetivo es obligatoria
1101	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28	This is an example website auto-generated from ERPNext	Este es un sitio web ejemplo generadas por auto de ERPNext
1102	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +62	Products	Productos
1103	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +80	General	General
1104	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100	Non Profit	Sin Fines De Lucro
1105	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101	Government	Gobierno
1106	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Local	local
1107	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107	Electrical	Eléctrico
1108	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108	Hardware	Hardware
1109	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109	Pharmaceutical	Farmacéutico
1110	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +110	Distributor	Distribuidor
1111	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Sales Team	Equipo de Ventas
1112	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +116	Unit	Unidad
1113	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +117	Box	Caja
1114	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +118	Kg	Kilogramo
1115	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +119	Nos	nos
1116	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +120	Pair	Par
1117	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +121	Set	conjunto
1118	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +122	Hour	Hora
1119	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +123	Minute	Minuto
1120	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +126	Cheque	Cheque
1121	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128	Credit Card	Tarjeta de Crédito
1122	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129	Wire Transfer	Transferencia Bancaria
1123	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130	Bank Draft	Cheque de Gerencia
1124	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Planning	Planificación
1125	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Research	Investigación
1126	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135	Proposal Writing	Redacción de Propuestas
1127	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136	Execution	ejecución
1128	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137	Communication	Comunicación
1129	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Accounting	Contabilidad
1130	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +141	Advertising	Publicidad
1131	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142	Aerospace	Aeroespacial
1132	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143	Agriculture	Agricultura
1133	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Airline	Línea Aérea
1134	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Apparel & Accessories	Ropa y Accesorios
1135	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146	Automotive	Automotor
1136	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Banking	Banca
1137	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Biotechnology	Biotecnología
1138	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149	Broadcasting	Difusión
1139	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150	Brokerage	Brokerage
1140	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Chemical	Químico
1141	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Computer	Computador,
1142	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Consulting	Consuloría
1143	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Consumer Products	Productos de Consumo
1144	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155	Cosmetics	Productos Cosméticos
1145	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	Defense	Defensa
1146	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157	Department Stores	Tiendas por Departamento
1147	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +158	Education	Educación
1148	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159	Electronics	Electrónica
1149	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160	Energy	Energía
1150	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161	Entertainment & Leisure	Entretenimiento y Ocio
1151	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162	Executive Search	Búsqueda de Ejecutivos
1152	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163	Financial Services	Servicios Financieros
1153	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Food, Beverage & Tobacco	Alimentos, Bebidas y Tabaco
1154	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Grocery	tienda de comestibles
1155	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166	Health Care	Cuidado de la Salud
1156	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167	Internet Publishing	Internet Publishing
1157	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Investment Banking	Banca de Inversión
1158	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Todos los Grupos de Artículos
1159	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Manufacturing	Fabricación
1160	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171	Motion Picture & Video	Motion Picture & Video
1161	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Music	Música
1162	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173	Newspaper Publishers	Editores de Periódicos
1163	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174	Online Auctions	Subastas en Línea
1164	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175	Pension Funds	Fondos de Pensiones
1165	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176	Pharmaceuticals	Productos farmacéuticos
1166	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177	Private Equity	Private Equity
1167	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178	Publishing	Publicación
1168	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179	Real Estate	Bienes Raíces
1169	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180	Retail & Wholesale	Venta al por menor y al por mayor
1170	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +181	Securities & Commodity Exchanges	Valores y Bolsas de Productos
1171	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +183	Soap & Detergent	Jabón y Detergente
1172	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +184	Software	Software
1173	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185	Sports	deportes
1174	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186	Technology	Tecnología
1175	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187	Telecommunications	Telecomunicaciones
1176	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188	Television	Televisión
1177	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189	Transportation	Transporte
1178	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190	Venture Capital	Capital de Riesgo
1179	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +21	Raw Material	materia prima
1180	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +23	Services	Servicios
1181	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +25	Sub Assemblies	Asambleas Sub
1182	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +27	Consumable	Consumible
1183	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Impuesto sobre la Renta
1184	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34	Basic	Básico
1185	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Llamadas
1186	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Comida
1187	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Médico
1188	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Otros
1189	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Viajes
1190	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44	Casual Leave	Permiso Temporal
1191	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45	Compensatory Off	compensatorio
1192	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Sick Leave	baja por enfermedad
1193	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47	Privilege Leave	Privilege Dejar
1194	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51	Full-time	Jornada Completa
1195	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52	Part-time	Tiempo Parcial
1196	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53	Probation	libertad condicional
1197	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54	Contract	Contrato
1198	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55	Commission	Comisión
1199	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Piecework	trabajo a destajo
1200	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57	Intern	Interno
1201	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58	Apprentice	Aprendiz
1202	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62	Marketing	Marketing
1203	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +64	Purchase	Compra
1204	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +65	Operations	Operaciones
1205	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66	Production	Producción
1206	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Dispatch	despacho
1207	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68	Customer Service	Servicio al Cliente
1208	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70	Management	Gerencia
1209	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Quality Management	Gestión de la Calidad
1210	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72	Research & Development	Investigación y Desarrollo
1211	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73	Legal	Legal
1212	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Manager	Gerente
1213	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Analyst	Analista
1214	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79	Engineer	Ingeniero
1215	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80	Accountant	Contador
1216	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81	Secretary	Secretario
1217	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Associate	Asociado
1218	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Administrative Officer	Oficial Administrativo
1219	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84	Business Development Manager	Gerente de Desarrollo de Negocios
1220	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +85	HR Manager	Gerente de Recursos Humanos
1221	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86	Project Manager	Gerente de Proyectos
1222	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Head of Marketing and Sales	Director de Marketing y Ventas
1223	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Software Developer	Desarrollador de Software
1224	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89	Designer	Diseñador
1225	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90	Assistant	Asistente
1226	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91	Researcher	Investigador
1227	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94	All Territories	Todos los Territorios
1228	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97	All Customer Groups	Todos los Grupos de Clientes
1229	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98	Individual	Individual
1230	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99	Commercial	Comercial
1231	apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +14	Awesome Services	Servicios Impresionantes
1232	apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +3	Awesome Products	Productos Increíbles
1233	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +101	Your Login Id	Su ID de Inicio de Sesión
1234	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +102	Password	Contraseña
1235	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +105	Attach Your Picture	Adjunte su Fotografía
1236	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +107	The first user will become the System Manager (you can change that later).	El primer usuario se convertirá en el gestor del sistema ( que puede cambiar esto más adelante) .
1237	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +130	Country, Timezone and Currency	País , Zona Horaria y Moneda
1238	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +133	Country	País
1239	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +135	Default Currency	moneda predeterminada
1240	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +137	Time Zone	Huso Horario
1241	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +142	Select your home country and check the timezone and currency.	Seleccione su país de origen y comprobar la zona horaria y la moneda.
1242	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	The Organization	La Organización
1243	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Company Name	Nombre de Compañía
1244	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +196	e.g. "My Company LLC"	por ejemplo "Mi Company LLC "
1245	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +197	Company Abbreviation	Abreviatura de la empresa
1246	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198	Max 5 characters	Máximo 5 caracteres
1247	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198	e.g. "MC"	por ejemplo "MC "
1248	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +199	Financial Year Start Date	Ejercicio Fecha de Inicio
1249	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +200	Your financial year begins on	Su año Financiero inicia en
1250	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +201	Financial Year End Date	Ejercicio Fecha de finalización
1251	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +202	Your financial year ends on	Su año Financiero termina en
1252	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +203	What does it do?	¿Qué hace?
1253	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +204	e.g. "Build tools for builders"	por ejemplo " Herramientas para los Constructores "
1254	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +206	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.
1255	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +22	Login with your new User ID	Acceda con su nuevo ID de usuario
1256	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +234	Logo and Letter Heads	Logo y Membrete
1257	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +235	Upload your letter head and logo - you can edit them later.	Cargue su membrete y el logotipo - usted puede editarlos posteriormente.
1258	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +238	Attach Letterhead	Adjuntar Membrete
1259	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +239	Keep it web friendly 900px (w) by 100px (h)	Manténgalo adecuado para la web 900px ( w ) por 100px ( h )
1260	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +242	Attach Logo	Adjunte Logo
1261	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +250	Add Taxes	Añadir Impuestos
1262	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +251	List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Enumere sus cabezas fiscales ( por ejemplo, IVA , impuestos especiales , sino que deben tener nombres únicos ) y sus tasas estándar.
1263	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257	Tax	Impuesto
1264	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +258	e.g. VAT	por ejemplo IVA
1265	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260	Rate (%)	Tarifa (% )
1266	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260	e.g. 5	por ejemplo 5
1267	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +270	Your Customers	Sus Clientes
1268	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +271	List a few of your customers. They could be organizations or individuals.	Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
1269	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +281	Contact Name	Nombre de contacto
1270	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +291	Your Suppliers	Sus Proveedores
1271	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +292	List a few of your suppliers. They could be organizations or individuals.	Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
1272	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +312	Your Products or Services	Sus Productos o Servicios
1273	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +313	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Publica tus productos o servicios que usted compra o vende .
1274	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +321	A Product or Service	Un Producto o Servicio
1275	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +322	We sell this Item	Vendemos este artículo
1276	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +323	We buy this Item	Compramos este artículo
1277	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +325	Group	Grupo
1278	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +331	Attach Image	Adjuntar Imagen
1279	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +40	Welcome	Bienvenido
1280	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +42	ERPNext Setup	Configuración ERPNext
1281	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +44	Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!	Bienvenido a ERPNext . En los próximos minutos vamos a ayudarle a configurar su cuenta ERPNext . Trate de completar toda la información de la que disponga , incluso si ahora tiene que invertir un poco más de tiempo. Esto le ahorrará trabajo después. ¡Buena suerte!
1282	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +461	Previous	Anterior
1283	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +462	Next	próximo
1284	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +463	Complete Setup	Configuracion Completa
1285	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +47	Setting up...	Configuración ...
1286	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +49	Sit tight while your system is being setup. This may take a few moments.	Estar tranquilos mientras el sistema está siendo configuración. Esto puede tomar un momento .
1287	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +52	Setup Complete	Configuración completa
1288	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +54	Your setup is complete. Refreshing...	Su configuración se ha completado. Actualizando...
1289	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +59	Select Your Language	Seleccione su idioma
1290	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +63	Language	Idioma
1291	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +70	Welcome to ERPNext. Please select your language to begin the Setup Wizard.	Bienvenido a ERPNext . Por favor seleccione su idioma para iniciar el asistente de configuración.
1292	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +93	The First User: You	El Primer Usuario: Usted
1293	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +96	First Name	Nombre
1294	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +98	Last Name	Apellido
1295	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22	Setup Already Complete!!	Configuración completa !
1296	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390	Standard	estándar
1297	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +423	Rest Of The World	Resto del mundo
1298	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Por favor, especifique Moneda predeterminada en la empresa principal y los valores predeterminados globales
1299	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart
1300	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113	Missing Currency Exchange Rates for {0}
1301	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166	You need to enable Shopping Cart
1302	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40	{0} {1} has a common territory {2}
1303	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52	Please specify a Price List which is valid for Territory
1304	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89	Please specify currency in Company
1305	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99	Currency is required for Price List {0}
1306	apps/erpnext/erpnext/stock/doctype/batch/batch.py +17	The selected item cannot have Batch
1307	apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +11	Expired
1308	apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +16	Expiry
1309	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +32	Make Installation Note	Hacer Nota de Instalación
1310	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +41	Make Packing Slip	Hacer lista de empaque
1311	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +159	Note: Item {0} entered multiple times	Nota : El artículo {0} entrado varias veces
1312	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172	Warehouse required for stock Item {0}	Almacén requerido para la acción del artículo {0}
1313	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230	Packed quantity must equal quantity for Item {0} in row {1}	La cantidad embalada debe ser igual a la del elmento {0} en la fila {1}
1314	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241	Sales Invoice {0} has already been submitted	Factura {0} ya se ha presentado
1315	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248	Installation Note {0} has already been submitted	Nota de instalación {0} ya se ha presentado
1316	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Slip ( s ) de Embalaje cancelado
1317	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281	Reserved Warehouse is missing in Sales Order	Almacén Reservado falta de órdenes de venta
1318	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316	All these items have already been invoiced	Todos estos elementos ya fueron facturados
1319	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96	Sales Order required for Item {0}	Órdenes de venta requerido para el punto {0}
1320	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.html +23	% Installed	instalado %
1321	apps/erpnext/erpnext/stock/doctype/item/item.js +13	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
1322	apps/erpnext/erpnext/stock/doctype/item/item.js +14	Show Variants
1323	apps/erpnext/erpnext/stock/doctype/item/item.js +155	Please select an "Image" first	Por favor seleccione una " imagen" primera
1324	apps/erpnext/erpnext/stock/doctype/item/item.js +172	Weight is mentioned,\nPlease mention "Weight UOM" too	El peso se ha mencionado, \ nPor favor, menciona " Peso UOM " demasiado
1325	apps/erpnext/erpnext/stock/doctype/item/item.js +19	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set
1326	apps/erpnext/erpnext/stock/doctype/item/item.js +204	You may need to update: {0}	Puede que tenga que actualizar : {0}
1327	apps/erpnext/erpnext/stock/doctype/item/item.js +76	Add / Edit Prices
1328	apps/erpnext/erpnext/stock/doctype/item/item.py +123	Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.	Unidad de medida predeterminada no se puede cambiar directamente porque ya ha realizado alguna transacción ( s ) con otro UOM . Para cambiar UOM predeterminado, utilice ' UOM reemplazar utilidad ' herramienta de bajo módulo de Stock .
1329	apps/erpnext/erpnext/stock/doctype/item/item.py +134	Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}
1330	apps/erpnext/erpnext/stock/doctype/item/item.py +142	Item cannot be a variant of a variant
1331	apps/erpnext/erpnext/stock/doctype/item/item.py +148	{0} {1} is entered more than once in Item Variants table
1332	apps/erpnext/erpnext/stock/doctype/item/item.py +175	Item Variants {0} created
1333	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Item Variants {0} updated
1334	apps/erpnext/erpnext/stock/doctype/item/item.py +181	Item Variants {0} deleted
1335	apps/erpnext/erpnext/stock/doctype/item/item.py +269	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 el factor de conversión de la tabla
1336	apps/erpnext/erpnext/stock/doctype/item/item.py +274	Conversion factor for default Unit of Measure must be 1 in row {0}	Factor de conversión de unidad de medida predeterminada debe ser de 1 en la fila {0}
1337	apps/erpnext/erpnext/stock/doctype/item/item.py +278	As Production Order can be made for this item, it must be a stock item.	Puede haber una Orden de Producción por este concepto , debe ser un elemento del Inventario.
1338	apps/erpnext/erpnext/stock/doctype/item/item.py +281	'Has Serial No' can not be 'Yes' for non-stock item	"No tiene de serie 'no puede ser ' Sí ' para la falta de valores
1339	apps/erpnext/erpnext/stock/doctype/item/item.py +291	Default BOM must be for this item or its template
1340	apps/erpnext/erpnext/stock/doctype/item/item.py +300	Item must be a purchase item, as it is present in one or many Active BOMs	El artículo debe ser un artículo de la compra , ya que está presente en una o varias listas de materiales activos
1341	apps/erpnext/erpnext/stock/doctype/item/item.py +317	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Artículo Impuesto Row {0} debe tener en cuenta el tipo de impuestos o ingresos o de gastos o Imponible
1342	apps/erpnext/erpnext/stock/doctype/item/item.py +320	{0} entered twice in Item Tax	{0} entrado dos veces en el Impuesto de artículos
1343	apps/erpnext/erpnext/stock/doctype/item/item.py +329	Barcode {0} already used in Item {1}	Código de Barras {0} ya se utiliza en el elemento {1}
1344	apps/erpnext/erpnext/stock/doctype/item/item.py +33	Item Code is mandatory because Item is not automatically numbered	Código del artículo es obligatorio porque El artículo no se numera automáticamente
1345	apps/erpnext/erpnext/stock/doctype/item/item.py +341	As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'
1346	apps/erpnext/erpnext/stock/doctype/item/item.py +351	To set reorder level, item must be a Purchase Item
1347	apps/erpnext/erpnext/stock/doctype/item/item.py +359	Row {0}: An Reorder entry already exists for this warehouse {1}
1348	apps/erpnext/erpnext/stock/doctype/item/item.py +370	An Item Group exists with same name, please change the item name or rename the item group	Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos
1349	apps/erpnext/erpnext/stock/doctype/item/item.py +391	Item {0} does not exist	Elemento {0} no existe
1350	apps/erpnext/erpnext/stock/doctype/item/item.py +396	To merge, following properties must be same for both items	Para combinar , siguientes propiedades deben ser el mismo para ambos ítems
1351	apps/erpnext/erpnext/stock/doctype/item/item.py +41	Please enter default Unit of Measure	Por favor ingrese unidad de medida predeterminada
1352	apps/erpnext/erpnext/stock/doctype/item/item.py +442	Item {0} has reached its end of life on {1}	Artículo {0} ha llegado al término de la vida en {1}
1353	apps/erpnext/erpnext/stock/doctype/item/item.py +450	Item {0} is not a stock Item	Elemento {0} no es un producto imprescindible
1354	apps/erpnext/erpnext/stock/doctype/item/item.py +459	Item {0} is cancelled	Artículo {0} se cancela
1355	apps/erpnext/erpnext/stock/doctype/item/item.py +83	Default Warehouse is mandatory for stock Item.	Por defecto Warehouse es obligatorio para stock.
1356	apps/erpnext/erpnext/stock/doctype/item/item_list.html +10	Stock Item
1357	apps/erpnext/erpnext/stock/doctype/item/item_list.html +17	Sales Item
1358	apps/erpnext/erpnext/stock/doctype/item/item_list.html +24	Purchase Item
1359	apps/erpnext/erpnext/stock/doctype/item/item_list.html +31	Manufactured Item
1360	apps/erpnext/erpnext/stock/doctype/item/item_list.html +38	Shown in Website
1361	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14	{0} must appear only once
1362	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23	Item {0} not found	Elemento {0} no encontrado
1363	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	Artículo {0} aparece varias veces en Precio de lista {1}
1364	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Por favor introduzca compañía primero
1365	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Charges will be distributed proportionately based on item amount
1366	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Remove item if charges is not applicable to that item
1367	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +53	Charges are updated in Purchase Receipt against each item
1368	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +56	Item valuation rate is recalculated considering landed cost voucher amount
1369	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +59	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts
1370	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +71	Please enter Purchase Receipt first
1371	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48	Please enter Purchase Receipts
1372	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +51	Please enter Taxes and Charges
1373	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +57	Purchase Receipt must be submitted
1374	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item must be added using 'Get Items from Purchase Receipts' button
1375	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +65	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table
1376	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +107	Fetch exploded BOM (including sub-assemblies)	Fetch BOM explotado (incluyendo subconjuntos )
1377	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +175	Warning: Material Requested Qty is less than Minimum Order Qty	Advertencia: material solicitado Cantidad mínima es inferior a RS Online
1378	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +180	Do you really want to STOP this Material Request?	¿De verdad quiere dejar de esta demanda de materiales?
1379	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +191	Do you really want to UNSTOP this Material Request?	¿De verdad quiere destapar esta demanda de materiales?
1380	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +31	Fulfilled	Cumplido
1381	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +35	Get Items from BOM	Obtener elementos de la lista de materiales
1382	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +41	Make Supplier Quotation	Hacer Cotización de Proveedor
1383	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +46	Transfer Material	transferencia de material
1384	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +50	Issue Material
1385	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +83	Unstop Material Request	Continuar Solicitud de Material
1386	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +102	Status updated to {0}	Estado actualizado a {0}
1387	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +55	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}
1388	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +60	Expected Date cannot be before Material Request Date	Lanzamiento no puede ser anterior material Fecha de Solicitud
1389	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.html +25	Ordered	Ordenado
1390	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +48	Case No. cannot be 0	Nº de Caso no puede ser 0
1391	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +54	'To Case No.' cannot be less than 'From Case No.'	' Para el caso núm ' no puede ser inferior a ' De Caso No. '
1392	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +75	You have entered duplicate items. Please rectify and try again.	Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
1393	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +81	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Cantidad no válido para el elemento {0} . Cantidad debe ser mayor que 0 .
1394	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +97	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	UOM diferente para elementos dará lugar a incorrecto ( Total) Valor neto Peso . Asegúrese de que peso neto de cada artículo esté en la misma UOM .
1395	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121	Quantity for Item {0} must be less than {1}	Cantidad de elemento {0} debe ser menor de {1}
1396	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Nota de entrega {0} no debe ser presentado
1397	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	No hay artículos para empacar
1398	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Especifique un válido ' De Caso No. '
1399	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Nº de Caso ya en uso. Intente Nº de Caso {0}
1400	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Lista de precios debe ser aplicable para comprar o vender
1401	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +138	Please enter Item Code.	Por favor, introduzca el código del artículo .
1402	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +19	Make Purchase Invoice	Hacer factura de compra
1403	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +61	Error: {0} > {1}	Error: {0} > {1}
1404	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0}
1405	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +130	Purchase Order number required for Item {0}	Número de la Orden de Compra se requiere para el elemento {0}
1406	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202	Quality Inspection required for Item {0}	Inspección de la calidad requerida para el articulo {0}
1407	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296	Accounting Entry for Stock
1408	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +397	All items have already been invoiced	Todos los artículos que ya se han facturado
1409	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84	Rejected Warehouse is mandatory against regected item	Almacén Rechazado es obligatorio en la partida regected
1410	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.html +11	Subcontracted
1411	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Estado Establecer como disponible
1412	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Delivered Serial No {0} cannot be deleted	Entregado de serie n {0} no se puede eliminar
1413	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168	Cannot delete Serial No {0} in stock. First remove from stock, then delete.	No se puede eliminar Nº de Serie {0} en inventario . Primero elimine del inventario, y a continuación elimine .
1414	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Lo sentimos , Nos de serie no se puede fusionar
1415	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Item {0} is not setup for Serial Nos. Column must be blank	Elemento {0} no está configurado para Serial Columna Nos. debe estar en blanco
1416	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Número de orden {0} {1} cantidad no puede ser una fracción
1417	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212	{0} Serial Numbers required for Item {0}. Only {0} provided.	{0} de números de serie de artículos requeridos para {0} . Sólo {0} prevista .
1418	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Duplicar Serial No entró a la partida {0}
1419	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	Número de orden {0} no pertenece al elemento {1}
1420	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} has already been received	Número de orden {0} ya se ha recibido
1421	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Número de orden {0} no pertenece al Almacén {1}
1422	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Número de orden {0} Estado debe ser " disponible " para entregar
1423	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Número de orden {0} no está en stock
1424	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244	Serial Nos Required for Serialized Item {0}	Serie n Necesario para artículo serializado {0}
1425	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Número de orden {0} creado
1426	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Nueva serie n no puede tener Warehouse. Depósito debe ser ajustado por Stock Entrada o recibo de compra
1427	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Código del artículo no se puede cambiar de número de serie
1428	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Almacén no se puede cambiar para el N º de serie
1429	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Elemento {0} no está configurado para el amo números de serie del cheque Artículo
1430	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +172	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.	No se puede introducir tanto "No de Nota de Emtrega" y "No de Factura". Por favor ingrese cualquiera .
1431	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +176	Please enter Delivery Note No or Sales Invoice No to proceed	Por favor, ingrese la nota de entrega o No Factura No para continuar
1432	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +191	Please enter Purchase Receipt No to proceed	Por favor introduzca recibo de compra en No para continuar
1433	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +199	Make Excise Invoice	Haga Impuestos Especiales de la factura
1434	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +74	Make Credit Note	Hacer Nota de Crédito
1435	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +78	Make Debit Note	Haga Nota de Débito
1436	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +115	Row #{0}: Please specify Serial No for Item {1}	Fila # {0}: Por favor, especifique No para la serie de artículos {1}
1437	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141	Atleast one warehouse is mandatory	Al menos un almacén es obligatorio
1438	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Almacén de origen es obligatoria para la fila {0}
1439	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147	Target warehouse is mandatory for row {0}	Almacenes Target es obligatorio para la fila {0}
1440	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158	Target warehouse in row {0} must be same as Production Order	Almacenes de destino de la fila {0} debe ser la misma que la producción del pedido
1441	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166	Source and target warehouse cannot be same for row {0}	Fuente y el almacén de destino no pueden ser la misma para la fila {0}
1442	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +172	Production order number is mandatory for stock entry purpose manufacture
1443	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +197	Stock Entries already created for Production Order	Stock Entries already created for Production Order
1444	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210	Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials	Valoración total para cada elemento (s) de la empresa o embalados de nuevo no puede ser inferior al valor total de las materias primas
1445	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221	Posting date and posting time is mandatory	Fecha de publicación y el envío tiempo es obligatorio
1446	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +242	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}
1447	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Cantidad en la fila {0} ({1} ) debe ser la misma que la cantidad fabricada {2}
1448	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313	{0} {1} must be submitted	{0} {1} debe ser presentado
1449	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +318	'Update Stock' for Sales Invoice {0} must be set	'Actualización de la " factura de venta para {0} debe ajustarse
1450	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}
1451	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +327	Posting timestamp must be after {0}	Fecha y hora de publicación deberá ser posterior a {0}
1452	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335	Item {0} does not exist in {1} {2}	Elemento {0} no existe en {1} {2}
1453	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345	Item {0} has already been returned	Artículo {0} ya se ha devuelto
1454	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Cannot return more than {0} for Item {1}	No se puede devolver más de {0} para el artículo {1}
1455	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +388	Production Order {0} must be submitted	Orden de producción {0} debe ser presentado
1456	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Transaction not allowed against stopped Production Order {0}	La transacción no permitida contra detenido Orden Producción {0}
1457	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416	Item {0} is not active or end of life has been reached	Elemento {0} no está activo o ha llegado al final de la vida
1458	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +442	UOM coversion factor required for UOM: {0} in Item: {1}	Factor de coversion UOM requerido para UOM: {0} en el artículo: {1}
1459	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499	Stock Entry against Production Order must be for 'Material Transfer' or 'Manufacture'
1460	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +502	Manufacturing Quantity is mandatory	Cantidad de Fabricación es obligatoria
1461	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +575	All items have already been transferred for this Production Order.
1462	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +578	Pending Items {0} updated	Elementos Pendientes {0} actualizado
1463	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +631	Item or Warehouse for row {0} does not match Material Request	Artículo o Bodega para la fila {0} no coincide Solicitud de material
1464	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Purpose must be one of {0}	Propósito debe ser uno de {0}
1465	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99	{0} is not a stock Item	{0} no es un producto imprescindible
1466	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43	Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}	Saldo negativo en lotes {0} para el artículo {1} en Almacén {2} del {3} {4}
1467	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +54	Actual Qty is mandatory
1468	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +62	Item {0} must be a stock Item	Artículo {0} debe ser un producto imprescindible
1469	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72	{0} is not a valid Batch Number for Item {1}	{0} no es un número de lote válida para el elemento {1}
1470	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75	Stock cannot exist for Item {0} since has variants
1471	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86	Stock transactions before {0} are frozen	Operaciones bursátiles antes de {0} se congelan
1472	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93	Not allowed to update stock transactions older than {0}	No se permite actualizar las transacciones de valores mayores de {0}
1473	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +124	Download Reconcilation Data	Descarga Reconciliación de Datos
1474	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +125	Stock Reconcilation Data	Stock reconciliación de datos
1475	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +62	You can submit this Stock Reconciliation.	Puede enviar esta Conciliación de Inventario.
1476	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +64	Download the Template, fill appropriate data and attach the modified file.	Descarga la plantilla , rellenar los datos correspondientes y adjuntar el archivo modificado.
1477	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +67	Cancelling this Stock Reconciliation will nullify its effect.	Cancelando esta Conciliación de Inventario anulará su efecto.
1478	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +79	Download Template	Descargar Plantilla
1479	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +80	Stock Reconcilation Template	Stock reconciliación Plantilla
1480	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +81	Stock Reconciliation	Stock Reconciliación
1481	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +83	Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.	Stock Reconciliación se puede utilizar para actualizar las existencias en una fecha determinada , por lo general de acuerdo con el inventario físico.
1482	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +84	When submitted, the system creates difference entries to set the given stock and valuation on this date.	Cuando presentado , el sistema crea asientos de diferencia para definir las acciones y la valoración dada en esta fecha.
1483	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +85	It can also be used to create opening stock entries and to fix stock value.	También puede ser utilizado para crear la apertura de las entradas en existencias y para fijar el valor de stock .
1484	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +87	Notes:	Notas:
1485	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +88	Item Code and Warehouse should already exist.	Código del artículo y de almacenes ya deben existir.
1486	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +89	You can update either Quantity or Valuation Rate or both.	Puede actualizar la Cantidad, el Valor, o ambos.
1487	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +90	If no change in either Quantity or Valuation Rate, leave the cell blank.	Si no hay cambio , ya sea en cantidad o de valoración por tipo , deje en blanco la celda.
1488	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Item: {0} not found in the system	Artículo: {0} no se encuentra en el sistema
1489	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +113	Serialized Item {0} cannot be updated \ using Stock Reconciliation
1490	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +118	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry
1491	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +125	Row #	Fila #
1492	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135	Stock Reconciliation file not uploaded
1493	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Valuation Rate required for Item {0}	Tasa de Valoración requerido para el punto {0}
1494	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +203	Please enter Cost Center	Por favor introduzca Centro de Costos
1495	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +213	Please enter Expense Account	Por favor, ingrese Cuenta de Gastos
1496	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +216	Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry	Cuenta diferencia debe ser una cuenta de tipo ' Responsabilidad ' , ya que esta Stock reconciliación es una entrada de Apertura
1497	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40	Wrong Template: Unable to find head row.	Plantilla incorrecta : No se puede encontrar el encabezado.
1498	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +51	Row # {0}:	Fila # {0}:
1499	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +59	Sorry! We can only allow upto 100 rows for Stock Reconciliation.
1500	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	Duplicate entry	Entrada Duplicada
1501	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +72	Warehouse not found in the system	Almacén no se encuentra en el sistema
1502	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Please specify either Quantity or Valuation Rate or both	Por favor especificar Cantidad o valoración de tipo o ambos
1503	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +82	Negative Quantity is not allowed	Cantidad negativa no se permite
1504	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87	Negative Valuation Rate is not allowed	Negativo valoración de tipo no está permitida
1505	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	` Acciones Freeze viejo que ` debe ser menor que % d días .
1506	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	Nueva UOM NO debe ser de tipo entero Número
1507	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104	Conversion factor cannot be in fractions	Factor de conversión no puede estar en fracciones
1508	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15	Item is required	Se requiere de artículos
1509	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	Se requiere un nuevo Stock UOM
1510	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21	New Stock UOM must be different from current stock UOM	Nuevo Stock UOM debe ser diferente del de valores actuales UOM
1511	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25	Conversion Factor is required	Se requiere el factor de conversión
1512	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	El Artículo está Actualizado
1513	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36	Stock UOM updated for Item {0}
1514	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57	Stock balances updated	Saldos archivo actualizado
1515	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73	Stock Ledger entries balances updated	Ledger Stock entradas saldos actualizados
1516	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82	Item valuation updated	Valoración Artículo actualizado
1517	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	Almacén {0} no existe
1518	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Ambos Almacenes deben pertenecer a una misma empresa
1519	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19	Please enter valid Email Id	Por favor introduzca válido Email Id
1520	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Cabeza de cuenta {0} creado
1521	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Almacén {0}: Empresa es obligatoria
1522	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}
1523	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Almacén {0}: Cuenta Padre{1} no pertenece a la empresa {2}
1524	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
1525	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
1526	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Ningún artículo con Barcode {0}
1527	apps/erpnext/erpnext/stock/get_item_details.py +107	No Item with Serial No {0}	Ningún artículo con Serial No {0}
1528	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Por favor, especifique la empresa
1529	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Artículo {0} debe ser un elemento de servicio .
1530	apps/erpnext/erpnext/stock/get_item_details.py +125	Item {0} must be a Sales Item	Artículo {0} debe ser un elemento de Ventas
1531	apps/erpnext/erpnext/stock/get_item_details.py +130	Item {0} must be a Purchase Item	Artículo {0} debe ser una compra de artículos
1532	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Sub-contracted Item	Artículo {0} debe ser un artículo subcontratada
1533	apps/erpnext/erpnext/stock/get_item_details.py +226	Price List {0} is disabled	Lista de precios {0} está deshabilitado
1534	apps/erpnext/erpnext/stock/get_item_details.py +228	Price List not selected	Lista de precios no seleccionado
1535	apps/erpnext/erpnext/stock/get_item_details.py +243	Price List Currency not selected	Lista de precios de divisas no seleccionado
1536	apps/erpnext/erpnext/stock/get_item_details.py +395	No default BOM exists for Item {0}	No existe una lista de materiales por defecto para el elemento {0}
1537	apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47	Balance Qty	Cantidad en Balance
1538	apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50	Balance Value	Valor de Balance
1539	apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +7	Stock Ledger	Ledger Stock
1540	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40	Actual Qty: Quantity available in the warehouse.	Cantidad Actual: Cantidad disponible en el almacén.
1541	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41	Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.	Planificada Cantidad : Cantidad , para lo cual, orden de producción se ha elevado , pero está a la espera de ser fabricados .
1542	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42	Requested Qty: Quantity requested for purchase, but not ordered.	Solicitado Cantidad : Cantidad solicitada para la compra, pero no ordenado .
1543	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43	Ordered Qty: Quantity ordered for purchase, but not received.	Pedido Cantidad : Cantidad a pedir para la compra, pero no recibió .
1544	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44	Reserved Qty: Quantity ordered for sale, but not delivered.	Reservados Cantidad : Cantidad a pedir a la venta , pero no entregado.
1545	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +67	Actual Qty	Cantidad Real
1546	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +69	Planned Qty	Cantidad Planificada
1547	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +7	Stock Level	Nivel de existencias
1548	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71	Requested Qty	Cant. Solicitada
1549	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +73	Ordered Qty	Cantidad Pedida
1550	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75	Reserved Qty	Cant. Reservada
1551	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +79	Re-Order Level	Reordenar Nivel
1552	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +81	Re-Order Qty	Re- Online con su nombre
1553	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33	Batch	Lote
1554	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33	Opening Qty	Cant. de Apertura
1555	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34	In Qty	En Cantidad
1556	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34	Out Qty	Salir Cant.
1557	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41	'From Date' is required	' A partir de la fecha " se requiere
1558	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46	'To Date' is required	" Hasta la fecha " se requiere
1559	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Last Purchase Rate	Tasa de Cambio de la Última Compra
1560	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List
1561	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Valuation Rate	Tasa de Valoración
1562	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate
1563	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List
1564	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17	'From Date' must be after 'To Date'	' A partir de la fecha " debe ser después de ' A Fecha '
1565	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed
1566	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Lead Time Days	Tiempo de Entrega en Días
1567	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Minimum Inventory Level
1568	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing
1569	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing
1570	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Reorder Level
1571	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91	From and To dates required	Desde y Hasta la fecha solicitada
1572	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Edad Promedio
1573	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Primeras
1574	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Más Reciente
1575	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Comprobante #
1576	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29	Stock UOM	Stock UOM
1577	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30	Incoming Rate	Incoming Cambio
1578	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32	Serial #
1579	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34	Reorder Qty
1580	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35	Shortage Qty
1581	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount
1582	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Qty	Cant. Consumida
1583	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount
1584	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Qty	Cantidad Entregada
1585	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Amount	Importe total
1586	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty
1587	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)
1588	apps/erpnext/erpnext/stock/stock_ledger.py +323	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negativo Stock Error ( {6} ) para el punto {0} en Almacén {1} en {2} {3} en {4} {5}
1589	apps/erpnext/erpnext/stock/stock_ledger.py +371	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.
1590	apps/erpnext/erpnext/stock/utils.py +154	Serial number {0} entered more than once	Número de serie {0} entraron más de una vez
1591	apps/erpnext/erpnext/stock/utils.py +159	{0} valid serial nos for Item {1}	{0} nn serie válidos para el elemento {1}
1592	apps/erpnext/erpnext/stock/utils.py +166	Warehouse {0} does not belong to company {1}	Almacén {0} no pertenece a la empresa {1}
1593	apps/erpnext/erpnext/stock/utils.py +81	Item {0} ignored since it is not a stock item	Artículo {0} ignorado ya que no es un tema de valores
1594	apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.js +17	Make Maintenance Visit	Hacer Visita de Mantenimiento
1595	apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +16	{0}: From {1}
1596	apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +20	Customer is required	Se requiere Cliente
1597	apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +33	Cancel Material Visit {0} before cancelling this Customer Issue	Cancelar Visita {0} antes de cancelar esta Solicitud de Cliente
1598	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +125	Please save the document before generating maintenance schedule	Por favor, guarde el documento antes de generar el programa de mantenimiento
1599	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización
1600	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}
1601	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please enter Maintaince Details first	Por favor introduzca Maintaince Detalles primero
1602	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Por favor, seleccione el código del artículo
1603	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160	Please select Start Date and End Date for Item {0}	Por favor, seleccione Fecha de inicio y Fecha de finalización para el punto {0}
1604	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	¡Por favor, no de visitas requeridas
1605	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	Por favor, seleccione el nombre de InCharge persona
1606	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167	Start date should be less than end date for Item {0}	La fecha de inicio debe ser menor que la fecha de finalización para el punto {0}
1607	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176	Maintenance Schedule {0} exists against {0}	Programa de mantenimiento {0} existe en contra de {0}
1608	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found
1609	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201	Serial No {0} is under warranty upto {1}	Número de orden {0} está en garantía hasta {1}
1610	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Serial No {0} is under maintenance contract upto {1}	Número de orden {0} tiene un contrato de mantenimiento hasta {1}
1611	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	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 n {0}
1612	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	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¨
1613	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226	Please click on 'Generate Schedule'	Por favor, haga clic en ' Generar la Lista de
1614	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Por favor, haga clic en " Generar Schedule ' en busca del cuento por entregas añadido para el elemento {0}
1615	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48	Please click on 'Generate Schedule' to get schedule	Por favor, haga clic en ' Generar la Lista de conseguir horario
1616	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Desde Programa de mantenimiento
1617	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	From Customer Issue	De Emisión Cliente
1618	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}
1619	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +67	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancelar Visitas {0} antes de cancelar la Visita de Mantenimiento
1620	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19	Send	Enviar
1621	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112	Please save the Newsletter before sending	Por favor, guarde el boletín antes de enviar
1622	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24	Scheduled to send to {0}	Programado para enviar a {0}
1623	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29	Newsletter has already been sent	Boletín de noticias ya ha sido enviada
1624	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42	Scheduled to send to {0} recipients	Programado para enviar a {0} destinatarios
1625	apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7	No	Ningún
1626	apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7	Yes	Sí
1627	apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8	Not Sent
1628	apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8	Sent	Enviado
1629	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Analtyics Soporte
1630	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year
1631	apps/erpnext/erpnext/templates/form_grid/item_grid.html +26	Reqd By Date	Reqd Por Fecha
1632	apps/erpnext/erpnext/templates/form_grid/item_grid.html +76	hidden
1633	apps/erpnext/erpnext/templates/form_grid/item_grid.html +81	Discount
1634	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +37	For Warehouse	para el almacén
1635	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +24	In Stock
1636	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +25	Not In Stock
1637	apps/erpnext/erpnext/templates/generators/item.html +27	No description given	Sin descripción
1638	apps/erpnext/erpnext/templates/generators/item.html +38	Add to Cart	Añadir a la Cesta
1639	apps/erpnext/erpnext/templates/generators/item.html +55	Specifications	Especificaciones
1640	apps/erpnext/erpnext/templates/includes/cart.js +265	Something went wrong!
1641	apps/erpnext/erpnext/templates/includes/cart.js +285	Price List not configured.
1642	apps/erpnext/erpnext/templates/includes/cart.js +287	You need to be logged in to view your cart.
1643	apps/erpnext/erpnext/templates/includes/cart.js +289	Something went wrong.
1644	apps/erpnext/erpnext/templates/includes/cart.js +59	Go ahead and add something to your cart.
1645	apps/erpnext/erpnext/templates/includes/cart.js +99	Hey! Go ahead and add an address
1646	apps/erpnext/erpnext/templates/includes/footer_extension.html +39	Please enter email address	Por favor, introduzca la dirección de correo electrónico
1647	apps/erpnext/erpnext/templates/includes/footer_extension.html +6	Your email address	Su dirección de correo electrónico
1648	apps/erpnext/erpnext/templates/includes/footer_extension.html +9	Stay Updated	Manténgase actualizado
1649	apps/erpnext/erpnext/templates/pages/invoice.py +27	To Pay
1650	apps/erpnext/erpnext/templates/pages/order.py +25	Partially Billed
1651	apps/erpnext/erpnext/templates/pages/order.py +30	Partially Delivered
1652	apps/erpnext/erpnext/templates/pages/ticket.py +27	Please write something
1653	apps/erpnext/erpnext/templates/pages/ticket.py +31	You are not allowed to reply to this ticket.
1654	apps/erpnext/erpnext/templates/pages/tickets.py +34	Please write something in subject and message!
1655	apps/erpnext/erpnext/templates/pages/user.py +34	Name is required	El nombre es necesario
1656	apps/erpnext/erpnext/templates/print_formats/includes/item_grid.html +10	Sr	Sr
1657	apps/erpnext/erpnext/templates/utils.py +65	Not Allowed	No se permite
1658	apps/erpnext/erpnext/utilities/__init__.py +24	Status must be one of {0}	Estado debe ser uno de {0}
1659	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Dirección Título es obligatorio.
1660	apps/erpnext/erpnext/utilities/doctype/address/address.py +67	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	No se encontró la plantilla por defecto Dirección. Por favor, cree una nueva desde Configuración> Prensa y Branding> Plantilla de Dirección.
1661	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15	Setting this Address Template as default as there is no other default	Al establecer esta plantilla de dirección por defecto ya que no hay otra manera predeterminada
1662	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	Plantilla de la dirección predeterminada no puede eliminarse
1663	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22	Upload a .csv file with two columns: the old name and the new name. Max 500 rows.	Subir un archivo csv con dos columnas: . El viejo nombre y el nuevo nombre . Max 500 filas .
1664	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Por favor, seleccione un archivo csv válidos con datos
1665	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Máximo {0} filas permitidos
1666	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +46	Successful:	Con éxito:
1667	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Ignorado:
1668	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +52	Failed:	Error:
1669	apps/erpnext/erpnext/utilities/transaction_base.py +114	Quantity cannot be a fraction in row {0}	La cantidad no puede ser una fracción en la fila {0}
1670	apps/erpnext/erpnext/utilities/transaction_base.py +74	Duplicate row {0} with same {1}	Duplicar fila {0} con el mismo {1}
1671	sites/assets/js/erpnext.min.js +19	Edit	Editar
1672	sites/assets/js/erpnext.min.js +19	No address added yet.
1673	sites/assets/js/erpnext.min.js +19	Primary	Primario
1674	sites/assets/js/erpnext.min.js +19	Shipping	Envío
1675	sites/assets/js/erpnext.min.js +2	" does not exists	"No existe
1676	sites/assets/js/erpnext.min.js +2	Grid "	Grid "
1677	sites/assets/js/erpnext.min.js +20	Email Id	Identificación del email
1678	sites/assets/js/erpnext.min.js +20	No contacts added yet.
1679	sites/assets/js/erpnext.min.js +20	Phone	Teléfono
1680	sites/assets/js/erpnext.min.js +5	Add	Añadir
1681	sites/assets/js/erpnext.min.js +5	Add Serial No	Añadir Número de Serie
1682	sites/assets/js/erpnext.min.js +5	Serial No	No de orden
1683	sites/assets/js/erpnext.min.js +6	Please specify a	Por favor, especifique un