brotherton-erpnext/erpnext/translations/es_pe.csv

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