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: Delivery Stop	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/production_order/production_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 Receipt 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: Email Campaign	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: Pricing Rule	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/production_order/production_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	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Mayor
429	DocType: Leave Application	Total Leave Days	Total Vacaciones
430	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} is mandatory for Item {1}	{0} es obligatorio para el producto {1}
431	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Order required for Item {0}	Orden de Venta requerida para el punto {0}
432	DocType: Purchase Invoice Item	Rate (Company Currency)	Precio (Moneda Local)
433	DocType: Blanket Order Item	Ordered Quantity	Cantidad Pedida
434	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Build tools for builders"	por ejemplo " Herramientas para los Constructores "
435	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Sales Order {1}	{0} contra orden de venta {1}
436	DocType: Account	Fixed Asset	Activos Fijos
437	DocType: Sales Invoice	Total Billing Amount	Monto total de facturación
438	DocType: Quotation Item	Stock Balance	Balance de Inventarios
439	apps/erpnext/erpnext/config/help.py	Sales Order to Payment	Órdenes de venta al Pago
440	DocType: Purchase Invoice Item	Weight UOM	Peso Unidad de Medida
441	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
442	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Electronics	Electrónica
443	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
444	DocType: Employee	Contact Details	Datos del Contacto
445	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Total Monto Facturado
446	DocType: Cashier Closing	To Time	Para Tiempo
447	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
448	DocType: Job Card Time Log	Completed Qty	Cant. Completada
449	DocType: Manufacturing Settings	Allow Overtime	Permitir horas extras
450	DocType: Quality Inspection	Sample Size	Tamaño de la muestra
451	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
452	DocType: Branch	Branch	Rama
453	DocType: Bin	Actual Quantity	Cantidad actual
454	DocType: Shipping Rule	example: Next Day Shipping	ejemplo : Envío Día Siguiente
455	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} not found	Serial No {0} no encontrado
456	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.
457	DocType: Appraisal Goal	Appraisal Goal	Evaluación Meta
458	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Presentar nómina
459	DocType: Payment Request	Make Sales Invoice	Hacer Factura de Venta
460	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Closed	Establecer como Cerrada
461	apps/erpnext/erpnext/stock/doctype/item/item.py	Stores	Tiendas
462	DocType: Item	End of Life	Final de la Vida
463	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Actualización de Costos
464	DocType: Item Reorder	Item Reorder	Reordenar productos
465	DocType: Naming Series	User must always select	Usuario elegirá siempre
466	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.
467	DocType: Stock Entry	Purchase Receipt No	Recibo de Compra No
468	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Earnest Money	Dinero Ganado
469	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Crear Nómina
470	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 )
471	apps/erpnext/erpnext/config/settings.py	Standard contract terms for Sales or Purchase.	Condiciones contractuales estándar para ventas y compras.
472	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html	Required On	Requerido Por
473	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}
474	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
475	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	El costo de artículos comprados
476	DocType: Selling Settings	Sales Order Required	Orden de Ventas Requerida
477	DocType: Purchase Invoice	Credit To	Crédito Para
478	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detalle de Calendario de Mantenimiento
479	DocType: Supplier	Is Frozen	Está Inactivo
480	DocType: Payment Gateway Account	Payment Account	Pago a cuenta
481	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.
482	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
483	DocType: Shipping Rule	Shipping Rule Label	Regla Etiqueta de envío
484	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Raw Materials cannot be blank.	Materias primas no pueden estar en blanco.
485	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
486	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} no esta presentado
487	DocType: Purchase Invoice	Terms and Conditions1	Términos y Condiciones 1
488	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 .
489	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
490	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Unidad de Medida
491	DocType: Fiscal Year	Year End Date	Año de Finalización
492	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Oportunidades
493	DocType: Email Digest	How frequently?	¿Con qué frecuencia ?
494	apps/erpnext/erpnext/config/manufacturing.py	Tree of Bill of Materials	Árbol de la lista de materiales
495	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}
496	DocType: Authorization Rule	Applicable To (Role)	Aplicable a (Rol )
497	DocType: SMS Log	No of Requested SMS	No. de SMS solicitados
498	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
499	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.
500	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
501	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Entrada de la {0} no se presenta
502	apps/erpnext/erpnext/config/accounting.py	e.g. Bank, Cash, Credit Card	por ejemplo Banco, Efectivo , Tarjeta de crédito
503	DocType: Warranty Claim	Service Address	Dirección del Servicio
504	DocType: Purchase Invoice Item	Manufacture	Manufactura
505	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Primero la nota de entrega
506	DocType: Purchase Invoice	Currency and Price List	Divisa y Lista de precios
507	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
508	DocType: Purchase Receipt	Time at which materials were received	Momento en que se recibieron los materiales
509	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
510	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	90-Above	90-Mayor
511	DocType: Buying Settings	Default Buying Price List	Lista de precios predeterminada
512	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
513	DocType: Leave Control Panel	Select Employees	Seleccione Empleados
514	DocType: Target Detail	Target Amount	Monto Objtetivo
515	DocType: Shopping Cart Settings	Shopping Cart Settings	Compras Ajustes
516	DocType: Purchase Order	Ref SQ	Ref SQ
517	DocType: Stock Entry Detail	Serial No / Batch	N º de serie / lote
518	DocType: Product Bundle	Parent Item	Artículo Principal
519	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¨
520	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
521	DocType: Landed Cost Voucher	Purchase Receipt Items	Artículos de Recibo de Compra
522	DocType: Material Request Plan Item	Material Request Type	Tipo de Solicitud de Material
523	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
524	DocType: Item Supplier	Item Supplier	Proveedor del Artículo
525	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
526	DocType: Company	Stock Settings	Ajustes de Inventarios
527	apps/erpnext/erpnext/config/crm.py	Manage Customer Group Tree.	Administrar el listado de las categorías de clientes
528	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	New Cost Center Name	Nombre de Nuevo Centro de Coste
529	DocType: Leave Control Panel	Leave Control Panel	Salir del Panel de Control
530	DocType: Additional Salary	HR User	Usuario Recursos Humanos
531	DocType: Purchase Invoice	Taxes and Charges Deducted	Impuestos y Gastos Deducidos
532	DocType: Support Settings	Issues	Problemas
533	apps/erpnext/erpnext/controllers/status_updater.py	Status must be one of {0}	Estado debe ser uno de {0}
534	DocType: Delivery Note	Required only for sample item.	Sólo es necesario para el artículo de muestra .
535	DocType: Stock Ledger Entry	Actual Qty After Transaction	Cantidad actual después de la transacción
536		Profit and Loss Statement	Estado de Pérdidas y Ganancias
537		Sales Browser	Navegador de Ventas
538	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
539	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)
540	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Debtors	Deudores
541	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Especificar Tipo de Cambio para convertir una moneda en otra
542	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} is cancelled	Cotización {0} se cancela
543	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Total Outstanding Amount	Total Monto Pendiente
544	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.
545	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	S.O. No.
546	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Please create Customer from Lead {0}	Por favor, cree Cliente de la Oportunidad {0}
547	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.
548	DocType: Journal Entry	Excise Entry	Entrada Impuestos Especiales
549	DocType: Attendance	Leave Type	Tipo de Vacaciones
550	DocType: Account	Round Off	Redondear
551	DocType: BOM Item	Scrap %	Chatarra %
552		Requested	Requerido
553	DocType: Account	Stock Received But Not Billed	Inventario Recibido pero no facturados
554	DocType: Monthly Distribution	Distribution Name	Nombre del Distribución
555	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Material Request No	Nº de Solicitud de Material
556	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
557	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Tasa neta (Moneda Local)
558	apps/erpnext/erpnext/config/crm.py	Manage Territory Tree.	Vista en árbol para la administración de los territorios
559	DocType: Journal Entry Account	Party Balance	Saldo de socio
560	DocType: Stock Entry	Material Transfer for Manufacture	Trasferencia de Material para Manufactura
561	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Accounting Entry for Stock	Asiento contable de inventario
562	DocType: Sales Invoice	Sales Team1	Team1 Ventas
563	DocType: Account	Root Type	Tipo Root
564	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}
565	DocType: BOM	Item UOM	Unidad de Medida del Artículo
566	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
567	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}
568	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
569	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Account {0} is frozen	Cuenta {0} está congelada
570	DocType: Buying Settings	Subcontract	Subcontrato
571	DocType: Work Order Operation	Actual End Time	Hora actual de finalización
572	DocType: Purchase Invoice Item	Manufacturer Part Number	Número de Pieza del Fabricante
573	DocType: SMS Log	No of Sent SMS	No. de SMS enviados
574	DocType: Account	Expense Account	Cuenta de gastos
575	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Software
576	DocType: Email Campaign	Scheduled	Programado
577	apps/erpnext/erpnext/config/selling.py	Manage Sales Partners.	Administrar Puntos de venta.
578	DocType: BOM	Exploded_items	Vista detallada
579	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py	Name or Email is mandatory	Nombre o Email es obligatorio
580	apps/erpnext/erpnext/accounts/doctype/account/account.py	Root Type is mandatory	Tipo Root es obligatorio
581	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Número de orden {0} creado
582	DocType: Customer Group	Only leaf nodes are allowed in transaction	Sólo las Cuentas de Detalle se permiten en una transacción
583	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Recibo de Compra del Artículo Adquirido
584	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please enter relieving date.	Por favor, introduzca la fecha de recepción.
585	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
586	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Calculo de Salario basado en los Ingresos y la Deducción.
587	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
588	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Nuevas Vacaciones Asignados (en días)
589	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Serial No {0} does not exist	Número de orden {0} no existe
590	DocType: Department	Leave Approver	Supervisor de Vacaciones
591	DocType: Target Detail	Target Detail	Objetivo Detalle
592	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Period Closing Entry	Entradas de cierre de período
593	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
594	DocType: Account	Depreciation	Depreciación
595	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Supplier(s)	Proveedor (s)
596	DocType: Activity Cost	Billing Rate	Tasa de facturación
597		Qty to Deliver	Cantidad para Ofrecer
598		Stock Analytics	Análisis de existencias
599	DocType: Material Request	Requested For	Solicitados para
600	DocType: Quotation Item	Against Doctype	Contra Doctype
601	DocType: Serial No	Warranty / AMC Details	Garantía / AMC Detalles
602	DocType: Employee Internal Work History	Employee Internal Work History	Historial de Trabajo Interno del Empleado
603	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Número de orden {0} no está en stock
604	apps/erpnext/erpnext/config/accounting.py	Tax template for selling transactions.	Plantilla de Impuestos para las transacciones de venta.
605	DocType: Sales Invoice	Write Off Outstanding Amount	Cantidad de desajuste
606	DocType: Stock Settings	Default Stock UOM	Unidad de Medida Predeterminada para Inventario
607	DocType: Employee Education	School/University	Escuela / Universidad
608	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Material Request {0} is cancelled or stopped	Solicitud de Material {0} cancelada o detenida
609	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Lower Income	Ingreso Bajo
610	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}
611	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}
612	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'
613		Stock Projected Qty	Cantidad de Inventario Proyectada
614	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}
615	DocType: Purchase Invoice	Purchase Taxes and Charges	Impuestos de Compra y Cargos
616	DocType: Leave Block List	Leave Block List Allowed	Lista de Bloqueo de Vacaciones Permitida
617	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Cotización {0} no es de tipo {1}
618	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Cuenta de sobregiros
619	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Secured Loans	Préstamos Garantizados
620	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
621	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py	Date is repeated	Fecha se repite
622	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Coste total de compra (mediante compra de la factura)
623	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.
624	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
625	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Importe neto (moneda de la compañía)
626	DocType: Salary Slip	Hour Rate	Hora de Cambio
627	DocType: Work Order	Material Transferred for Manufacturing	Material transferido para fabricación
628	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.
629	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Efectivo Disponible
630	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
631	DocType: Purchase Order Item Supplied	Stock UOM	Unidad de Media del Inventario
632	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Purchase Order {0} is not submitted	La órden de compra {0} no existe
633	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}
634	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Both Warehouse must belong to same Company	Ambos almacenes deben pertenecer a una misma empresa
635	apps/erpnext/erpnext/public/js/templates/contact_list.html	No contacts added yet.	No se han añadido contactos todavía
636	DocType: Item	Warranty Period (in days)	Período de garantía ( en días)
637	DocType: Shopping Cart Settings	Quotation Series	Serie Cotización
638	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}
639	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	New Customers	Clientes Nuevos
640	DocType: Appraisal Goal	Weightage (%)	Coeficiente de ponderación (% )
641	apps/erpnext/erpnext/config/manufacturing.py	Where manufacturing operations are carried.	¿Dónde se realizan las operaciones de fabricación.
642	DocType: BOM Explosion Item	Source Warehouse	fuente de depósito
643	DocType: Stock Settings	Auto Material Request	Solicitud de Materiales Automatica
644	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
645	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
646	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).
647	DocType: Territory	Territory Targets	Territorios Objetivos
648	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Orden de Compra del Artículo Suministrado
649	apps/erpnext/erpnext/config/settings.py	Titles for print templates e.g. Proforma Invoice.	Títulos para plantillas de impresión, por ejemplo, Factura Proforma.
650	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--
651	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--
652	DocType: Purchase Invoice	Terms	Términos
653	DocType: Sales Invoice Item	Delivery Note Item	Articulo de la Nota de Entrega
654	DocType: Purchase Taxes and Charges	Reference Row #	Referencia Fila #
655	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}
656	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 .
657	DocType: Leave Application	Leave Balance Before Application	Vacaciones disponibles antes de la solicitud
658	DocType: Account	Rate at which this tax is applied	Velocidad a la que se aplica este impuesto
659	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Reorder Qty	Reordenar Cantidad
660	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.
661	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 %
662	DocType: Serial No	Out of AMC	Fuera de AMC
663	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}
664	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
665	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}
666	DocType: Item	Supplier Items	Artículos del Proveedor
667	DocType: Employee Transfer	New Company	Nueva Empresa
668	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
669	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.
670	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Establecer como abierto
671	DocType: Sales Team	Contribution (%)	Contribución (%)
672	DocType: Sales Person	Sales Person Name	Nombre del Vendedor
673	DocType: POS Item Group	Item Group	Grupo de artículos
674	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Impuestos y Cargos Añadidos (Moneda Local)
675	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
676	DocType: Item	Default BOM	Solicitud de Materiales por Defecto
677	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Outstanding Amt	Monto Total Soprepasado
678	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Automotor
679	DocType: Cashier Closing	From Time	Desde fecha
680	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Investment Banking	Banca de Inversión
681	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
682	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
683	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
684	DocType: Production Plan	For Warehouse	Por almacén
685	DocType: Purchase Invoice Item	Serial No	Números de Serie
686	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.
687	DocType: Issue	Opening Time	Tiempo de Apertura
688	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Securities & Commodity Exchanges	Valores y Bolsas de Productos
689	DocType: Shipping Rule	Calculate Based On	Calcular basado en
690	DocType: Journal Entry	Print Heading	Título de impresión
691	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
692	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Total de Impuestos Después Cantidad de Descuento
693	apps/erpnext/erpnext/setup/doctype/territory/territory.py	Either target qty or target amount is mandatory	Cualquiera Cantidad Meta o Monto Meta es obligatoria
694	DocType: Leave Control Panel	Carry Forward	Cargar
695	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
696	DocType: Department	Days for which Holidays are blocked for this department.	Días para los que Días Feriados se bloquean para este departamento .
697	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Serie n Necesario para artículo serializado {0}
698	DocType: Authorization Rule	Applicable To (Designation)	Aplicables a (Denominación )
699	apps/erpnext/erpnext/config/accounting.py	Enable / disable currencies.	Habilitar / Deshabilitar el tipo de monedas
700	apps/erpnext/erpnext/controllers/trends.py	Total(Amt)	Total (Amt)
701	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
702	DocType: Shipping Rule	Shipping Rule Conditions	Regla envío Condiciones
703	DocType: BOM Update Tool	The new BOM after replacement	La nueva Solicitud de Materiales después de la sustitución
704	DocType: Quality Inspection	Report Date	Fecha del Informe
705	apps/erpnext/erpnext/config/crm.py	Visit report for maintenance call.	Informe de visita por llamada de mantenimiento .
706	DocType: Serial No	AMC Expiry Date	AMC Fecha de caducidad
707		Sales Register	Registros de Ventas
708	DocType: Quotation Lost Reason	Quotation Lost Reason	Cotización Pérdida Razón
709	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
710	DocType: Serial No	Creation Document Type	Tipo de creación de documentos
711	DocType: Leave Allocation	New Leaves Allocated	Nuevas Vacaciones Asignadas
712	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--
713	DocType: Project	Expected End Date	Fecha de finalización prevista
714	DocType: Appraisal Template	Appraisal Template Title	Titulo de la Plantilla deEvaluación
715	DocType: Supplier Quotation	Supplier Address	Dirección del proveedor
716	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Out Qty	Salir Cant.
717	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py	Series is mandatory	Serie es obligatorio
718	DocType: Opening Invoice Creation Tool	Sales	Venta
719	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Almacén requerido para la acción del artículo {0}
720	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Fetch exploded BOM (including sub-assemblies)	Mezclar Solicitud de Materiales (incluyendo subconjuntos )
721	apps/erpnext/erpnext/controllers/accounts_controller.py	Due Date is mandatory	La fecha de vencimiento es obligatorio
722	DocType: Naming Series	Setup Series	Serie de configuración
723	DocType: Bank Account	Contact HTML	HTML del Contacto
724	DocType: Stock Entry	Delivery Note No	No. de Nota de Entrega
725	apps/erpnext/erpnext/public/js/setup_wizard.js	Retail	venta al por menor
726	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Conjunto/Paquete de productos
727	DocType: Purchase Invoice	Purchase Taxes and Charges Template	Plantillas de Cargos e Impuestos
728	DocType: Purchase Order Item Supplied	Raw Material Item Code	Materia Prima Código del Artículo
729	DocType: Salary Slip	Earning & Deduction	Ganancia y Descuento
730	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Provisional Profit / Loss (Credit)	Beneficio / Pérdida (Crédito) Provisional
731	DocType: Serial No	Creation Time	Momento de la creación
732	DocType: Sales Invoice	Product Bundle Help	Ayuda del conjunto/paquete de productos
733		Monthly Attendance Sheet	Hoja de Asistencia Mensual
734	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}
735	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
736	apps/erpnext/erpnext/controllers/buying_controller.py	Please enter 'Is Subcontracted' as Yes or No	Por favor, introduzca si 'Es Subcontratado' o no
737	DocType: Sales Invoice	Sales Taxes and Charges Template	Plantilla de Cargos e Impuestos sobre Ventas
738	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Especificar condiciones de calcular el importe de envío
739	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Función Permitida para Establecer Cuentas Congeladas y Editar Entradas Congeladas
740	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
741	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Serial #	Serial #
742	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Commission on Sales	Comisión de Ventas
743	DocType: Purchase Order Item	Expected Delivery Date	Fecha Esperada de Envio
744	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
745	DocType: Timesheet	% Amount Billed	% Monto Facturado
746	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Gastos por Servicios Telefónicos
747	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	New Customer Revenue	Ingresos de nuevo cliente
748	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
749	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}
750	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!
751	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py	Supplier Id	Proveedor Id
752	DocType: Journal Entry	Cash Entry	Entrada de Efectivo
753	DocType: Email Digest	Send regular summary reports via Email.	Enviar informes periódicos resumidos por correo electrónico.
754	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation is mandatory	La Abreviación es mandatoria
755	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Cotizaciones a Oportunidades o Clientes
756	DocType: Stock Settings	Role Allowed to edit frozen stock	Función Permitida para editar Inventario Congelado
757	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}.
758	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Cuenta {0}: Cuenta Padre {1} no existe
759	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Tarifa de la lista de precios (Moneda Local)
760	DocType: Monthly Distribution Percentage	Percentage Allocation	Porcentaje de asignación de
761	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Secretario
762	DocType: HR Settings	Employee Records to be created by	Registros de empleados a ser creados por
763		Reqd By Date	Solicitado Por Fecha
764	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Supplier Quotation	Cotizaciónes a Proveedores
765	DocType: Quotation	In Words will be visible once you save the Quotation.	En palabras serán visibles una vez que guarde la cotización.
766	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}
767	apps/erpnext/erpnext/config/selling.py	Rules for adding shipping costs.	Reglas para la adición de los gastos de envío .
768	apps/erpnext/erpnext/utilities/user_progress.py	user@example.com	user@example.com
769	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Brokerage	Brokerage
770	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	En minutos actualizado a través de 'Bitácora de tiempo'
771	DocType: Customer	From Lead	De la iniciativa
772	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Fiscal Year...	Seleccione el año fiscal ...
773	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
774	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Sales Invoice {1}	{0} contra Factura de Ventas {1}
775	DocType: Request for Quotation Item	Project Name	Nombre del proyecto
776	DocType: Journal Entry Account	If Income or Expense	Si es un ingreso o egreso
777	DocType: Stock Ledger Entry	Stock Value Difference	Diferencia de Valor de Inventario
778	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Tax Assets	Activos por Impuestos
779	DocType: Item	Moving Average	Promedio Movil
780	DocType: BOM Update Tool	The BOM which will be replaced	La Solicitud de Materiales que será sustituida
781	DocType: Account	Debit	Débito
782	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Outstanding Amt	Monto Sobrepasado
783	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Establecer objetivos artículo grupo que tienen para este vendedor.
784	DocType: Currency Exchange	To Currency	Para la moneda
785	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.
786	DocType: QuickBooks Migrator	Default Cost Center	Centro de coste por defecto
787	DocType: Maintenance Visit	Customer Feedback	Comentarios del cliente
788	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.
789	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'
790	DocType: BOM	Materials Required (Exploded)	Materiales necesarios ( despiece )
791		Delivery Note Trends	Tendencia de Notas de Entrega
792	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
793	DocType: Bank Account	Party	Socio
794	DocType: Opportunity	Opportunity Date	Oportunidad Fecha
795	DocType: Purchase Order	To Bill	A Facturar
796	DocType: Material Request	% Ordered	% Pedido
797	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Pieza de trabajo
798	DocType: Task	Actual Time (in Hours)	Tiempo actual (En horas)
799	DocType: Department	Leave Block List	Lista de Bloqueo de Vacaciones
800	DocType: Purchase Invoice	Return	Retorno
801	DocType: Accounting Dimension	Disable	Inhabilitar
802	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Sales Order {0} is not submitted	Órden de Venta {0} no esta presentada
803	DocType: Purchase Order Item	Last Purchase Rate	Tasa de Cambio de la Última Compra
804	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
805		Sales Person-wise Transaction Summary	Resumen de Transacción por Vendedor
806	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse {0} does not exist	Almacén {0} no existe
807	DocType: Monthly Distribution	Monthly Distribution Percentages	Los porcentajes de distribución mensuales
808	apps/erpnext/erpnext/stock/doctype/batch/batch.py	The selected item cannot have Batch	El elemento seleccionado no puede tener lotes
809	DocType: Project	Customer Details	Datos del Cliente
810	DocType: Employee	Reports to	Informes al
811	DocType: Customer Feedback	Quality Management	Gestión de la Calidad
812	DocType: Employee External Work History	Employee External Work History	Historial de Trabajo Externo del Empleado
813	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Balance Qty	Can. en balance
814	DocType: Item Group	Parent Item Group	Grupo Principal de Artículos
815	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
816	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Fila # {0}: conflictos con fila {1}
817		Cash Flow	Flujo de Caja
818	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
819	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}
820	DocType: Serial No	Under AMC	Bajo AMC
821	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Los ajustes por defecto para las transacciones de venta.
822	DocType: BOM Update Tool	Current BOM	Lista de materiales actual
823	DocType: Workstation	per hour	por horas
824	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.
825	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}%
826	DocType: Account	Receivable	Cuenta por Cobrar
827	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 .
828	DocType: Material Request Plan Item	Material Issue	Incidencia de Material
829	DocType: Item Price	Item Price	Precios de Productos
830	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Ordered	Ordenado
831	DocType: BOM	Rate Of Materials Based On	Cambio de materiales basados en
832	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc
833	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Done	Confirmar
834	DocType: Email Digest	Add/Remove Recipients	Añadir / Quitar Destinatarios
835	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 "
836	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py	Shortage Qty	Escasez Cantidad
837	DocType: Additional Salary	Salary Slip	Planilla
838	DocType: Sales Invoice Item	Sales Order Item	Articulo de la Solicitud de Venta
839	DocType: BOM	Manage cost of operations	Administrar el costo de las operaciones
840	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
841		Requested Items To Be Transferred	Artículos solicitados para ser transferido
842	DocType: Customer	Sales Team Details	Detalles del equipo de ventas
843	apps/erpnext/erpnext/config/crm.py	Potential opportunities for selling.	Oportunidades de venta
844	DocType: Asset Maintenance	Manufacturing User	Usuario de Manufactura
845	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Propósito de la Visita de Mantenimiento
846	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Libro Mayor
847	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js	View Leads	Ver ofertas
848		Itemwise Recommended Reorder Level	Nivel recomendado de re-ordenamiento de producto
849	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Almacén no se encuentra en el sistema
850	DocType: Quality Inspection Reading	Quality Inspection Reading	Lectura de Inspección de Calidad
851	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 .
852	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Cantidad Actual (en origen/destino)
853	DocType: Item Customer Detail	Ref Code	Código Referencia
854	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
855	DocType: UOM Conversion Detail	UOM Conversion Detail	Detalle de Conversión de Unidad de Medida
856	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.
857	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.
858	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Lista de Materiales (LdM)
859	DocType: Item	Average time taken by the supplier to deliver	Tiempo estimado por el proveedor para la recepción
860	DocType: Employee	Educational Qualification	Capacitación Académica
861	DocType: Employee Leave Approver	Employee Leave Approver	Supervisor de Vacaciones del Empleado
862	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}
863	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.
864	DocType: Packed Item	Prevdoc DocType	DocType Prevdoc
865		Requested Items To Be Ordered	Solicitud de Productos Aprobados
866	DocType: Blanket Order	Manufacturing	Producción
867		Ordered Items To Be Delivered	Artículos pedidos para ser entregados
868	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
869	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Factura {0} ya se ha presentado
870	DocType: Purchase Invoice Item	Amount (Company Currency)	Importe (Moneda Local)
871	apps/erpnext/erpnext/config/retail.py	Point-of-Sale Profile	Perfiles del Punto de Venta POS
872	DocType: Cost Center	Cost Center Name	Nombre Centro de Costo
873	DocType: Maintenance Schedule Detail	Scheduled Date	Fecha prevista
874	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Paid Amt	Total Pagado Amt
875	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
876		Serial No Service Contract Expiry	Número de orden de servicio Contrato de caducidad
877	DocType: Naming Series	Help HTML	Ayuda HTML
878	DocType: Item	Has Serial No	Tiene No de Serie
879	DocType: Employee	Date of Issue	Fecha de emisión
880	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
881	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	¿Qué hace?
882	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
883	DocType: Purchase Taxes and Charges	Account Head	Cuenta matriz
884	DocType: Stock Entry	Total Value Difference (Out - In)	Diferencia (Salidas - Entradas)
885	DocType: Stock Entry	Default Source Warehouse	Origen predeterminado Almacén
886	apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js	Days Since Last Order	Días desde el último pedido
887	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Activos de Inventario
888	DocType: Target Detail	Target Qty	Cantidad Objetivo
889	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
890	DocType: Production Plan Item	Ordered Qty	Cantidad Pedida
891	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}
892	DocType: Employee	Health Details	Detalles de la Salud
893	DocType: Employee External Work History	Salary	Salario
894	DocType: Purchase Invoice Item	Rejected Serial No	Rechazado Serie No
895	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}
896	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.
897	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.
898	DocType: Manufacturing Settings	Manufacturing Settings	Ajustes de Manufactura
899	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
900	DocType: Stock Entry Detail	Stock Entry Detail	Detalle de la Entrada de Inventario
901	DocType: Products Settings	Home Page is Products	Pagína de Inicio es Productos
902	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Nombre de nueva cuenta
903	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Coste materias primas suministradas
904	DocType: Selling Settings	Settings for Selling Module	Ajustes para vender Módulo
905	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Search Sub Assemblies	Asambleas Buscar Sub
906	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}
907	DocType: Authorization Rule	Customerwise Discount	Customerwise Descuento
908	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
909	DocType: BOM	Raw Material Cost	Costo de la Materia Prima
910	DocType: Item Reorder	Re-Order Level	Reordenar Nivel
911	apps/erpnext/erpnext/projects/doctype/project/project.js	Gantt Chart	Diagrama de Gantt
912	DocType: Employee	Applicable Holiday List	Lista de Días Feriados Aplicable
913	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated	Series Actualizado
914	apps/erpnext/erpnext/accounts/doctype/account/account.py	Report Type is mandatory	Tipo de informe es obligatorio
915	DocType: Item	Serial Number Series	Número de Serie Serie
916	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Retail & Wholesale	Venta al por menor y al por mayor
917	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Reconciliado con éxito
918	apps/erpnext/erpnext/config/buying.py	Tax template for buying transactions.	Plantilla de impuestos para las transacciones de compra.
919		Item Prices	Precios de los Artículos
920	DocType: Purchase Taxes and Charges	On Net Total	En Total Neto
921	DocType: Customer Group	Parent Customer Group	Categoría de cliente principal
922	DocType: Appraisal Goal	Score Earned	Puntuación Obtenida
923	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 .
924	DocType: Packing Slip	Gross Weight UOM	Peso Bruto de la Unidad de Medida
925	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
926	DocType: Delivery Note Item	Against Sales Order Item	Contra la Orden de Venta de Artículos
927	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Please enter parent cost center	Por favor, ingrese el centro de costos maestro
928	DocType: Student Attendance Tool	Batch	Lotes de Producto
929	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Crear reglas para restringir las transacciones basadas en valores .
930	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Set as Lost	Establecer como Perdidos
931	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Mantener misma tasa durante todo el ciclo de ventas
932	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planear bitácora de trabajo para las horas fuera de la estación.
933	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 )
934	DocType: Fiscal Year	Year Start Date	Fecha de Inicio
935	DocType: Additional Salary	Employee Name	Nombre del Empleado
936	DocType: Purchase Invoice	Rounded Total (Company Currency)	Total redondeado (Moneda local)
937	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.
938	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 .
939	DocType: Work Order	Manufactured Qty	Cantidad Fabricada
940	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}
941	DocType: Assessment Plan	Schedule	Horario
942	DocType: Account	Parent Account	Cuenta Primaria
943	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
944	DocType: Selling Settings	Campaign Naming By	Nombramiento de la Campaña Por
945	apps/erpnext/erpnext/config/accounting.py	Accounting journal entries.	Entradas en el diario de contabilidad.
946	DocType: Account	Stock	Existencias
947	DocType: Serial No	Purchase / Manufacture Details	Detalles de Compra / Fábricas
948	DocType: Employee	Contract End Date	Fecha Fin de Contrato
949	DocType: Sales Order	Track this Sales Order against any Project	Seguir este de órdenes de venta en contra de cualquier proyecto
950	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Por Cantidad (Cantidad fabricada) es obligatorio
951	DocType: Purchase Invoice	Net Total (Company Currency)	Total neto (Moneda Local)
952	DocType: Work Order	Actual Start Date	Fecha de inicio actual
953	DocType: Sales Order	% of materials delivered against this Sales Order	% de materiales entregados contra la orden de venta
954	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}
955	DocType: Purchase Taxes and Charges	On Previous Row Amount	En la Fila Anterior de Cantidad
956	DocType: POS Profile	POS Profile	Perfiles POS
957	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Net pay cannot be negative	Salario neto no puede ser negativo
958	DocType: Item Group	Item Tax	Impuesto del artículo
959	DocType: Expense Claim	Employees Email Id	Empleados Email Id
960	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Pasivo Corriente
961	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Actual Qty is mandatory	Cantidad actual es obligatoria
962	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Credit Card	Tarjeta de Crédito
963	DocType: BOM	Item to be manufactured or repacked	Artículo a fabricar o embalados de nuevo
964	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
965	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Impuestos y Gastos Deducidos (Moneda Local)
966	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
967	DocType: Stock Entry	Repack	Vuelva a embalar
968	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Cart is Empty	El carro esta vacío
969	DocType: Work Order	Actual Operating Cost	Costo de operación actual
970	apps/erpnext/erpnext/accounts/doctype/account/account.py	Root cannot be edited.	Root no se puede editar .
971	DocType: Manufacturing Settings	Allow Production on Holidays	Permitir Producción en Vacaciones
972	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Stock	Capital Social
973	DocType: Packing Slip	Package Weight Details	Peso Detallado del Paquete
974	apps/erpnext/erpnext/config/projects.py	Project master.	Proyecto maestro
975	DocType: Leave Type	Is Carry Forward	Es llevar adelante
976	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Get Items from BOM	Obtener elementos de la Solicitud de Materiales
977	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Tiempo de Entrega en Días
978	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Bill of Materials	Lista de materiales (LdM)
979	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}
980	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Ref Date	Fecha Ref
981	DocType: Expense Claim Detail	Sanctioned Amount	importe sancionado
982	DocType: GL Entry	Is Opening	Es apertura
983	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}
984	DocType: Employee	Short biography for website and other publications.	Breve biografía de la página web y otras publicaciones.