| DocType: Employee,Salary Mode,Modo de Salario |
| DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Seleccione Distribución mensual, si desea realizar un seguimiento basado en la estacionalidad." |
| DocType: Employee,Divorced,Divorciado |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Advertencia: El mismo artículo se ha introducido varias veces. |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Productos ya sincronizados |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancelar visita {0} antes de cancelar este reclamo de garantía |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Productos de Consumo |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Por favor, seleccione primero el tipo de entidad" |
| DocType: Item,Customer Items,Artículos de clientes |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor |
| DocType: Item,Publish Item to hub.erpnext.com,Publicar artículo en hub.erpnext.com |
| apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificaciones por correo electrónico |
| DocType: Item,Default Unit of Measure,Unidad de Medida Predeterminada |
| DocType: SMS Center,All Sales Partner Contact,Todo Punto de Contacto de Venta |
| DocType: Employee,Leave Approvers,Supervisores de Vacaciones |
| DocType: Sales Partner,Dealer,Distribuidor |
| DocType: Employee,Rented,Alquilado |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0} |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Desde solicitud de material |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árbol |
| DocType: Job Applicant,Job Applicant,Solicitante de empleo |
| apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legal |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,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}" |
| DocType: C-Form,Customer,Cliente |
| DocType: Purchase Receipt Item,Required By,Requerido por |
| DocType: Delivery Note,Return Against Delivery Note,Devolución contra nota de entrega |
| DocType: Department,Department,Departamento |
| DocType: Purchase Order,% Billed,% Facturado |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),El tipo de cambio debe ser el mismo que {0} {1} ({2}) |
| DocType: Sales Invoice,Customer Name,Nombre del Cliente |
| DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos los campos relacionados tales como divisa, tasa de conversión, el total de exportaciones, total general de las exportaciones, etc están disponibles en la nota de entrega, Punto de venta, cotización, factura de venta, órdenes de venta, etc." |
| 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. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} ) |
| DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos |
| DocType: Leave Type,Leave Type Name,Nombre de Tipo de Vacaciones |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Serie actualizado correctamente |
| DocType: Pricing Rule,Apply On,Aplique En |
| DocType: Item Price,Multiple Item prices.,Configuración de múltiples precios para los productos |
| ,Purchase Order Items To Be Received,Productos de la Orden de Compra a ser Recibidos |
| DocType: SMS Center,All Supplier Contact,Todos Contactos de Proveedores |
| DocType: Quality Inspection Reading,Parameter,Parámetro |
| apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha de inicio |
| apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4}) |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,Nueva Aplicación de Permiso |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Giro bancario |
| DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . Para mantener el código de artículo del cliente y para efectuar búsquedas en ellos en función de ese código use esta opción |
| DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta |
| apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar variantes |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Cantidad |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstamos (pasivos) |
| DocType: Employee Education,Year of Passing,Año de Fallecimiento |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En inventario |
| DocType: Designation,Designation,Puesto |
| DocType: Production Plan Item,Production Plan Item,Plan de producción de producto |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1} |
| apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Crear un nuevo perfil de POS |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidado de la Salud |
| DocType: Purchase Invoice,Monthly,Mensual |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Factura |
| DocType: Maintenance Schedule Item,Periodicity,Periodicidad |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa |
| DocType: Company,Abbr,Abreviatura |
| DocType: Appraisal Goal,Score (0-5),Puntuación ( 0-5) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}: |
| DocType: Delivery Note,Vehicle No,Vehículo No |
| apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,"Por favor, seleccione la lista de precios" |
| DocType: Production Order Operation,Work In Progress,Trabajos en Curso |
| DocType: Employee,Holiday List,Lista de Feriados |
| DocType: Time Log,Time Log,Hora de registro |
| apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Contador |
| DocType: Cost Center,Stock User,Foto del usuario |
| DocType: Company,Phone No,Teléfono No |
| DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",Bitácora de actividades realizadas por los usuarios en las tareas que se utilizan para el seguimiento del tiempo y la facturación. |
| apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Nuevo {0}: # {1} |
| ,Sales Partners Commission,Comisiones de Ventas |
| apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar . |
| DocType: BOM,Operations,Operaciones |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},No se puede establecer la autorización sobre la base de Descuento para {0} |
| DocType: Bin,Quantity Requested for Purchase,Cantidad solicitada para la compra |
| 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" |
| DocType: Packed Item,Parent Detail docname,Detalle Principal docname |
| apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kilogramo |
| apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Apertura de un Trabajo . |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicidad |
| DocType: Employee,Married,Casado |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0} |
| DocType: Payment Reconciliation,Reconcile,Conciliar |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Abarrotes |
| DocType: Quality Inspection Reading,Reading 1,Lectura 1 |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Hacer Entrada del Banco |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondos de Pensiones |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Almacén o Bodega es obligatorio si el tipo de cuenta es Almacén |
| DocType: SMS Center,All Sales Person,Todos Ventas de Ventas |
| DocType: Lead,Person Name,Nombre de la persona |
| DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Marque si es una orden recurrente, desmarque si quiere detenerla o marcar 'Fecha final'" |
| DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta |
| DocType: Account,Credit,Crédito |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure el sistema de Nombre de Empleados a través de: Recursos Humanos > Configuración de recursos humanos" |
| DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste |
| DocType: Warehouse,Warehouse Detail,Detalle de almacenes |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0} |
| DocType: Item,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)" |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe un cliente con el mismo nombre |
| DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por Hora / 60) * Tiempo real de la operación |
| DocType: SMS Log,SMS Log,Registros SMS |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo del Material que se adjunta |
| DocType: Quality Inspection,Get Specification Details,Obtenga Especificación Detalles |
| DocType: Lead,Interested,Interesado |
| apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Lista de Materiales (LdM) |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Apertura |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Desde {0} a {1} |
| DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos |
| DocType: Journal Entry,Opening Entry,Entrada de Apertura |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo. |
| DocType: Lead,Product Enquiry,Petición de producto |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Por favor, ingrese primero la compañía" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,"Por favor, seleccione primero la compañía" |
| DocType: Employee Education,Under Graduate,Bajo Graduación |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Objetivo On |
| DocType: BOM,Total Cost,Coste total |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro de Actividad: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Bienes Raíces |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estado de cuenta |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Productos farmacéuticos |
| DocType: Expense Claim Detail,Claim Amount,Importe del reembolso |
| DocType: Employee,Mr,Sr. |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipo de Proveedor / Proveedor |
| DocType: Naming Series,Prefix,Prefijo |
| apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumible |
| DocType: Upload Attendance,Import Log,Importar registro |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar |
| DocType: SMS Center,All Contact,Todos los Contactos |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Salario Anual |
| DocType: Period Closing Voucher,Closing Fiscal Year,Cerrando el año fiscal |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Inventario de Gastos |
| DocType: Newsletter,Email Sent?,Enviar Email ? |
| DocType: Journal Entry,Contra Entry,Entrada Contra |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Mostrar Registros Tiempo |
| DocType: Delivery Note,Installation Status,Estado de la instalación |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0} |
| DocType: Item,Supply Raw Materials for Purchase,Materiales Suministro primas para la Compra |
| apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,El producto {0} debe ser un producto para la compra |
| DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file. |
| All dates and employee combination in the selected period will come in the template, with existing attendance records","Descargue la plantilla, para rellenar los datos apropiados y adjuntar el archivo modificado. |
| Todas las fechas y los empleados en el período seleccionado se adjuntara a la planilla, con los registros de asistencia existentes" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil |
| DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Se actualizará después de la factura de venta se considera enviada . |
| apps/erpnext/erpnext/controllers/accounts_controller.py +511,"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 |
| apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Ajustes para el Módulo de Recursos Humanos |
| DocType: SMS Center,SMS Center,Centro SMS |
| DocType: BOM Replace Tool,New BOM,Nueva Solicitud de Materiales |
| apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Bitácora de Lotes para facturación. |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,El boletín de noticias ya ha sido enviado |
| DocType: Lead,Request Type,Tipo de solicitud |
| DocType: Leave Application,Reason,Razón |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Difusión |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ejecución |
| apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,El primer usuario se convertirá en el administrador del sistema (puede cambiar esto más adelante). |
| apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Los detalles de las operaciones realizadas. |
| DocType: Serial No,Maintenance Status,Estado del Mantenimiento |
| apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Productos y precios |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0} |
| DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccione el empleado para el que está creando la Evaluación . |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centro de Costos {0} no pertenece a la empresa {1} |
| DocType: Customer,Individual,Individual |
| apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Plan para las visitas de mantenimiento. |
| DocType: SMS Settings,Enter url parameter for message,Introduzca el parámetro url para el mensaje |
| apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Reglas para la aplicación de distintos precios y descuentos sobre los productos. |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Conflictos Conectarse esta vez con {0} de {1} {2} |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},La fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0} |
| DocType: Pricing Rule,Discount on Price List Rate (%),Descuento sobre la tarifa del listado de precios (%) |
| DocType: Offer Letter,Select Terms and Conditions,Selecciona Términos y Condiciones |
| DocType: Production Planning Tool,Sales Orders,Ordenes de Venta |
| DocType: Purchase Taxes and Charges,Valuation,Valuación |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Establecer como predeterminado |
| ,Purchase Order Trends,Tendencias de Ordenes de Compra |
| apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Asignar las hojas para el año. |
| DocType: Earning Type,Earning Type,Tipo de Ganancia |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desactivar planificación de capacidad y seguimiento de tiempo |
| DocType: Bank Reconciliation,Bank Account,Cuenta Bancaria |
| DocType: Leave Type,Allow Negative Balance,Permitir Saldo Negativo |
| DocType: Selling Settings,Default Territory,Territorio Predeterminado |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisión |
| DocType: Production Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro' |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Cuenta {0} no pertenece a la Compañía {1} |
| DocType: Naming Series,Series List for this Transaction,Lista de series para esta transacción |
| DocType: Sales Invoice,Is Opening Entry,Es una entrada de apertura |
| DocType: Customer Group,Mention if non-standard receivable account applicable,Indique si una cuenta por cobrar no estándar es aplicable |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar |
| DocType: Sales Partner,Reseller,Reseller |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Por favor, introduzca compañia" |
| DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos |
| ,Production Orders in Progress,Órdenes de producción en progreso |
| DocType: Lead,Address & Contact,Dirección y Contacto |
| apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},La próxima recurrencia {0} se creará el {1} |
| DocType: Newsletter List,Total Subscribers,Los suscriptores totales |
| ,Contact Name,Nombre del Contacto |
| DocType: Production Plan Item,SO Pending Qty,SO Pendiente Cantidad |
| DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nómina para los criterios antes mencionados. |
| apps/erpnext/erpnext/templates/generators/item.html +26,No description given,Ninguna descripción definida |
| apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Solicitudes de compra. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Sólo el Supervisor de Vacaciones seleccionado puede presentar esta solicitud de permiso |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Ausencias por año |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, establece Naming Series para {0} a través de Configuración> Configuración> Serie Naming" |
| DocType: Time Log,Will be updated when batched.,Se actualizará al agruparse. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,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." |
| apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1} |
| DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB |
| DocType: Payment Tool,Reference No,Referencia No. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Vacaciones Bloqueadas |
| apps/erpnext/erpnext/stock/doctype/item/item.py +585,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1} |
| apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario |
| DocType: Stock Entry,Sales Invoice No,Factura de Venta No |
| DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido (MOQ) |
| DocType: Lead,Do Not Contact,No contactar |
| DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,El identificador único para el seguimiento de todas las facturas recurrentes. Se genera al enviar . |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Desarrollador de Software |
| DocType: Item,Minimum Order Qty,Cantidad mínima de la orden |
| DocType: Pricing Rule,Supplier Type,Tipo de proveedor |
| DocType: Item,Publish in Hub,Publicar en el Hub |
| ,Terretory,Territorios |
| apps/erpnext/erpnext/stock/doctype/item/item.py +605,Item {0} is cancelled,El producto {0} esta cancelado |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Solicitud de Materiales |
| DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación |
| DocType: Item,Purchase Details,Detalles de Compra |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1} |
| DocType: Employee,Relation,Relación |
| apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Pedidos en firme de los clientes. |
| DocType: Purchase Receipt Item,Rejected Quantity,Cantidad Rechazada |
| DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Campo disponible en la Nota de Entrega, Cotización, Factura de Venta y Pedido de Venta" |
| DocType: SMS Settings,SMS Sender Name,Nombre del remitente SMS |
| DocType: Contact,Is Primary Contact,Es Contacto principal |
| DocType: Notification Control,Notification Control,Control de Notificación |
| DocType: Lead,Suggestions,Sugerencias |
| 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 . |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},"Por favor, ingrese el grupo de cuentas padres para el almacén {0}" |
| DocType: Supplier,Address HTML,Dirección HTML |
| DocType: Lead,Mobile No.,Número Móvil |
| DocType: Maintenance Schedule,Generate Schedule,Generar Horario |
| DocType: Purchase Invoice Item,Expense Head,Cuenta de Gastos |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo" |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Más Reciente |
| apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Máximo 5 caracteres |
| DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer Administrador de Vacaciones in la lista sera definido como el Administrador de Vacaciones predeterminado. |
| DocType: Accounts Settings,Settings for Accounts,Ajustes de Contabilidad |
| apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores |
| DocType: Item,Synced With Hub,Sincronizado con Hub |
| apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Contraseña Incorrecta |
| DocType: Item,Variant Of,Variante de |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,El elemento {0} debe ser un servicio |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir |
| DocType: Period Closing Voucher,Closing Account Head,Cuenta de cierre principal |
| DocType: Employee,External Work History,Historial de trabajos externos |
| apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Error de referencia circular |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En palabras (Exportar) serán visibles una vez que guarde la nota de entrega. |
| DocType: Lead,Industry,Industria |
| DocType: Employee,Job Profile,Perfil Laboral |
| DocType: Newsletter,Newsletter,Boletín de Noticias |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva solicitud de materiales |
| DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Factura |
| DocType: Sales Invoice Item,Delivery Note,Notas de Entrega |
| apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configuración de Impuestos |
| apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo." |
| apps/erpnext/erpnext/stock/doctype/item/item.py +386,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto |
| DocType: Workstation,Rent Cost,Renta Costo |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Por favor seleccione el mes y el año |
| DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduzca ID de correo electrónico separados por comas, la factura será enviada automáticamente en una fecha determinada" |
| DocType: Employee,Company Email,Correo de la compañía |
| DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos los campos tales como la divisa, tasa de conversión, el total de las importaciones, la importación total general etc están disponibles en recibo de compra, cotización de proveedor, factura de compra, orden de compra, etc" |
| apps/erpnext/erpnext/stock/doctype/item/item.js +48,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' |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total del Pedido Considerado |
| apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)" |
| apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"Por favor, introduzca en el campo si 'Repite un día al mes'---" |
| 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 |
| DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en la Solicitud de Materiales , Albarán, Factura de Compra , Orden de Produccuón , Orden de Compra , Fecibo de Compra , Factura de Venta Pedidos de Venta , Inventario de Entrada, Control de Horas" |
| DocType: Item Tax,Tax Rate,Tasa de Impuesto |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Seleccione Producto |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ |
| Stock Reconciliation, instead use Stock Entry","El Producto: {0} gestionado por lotes, no se puede conciliar usando\ Reconciliación de Stock, se debe usar Entrada de Stock" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Convertir a 'Sin-Grupo' |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,El recibo de compra debe presentarse |
| apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Listados de los lotes de los productos |
| DocType: C-Form Invoice Detail,Invoice Date,Fecha de la factura |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Su dirección de correo electrónico |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,"Por favor, revise el documento adjunto" |
| DocType: Purchase Order,% Received,% Recibido |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Configuración completa ! |
| ,Finished Goods,Productos terminados |
| DocType: Delivery Note,Instructions,Instrucciones |
| DocType: Quality Inspection,Inspected By,Inspección realizada por |
| DocType: Maintenance Visit,Maintenance Type,Tipo de Mantenimiento |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1} |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parámetro de Inspección de Calidad del producto |
| DocType: Leave Application,Leave Approver Name,Nombre de Supervisor de Vacaciones |
| ,Schedule Date,Horario Fecha |
| DocType: Packed Item,Packed Item,Artículo Empacado |
| apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Ajustes predeterminados para las transacciones de compra. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,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} |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Por favor, NO crear cuentas de clientes y/o proveedores. Estas se crean de los maestros de clientes/proveedores." |
| DocType: Currency Exchange,Currency Exchange,Cambio de Divisas |
| DocType: Purchase Invoice Item,Item Name,Nombre del Producto |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Saldo Acreedor |
| DocType: Employee,Widowed,Viudo |
| DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Elementos que deben exigirse que son "" Fuera de Stock "", considerando todos los almacenes basados en Cantidad proyectada y pedido mínimo Cantidad" |
| DocType: Workstation,Working Hours,Horas de Trabajo |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el número de secuencia nuevo para esta transacción |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto." |
| ,Purchase Register,Registro de Compras |
| DocType: Landed Cost Item,Applicable Charges,Cargos Aplicables |
| DocType: Workstation,Consumable Cost,Coste de consumibles |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) debe tener la función 'Supervisor de Ausencias' |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Médico |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Razón de Pérdida |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,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} |
| DocType: Employee,Single,solo |
| DocType: Issue,Attachment,Adjunto |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,El presupuesto no se puede establecer para un grupo del centro de costos |
| DocType: Account,Cost of Goods Sold,Costo de las Ventas |
| DocType: Purchase Invoice,Yearly,Anual |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,"Por favor, introduzca el Centro de Costos" |
| DocType: Journal Entry Account,Sales Order,Ordenes de Venta |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Precio de venta promedio |
| DocType: Purchase Order,Start date of current order's period,Fecha del periodo del actual orden de inicio |
| apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},La cantidad no puede ser una fracción en la linea {0} |
| DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Cambio |
| DocType: Delivery Note,% Installed,% Instalado |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,"Por favor, ingrese el nombre de la compañia" |
| DocType: BOM,Item Desription,Descripción del Artículo |
| DocType: Purchase Invoice,Supplier Name,Nombre del Proveedor |
| DocType: Account,Is Group,Es un grupo |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprobar número de factura único por proveedor |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Hasta Caso No.' no puede ser inferior a 'Desde el Caso No.' |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Sin fines de lucro |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Sin comenzar |
| DocType: Lead,Channel Partner,Canal de socio |
| DocType: Account,Old Parent,Antiguo Padre |
| DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizar el texto de introducción que va como una parte de este correo electrónico. Cada transacción tiene un texto introductorio separado. |
| DocType: Sales Taxes and Charges Template,Sales Master Manager,Gerente de Ventas |
| apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Configuración global para todos los procesos de fabricación. |
| DocType: Accounts Settings,Accounts Frozen Upto,Cuentas Congeladas Hasta |
| DocType: SMS Log,Sent On,Enviado Por |
| DocType: HR Settings,Employee record is created using selected field. ,El registro del empleado se crea utilizando el campo seleccionado. |
| DocType: Sales Order,Not Applicable,No aplicable |
| apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master de vacaciones . |
| DocType: Material Request Item,Required Date,Fecha Requerida |
| DocType: Delivery Note,Billing Address,Dirección de Facturación |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,"Por favor, introduzca el código del producto." |
| DocType: BOM,Costing,Costeo |
| 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" |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Cantidad Total |
| DocType: Employee,Health Concerns,Preocupaciones de salud |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,No pagado |
| DocType: Packing Slip,From Package No.,Del Paquete N º |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Valores y Depósitos |
| DocType: Features Setup,Imports,Importaciones |
| DocType: Job Opening,Description of a Job Opening,Descripción de una oferta de trabajo |
| apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Registro de Asistencia . |
| DocType: Bank Reconciliation,Journal Entries,Asientos contables |
| DocType: Sales Order Item,Used for Production Plan,Se utiliza para el Plan de Producción |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Tiempo entre operaciones (en minutos) |
| DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios. |
| DocType: Journal Entry,Accounts Payable,Cuentas por Pagar |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Añadir Suscriptores |
| apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" no existe" |
| DocType: Pricing Rule,Valid Upto,Válido hasta |
| apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Ingreso Directo |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Oficial Administrativo |
| DocType: Payment Tool,Received Or Paid,Recibido o Pagado |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,"Por favor, seleccione la empresa" |
| DocType: Stock Entry,Difference Account,Cuenta para la Diferencia |
| apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,No se puede cerrar la tarea que depende de {0} ya que no está cerrada. |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Por favor, ingrese el almacén en el cual la requisición de materiales sera despachada" |
| DocType: Production Order,Additional Operating Cost,Costos adicionales de operación |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Productos Cosméticos |
| apps/erpnext/erpnext/stock/doctype/item/item.py +467,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos" |
| DocType: Shipping Rule,Net Weight,Peso neto |
| DocType: Employee,Emergency Phone,Teléfono de Emergencia |
| ,Serial No Warranty Expiry,Número de orden de caducidad Garantía |
| DocType: Sales Order,To Deliver,Para Entregar |
| DocType: Purchase Invoice Item,Item,Productos |
| DocType: Journal Entry,Difference (Dr - Cr),Diferencia (Deb - Cred) |
| DocType: Account,Profit and Loss,Pérdidas y Ganancias |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Muebles y Fixture |
| 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 |
| apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1} |
| DocType: Selling Settings,Default Customer Group,Categoría de cliente predeterminada |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","si es desactivado, el campo 'Total redondeado' no será visible en ninguna transacción" |
| DocType: BOM,Operating Cost,Costo de Funcionamiento |
| ,Gross Profit,Utilidad bruta |
| DocType: Production Planning Tool,Material Requirement,Solicitud de Material |
| DocType: Company,Delete Company Transactions,Eliminar Transacciones de la empresa |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,El producto {0} no es un producto para la compra |
| apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \ |
| Email Address'",{0} es una dirección de correo electrónico inválida en 'Notificación\Email' |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Facturación Total este año: |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos |
| DocType: Purchase Invoice,Supplier Invoice No,Factura del Proveedor No |
| DocType: Territory,For reference,Por referencia |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Cierre (Cred) |
| DocType: Serial No,Warranty Period (Days),Período de garantía ( Días) |
| DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos |
| DocType: Job Applicant,Thread HTML,Tema HTML |
| DocType: Company,Ignore,Pasar por alto |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS enviados a los teléfonos: {0} |
| apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas |
| DocType: Pricing Rule,Valid From,Válido desde |
| DocType: Sales Invoice,Total Commission,Comisión total |
| DocType: Pricing Rule,Sales Partner,Socio de ventas |
| DocType: Buying Settings,Purchase Receipt Required,Recibo de Compra Requerido |
| DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. |
| |
| To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Distribución Mensual** le ayuda a distribuir su presupuesto a través de meses si tiene periodos en su negocio. Para distribuir un presupuesto utilizando esta distribución, establecer **Distribución Mensual** en el **Centro de Costos**" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,No se encontraron registros en la tabla de facturas |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Por favor, seleccione la compañía y el tipo de entidad" |
| apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Finanzas / Ejercicio contable. |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar" |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Hacer Orden de Venta |
| DocType: Project Task,Project Task,Tareas del proyecto |
| ,Lead Id,Iniciativa ID |
| DocType: C-Form Invoice Detail,Grand Total,Total |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,La fecha de inicio no puede ser mayor que la fecha final del año fiscal |
| DocType: Warranty Claim,Resolution,Resolución |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Cuenta por Pagar |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes |
| DocType: Leave Control Panel,Allocate,Asignar |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Volver Ventas |
| DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Seleccione órdenes de venta a partir del cual desea crear órdenes de producción. |
| apps/erpnext/erpnext/config/hr.py +120,Salary components.,Componentes salariales. |
| apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de datos de clientes potenciales. |
| apps/erpnext/erpnext/config/crm.py +17,Customer database.,Base de datos de clientes. |
| DocType: Quotation,Quotation To,Cotización Para |
| DocType: Lead,Middle Income,Ingresos Medio |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Apertura (Cred) |
| apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Monto asignado no puede ser negativo |
| DocType: Purchase Order Item,Billed Amt,Monto Facturado |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0} |
| DocType: Sales Invoice,Customer's Vendor,Vendedor del Cliente |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,La orden de producción es obligatoria |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Redacción de Propuestas |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado |
| apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Error de stock negativo ( {6} ) para el producto {0} en Almacén {1} en {2} {3} en {4} {5} |
| DocType: Fiscal Year Company,Fiscal Year Company,Año fiscal de la compañía |
| DocType: Packing Slip Item,DN Detail,Detalle DN |
| DocType: Time Log,Billed,Facturado |
| DocType: Batch,Batch Description,Descripción de lotes |
| DocType: Delivery Note,Time at which items were delivered from warehouse,Momento en que los artículos fueron entregados desde el almacén |
| DocType: Sales Invoice,Sales Taxes and Charges,Los impuestos y cargos de venta |
| DocType: Employee,Organization Profile,Perfil de la Organización |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure la numeración de la asistencia a través de Configuración > Numeración y Series" |
| DocType: Employee,Reason for Resignation,Motivo de la renuncia |
| apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Plantilla para las evaluaciones de desempeño . |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Detalles de diarios |
| apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' no esta en el Año Fiscal {2} |
| DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Por favor, ingrese primero el recibo de compra" |
| DocType: Buying Settings,Supplier Naming By,Ordenar proveedores por: |
| DocType: Maintenance Schedule,Maintenance Schedule,Calendario de Mantenimiento |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc" |
| DocType: Employee,Passport Number,Número de pasaporte |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerente |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Desde recibo de compra |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Same item has been entered multiple times.,El mismo artículo se ha introducido varias veces. |
| DocType: SMS Settings,Receiver Parameter,Configuración de receptor(es) |
| apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo" |
| DocType: Sales Person,Sales Person Targets,Metas de Vendedor |
| DocType: Production Order Operation,In minutes,En minutos |
| DocType: Issue,Resolution Date,Fecha de Resolución |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" |
| DocType: Selling Settings,Customer Naming By,Naming Cliente Por |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convertir al Grupo |
| DocType: Activity Cost,Activity Type,Tipo de Actividad |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Cantidad Entregada |
| DocType: Customer,Fixed Days,Días Fijos |
| DocType: Sales Invoice,Packing List,Lista de Envío |
| apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Órdenes de compra enviadas a los proveedores. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publicación |
| DocType: Activity Cost,Projects User,Usuario de proyectos |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumido |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} no se encuentra en el detalle de la factura |
| DocType: Company,Round Off Cost Center,Centro de costos por defecto (redondeo) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,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 |
| DocType: Material Request,Material Transfer,Transferencia de Material |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Apertura (Deb) |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Fecha y hora de contabilización deberá ser posterior a {0} |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados" |
| DocType: Production Order Operation,Actual Start Time,Hora de inicio actual |
| DocType: BOM Operation,Operation Time,Tiempo de funcionamiento |
| DocType: Pricing Rule,Sales Manager,Gerente De Ventas |
| DocType: Journal Entry,Write Off Amount,Importe de desajuste |
| DocType: Journal Entry,Bill No,Factura No. |
| DocType: Purchase Invoice,Quarterly,Trimestral |
| DocType: Selling Settings,Delivery Note Required,Nota de entrega requerida |
| DocType: Sales Order Item,Basic Rate (Company Currency),Precio Base (Moneda Local) |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,"Por favor, ingrese los detalles del producto" |
| DocType: Purchase Receipt,Other Details,Otros Datos |
| DocType: Account,Accounts,Contabilidad |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing |
| DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para rastrear artículo en ventas y documentos de compra en base a sus nn serie. Esto se puede también utilizar para rastrear información sobre la garantía del producto. |
| DocType: Purchase Receipt Item Supplied,Current Stock,Inventario Actual |
| DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración |
| DocType: Employee,Provide email id registered in company,Proporcionar correo electrónico de identificación registrado en la compañía |
| DocType: Hub Settings,Seller City,Ciudad del vendedor |
| DocType: Email Digest,Next email will be sent on:,Siguiente correo electrónico será enviado el: |
| DocType: Offer Letter Term,Offer Letter Term,Término de carta de oferta |
| apps/erpnext/erpnext/stock/doctype/item/item.py +542,Item has variants.,El producto tiene variantes. |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Elemento {0} no encontrado |
| DocType: Bin,Stock Value,Valor de Inventario |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tipo de Árbol |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantidad Consumida por Unidad |
| DocType: Serial No,Warranty Expiry Date,Fecha de caducidad de la Garantía |
| DocType: Material Request Item,Quantity and Warehouse,Cantidad y Almacén |
| DocType: Sales Invoice,Commission Rate (%),Porcentaje de comisión (%) |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Tipo de Comprobante debe ser uno de Pedidos de Venta, Factura de Venta o Entrada de Diario" |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespacial |
| DocType: Journal Entry,Credit Card Entry,Introducción de tarjetas de crédito |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Asunto de la Tarea |
| apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Productos recibidos de proveedores. |
| DocType: Lead,Campaign Name,Nombre de la campaña |
| ,Reserved,Reservado |
| DocType: Purchase Order,Supply Raw Materials,Suministro de Materias Primas |
| DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La Fecha en que se la próxima factura sera generada. Se genera al enviar. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo Corriente |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} no es un producto de stock |
| DocType: Mode of Payment Account,Default Account,Cuenta Predeterminada |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Por favor seleccione el día libre de la semana |
| DocType: Production Order Operation,Planned End Time,Tiempo de finalización planeado |
| ,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor |
| DocType: Delivery Note,Customer's Purchase Order No,Nº de Pedido de Compra del Cliente |
| DocType: Employee,Cell Number,Número de movil |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario' |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energía |
| DocType: Opportunity,Opportunity From,Oportunidad De |
| apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Nómina Mensual. |
| DocType: Item Group,Website Specifications,Especificaciones del Sitio Web |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Nueva Cuenta |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Los asientos contables se pueden hacer en contra de nodos hoja. No se permiten los comentarios en contra de los grupos. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras |
| DocType: Opportunity,Maintenance,Mantenimiento |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Número de Recibo de Compra Requerido para el punto {0} |
| DocType: Item Attribute Value,Item Attribute Value,Atributos del producto |
| apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campañas de Ventas. |
| DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Plantilla de gravamen que puede aplicarse a todas las transacciones de venta. Esta plantilla puede contener lista de cabezas de impuestos y también otros jefes de gastos / ingresos como ""envío"", ""Seguros"", ""Manejo"", etc. |
| |
| #### Nota |
| |
| La tasa de impuesto que definir aquí será el tipo impositivo general para todos los artículos ** **. Si hay ** ** Los artículos que tienen diferentes tasas, deben ser añadidos en el Impuesto ** ** Artículo mesa en el Artículo ** ** maestro. |
| |
| #### Descripción de las Columnas |
| |
| 1. Tipo de Cálculo: |
| - Esto puede ser en ** Neto Total ** (que es la suma de la cantidad básica). |
| - ** En Fila Anterior total / importe ** (por impuestos o cargos acumulados). Si selecciona esta opción, el impuesto se aplica como un porcentaje de la fila anterior (en la tabla de impuestos) Cantidad o total. |
| - Actual ** ** (como se ha mencionado). |
| 2. Cuenta Cabeza: El libro mayor de cuentas en las que se reservó este impuesto |
| 3. Centro de Costo: Si el impuesto / carga es un ingreso (como el envío) o gasto en que debe ser reservado en contra de un centro de costos. |
| 4. Descripción: Descripción del impuesto (que se imprimirán en facturas / comillas). |
| 5. Rate: Tasa de impuesto. |
| 6. Cantidad: Cantidad de impuesto. |
| 7. Total: Total acumulado hasta este punto. |
| 8. Introduzca Row: Si se basa en ""Anterior Fila Total"" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior). |
| 9. ¿Es esta Impuestos incluidos en Tasa Básica ?: Si marca esto, significa que este impuesto no se mostrará debajo de la tabla de partidas, pero será incluido en la tarifa básica de la tabla principal elemento. Esto es útil en la que desea dar un precio fijo (incluidos todos los impuestos) precio a los clientes." |
| DocType: Employee,Bank A/C No.,Número de cuenta bancaria |
| DocType: Expense Claim,Project,Proyecto |
| DocType: Quality Inspection Reading,Reading 7,Lectura 7 |
| DocType: Address,Personal,Personal |
| DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para Compras |
| apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","El asiento {0} está enlazado con la orden {1}, compruebe si debe obtenerlo por adelantado en esta factura." |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnología |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,"Por favor, introduzca primero un producto" |
| DocType: Account,Liability,Obligaciones |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la linea {0}. |
| DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos de venta por defecto |
| apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,No ha seleccionado una lista de precios |
| DocType: Employee,Family Background,Antecedentes familiares |
| DocType: Process Payroll,Send Email,Enviar Correo Electronico |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Sin permiso |
| DocType: Company,Default Bank Account,Cuenta Bancaria por defecto |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero" |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'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} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Números |
| DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor peso se mostraran arriba |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de Conciliación Bancaria |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Mis facturas |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Empleado no encontrado |
| DocType: Purchase Order,Stopped,Detenido |
| DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un vendedor |
| apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Seleccione la lista de materiales para comenzar |
| DocType: SMS Center,All Customer Contact,Todos Contactos de Clientes |
| apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Sube saldo de existencias a través csv . |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Enviar ahora |
| ,Support Analytics,Analitico de Soporte |
| DocType: Item,Website Warehouse,Almacén del Sitio Web |
| DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","El día del mes en el que se generará factura automática por ejemplo 05, 28, etc." |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Puntuación debe ser menor o igual a 5 |
| apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Registros C -Form |
| apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Clientes y Proveedores |
| DocType: Email Digest,Email Digest Settings,Configuración del Boletin de Correo Electrónico |
| apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Consultas de soporte de clientes . |
| DocType: Bin,Moving Average Rate,Porcentaje de Promedio Movil |
| DocType: Production Planning Tool,Select Items,Seleccione Artículos |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2} |
| DocType: Maintenance Visit,Completion Status,Estado de finalización |
| DocType: Sales Invoice Item,Target Warehouse,Inventario Objetivo |
| DocType: Item,Allow over delivery or receipt upto this percent,Permitir hasta este porcentaje en la entrega y/o recepción |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,La fecha prevista de entrega no puede ser anterior a la fecha de la órden de venta |
| DocType: Upload Attendance,Import Attendance,Asistente de importación |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Todos los Grupos de Artículos |
| DocType: Process Payroll,Activity Log,Registro de Actividad |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Utilidad/Pérdida Neta |
| apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Componer automáticamente el mensaje en la presentación de las transacciones. |
| DocType: Production Order,Item To Manufacture,Artículo Para Fabricación |
| DocType: Sales Order Item,Projected Qty,Cant. Proyectada |
| DocType: Sales Invoice,Payment Due Date,Fecha de pago |
| DocType: Newsletter,Newsletter Manager,Administrador de boletínes |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Apertura' |
| DocType: Notification Control,Delivery Note Message,Mensaje de la Nota de Entrega |
| DocType: Expense Claim,Expenses,Gastos |
| ,Purchase Receipt Trends,Tendencias de Recibos de Compra |
| DocType: Appraisal,Select template from which you want to get the Goals,Seleccione la plantilla de la que usted desea conseguir los Objetivos de |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Investigación y Desarrollo |
| ,Amount to Bill,Monto a Facturar |
| DocType: Company,Registration Details,Detalles de Registro |
| DocType: Item,Re-Order Qty,Reordenar Cantidad |
| DocType: Leave Block List Date,Leave Block List Date,Fecha de Lista de Bloqueo de Vacaciones |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Programado para enviar a {0} |
| DocType: Pricing Rule,Price or Discount,Precio o Descuento |
| DocType: Sales Team,Incentives,Incentivos |
| DocType: SMS Log,Requested Numbers,Números solicitados |
| apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Evaluación del Desempeño . |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor del Proyecto |
| apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Punto de venta |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'" |
| DocType: Account,Balance must be,Balance debe ser |
| DocType: Hub Settings,Publish Pricing,Publicar precios |
| DocType: Notification Control,Expense Claim Rejected Message,Mensaje de reembolso de gastos rechazado |
| ,Available Qty,Cantidad Disponible |
| DocType: Purchase Taxes and Charges,On Previous Row Total,En la Anterior Fila Total |
| DocType: Salary Slip,Working Days,Días de Trabajo |
| DocType: Serial No,Incoming Rate,Tasa entrante |
| DocType: Packing Slip,Gross Weight,Peso Bruto |
| apps/erpnext/erpnext/public/js/setup_wizard.js +158,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. |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir vacaciones con el numero total de días laborables |
| DocType: Job Applicant,Hold,Mantener |
| DocType: Employee,Date of Joining,Fecha de ingreso |
| DocType: Naming Series,Update Series,Definir secuencia |
| DocType: Supplier Quotation,Is Subcontracted,Es sub-contratado |
| DocType: Item Attribute,Item Attribute Values,Valor de los atributos del producto |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Ver Suscriptores |
| DocType: Purchase Invoice Item,Purchase Receipt,Recibos de Compra |
| ,Received Items To Be Billed,Recepciones por Facturar |
| DocType: Employee,Ms,Sra. |
| apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Configuración principal para el cambio de divisas |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1} |
| DocType: Production Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,"Por favor, seleccione primero el tipo de documento" |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento |
| DocType: Salary Slip,Leave Encashment Amount,Monto de Vacaciones Descansadas |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria |
| DocType: Bank Reconciliation,Total Amount,Importe total |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicación por internet |
| DocType: Production Planning Tool,Production Orders,Órdenes de Producción |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valor de balance |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de precios para la venta |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronización de artículos |
| DocType: Bank Reconciliation,Account Currency,Moneda de la Cuenta |
| apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--" |
| DocType: Purchase Receipt,Range,Rango |
| DocType: Supplier,Default Payable Accounts,Cuentas por Pagar por defecto |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe |
| DocType: Features Setup,Item Barcode,Código de barras del producto |
| apps/erpnext/erpnext/stock/doctype/item/item.py +537,Item Variants {0} updated,{0} variantes actualizadas del producto |
| DocType: Quality Inspection Reading,Reading 6,Lectura 6 |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada |
| DocType: Address,Shop,Tienda |
| DocType: Hub Settings,Sync Now,Sincronizar ahora |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1} |
| DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Cuenta de Banco / Efectivo por Defecto defecto se actualizará automáticamente en el punto de venta de facturas cuando se selecciona este modo . |
| DocType: Employee,Permanent Address Is,Dirección permanente es |
| DocType: Production Order Operation,Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados? |
| apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,La Marca |
| apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzado para el punto {1}. |
| DocType: Employee,Exit Interview Details,Detalles de Entrevista de Salida |
| DocType: Item,Is Purchase Item,Es una compra de productos |
| DocType: Journal Entry Account,Purchase Invoice,Factura de Compra |
| DocType: Stock Ledger Entry,Voucher Detail No,Detalle de Comprobante No |
| DocType: Stock Entry,Total Outgoing Value,Valor total de salidas |
| DocType: Lead,Request for Information,Solicitud de Información |
| DocType: Payment Tool,Paid,Pagado |
| DocType: Salary Slip,Total in words,Total en palabras |
| DocType: Material Request Item,Lead Time Date,Fecha y Hora de la Iniciativa |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'" |
| apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Envíos realizados a los clientes |
| DocType: Purchase Invoice Item,Purchase Order Item,Articulos de la Orden de Compra |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Ingresos Indirectos |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variación |
| ,Company Name,Nombre de Compañía |
| DocType: SMS Center,Total Message(s),Total Mensage(s) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Seleccionar elemento de Transferencia |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccione la cuenta principal de banco donde los cheques fueron depositados. |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista en las transacciones |
| DocType: Pricing Rule,Max Qty,Cantidad Máxima |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,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 |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Químico |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción. |
| DocType: Process Payroll,Select Payroll Year and Month,Seleccione nómina Año y Mes |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""","Ir al grupo apropiado, usualmente (Aplicación de Fondos> Activo Circulante> Cuentas Bancarias) y crear una nueva cuenta haciendo clic en Añadir hijo del tipo ""Banco""" |
| DocType: Workstation,Electricity Cost,Coste de electricidad |
| DocType: HR Settings,Don't send Employee Birthday Reminders,En enviar recordatorio de cumpleaños del empleado |
| DocType: Opportunity,Walk In,Entrar |
| DocType: Item,Inspection Criteria,Criterios de Inspección |
| apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Árbol de Centros de Costos Financieros. |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido |
| apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde). |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanco |
| DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas) |
| DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados |
| apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunte su Fotografía |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Hacer |
| DocType: Journal Entry,Total Amount in Words,Importe total en letras |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste." |
| apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tipo de orden debe ser uno de {0} |
| DocType: Lead,Next Contact Date,Siguiente fecha de contacto |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Cant. de Apertura |
| DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Opciones sobre Acciones |
| DocType: Journal Entry Account,Expense Claim,Reembolso de gastos |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Cantidad de {0} |
| DocType: Leave Application,Leave Application,Solicitud de Vacaciones |
| apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Herramienta de Asignación de Vacaciones |
| DocType: Leave Block List,Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones |
| DocType: Workstation,Net Hour Rate,Tasa neta por hora |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo sobre costos de destino estimados |
| DocType: Company,Default Terms,Términos / Condiciones predeterminados |
| DocType: Packing Slip Item,Packing Slip Item,Lista de embalaje del producto |
| DocType: POS Profile,Cash/Bank Account,Cuenta de Caja / Banco |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor |
| DocType: Delivery Note,Delivery To,Entregar a |
| DocType: Production Planning Tool,Get Sales Orders,Recibe Órdenes de Venta |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} no puede ser negativo |
| apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Descuento |
| DocType: Features Setup,Purchase Discounts,Descuentos sobre Compra |
| DocType: Workstation,Wages,Salario |
| DocType: Time Log,Will be updated only if Time Log is 'Billable',Se actualiza sólo si Hora de registro es "facturable" |
| DocType: Project,Internal,Interno |
| DocType: Task,Urgent,Urgente |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,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}" |
| DocType: Item,Manufacturer,Fabricante |
| DocType: Landed Cost Item,Purchase Receipt Item,Recibo de Compra del Artículo |
| DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Cantidad de Venta |
| apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Registros de Tiempo |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde |
| DocType: Serial No,Creation Document No,Creación del documento No |
| DocType: Issue,Issue,Asunto |
| apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para Elementos variables. por ejemplo, tamaño, color, etc." |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Almacén |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1} |
| DocType: BOM Operation,Operation,Operación |
| DocType: Lead,Organization Name,Nombre de la Organización |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra' |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Gastos de Ventas |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Compra estándar |
| DocType: GL Entry,Against,Contra |
| DocType: Item,Default Selling Cost Center,Centros de coste por defecto |
| DocType: Sales Partner,Implementation Partner,Socio de implementación |
| DocType: Opportunity,Contact Info,Información de Contacto |
| DocType: Packing Slip,Net Weight UOM,Unidad de Medida Peso Neto |
| DocType: Item,Default Supplier,Proveedor Predeterminado |
| DocType: Manufacturing Settings,Over Production Allowance Percentage,Porcentaje permitido de sobre-producción |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Regla Condición inicial |
| DocType: Features Setup,Miscelleneous,Varios |
| DocType: Holiday List,Get Weekly Off Dates,Obtener cierre de semana |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Fecha Final no puede ser inferior a Fecha de Inicio |
| DocType: Sales Person,Select company name first.,Seleccionar nombre de la empresa en primer lugar. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Deb |
| apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores. |
| apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Para {0} | {1} {2} |
| DocType: Time Log Batch,updated via Time Logs,actualizada a través de los registros de tiempo |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edad Promedio |
| DocType: Opportunity,Your sales person who will contact the customer in future,Su persona de ventas que va a ponerse en contacto con el cliente en el futuro |
| apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos. |
| DocType: Company,Default Currency,Moneda Predeterminada |
| DocType: Contact,Enter designation of this Contact,Introduzca designación de este contacto |
| DocType: Expense Claim,From Employee,Desde Empleado |
| apps/erpnext/erpnext/controllers/accounts_controller.py +356,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 |
| DocType: Journal Entry,Make Difference Entry,Hacer Entrada de Diferencia |
| DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha |
| DocType: Appraisal Template Goal,Key Performance Area,Área Clave de Rendimiento |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transporte |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,y año: |
| DocType: SMS Center,Total Characters,Total Caracteres |
| apps/erpnext/erpnext/controllers/buying_controller.py +130,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}" |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura para reconciliación de pago |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribución % |
| DocType: Item,website page link,el vínculo web |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la compañía para su referencia. Números fiscales, etc" |
| DocType: Sales Partner,Distributor,Distribuidor |
| DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Compras Regla de envío |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,La orden de producción {0} debe ser cancelada antes de cancelar esta orden ventas |
| ,Ordered Items To Be Billed,Ordenes por facturar |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Seleccionar registros de tiempo e Presentar después de crear una nueva factura de venta . |
| DocType: Global Defaults,Global Defaults,Predeterminados globales |
| DocType: Salary Slip,Deductions,Deducciones |
| DocType: Purchase Invoice,Start date of current invoice's period,Fecha del período de facturación actual Inicie |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Este Grupo de Horas Registradas se ha facturado. |
| apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Crear Oportunidad |
| DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo |
| DocType: Supplier,Communications,Comunicaciones |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Error en la planificación de capacidad |
| DocType: Lead,Consultant,Consultor |
| DocType: Salary Slip,Earnings,Ganancias |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación |
| apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Apertura de saldos contables |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nada que solicitar |
| apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final' |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Gerencia |
| apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Tipos de actividades para las Fichas de Tiempo |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Se requiere débito o crédito para la cantidad {0} |
| 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""" |
| 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. |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Azul |
| DocType: Purchase Invoice,Is Return,Es un retorno |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Sólo se pueden crear más nodos bajo nodos de tipo ' Grupo ' |
| DocType: Item,UOMs,Unidades de Medida |
| apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,El código del producto no se puede cambiar por un número de serie |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},Perfil de POS {0} ya esta creado para el usuario: {1} en la compañía {2} |
| DocType: Purchase Order Item,UOM Conversion Factor,Factor de Conversión de Unidad de Medida |
| DocType: Stock Settings,Default Item Group,Grupo de artículos predeterminado |
| apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Base de datos de proveedores. |
| DocType: Account,Balance Sheet,Hoja de Balance |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo ' |
| DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Su persona de ventas recibirá un aviso con esta fecha para ponerse en contacto con el cliente |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas." |
| apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Impuestos y otras deducciones salariales. |
| DocType: Lead,Lead,Iniciativas |
| DocType: Email Digest,Payables,Cuentas por Pagar |
| DocType: Account,Warehouse,Almacén |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno |
| ,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar |
| DocType: Purchase Invoice Item,Net Rate,Tasa neta |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de Compra del artículo |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entradas del Libro Mayor de Inventarios y GL están insertados en los recibos de compra seleccionados |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Elemento 1 |
| DocType: Holiday,Holiday,Feriado |
| DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las ramas |
| ,Daily Time Log Summary,Resumen Diario de Registro de Hora |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Detalles de pagos no conciliados |
| DocType: Global Defaults,Current Fiscal Year,Año Fiscal actual |
| DocType: Global Defaults,Disable Rounded Total,Desactivar redondeo |
| DocType: Lead,Call,Llamada |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,'Entries' cannot be empty,'Entradas' no puede estar vacío |
| apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1} |
| ,Trial Balance,Balanza de Comprobación |
| apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Configuración de Empleados |
| apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Matriz """ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,"Por favor, seleccione primero el prefijo" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Investigación |
| DocType: Maintenance Visit Purpose,Work Done,Trabajo Realizado |
| DocType: Contact,User ID,ID de usuario |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Mostrar libro mayor |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras |
| apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos" |
| DocType: Production Order,Manufacture against Sales Order,Fabricación contra Pedido de Ventas |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Resto del mundo |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes |
| ,Budget Variance Report,Variación de Presupuesto |
| DocType: Salary Slip,Gross Pay,Pago bruto |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendos pagados |
| DocType: Stock Reconciliation,Difference Amount,Diferencia |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Utilidades Retenidas |
| DocType: BOM Item,Item Description,Descripción del Artículo |
| DocType: Payment Tool,Payment Mode,Método de pago |
| DocType: Purchase Invoice,Is Recurring,Es recurrente |
| DocType: Purchase Order,Supplied Items,Artículos suministrados |
| DocType: Production Order,Qty To Manufacture,Cantidad Para Fabricación |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantener los mismos precios durante el ciclo de compras |
| DocType: Opportunity Item,Opportunity Item,Oportunidad Artículo |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Apertura Temporal |
| ,Employee Leave Balance,Balance de Vacaciones del Empleado |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Balance de cuenta {0} debe ser siempre {1} |
| DocType: Address,Address Type,Tipo de dirección |
| DocType: Purchase Receipt,Rejected Warehouse,Almacén Rechazado |
| DocType: GL Entry,Against Voucher,Contra Comprobante |
| DocType: Item,Default Buying Cost Center,Centro de Costos Por Defecto |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,El producto {0} debe ser un producto para la venta |
| DocType: Item,Lead Time in days,Plazo de ejecución en días |
| ,Accounts Payable Summary,Balance de Cuentas por Pagar |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0} |
| DocType: Journal Entry,Get Outstanding Invoices,Verifique Facturas Pendientes |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Orden de Venta {0} no es válida |
| apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Pequeño |
| DocType: Employee,Employee Number,Número del Empleado |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Nº de caso ya en uso. Intente Nº de caso {0} |
| ,Invoiced Amount (Exculsive Tax),Cantidad facturada ( Impuesto exclusive ) |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Elemento 2 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Cuenta matriz {0} creada |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Verde |
| DocType: Item,Auto re-order,Ordenar automáticamente |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Conseguido |
| DocType: Employee,Place of Issue,Lugar de emisión |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Contrato |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Egresos Indirectos |
| apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura |
| apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Sus productos o servicios |
| DocType: Mode of Payment,Mode of Payment,Método de pago |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar . |
| DocType: Journal Entry Account,Purchase Order,Órdenes de Compra |
| DocType: Warehouse,Warehouse Contact Info,Información de Contacto del Almacén |
| DocType: Purchase Invoice,Recurring Type,Tipo de recurrencia |
| DocType: Address,City/Town,Ciudad/Provincia |
| DocType: Serial No,Serial No Details,Serial No Detalles |
| DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada |
| apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Maquinaria y Equipos |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca." |
| DocType: Hub Settings,Seller Website,Sitio Web Vendedor |
| apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},El estado de la orden de producción es {0} |
| DocType: Appraisal Goal,Goal,Meta/Objetivo |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,La fecha prevista de entrega es menor que la fecha de inicio prevista. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Por proveedor |
| 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. |
| DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Moneda Local) |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"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""" |
| DocType: Authorization Rule,Transaction,Transacción |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,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. |
| DocType: Item,Website Item Groups,Grupos de Artículos del Sitio Web |
| DocType: Purchase Invoice,Total (Company Currency),Total (Compañía moneda) |
| apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Número de serie {0} entraron más de una vez |
| DocType: Journal Entry,Journal Entry,Asientos Contables |
| DocType: Workstation,Workstation Name,Nombre de la Estación de Trabajo |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Boletin: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1} |
| DocType: Sales Partner,Target Distribution,Distribución Objetivo |
| DocType: Salary Slip,Bank Account No.,Número de Cuenta Bancaria |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,Este es el número de la última transacción creada con este prefijo |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Tasa de Valoración requerido para el punto {0} |
| DocType: Quality Inspection Reading,Reading 8,Lectura 8 |
| DocType: Sales Partner,Agent,Agente |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total de {0} para todos los elementos es cero, puede que usted debe cambiar 'Distribuir los cargos basados en'" |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Cálculo de Impuestos y Cargos |
| DocType: BOM Operation,Workstation,Puesto de Trabajo |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Hardware |
| DocType: Attendance,HR Manager,Gerente de Recursos Humanos |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Permiso con Privilegio |
| DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Necesita habilitar Carito de Compras |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo Plantilla de Evaluación |
| DocType: Salary Slip,Earning,Ganancia |
| ,BOM Browser,Explorar listas de materiales (LdM) |
| DocType: Purchase Taxes and Charges,Add or Deduct,Agregar o Deducir |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condiciones coincidentes encontradas entre : |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,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 |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Valor Total del Pedido |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Comida |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rango de antigüedad 3 |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Usted puede hacer un registro de tiempo sólo contra una orden de producción presentada |
| DocType: Maintenance Schedule Item,No of Visits,No. de visitas |
| apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Boletines para contactos, clientes potenciales ." |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0} |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363,Operations cannot be left blank.,Las operaciones no se pueden dejar en blanco. |
| ,Delivered Items To Be Billed,Envios por facturar |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Almacén no se puede cambiar para el N º de serie |
| DocType: Authorization Rule,Average Discount,Descuento Promedio |
| DocType: Address,Utilities,Utilidades |
| DocType: Purchase Invoice Item,Accounting,Contabilidad |
| DocType: Features Setup,Features Setup,Características del programa de instalación |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Ver oferta Carta |
| DocType: Item,Is Service Item,Es un servicio |
| DocType: Activity Cost,Projects,Proyectos |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,"Por favor, seleccione el año fiscal" |
| apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Desde {0} | {1} {2} |
| DocType: BOM Operation,Operation Description,Descripción de la Operación |
| DocType: Item,Will also apply to variants,También se aplicará a las variantes |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la 'Fecha de Inicio' y la 'Fecha Final' del año fiscal una vez que ha sido guardado. |
| DocType: Quotation,Shopping Cart,Cesta de la compra |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Promedio diario saliente |
| DocType: Pricing Rule,Campaign,Campaña |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """ |
| DocType: Purchase Invoice,Contact Person,Persona de contacto |
| apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Fecha de inicio estimada' no puede ser mayor que 'Fecha de finalización estimada' |
| DocType: Holiday List,Holidays,Vacaciones |
| DocType: Sales Order Item,Planned Quantity,Cantidad Planificada |
| DocType: Purchase Invoice Item,Item Tax Amount,Total de impuestos de los artículos |
| DocType: Item,Maintain Stock,Mantener Stock |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Imagenes de entradas ya creadas por Orden de Producción |
| DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerada para todas las designaciones |
| apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la linea {0} no puede ser incluido en el precio |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de fecha y hora |
| DocType: Email Digest,For Company,Para la empresa |
| apps/erpnext/erpnext/config/support.py +38,Communication log.,Registro de comunicaciones |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Importe de compra |
| DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan de cuentas |
| DocType: Material Request,Terms and Conditions Content,Términos y Condiciones Contenido |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,No puede ser mayor que 100 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is not a stock Item,El producto {0} no es un producto de stock |
| DocType: Maintenance Visit,Unscheduled,No Programada |
| DocType: Employee,Owned,Propiedad |
| DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depende de ausencia sin pago |
| DocType: Pricing Rule,"Higher the number, higher the priority","Mayor es el número, mayor es la prioridad" |
| ,Purchase Invoice Trends,Tendencias de Compras |
| DocType: Employee,Better Prospects,Mejores Prospectos |
| DocType: Appraisal,Goals,Objetivos |
| DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado |
| ,Accounts Browser,Navegador de Cuentas |
| DocType: GL Entry,GL Entry,Entrada GL |
| DocType: HR Settings,Employee Settings,Configuración del Empleado |
| ,Batch-Wise Balance History,Historial de saldo por lotes |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Tareas por hacer |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Aprendiz |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,No se permiten cantidades negativas |
| 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" |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Empleado no puede informar a sí mismo. |
| 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." |
| DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc" |
| DocType: Journal Entry Account,Account Balance,Balance de la Cuenta |
| DocType: Rename Tool,Type of document to rename.,Tipo de documento para cambiar el nombre. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Compramos este artículo |
| DocType: Address,Billing,Facturación |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local) |
| DocType: Shipping Rule,Shipping Account,cuenta Envíos |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar a {0} destinatarios |
| DocType: Quality Inspection,Readings,Lecturas |
| apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub-Ensamblajes |
| DocType: Shipping Rule Condition,To Value,Para el valor |
| DocType: Supplier,Stock Manager,Gerente |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Lista de embalaje |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Alquiler de Oficina |
| apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Configuración de pasarela SMS |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,¡Importación fallida! |
| apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,No se ha añadido ninguna dirección todavía. |
| DocType: Workstation Working Hour,Workstation Working Hour,Horario de la Estación de Trabajo |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analista |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual al importe en Comprobante de Diario {2} |
| DocType: Item,Inventory,inventario |
| apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío |
| DocType: Item,Sales Details,Detalles de Ventas |
| DocType: Opportunity,With Items,Con artículos |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Cantidad |
| DocType: Notification Control,Expense Claim Rejected,Reembolso de gastos rechazado |
| DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit. |
| ",La fecha en que se generará próxima factura. Se genera en enviar. |
| DocType: Item Attribute,Item Attribute,Atributos del producto |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Gobierno |
| apps/erpnext/erpnext/config/stock.py +263,Item Variants,Variantes del producto |
| DocType: Company,Services,Servicios |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Total ({0}) |
| DocType: Cost Center,Parent Cost Center,Centro de Costo Principal |
| DocType: Sales Invoice,Source,Referencia |
| DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,No se encontraron registros en la tabla de pagos |
| apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Inicio del ejercicio contable |
| DocType: Employee External Work History,Total Experience,Experiencia Total |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Cargos por transporte de mercancías y transito |
| DocType: Material Request Item,Sales Order No,Orden de Venta No |
| DocType: Item Group,Item Group Name,Nombre del grupo de artículos |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tomado |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Transferenca de Materiales para Fabricación |
| DocType: Pricing Rule,For Price List,Por lista de precios |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Búsqueda de Ejecutivos |
| apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","La tarifa de compra para el producto: {0} no se encuentra, este se requiere para reservar la entrada contable (gastos). Por favor, indique el precio del artículo en una 'lista de precios' de compra." |
| DocType: Maintenance Schedule,Schedules,Horarios |
| DocType: Purchase Invoice Item,Net Amount,Importe Neto |
| DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No. |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía) |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Error: {0} > {1} |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el Plan General de Contabilidad." |
| DocType: Maintenance Visit,Maintenance Visit,Visita de Mantenimiento |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Categoría de cliente> Territorio |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantidad de lotes disponibles en almacén |
| DocType: Time Log Batch Detail,Time Log Batch Detail,Detalle de Grupo de Horas Registradas |
| DocType: Landed Cost Voucher,Landed Cost Help,Ayuda para costos de destino estimados |
| DocType: Leave Block List,Block Holidays on important days.,Bloqueo de vacaciones en días importantes. |
| ,Accounts Receivable Summary,Balance de Cuentas por Cobrar |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,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" |
| DocType: UOM,UOM Name,Nombre Unidad de Medida |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Contribución Monto |
| DocType: Sales Invoice,Shipping Address,Dirección de envío |
| DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta herramienta le ayuda a actualizar o corregir la cantidad y la valoración de los valores en el sistema. Normalmente se utiliza para sincronizar los valores del sistema y lo que realmente existe en sus almacenes. |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega. |
| apps/erpnext/erpnext/config/stock.py +115,Brand master.,Marca principal |
| DocType: Sales Invoice Item,Brand Name,Marca |
| apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Caja |
| apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,La Organización |
| DocType: Monthly Distribution,Monthly Distribution,Distribución Mensual |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores" |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV) |
| DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo |
| DocType: Pricing Rule,Pricing Rule,Reglas de Precios |
| apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Requisición de materiales hacia la órden de compra |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Cuentas bancarias |
| ,Bank Reconciliation Statement,Extractos Bancarios |
| DocType: Address,Lead Name,Nombre de la Iniciativa |
| ,POS,POS |
| apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Saldo inicial de Stock |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} debe aparecer sólo una vez |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No se permite transferir más {0} de {1} para la órden de compra {2} |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hay productos para empacar |
| DocType: Shipping Rule Condition,From Value,Desde Valor |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Monto no reflejado en banco |
| DocType: Quality Inspection Reading,Reading 4,Lectura 4 |
| apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Peticiones para gastos de compañía |
| DocType: Company,Default Holiday List,Listado de vacaciones / feriados predeterminados |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Inventario de Pasivos |
| DocType: Purchase Receipt,Supplier Warehouse,Almacén Proveedor |
| DocType: Opportunity,Contact Mobile No,No Móvil del Contacto |
| DocType: Production Planning Tool,Select Sales Orders,Selección de órdenes de venta |
| ,Material Requests for which Supplier Quotations are not created,Solicitudes de Productos sin Cotizaciones Creadas |
| DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para realizar un seguimiento de elementos mediante código de barras. Usted será capaz de entrar en los elementos de la nota de entrega y la factura de venta mediante el escaneo de código de barras del artículo. |
| apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Crear una cotización |
| DocType: Dependent Task,Dependent Task,Tarea dependiente |
| apps/erpnext/erpnext/stock/doctype/item/item.py +349,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la linea {0} debe ser 1 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1} |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Trate de operaciones para la planificación de X días de antelación. |
| DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños |
| DocType: SMS Center,Receiver List,Lista de receptores |
| DocType: Payment Tool Detail,Payment Amount,Pago recibido |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Cantidad Consumida |
| apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Ver |
| DocType: Salary Structure Deduction,Salary Structure Deduction,Estructura Salarial Deducción |
| apps/erpnext/erpnext/stock/doctype/item/item.py +344,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 |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de Artículos Emitidas |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},La cantidad no debe ser más de {0} |
| DocType: Quotation Item,Quotation Item,Cotización del artículo |
| DocType: Account,Account Name,Nombre de la Cuenta |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta' |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Número de orden {0} {1} cantidad no puede ser una fracción |
| apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Configuración de las categorías de proveedores. |
| DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1 |
| DocType: Accounts Settings,Credit Controller,Credit Controller |
| DocType: Delivery Note,Vehicle Dispatch Date,Fecha de despacho de vehículo |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta |
| DocType: Company,Default Payable Account,Cuenta por Pagar por defecto |
| apps/erpnext/erpnext/config/website.py +13,"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." |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Facturado |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Cant. Reservada |
| DocType: Party Account,Party Account,Cuenta asignada |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Recursos Humanos |
| DocType: Lead,Upper Income,Ingresos Superior |
| apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mis asuntos |
| DocType: BOM Item,BOM Item,Lista de materiales (LdM) del producto |
| DocType: Appraisal,For Employee,Por empleados |
| DocType: Company,Default Values,Valores Predeterminados |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Fila {0}: Cantidad de pago no puede ser negativo |
| DocType: Expense Claim,Total Amount Reimbursed,Monto total reembolsado |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Contra Factura de Proveedor {0} con fecha{1} |
| DocType: Customer,Default Price List,Lista de precios Por defecto |
| DocType: Payment Reconciliation,Payments,Pagos. |
| DocType: Budget Detail,Budget Allocated,Presupuesto asignado |
| ,Customer Credit Balance,Saldo de Clientes |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Por favor, verifique su Email de identificación" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento ' |
| apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros. |
| DocType: Quotation,Term Details,Detalles de los Terminos |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de capacidad para (Días) |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias. |
| DocType: Warranty Claim,Warranty Claim,Reclamación de garantía |
| ,Lead Details,Iniciativas |
| DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual |
| DocType: Pricing Rule,Applicable For,Aplicable para |
| DocType: Bank Reconciliation,From Date,Desde la fecha |
| DocType: Maintenance Visit,Partially Completed,Parcialmente Completado |
| DocType: Leave Type,Include holidays within leaves as leaves,"Incluir las vacaciones con ausencias, únicamente como ausencias" |
| DocType: Sales Invoice,Packed Items,Productos Empacados |
| apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Reclamación de garantía por numero de serie |
| DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Reemplazar una Solicitud de Materiales en particular en todas las demás Solicitudes de Materiales donde se utiliza. Sustituirá el antiguo enlace a la Solicitud de Materiales, actualizara el costo y regenerar una tabla para la nueva Solicitud de Materiales" |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Habilitar Carrito de Compras |
| DocType: Employee,Permanent Address,Dirección Permanente |
| apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,El producto {0} debe ser un servicio |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Por favor, seleccione el código del producto" |
| DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reducir Deducción por Licencia sin Sueldo ( LWP ) |
| DocType: Territory,Territory Manager,Gerente de Territorio |
| DocType: Selling Settings,Selling Settings,Configuración de Ventas |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Subastas en Línea |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Por favor indique la Cantidad o el Tipo de Valoración, o ambos" |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Compañía, mes y año fiscal son obligatorios" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Gastos de Comercialización |
| ,Item Shortage Report,Reportar carencia de producto |
| apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también" |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de Material utilizado para hacer esta Entrada de Inventario |
| apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Números de serie únicos para cada producto |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',El Registro de Horas {0} tiene que ser ' Enviado ' |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crear un asiento contable para cada movimiento de stock |
| DocType: Leave Allocation,Total Leaves Allocated,Total Vacaciones Asignadas |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Almacén requerido en la fila n {0} |
| DocType: Employee,Date Of Retirement,Fecha de la jubilación |
| DocType: Upload Attendance,Get Template,Verificar Plantilla |
| DocType: Address,Postal,Postal |
| DocType: Item,Weightage,Coeficiente de Ponderación |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,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" |
| apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,"Por favor, seleccione primero {0}" |
| DocType: Territory,Parent Territory,Territorio Principal |
| DocType: Quality Inspection Reading,Reading 2,Lectura 2 |
| DocType: Stock Entry,Material Receipt,Recepción de Materiales |
| apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Productos |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},El tipo de entidad es requerida para las cuentas de Cobrar/Pagar {0} |
| 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." |
| DocType: Lead,Next Contact By,Siguiente Contacto por |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la linea {1} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1} |
| DocType: Quotation,Order Type,Tipo de Orden |
| DocType: Purchase Invoice,Notification Email Address,Email para las notificaciones. |
| DocType: Payment Tool,Find Invoices to Match,Facturas a conciliar |
| ,Item-wise Sales Register,Detalle de Ventas |
| apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","por ejemplo ""XYZ Banco Nacional """ |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este Impuesto en el precio base? |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Totales del Objetivo |
| DocType: Job Applicant,Applicant for a Job,Solicitante de Empleo |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,No existen órdenes de producción |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,Planilla de empleado {0} ya creado para este mes |
| DocType: Stock Reconciliation,Reconciliation JSON,Reconciliación JSON |
| apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Hay demasiadas columnas. Exportar el informe e imprimirlo mediante una aplicación de hoja de cálculo. |
| DocType: Sales Invoice Item,Batch No,Lote No. |
| apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Principal |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variante |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de sus transacciones |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Orden detenida no puede ser cancelada . Continuar antes de Cancelar. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +366,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 |
| DocType: Employee,Leave Encashed?,Vacaciones Descansadas? |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio |
| DocType: Item,Variants,Variantes |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Crear órden de Compra |
| DocType: SMS Center,Send To,Enviar a |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0} |
| DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado |
| DocType: Sales Team,Contribution to Net Total,Contribución Neta Total |
| DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente |
| DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de Inventario |
| DocType: Territory,Territory Name,Nombre Territorio |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar |
| apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Solicitante de empleo . |
| DocType: Purchase Order Item,Warehouse and Reference,Almacén y Referencia |
| DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor |
| apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Direcciones |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0} |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,A este producto no se le permite tener orden de producción. |
| 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) |
| DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill |
| apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Registros de tiempo para su fabricación. |
| DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Inventario para Nivel de Reordemaniento |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada |
| DocType: Authorization Control,Authorization Control,Control de Autorización |
| apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Registro de Tiempo para las Tareas. |
| DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo actual |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,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} |
| DocType: Employee,Salutation,Saludo |
| DocType: Pricing Rule,Brand,Marca |
| DocType: Item,Will also apply for variants,También se aplicará para las variantes |
| apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Agrupe elementos al momento de la venta. |
| DocType: Sales Order Item,Actual Qty,Cantidad Real |
| DocType: Quality Inspection Reading,Reading 10,Lectura 10 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra o vende. asegúrese de revisar el 'Grupo' de los artículos, unidad de medida (UOM) y las demás propiedades." |
| DocType: Hub Settings,Hub Node,Nodo del centro de actividades |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo . |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Asociado |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,El producto {0} no es un producto serializado |
| DocType: SMS Center,Create Receiver List,Crear Lista de Receptores |
| DocType: Packing Slip,To Package No.,Al paquete No. |
| DocType: Warranty Claim,Issue Date,Fecha de Emisión |
| DocType: Activity Cost,Activity Cost,Costo de Actividad |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantidad Consumida |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicaciones |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borradores) |
| DocType: Payment Tool,Make Payment Entry,Registrar pago |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1} |
| ,Sales Invoice Trends,Tendencias de Ventas |
| DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la linea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'" |
| DocType: Sales Order Item,Delivery Warehouse,Almacén de entrega |
| DocType: Stock Settings,Allowance Percent,Porcentaje de Asignación |
| DocType: SMS Settings,Message Parameter,Parámetro del mensaje |
| DocType: Serial No,Delivery Document No,Entrega del documento No |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener los elementos desde Recibos de Compra |
| DocType: Serial No,Creation Date,Fecha de Creación |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},El producto {0} aparece varias veces en el Listado de Precios {1} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Ventas debe ser seleccionado, si se selecciona Aplicable Para como {0}" |
| DocType: Purchase Order Item,Supplier Quotation Item,Articulo de la Cotización del Proveedor |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Hacer Estructura Salarial |
| DocType: Item,Has Variants,Tiene Variantes |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Clic en el botón ""Crear factura de venta"" para crearla." |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Nombre de la Distribución Mensual |
| DocType: Sales Person,Parent Sales Person,Contacto Principal de Ventas |
| apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifíque la moneda predeterminada en la compañía principal y los valores predeterminados globales" |
| DocType: Purchase Invoice,Recurring Invoice,Factura Recurrente |
| apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Gestión de Proyectos |
| DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servicios. |
| DocType: Budget Detail,Fiscal Year,Año fiscal |
| DocType: Cost Center,Budget,Presupuesto |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localidad / Cliente |
| apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,por ejemplo 5 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,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} |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En palabras serán visibles una vez que guarde la factura de venta. |
| DocType: Item,Is Sales Item,Es un producto para venta |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Árbol de Productos |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"El producto {0} no está configurado para utilizar Números de Serie, por favor revise el artículo maestro" |
| DocType: Maintenance Visit,Maintenance Time,Tiempo de Mantenimiento |
| ,Amount to Deliver,Cantidad para envío |
| apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Un Producto o Servicio |
| DocType: Naming Series,Current Value,Valor actual |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creado |
| DocType: Delivery Note Item,Against Sales Order,Contra la Orden de Venta |
| ,Serial No Status,Número de orden Estado |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tabla de artículos no puede estar en blanco |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"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}" |
| DocType: Pricing Rule,Selling,Ventas |
| DocType: Employee,Salary Information,Información salarial |
| DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado |
| apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización |
| DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Derechos e Impuestos |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Please enter Reference date,"Por favor, introduzca la fecha de referencia" |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} registros de pago no se pueden filtrar por {1} |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web |
| DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad |
| DocType: Material Request Item,Material Request Item,Elemento de la Solicitud de Material |
| apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Árbol de las categorías de producto |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una linea mayor o igual al numero de linea actual. |
| ,Item-wise Purchase History,Historial de Compras |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Rojo |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, haga clic en 'Generar planificación' para obtener el no. de serie del producto {0}" |
| DocType: Account,Frozen,Congelado |
| ,Open Production Orders,Abrir Ordenes de Producción |
| DocType: Installation Note,Installation Time,Tiempo de instalación |
| DocType: Sales Invoice,Accounting Details,detalles de la contabilidad |
| apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operación {1} no se ha completado para {2} cantidad de productos terminados en orden de producción # {3}. Por favor, actualice el estado de funcionamiento a través de los registros de tiempo" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Inversiones |
| DocType: Issue,Resolution Details,Detalles de la resolución |
| DocType: Quality Inspection Reading,Acceptance Criteria,Criterios de Aceptación |
| DocType: Item Attribute,Attribute Name,Nombre del Atributo |
| apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},El producto {0} debe ser un servicio o producto para la venta {1} |
| DocType: Item Group,Show In Website,Mostrar En Sitio Web |
| apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grupo |
| DocType: Task,Expected Time (in hours),Tiempo previsto (en horas) |
| ,Qty to Order,Cantidad a Solicitar |
| DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para realizar el seguimiento de marca en el siguiente documentación Nota de entrega, Oportunidad, solicitud de materiales, de artículos, de órdenes de compra, compra vale, Recibo Comprador, la cita, la factura de venta, producto Bundle, órdenes de venta, de serie" |
| apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Diagrama de Gantt de todas las tareas . |
| DocType: Appraisal,For Employee Name,Por nombre de empleado |
| DocType: Holiday List,Clear Table,Borrar tabla |
| DocType: Features Setup,Brands,Marcas |
| DocType: C-Form Invoice Detail,Invoice No,Factura No |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Desde órden de compra |
| DocType: Activity Cost,Costing Rate,Costo calculado |
| ,Customer Addresses And Contacts,Las direcciones de clientes y contactos |
| DocType: Employee,Resignation Letter Date,Fecha de Carta de Renuncia |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad. |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener la función de 'Supervisor de Gastos' |
| apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Par |
| DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta |
| DocType: Maintenance Schedule Detail,Actual Date,Fecha Real |
| DocType: Item,Has Batch No,Tiene lote No |
| DocType: Delivery Note,Excise Page Number,Número Impuestos Especiales Página |
| DocType: Employee,Personal Details,Datos Personales |
| ,Maintenance Schedules,Programas de Mantenimiento |
| ,Quotation Trends,Tendencias de Cotización |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar |
| DocType: Shipping Rule Condition,Shipping Amount,Importe del envío |
| ,Pending Amount,Monto Pendiente |
| DocType: Purchase Invoice Item,Conversion Factor,Factor de Conversión |
| DocType: Purchase Order,Delivered,Enviado |
| apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configuración del servidor de correo entrante para los trabajos de identificación del email . (por ejemplo jobs@example.com ) |
| DocType: Purchase Invoice,The date on which recurring invoice will be stop,La fecha en que se detiene la factura recurrente |
| DocType: Journal Entry,Accounts Receivable,Cuentas por Cobrar |
| ,Supplier-Wise Sales Analytics,Análisis de Ventas (Proveedores) |
| DocType: Address Template,This format is used if country specific format is not found,Este formato se utiliza si no se encuentra un formato específico del país |
| DocType: Production Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM) Multi-Nivel |
| DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas conciliadas |
| apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Árbol de las cuentas financieras |
| DocType: Leave Control Panel,Leave blank if considered for all employee types,Dejar en blanco si es considerada para todos los tipos de empleados |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados en |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo |
| DocType: HR Settings,HR Settings,Configuración de Recursos Humanos |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos está pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado. |
| DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento |
| DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones |
| apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,deportes |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Actual |
| apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Unidad |
| apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,"Por favor, especifique la compañía" |
| ,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes |
| DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Almacén en el que está manteniendo un balance de los artículos rechazados |
| apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Su año Financiero termina en |
| DocType: POS Profile,Price List,Lista de precios |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} es ahora el año fiscal predeterminado. Por favor, actualice su navegador para que el cambio surta efecto." |
| apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Reembolsos de gastos |
| DocType: Issue,Support,Soporte |
| ,BOM Search,Buscar listas de materiales (LdM) |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Cierre (Apertura + Totales) |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Por favor, especifique la moneda en la compañía" |
| DocType: Workstation,Wages per hour,Salarios por Hora |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,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} |
| apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostrar / Disimular las características como de serie n , POS , etc" |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},"El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}" |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},"La fecha de liquidación no puede ser inferior a la fecha de verificación, linea {0}" |
| DocType: Salary Slip,Deduction,Deducción |
| DocType: Address Template,Address Template,Plantillas de direcciones |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor" |
| DocType: Territory,Classification of Customers by region,Clasificación de los clientes por región |
| DocType: Project,% Tasks Completed,% Tareas Completadas |
| DocType: Project,Gross Margin,Margen bruto |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,"Por favor, ingrese primero el producto a fabricar" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,usuario deshabilitado |
| DocType: Opportunity,Quotation,Cotización |
| DocType: Salary Slip,Total Deduction,Deducción Total |
| DocType: Quotation,Maintenance User,Mantenimiento por el Usuario |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Costo Actualizado |
| DocType: Employee,Date of Birth,Fecha de nacimiento |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,El producto {0} ya ha sido devuelto |
| 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 aquí. |
| DocType: Opportunity,Customer / Lead Address,Cliente / Dirección de Oportunidad |
| DocType: Production Order Operation,Actual Operation Time,Tiempo de operación actual |
| DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuario) |
| DocType: Purchase Taxes and Charges,Deduct,Deducir |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Descripción del trabajo |
| DocType: Purchase Order Item,Qty as per Stock UOM,Cantidad de acuerdo a la Unidad de Medida del Inventario |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiales excepto ""-"" ""."", ""#"", y ""/"" no permitido en el nombramiento de serie" |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Lleve un registro de las campañas de venta. Lleve un registro de conductores, Citas, pedidos de venta, etc de Campañas para medir retorno de la inversión." |
| DocType: Expense Claim,Approver,Supervisor |
| ,SO Qty,SO Cantidad |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Existen entradas de inventario para el almacén de {0}, por lo tanto, no se puede volver a asignar o modificar Almacén" |
| DocType: Appraisal,Calculate Total Score,Calcular Puntaje Total |
| DocType: Supplier Quotation,Manufacturing Manager,Gerente de Manufactura |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1} |
| apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Dividir nota de entrega en paquetes . |
| apps/erpnext/erpnext/hooks.py +69,Shipments,Los envíos |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,El Estado del Registro de Horas tiene que ser 'Enviado'. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Fila # |
| DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local) |
| DocType: Pricing Rule,Supplier,Proveedores |
| DocType: C-Form,Quarter,Trimestre |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Gastos Varios |
| DocType: Global Defaults,Default Company,Compañía Predeterminada |
| apps/erpnext/erpnext/controllers/stock_controller.py +166,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" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la linea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock" |
| DocType: Employee,Bank Name,Nombre del Banco |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Mayor |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,El usuario {0} está deshabilitado |
| DocType: Leave Application,Total Leave Days,Total Vacaciones |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccione la compañía... |
| DocType: Leave Control Panel,Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos |
| apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante, etc) ." |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1} |
| DocType: Currency Exchange,From Currency,Desde Moneda |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila" |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Orden de Venta requerida para el punto {0} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Monto no reflejado en el sistema |
| DocType: Purchase Invoice Item,Rate (Company Currency),Precio (Moneda Local) |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Otros |
| DocType: POS Profile,Taxes and Charges,Impuestos y cargos |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producto o un servicio que se compra, se vende o se mantiene en stock." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como 'Importe de linea anterior' o ' Total de linea anterior' para la primera linea |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banca |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas" |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Nuevo Centro de Costo |
| DocType: Bin,Ordered Quantity,Cantidad Pedida |
| apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """ |
| DocType: Quality Inspection,In Process,En proceso |
| DocType: Authorization Rule,Itemwise Discount,Descuento de producto |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,{0} against Sales Order {1},{0} contra orden de venta {1} |
| DocType: Account,Fixed Asset,Activos Fijos |
| DocType: Time Log Batch,Total Billing Amount,Monto total de facturación |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Cuenta por Cobrar |
| ,Stock Balance,Balance de Inventarios |
| apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Órdenes de venta al Pago |
| DocType: Expense Claim Detail,Expense Claim Detail,Detalle de reembolso de gastos |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Registros de Tiempo de creados: |
| DocType: Item,Weight UOM,Peso Unidad de Medida |
| DocType: Employee,Blood Group,Grupo sanguíneo |
| DocType: Purchase Invoice Item,Page Break,Salto de página |
| DocType: Production Order Operation,Pending,Pendiente |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Equipos de Oficina |
| DocType: Purchase Invoice Item,Qty,Cantidad |
| DocType: Fiscal Year,Companies,Compañías |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electrónica |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Desde programa de mantenimiento |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Jornada Completa |
| DocType: Purchase Invoice,Contact Details,Datos del Contacto |
| DocType: C-Form,Received Date,Fecha de Recepción |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creado una plantilla estándar de los impuestos y cargos de venta, seleccione uno y haga clic en el botón de abajo." |
| DocType: Stock Entry,Total Incoming Value,Valor total de entradas |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de Precios para las compras |
| DocType: Offer Letter Term,Offer Term,Términos de la oferta |
| DocType: Quality Inspection,Quality Manager,Gerente de Calidad |
| DocType: Job Applicant,Job Opening,Oportunidad de empleo |
| DocType: Payment Reconciliation,Payment Reconciliation,Conciliación de Pagos |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Por favor, seleccione el nombre de la persona a cargo" |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tecnología |
| DocType: Offer Letter,Offer Letter,Carta De Oferta |
| apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Generar Solicitudes de Material ( MRP ) y Órdenes de Producción . |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total Monto Facturado |
| DocType: Time Log,To Time,Para Tiempo |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Para agregar registros secundarios , explorar el árbol y haga clic en el registro en el que desea agregar más registros." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2} |
| DocType: Production Order Operation,Completed Qty,Cant. Completada |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito" |
| apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,La lista de precios {0} está deshabilitada |
| DocType: Manufacturing Settings,Allow Overtime,Permitir horas extras |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Tasa de valoración actual |
| DocType: Item,Customer Item Codes,Códigos de clientes |
| DocType: Opportunity,Lost Reason,Razón de la pérdida |
| apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Crear entradas de pago contra órdenes o facturas. |
| DocType: Quality Inspection,Sample Size,Tamaño de la muestra |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Todos los artículos que ya se han facturado |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido" |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas." |
| DocType: Project,External,Externo |
| DocType: Features Setup,Item Serial Nos,N º de serie de los Artículo |
| apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuarios y permisos |
| DocType: Branch,Branch,Rama |
| apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impresión y Marcas |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No existe nómina para el mes: |
| DocType: Bin,Actual Quantity,Cantidad actual |
| DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío Día Siguiente |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} no encontrado |
| apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Sus clientes |
| DocType: Leave Block List Date,Block Date,Bloquear fecha |
| DocType: Sales Order,Not Delivered,No Entregado |
| ,Bank Clearance Summary,Liquidez Bancaria |
| apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Creación y gestión de resúmenes de correo electrónico diarias , semanales y mensuales." |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Código del artículo> Grupo Elemento> Marca |
| DocType: Appraisal Goal,Appraisal Goal,Evaluación Meta |
| DocType: Time Log,Costing Amount,Costo acumulado |
| DocType: Process Payroll,Submit Salary Slip,Presentar nómina |
| DocType: Salary Structure,Monthly Earning & Deduction,Ingresos Mensuales y Deducción |
| apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el elemento {0} es {1}% |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importación en masa |
| DocType: Sales Partner,Address & Contacts,Dirección y Contactos |
| DocType: SMS Log,Sender Name,Nombre del Remitente |
| DocType: POS Profile,[Select],[Seleccionar] |
| DocType: SMS Log,Sent To,Enviado A |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Hacer Factura de Venta |
| DocType: Company,For Reference Only.,Sólo para referencia. |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},No válido {0}: {1} |
| DocType: Sales Invoice Advance,Advance Amount,Importe Anticipado |
| DocType: Manufacturing Settings,Capacity Planning,Planificación de capacidad |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Desde la fecha' es requerido |
| DocType: Journal Entry,Reference Number,Número de referencia |
| DocType: Employee,Employment Details,Detalles de Empleo |
| DocType: Employee,New Workplace,Nuevo lugar de trabajo |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como Cerrada |
| apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ningún producto con código de barras {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Nº de caso no puede ser 0 |
| DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Si usted tiene equipo de ventas y socios de ventas ( Socios de canal ) ellos pueden ser etiquetados y mantener su contribución en la actividad de ventas |
| DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página |
| DocType: Item,"Allow in Sales Order of type ""Service""","Permitir en órdenes de venta de tipo ""Servicio""" |
| apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Tiendas |
| DocType: Time Log,Projects Manager,Gerente de proyectos |
| DocType: Serial No,Delivery Time,Tiempo de Entrega |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Antigüedad Basada en |
| DocType: Item,End of Life,Final de la Vida |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Viajes |
| DocType: Leave Block List,Allow Users,Permitir que los usuarios |
| DocType: Sales Invoice,Recurring,Periódico |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguimiento de Ingresos y Gastos por separado para las verticales de productos o divisiones. |
| DocType: Rename Tool,Rename Tool,Herramienta para renombrar |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualización de Costos |
| DocType: Item Reorder,Item Reorder,Reordenar productos |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Transferencia de Material |
| DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifique la operación , el costo de operación y dar una operación única que no a sus operaciones." |
| DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios |
| DocType: Naming Series,User must always select,Usuario elegirá siempre |
| DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo |
| DocType: Installation Note,Installation Note,Nota de Instalación |
| apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Agregar impuestos |
| ,Financial Analytics,Análisis Financieros |
| DocType: Quality Inspection,Verified By,Verificado por |
| DocType: Address,Subsidiary,Filial |
| apps/erpnext/erpnext/setup/doctype/company/company.py +55,"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." |
| DocType: Quality Inspection,Purchase Receipt No,Recibo de Compra No |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinero Ganado |
| DocType: Process Payroll,Create Salary Slip,Crear Nómina |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Importe pendiente de banco |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fuente de los fondos ( Pasivo ) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la linea {0} ({1}) debe ser la misma que la cantidad producida {2} |
| DocType: Appraisal,Employee,Empleado |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importar correo electrónico de: |
| DocType: Features Setup,After Sale Installations,Instalaciones post venta |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is fully billed,{0} {1} está totalmente facturado |
| DocType: Workstation Working Hour,End Time,Hora de Finalización |
| apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras. |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Agrupar por recibo |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerido Por |
| DocType: Sales Invoice,Mass Mailing,Correo Masivo |
| DocType: Rename Tool,File to Rename,Archivo a renombrar |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Número de Orden de Compra se requiere para el elemento {0} |
| apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,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 |
| DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmacéutico |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El costo de artículos comprados |
| DocType: Selling Settings,Sales Order Required,Orden de Ventas Requerida |
| apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Crear cliente |
| DocType: Purchase Invoice,Credit To,Crédito Para |
| DocType: Employee Education,Post Graduate,Postgrado |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento |
| DocType: Quality Inspection Reading,Reading 9,Lectura 9 |
| DocType: Supplier,Is Frozen,Está Inactivo |
| DocType: Buying Settings,Buying Settings,Configuración de Compras |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Lista de materiales (LdM) para el producto terminado |
| DocType: Upload Attendance,Attendance To Date,Asistencia a la fecha |
| apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Configuración del servidor de correo entrante de correo electrónico de identificación de las ventas. (por ejemplo sales@example.com ) |
| DocType: Warranty Claim,Raised By,Propuesto por |
| DocType: Payment Tool,Payment Account,Pago a cuenta |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Por favor, especifique la compañía para continuar" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Compensatorio |
| DocType: Quality Inspection Reading,Accepted,Aceptado |
| apps/erpnext/erpnext/setup/doctype/company/company.js +24,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." |
| DocType: Payment Tool,Total Payment Amount,Importe total a pagar |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{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} |
| DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta de envío |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco. |
| DocType: Newsletter,Test,Prueba |
| apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \ |
| you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Existen transacciones de stock para este producto, \ usted no puede cambiar los valores de 'Tiene No. de serie', 'Tiene No. de lote', 'Es un producto en stock' y 'Método de valoración'" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,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 |
| DocType: Employee,Previous Work Experience,Experiencia laboral previa |
| DocType: Stock Entry,For Quantity,Por cantidad |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},"Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} no esta presentado |
| apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Listado de solicitudes de productos |
| DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Para la producción por separado se crea para cada buen artículo terminado. |
| DocType: Purchase Invoice,Terms and Conditions1,Términos y Condiciones 1 |
| 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 . |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,"Por favor, guarde el documento antes de generar el programa de mantenimiento" |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estado del proyecto |
| DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opción para deshabilitar las fracciones. |
| apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Lista de distribución del boletín informativo |
| DocType: Delivery Note,Transporter Name,Nombre del Transportista |
| DocType: Contact,Enter department to which this Contact belongs,Introduzca departamento al que pertenece este Contacto |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Total Ausente |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material |
| apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Unidad de Medida |
| DocType: Fiscal Year,Year End Date,Año de Finalización |
| DocType: Task Depends On,Task Depends On,Tarea Depende de |
| DocType: Lead,Opportunity,Oportunidades |
| DocType: Salary Structure Earning,Salary Structure Earning,Estructura Salarial Ingreso |
| ,Completed Production Orders,Órdenes de producción completadas |
| DocType: Operation,Default Workstation,Estación de Trabajo por Defecto |
| DocType: Notification Control,Expense Claim Approved Message,Mensaje de reembolso de gastos |
| DocType: Email Digest,How frequently?,¿Con qué frecuencia ? |
| DocType: Purchase Receipt,Get Current Stock,Verificar Inventario Actual |
| apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Árbol de la lista de materiales |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,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} |
| DocType: Production Order,Actual End Date,Fecha Real de Finalización |
| DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol ) |
| DocType: Stock Entry,Purpose,Propósito |
| DocType: Item,Will also apply for variants unless overrridden,También se aplicará para las variantes menos que se sobre escriba |
| DocType: Purchase Invoice,Advances,Anticipos |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable |
| DocType: SMS Log,No of Requested SMS,No. de SMS solicitados |
| DocType: Campaign,Campaign-.####,Campaña-.#### |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,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 |
| 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. |
| DocType: Customer Group,Has Child Node,Tiene Nodo Niño |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338,{0} against Purchase Order {1},{0} contra la Orden de Compra {1} |
| DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduzca los parámetros de URL estáticas aquí (Ej. sender = ERPNext , nombre de usuario = ERPNext , contraseña = 1234 etc )" |
| apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} no se encuentra en el año fiscal activo. Para más detalles verifique {2}. |
| apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Este es un sitio web ejemplo generado por automáticamente por ERPNext |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Rango de antigüedad 1 |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","Plantilla de gravamen que puede aplicarse a todas las operaciones de compra. Esta plantilla puede contener lista de cabezas de impuestos y también otros jefes de gastos como ""envío"", ""Seguros"", ""Manejo"", etc. |
| |
| #### Nota |
| |
| El tipo impositivo se define aquí será el tipo de gravamen general para todos los artículos ** **. Si hay ** ** Los artículos que tienen diferentes tasas, deben ser añadidos en el Impuesto ** ** Artículo mesa en el Artículo ** ** maestro. |
| |
| #### Descripción de las Columnas |
| |
| 1. Tipo de Cálculo: |
| - Esto puede ser en ** Neto Total ** (que es la suma de la cantidad básica). |
| - ** En Fila Anterior total / importe ** (por impuestos o cargos acumulados). Si selecciona esta opción, el impuesto se aplica como un porcentaje de la fila anterior (en la tabla de impuestos) Cantidad o total. |
| - Actual ** ** (como se ha mencionado). |
| 2. Cuenta Cabeza: El libro mayor de cuentas en las que se reservó este impuesto |
| 3. Centro de Costo: Si el impuesto / carga es un ingreso (como el envío) o gasto en que debe ser reservado en contra de un centro de costos. |
| 4. Descripción: Descripción del impuesto (que se imprimirán en facturas / comillas). |
| 5. Rate: Tasa de impuesto. |
| 6. Cantidad: Cantidad de impuesto. |
| 7. Total: Total acumulado hasta este punto. |
| 8. Introduzca Row: Si se basa en ""Anterior Fila Total"" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior). |
| 9. Considere impuesto o cargo para: En esta sección se puede especificar si el impuesto / carga es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al elemento) o para ambos. |
| 10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto." |
| DocType: Purchase Receipt Item,Recd Quantity,Recd Cantidad |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +483,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta |
| DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de Banco / Efectivo |
| DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda |
| apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito" |
| DocType: Journal Entry,Credit Note,Nota de Crédito |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},La cantidad completada no puede ser mayor de {0} para la operación {1} |
| DocType: Features Setup,Quality,Calidad |
| DocType: Warranty Claim,Service Address,Dirección del Servicio |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Número máximo de 100 filas de Conciliación de Inventario. |
| DocType: Stock Entry,Manufacture,Manufactura |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega |
| DocType: Purchase Invoice,Currency and Price List,Divisa y Lista de precios |
| DocType: Opportunity,Customer / Lead Name,Cliente / Oportunidad |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Fecha de liquidación no definida |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Producción |
| DocType: Item,Allow Production Order,Permitir Orden de Producción |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantidad) |
| DocType: Installation Note Item,Installed Qty,Cantidad instalada |
| DocType: Lead,Fax,Fax |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| DocType: Salary Structure,Total Earning,Ganancia Total |
| DocType: Purchase Receipt,Time at which materials were received,Momento en que se recibieron los materiales |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Mis direcciones |
| DocType: Stock Ledger Entry,Outgoing Rate,Tasa saliente |
| apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,División principal de la organización. |
| DocType: Sales Order,Billing Status,Estado de facturación |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Los gastos de servicios públicos |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Mayor |
| DocType: Buying Settings,Default Buying Price List,Lista de precios predeterminada |
| DocType: Notification Control,Sales Order Message,Mensaje de la Orden de Venta |
| apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer Valores Predeterminados , como Empresa , Moneda, Año Fiscal Actual, etc" |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Tipo de Pago |
| DocType: Process Payroll,Select Employees,Seleccione Empleados |
| DocType: Bank Reconciliation,To Date,Hasta la fecha |
| DocType: Opportunity,Potential Sales Deal,Potenciales acuerdos de venta |
| DocType: Purchase Invoice,Total Taxes and Charges,Total Impuestos y Cargos |
| DocType: Employee,Emergency Contact,Contacto de Emergencia |
| DocType: Item,Quality Parameters,Parámetros de Calidad |
| apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Libro Mayor |
| DocType: Target Detail,Target Amount,Monto Objtetivo |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes |
| DocType: Journal Entry,Accounting Entries,Asientos Contables |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entrada Duplicada. Por favor consulte la Regla de Autorización {0} |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},El perfil de POS global {0} ya fue creado para la compañía {1} |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Reemplazar elemento / Solicitud de Materiales en todas las Solicitudes de Materiales |
| DocType: Purchase Order Item,Received Qty,Cantidad Recibida |
| DocType: Stock Entry Detail,Serial No / Batch,N º de serie / lote |
| DocType: Product Bundle,Parent Item,Artículo Principal |
| DocType: Account,Account Type,Tipo de cuenta |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,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¨" |
| ,To Produce,Producir |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"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" |
| DocType: Packing Slip,Identification of the package for the delivery (for print),La identificación del paquete para la entrega (para impresión) |
| DocType: Bin,Reserved Quantity,Cantidad Reservada |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Artículos de Recibo de Compra |
| apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formularios personalizados |
| DocType: Account,Income Account,Cuenta de Ingresos |
| DocType: Stock Reconciliation Item,Current Qty,Cant. Actual |
| DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Consulte "" Cambio de materiales a base On"" en la sección Cálculo del coste" |
| DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidad Clave |
| DocType: Item Reorder,Material Request Type,Tipo de Solicitud de Material |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Referencia |
| DocType: Cost Center,Cost Center,Centro de Costos |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Comprobante # |
| DocType: Notification Control,Purchase Order Message,Mensaje de la Orden de Compra |
| DocType: Upload Attendance,Upload HTML,Subir HTML |
| apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \ |
| than the Grand Total ({2})","Avance total ({0}) en contra de la orden {1} no puede ser mayor \ |
| que el Gran Total ({2})" |
| DocType: Employee,Relieving Date,Fecha de relevo |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La regla de precios está hecha para sobrescribir la lista de precios y define un porcentaje de descuento, basado en algunos criterios." |
| 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 |
| DocType: Employee Education,Class / Percentage,Clase / Porcentaje |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Director de Marketing y Ventas |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Impuesto sobre la renta |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la regla de precios está hecha para 'Precio', sobrescribirá la lista de precios actual. La regla de precios sera el valor final definido, así que no podrá aplicarse algún descuento. Por lo tanto, en las transacciones como Pedidos de venta, órdenes de compra, etc. el campo sera traído en lugar de utilizar 'Lista de precios'" |
| apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria |
| DocType: Item Supplier,Item Supplier,Proveedor del Artículo |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote" |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} {1} quotation_to" |
| apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Todas las direcciones. |
| DocType: Company,Stock Settings,Ajustes de Inventarios |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía" |
| apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Nombre de Nuevo Centro de Coste |
| DocType: Leave Control Panel,Leave Control Panel,Salir del Panel de Control |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No se encontró plantilla de dirección por defecto. Favor cree una nueva desde Configuración> Prensa y Branding> Plantilla de Dirección. |
| DocType: Appraisal,HR User,Usuario Recursos Humanos |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y Gastos Deducidos |
| apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Problemas |
| apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado debe ser uno de {0} |
| DocType: Sales Invoice,Debit To,Débitar a |
| DocType: Delivery Note,Required only for sample item.,Sólo es necesario para el artículo de muestra . |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad actual después de la transacción |
| ,Pending SO Items For Purchase Request,A la espera de la Orden de Compra (OC) para crear Solicitud de Compra (SC) |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Extra grande |
| ,Profit and Loss Statement,Estado de Pérdidas y Ganancias |
| DocType: Bank Reconciliation Detail,Cheque Number,Número de cheque |
| DocType: Payment Tool Detail,Payment Tool Detail,Detalle de herramienta de pago |
| ,Sales Browser,Navegador de Ventas |
| DocType: Journal Entry,Total Credit,Crédito Total |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,Local |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande |
| DocType: C-Form Invoice Detail,Territory,Territorio |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas" |
| DocType: Stock Settings,Default Valuation Method,Método predeterminado de Valoración |
| DocType: Production Order Operation,Planned Start Time,Hora prevista de inicio |
| apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias. |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipo de Cambio para convertir una moneda en otra |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Cotización {0} se cancela |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Total Monto Pendiente |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Empleado {0} estaba de permiso en {1} . No se puede marcar la asistencia. |
| DocType: Sales Partner,Targets,Objetivos |
| DocType: Price List,Price List Master,Lista de precios principal |
| 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. |
| ,S.O. No.,S.O. No. |
| DocType: Production Order Operation,Make Time Log,Hacer Registro de Tiempo |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computadoras |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz y no se puede editar. |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Por favor, configure su plan de cuentas antes de empezar los registros de contabilidad" |
| DocType: Purchase Invoice,Ignore Pricing Rule,Ignorar la regla precios |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,La fecha de la estructura salarial no puede ser menor que la fecha de contratación del empleado. |
| DocType: Employee Education,Graduate,Graduado |
| DocType: Leave Block List,Block Days,Bloquear días |
| DocType: Journal Entry,Excise Entry,Entrada Impuestos Especiales |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","Términos y Condiciones que se pueden agregar a compras y ventas estándar. |
| |
| Ejemplos: |
| |
| 1. Validez de la oferta. |
| 1. Condiciones de pago (por adelantado, el crédito, parte antelación etc). |
| 1. ¿Qué es extra (o por pagar por el cliente). |
| 1. / Advertencia uso Seguridad. |
| 1. Garantía si los hay. |
| 1. Política de las vueltas. |
| 1. Términos de envío, si aplica. |
| 1. Formas de disputas que abordan, indemnización, responsabilidad, etc. |
| 1. Dirección y contacto de su empresa." |
| DocType: Attendance,Leave Type,Tipo de Vacaciones |
| apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """ |
| DocType: Account,Accounts User,Cuentas de Usuario |
| DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Marque si es factura periódica, desmarque para detener periodicidad o poner una fecha final" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Asistencia para el empleado {0} ya está marcado |
| DocType: Packing Slip,If more than one package of the same type (for print),Si es más de un paquete del mismo tipo (para impresión) |
| DocType: C-Form Invoice Detail,Net Total,Total Neto |
| DocType: Bin,FCFS Rate,Cambio FCFS |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Facturación (Facturas de venta) |
| DocType: Payment Reconciliation Invoice,Outstanding Amount,Monto Pendiente |
| DocType: Project Task,Working,Trabajando |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Cola de Inventario (FIFO) |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Por favor seleccione la bitácora |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} no pertenece a la compañía {1} |
| DocType: Account,Round Off,Redondear |
| ,Requested Qty,Cant. Solicitada |
| DocType: BOM Item,Scrap %,Chatarra % |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basados en la cantidad o importe, según selección" |
| DocType: Maintenance Visit,Purposes,Propósitos |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones" |
| ,Requested,Requerido |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,No hay observaciones |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Atrasado |
| DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados |
| DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Pago bruto + Montos atrazados + Vacaciones - Total deducciones |
| DocType: Monthly Distribution,Distribution Name,Nombre del Distribución |
| DocType: Features Setup,Sales and Purchase,Ventas y Compras |
| DocType: Supplier Quotation Item,Material Request No,Nº de Solicitud de Material |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0} |
| 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 |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} se ha dado de baja correctamente de esta lista. |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Moneda Local) |
| apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Vista en árbol para la administración de los territorios |
| DocType: Journal Entry Account,Sales Invoice,Factura de Venta |
| DocType: Journal Entry Account,Party Balance,Saldo de socio |
| DocType: Sales Invoice Item,Time Log Batch,Grupo de Horas Registradas |
| apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en' |
| DocType: Company,Default Receivable Account,Cuenta por Cobrar Por defecto |
| DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear entrada del banco para el sueldo total pagado por los criterios anteriormente seleccionados |
| DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios. |
| DocType: Purchase Invoice,Half-yearly,Semestral |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,El año fiscal {0} no se encuentra. |
| DocType: Bank Reconciliation,Get Relevant Entries,Obtener registros relevantes |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Asiento contable de inventario |
| DocType: Sales Invoice,Sales Team1,Team1 Ventas |
| apps/erpnext/erpnext/stock/doctype/item/item.py +462,Item {0} does not exist,El elemento {0} no existe |
| DocType: Sales Invoice,Customer Address,Dirección del cliente |
| DocType: Purchase Invoice,Apply Additional Discount On,Aplicar descuento adicional en |
| DocType: Account,Root Type,Tipo Root |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2} |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Cuadro |
| DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta presentación de diapositivas en la parte superior de la página |
| DocType: BOM,Item UOM,Unidad de Medida del Artículo |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0} |
| DocType: Quality Inspection,Quality Inspection,Inspección de Calidad |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Pequeño |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Cuenta {0} está congelada |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas y Tabaco" |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS |
| apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100 |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivel de inventario mínimo |
| DocType: Stock Entry,Subcontract,Subcontrato |
| DocType: Production Planning Tool,Get Items From Sales Orders,Obtener Elementos de Órdenes de Venta |
| DocType: Production Order Operation,Actual End Time,Hora actual de finalización |
| DocType: Production Planning Tool,Download Materials Required,Descargar Materiales Necesarios |
| DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante |
| DocType: Production Order Operation,Estimated Time and Cost,Tiempo estimado y costo |
| DocType: Bin,Bin,Papelera |
| DocType: SMS Log,No of Sent SMS,No. de SMS enviados |
| DocType: Account,Company,Compañía(s) |
| DocType: Account,Expense Account,Cuenta de gastos |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Color |
| DocType: Maintenance Visit,Scheduled,Programado |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, seleccione el ítem donde "Es de la Elemento" es "No" y "¿Es de artículos de venta" es "Sí", y no hay otro paquete de producto" |
| DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses. |
| DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración |
| apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,El elemento en la fila {0}: Recibo Compra {1} no existe en la tabla de 'Recibos de Compra' |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Empleado {0} ya se ha aplicado para {1} entre {2} y {3} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Fecha de inicio del Proyecto |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Hasta |
| DocType: Rename Tool,Rename Log,Cambiar el Nombre de Sesión |
| DocType: Installation Note Item,Against Document No,Contra el Documento No |
| apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Administrar Puntos de venta. |
| DocType: Quality Inspection,Inspection Type,Tipo de Inspección |
| apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},"Por favor, seleccione {0}" |
| DocType: C-Form,C-Form No,C -Form No |
| DocType: BOM,Exploded_items,Vista detallada |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Investigador |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Por favor, guarde el boletín antes de enviarlo" |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nombre o Email es obligatorio |
| apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Inspección de calidad entrante |
| DocType: Employee,Exit,Salir |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Tipo Root es obligatorio |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Número de orden {0} creado |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega" |
| DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente |
| DocType: Sales Invoice,Advertisement,Anuncio |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Período De Prueba |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción |
| DocType: Expense Claim,Expense Approver,Supervisor de Gastos |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de Compra del Artículo Adquirido |
| apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Pagar |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Fecha y Hora |
| DocType: SMS Settings,SMS Gateway URL,URL de pasarela SMS |
| apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmado |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveedor> Tipo de Proveedor |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, introduzca la fecha de recepción." |
| apps/erpnext/erpnext/controllers/trends.py +137,Amt,Monto |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,"Sólo Solicitudes de Vacaciones con estado ""Aprobado"" puede ser enviadas" |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,La dirección principal es obligatoria |
| 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 |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editores de Periódicos |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Seleccione el año fiscal |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivel de Reabastecimiento |
| DocType: Attendance,Attendance Date,Fecha de Asistencia |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de Salario basado en los Ingresos y la Deducción. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor |
| DocType: Address,Preferred Shipping Address,Dirección de envío preferida |
| DocType: Purchase Receipt Item,Accepted Warehouse,Almacén Aceptado |
| DocType: Bank Reconciliation Detail,Posting Date,Fecha de contabilización |
| DocType: Item,Valuation Method,Método de Valoración |
| DocType: Sales Invoice,Sales Team,Equipo de Ventas |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entrada Duplicada |
| DocType: Serial No,Under Warranty,Bajo Garantía |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Error] |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,En palabras serán visibles una vez que guarde el pedido de ventas. |
| ,Employee Birthday,Cumpleaños del Empleado |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de Riesgo |
| DocType: UOM,Must be Whole Number,Debe ser un número entero |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Nuevas Vacaciones Asignados (en días) |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Número de orden {0} no existe |
| DocType: Pricing Rule,Discount Percentage,Porcentaje de Descuento |
| DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura |
| apps/erpnext/erpnext/hooks.py +55,Orders,Órdenes |
| DocType: Leave Control Panel,Employee Type,Tipo de Empleado |
| DocType: Employee Leave Approver,Leave Approver,Supervisor de Vacaciones |
| DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuario con rol de ""Supervisor de gastos""" |
| ,Issued Items Against Production Order,Productos emitidos con una orden de producción |
| DocType: Pricing Rule,Purchase Manager,Gerente de Compras |
| DocType: Payment Tool,Payment Tool,Herramientas de pago |
| DocType: Target Detail,Target Detail,Objetivo Detalle |
| DocType: Sales Order,% of materials billed against this Sales Order,% de materiales facturados contra la orden de venta |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entradas de cierre de período |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo |
| DocType: Account,Depreciation,Depreciación |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor (s) |
| DocType: Customer,Credit Limit,Límite de Crédito |
| apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Seleccione el tipo de transacción |
| DocType: GL Entry,Voucher No,Comprobante No. |
| DocType: Leave Allocation,Leave Allocation,Asignación de Vacaciones |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Solicitud de Material {0} creada |
| apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Configuración de las plantillas de términos y condiciones. |
| DocType: Customer,Last Day of the Next Month,Último día del siguiente mes |
| DocType: Employee,Feedback,Comentarios |
| apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)" |
| DocType: Stock Settings,Freeze Stock Entries,Congelar entradas de stock |
| DocType: Activity Cost,Billing Rate,Tasa de facturación |
| ,Qty to Deliver,Cantidad para Ofrecer |
| DocType: Monthly Distribution Percentage,Month,Mes. |
| ,Stock Analytics,Análisis de existencias |
| DocType: Installation Note Item,Against Document Detail No,Contra documento No. |
| DocType: Quality Inspection,Outgoing,Saliente |
| DocType: Material Request,Requested For,Solicitados para |
| DocType: Quotation Item,Against Doctype,Contra Doctype |
| DocType: Delivery Note,Track this Delivery Note against any Project,Seguir este albarán en contra de cualquier proyecto |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Cuenta root no se puede borrar |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostrar Imagenes de entradas |
| DocType: Production Order,Work-in-Progress Warehouse,Almacén de Trabajos en Proceso |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,Reference #{0} dated {1},Referencia # {0} de fecha {1} |
| DocType: Pricing Rule,Item Code,Código del producto |
| DocType: Production Planning Tool,Create Production Orders,Crear Órdenes de Producción |
| DocType: Serial No,Warranty / AMC Details,Garantía / AMC Detalles |
| DocType: Journal Entry,User Remark,Observaciones |
| DocType: Lead,Market Segment,Sector de Mercado |
| DocType: Employee Internal Work History,Employee Internal Work History,Historial de Trabajo Interno del Empleado |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Cierre (Deb) |
| DocType: Contact,Passive,Pasivo |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Número de orden {0} no está en stock |
| apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta. |
| DocType: Sales Invoice,Write Off Outstanding Amount,Cantidad de desajuste |
| DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Marque si necesita facturas recurrentes automáticas. Después del envío de cualquier factura de venta, la sección ""Recurrente"" será visible." |
| DocType: Account,Accounts Manager,Gerente de Cuentas |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Registro de Tiempo {0} debe ser ' Enviado ' |
| DocType: Stock Settings,Default Stock UOM,Unidad de Medida Predeterminada para Inventario |
| DocType: Production Planning Tool,Create Material Requests,Crear Solicitudes de Material |
| DocType: Employee Education,School/University,Escuela / Universidad |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Cantidad Disponible en Almacén |
| ,Billed Amount,Importe Facturado |
| DocType: Bank Reconciliation,Bank Reconciliation,Conciliación Bancaria |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtener actualizaciones |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida |
| apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Agregar algunos registros de muestra |
| apps/erpnext/erpnext/config/hr.py +210,Leave Management,Gestión de ausencias |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupar por cuenta |
| DocType: Sales Order,Fully Delivered,Entregado completamente |
| DocType: Lead,Lower Income,Ingreso Bajo |
| DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","El cuenta de Patrimonio , en el que será calculada la Ganancia / Pérdida" |
| DocType: Payment Tool,Against Vouchers,Contra Comprobantes |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ayuda Rápida |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,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} |
| DocType: Features Setup,Sales Extras,Extras Ventas |
| apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},El presupuesto {0} para la cuenta {1} contra el centro de costos {2} es mayor por {3} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0} |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha' |
| ,Stock Projected Qty,Cantidad de Inventario Proyectada |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1} |
| DocType: Warranty Claim,From Company,Desde Compañía |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Cantidad |
| apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Minuto |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos de Compra y Cargos |
| ,Qty to Receive,Cantidad a Recibir |
| DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueo de Vacaciones Permitida |
| apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Lo utilizará para iniciar sesión |
| DocType: Sales Partner,Retailer,Detallista |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos los proveedores |
| apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Cotización {0} no es de tipo {1} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de mantenimiento de artículos |
| DocType: Sales Order,% Delivered,% Entregado |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Cuenta de sobregiros |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Hacer Nómina |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Explorar la lista de materiales |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Préstamos Garantizados |
| apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Productos Increíbles |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Apertura de saldos de capital |
| DocType: Appraisal,Appraisal,Evaluación |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Fecha se repite |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},Supervisor de Vacaciones debe ser uno de {0} |
| DocType: Hub Settings,Seller Email,Correo Electrónico del Vendedor |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura) |
| DocType: Workstation Working Hour,Start Time,Hora de inicio |
| DocType: Item Price,Bulk Import Help,A granel de importación Ayuda |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Seleccione Cantidad |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Mensaje enviado |
| DocType: Production Plan Sales Order,SO Date,SO Fecha |
| 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 |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (moneda de la compañía) |
| DocType: BOM Operation,Hour Rate,Hora de Cambio |
| DocType: Stock Settings,Item Naming By,Ordenar productos por |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Desde cotización |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1} |
| DocType: Production Order,Material Transferred for Manufacturing,Material transferido para fabricación |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,La cuenta {0} no existe |
| DocType: Purchase Receipt Item,Purchase Order Item No,Orden de Compra del Artículo No |
| DocType: Project,Project Type,Tipo de Proyecto |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria. |
| apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Costo de diversas actividades |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},No tiene permisos para actualizar las transacciones de stock mayores al {0} |
| DocType: Item,Inspection Required,Inspección Requerida |
| DocType: Purchase Invoice Item,PR Detail,Detalle PR |
| DocType: Sales Order,Fully Billed,Totalmente Facturado |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo Disponible |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión) |
| 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 |
| DocType: Serial No,Is Cancelled,CANCELADO |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Mis envíos |
| DocType: Journal Entry,Bill Date,Fecha de factura |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:" |
| DocType: Supplier,Supplier Details,Detalles del Proveedor |
| DocType: Expense Claim,Approval Status,Estado de Aprobación |
| DocType: Hub Settings,Publish Items to Hub,Publicar artículos al Hub |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},El valor debe ser menor que el valor de la linea {0} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Transferencia Bancaria |
| apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Por favor, seleccione la cuenta bancaria" |
| DocType: Newsletter,Create and Send Newsletters,Crear y enviar boletines de noticias |
| DocType: Sales Order,Recurring Order,Orden Recurrente |
| DocType: Company,Default Income Account,Cuenta de Ingresos por defecto |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Categoría de cliente / Cliente |
| DocType: Item Group,Check this if you want to show in website,Seleccione esta opción si desea mostrarlo en el sitio web |
| ,Welcome to ERPNext,Bienvenido a ERPNext |
| DocType: Payment Reconciliation Payment,Voucher Detail Number,Número de Detalle de Comprobante |
| apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Iniciativa a cotización |
| DocType: Lead,From Customer,Desde cliente |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Llamadas |
| DocType: Project,Total Costing Amount (via Time Logs),Monto total del cálculo del coste (a través de los registros de tiempo) |
| DocType: Purchase Order Item Supplied,Stock UOM,Unidad de Media del Inventario |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,La órden de compra {0} no existe |
| apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Proyectado |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Número de orden {0} no pertenece al Almacén {1} |
| apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0 |
| DocType: Notification Control,Quotation Message,Cotización Mensaje |
| DocType: Issue,Opening Date,Fecha de Apertura |
| DocType: Journal Entry,Remark,Observación |
| DocType: Purchase Receipt Item,Rate and Amount,Tasa y Cantidad |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Desde órden de venta |
| DocType: Sales Order,Not Billed,No facturado |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,No se han añadido contactos todavía |
| DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Monto de costos de destino estimados |
| DocType: Time Log,Batched for Billing,Lotes para facturar |
| apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores. |
| DocType: POS Profile,Write Off Account,Cuenta de desajuste |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra |
| DocType: Item,Warranty Period (in days),Período de garantía ( en días) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,por ejemplo IVA |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Elemento 4 |
| DocType: Journal Entry Account,Journal Entry Account,Cuenta de asiento contable |
| DocType: Shopping Cart Settings,Quotation Series,Serie Cotización |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento" |
| DocType: Sales Order Item,Sales Order Date,Fecha de las Órdenes de Venta |
| DocType: Sales Invoice Item,Delivered Qty,Cantidad Entregada |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Almacén {0}: Empresa es obligatoria |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Ir al grupo apropiado, usualmente (Fuente de los fondos> Pasivos Corrientes> Impuestos y derechos) y crear una nueva cuenta, haciendo clic en Añadir hijo de tipo ""Impuestos"" y referir a la tasa de impuestos." |
| ,Payment Period Based On Invoice Date,Periodos de pago según facturas |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0} |
| DocType: Journal Entry,Stock Entry,Entradas de Inventario |
| DocType: Account,Payable,Pagadero |
| DocType: Salary Slip,Arrear Amount,Monto Mora |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Beneficio Bruto% |
| DocType: Appraisal Goal,Weightage (%),Coeficiente de ponderación (% ) |
| DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación |
| DocType: Newsletter,Newsletter List,Listado de Boletínes |
| DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Marque si desea enviar la nómina por correo a cada empleado, cuando valide la planilla de pagos" |
| DocType: Lead,Address Desc,Dirección |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar |
| apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,¿Dónde se realizan las operaciones de fabricación. |
| DocType: Stock Entry Detail,Source Warehouse,fuente de depósito |
| DocType: Installation Note,Installation Date,Fecha de Instalación |
| DocType: Employee,Confirmation Date,Fecha de confirmación |
| DocType: C-Form,Total Invoiced Amount,Total Facturado |
| DocType: Account,Sales User,Usuario de Ventas |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,La cantidad mínima no puede ser mayor que la cantidad maxima |
| DocType: Lead,Lead Owner,Propietario de la Iniciativa |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Se requiere Almacén |
| DocType: Employee,Marital Status,Estado Civil |
| DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica |
| DocType: Time Log,Will be updated when billed.,Se actualizará cuando se facture. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso |
| DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Entregado |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,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). |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribución Mensual Porcentual |
| DocType: Territory,Territory Targets,Territorios Objetivos |
| DocType: Delivery Note,Transporter Info,Información de Transportista |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Orden de Compra del Artículo Suministrado |
| apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Membretes para las plantillas de impresión. |
| apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para plantillas de impresión, por ejemplo, Factura Proforma." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido |
| DocType: POS Profile,Update Stock,Actualizar el Inventario |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida. |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Coeficiente de la lista de materiales (LdM) |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--" |
| apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados |
| apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos para el redondeo--" |
| DocType: Purchase Invoice,Terms,Términos |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Crear |
| DocType: Buying Settings,Purchase Order Required,Órden de compra requerida |
| ,Item-wise Sales History,Detalle de las ventas |
| DocType: Expense Claim,Total Sanctioned Amount,Total Sancionada |
| ,Purchase Analytics,Analítico de Compras |
| DocType: Sales Invoice Item,Delivery Note Item,Articulo de la Nota de Entrega |
| DocType: Expense Claim,Task,Tarea |
| DocType: Purchase Taxes and Charges,Reference Row #,Referencia Fila # |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Número de lote es obligatorio para el producto {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Se trata de una persona de las ventas raíz y no se puede editar . |
| ,Stock Ledger,Mayor de Inventarios |
| DocType: Salary Slip Deduction,Salary Slip Deduction,Deducción En Planilla |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Seleccione un nodo de grupo primero. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Propósito debe ser uno de {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Llene el formulario y guárdelo |
| DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descargar un informe con todas las materias primas y su inventario actual |
| DocType: Leave Application,Leave Balance Before Application,Vacaciones disponibles antes de la solicitud |
| DocType: SMS Center,Send SMS,Enviar mensaje SMS |
| DocType: Company,Default Letter Head,Encabezado predeterminado |
| DocType: Time Log,Billable,Facturable |
| DocType: Account,Rate at which this tax is applied,Velocidad a la que se aplica este impuesto |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Reordenar Cantidad |
| DocType: Company,Stock Adjustment Account,Cuenta de Ajuste de existencias |
| DocType: Journal Entry,Write Off,Desajuste |
| DocType: Time Log,Operation ID,ID de Operación |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos." |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Desde {1} |
| DocType: Task,depends_on,depende de |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Oportunidad Perdida |
| DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Los campos 'descuento' estarán disponibles en la orden de compra, recibo de compra y factura de compra" |
| DocType: BOM Replace Tool,BOM Replace Tool,Herramienta de reemplazo de lista de materiales (LdM) |
| apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial |
| apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Debido / Fecha de referencia no puede ser posterior a {0} |
| apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos |
| DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Si usted esta involucrado en la actividad de manufactura, habilite el elemento 'Es Manufacturado'" |
| DocType: Sales Invoice,Rounded Total,Total redondeado |
| DocType: Product Bundle,List items that form the package.,Lista de tareas que forman el paquete . |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Porcentaje de asignación debe ser igual al 100 % |
| DocType: Serial No,Out of AMC,Fuera de AMC |
| DocType: Purchase Order Item,Material Request Detail No,Detalle de Solicitud de Materiales No |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Hacer Visita de Mantenimiento |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}" |
| DocType: Company,Default Cash Account,Cuenta de efectivo por defecto |
| apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Configuración general del sistema. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha estimada de llegada'" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total" |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Si el pago no se hace en con una referencia, deberá hacer entrada al diario manualmente." |
| DocType: Item,Supplier Items,Artículos del Proveedor |
| DocType: Opportunity,Opportunity Type,Tipo de Oportunidad |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nueva Empresa |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},"Se requiere de Centros de Costos para la cuenta "" Pérdidas y Ganancias "" {0}" |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borrados por el creador de la Compañía |
| apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se encontró un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta equivocada en la transacción. |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para crear una Cuenta Bancaria |
| DocType: Hub Settings,Publish Availability,Publicar disponibilidad |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy. |
| ,Stock Ageing,Antigüedad de existencias |
| apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' está deshabilitado |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto |
| DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. |
| Available Qty: {4}, Transfer Qty: {5}","Fila {0}: Cantidad no esta disponible en almacén {1} del {2} {3}. Disponible Cantidad: {4}, Transferir Cantidad: {5}" |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Elemento 3 |
| DocType: Sales Team,Contribution (%),Contribución (%) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Plantilla |
| DocType: Sales Person,Sales Person Name,Nombre del Vendedor |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Agregar usuarios |
| DocType: Pricing Rule,Item Group,Grupo de artículos |
| DocType: Task,Actual Start Date (via Time Logs),Fecha de inicio actual (Vía registros) |
| DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliación |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +383,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" |
| DocType: Sales Order,Partly Billed,Parcialmente Facturado |
| DocType: Item,Default BOM,Solicitud de Materiales por Defecto |
| apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar" |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Monto Total Soprepasado |
| DocType: Time Log Batch,Total Hours,Total de Horas |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,Total Debit must be equal to Total Credit. The difference is {0},El débito total debe ser igual al crédito. La diferencia es {0} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotor |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Desde nota de entrega |
| DocType: Time Log,From Time,Desde fecha |
| DocType: Notification Control,Custom Message,Mensaje personalizado |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banca de Inversión |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago |
| DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios |
| DocType: Purchase Invoice Item,Rate,Precio |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Interno |
| DocType: Newsletter,A Lead with this email id should exist,Una Iniciativa con este correo electrónico debería existir |
| DocType: Stock Entry,From BOM,Desde lista de materiales (LdM) |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Base |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operaciones de Inventario antes de {0} se congelan |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Por favor, haga clic en 'Generar planificación'" |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Hasta la fecha debe ser igual a Partir de la fecha para la licencia de medio día |
| apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento |
| DocType: Salary Structure,Salary Structure,Estructura Salarial |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \ |
| conflict by assigning priority. Price Rules: {0}","Existe Regla de Múltiple Precio con los mismos criterios, por favor resolver \ |
| conflicto mediante la asignación de prioridad. Reglas de Precio: {0}" |
| DocType: Account,Bank,Banco |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea Aérea |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Distribuir materiales |
| DocType: Material Request Item,For Warehouse,Por almacén |
| DocType: Employee,Offer Date,Fecha de Oferta |
| DocType: Hub Settings,Access Token,Token de acceso |
| DocType: Sales Invoice Item,Serial No,Números de Serie |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Por favor ingrese primero los detalles del mantenimiento |
| DocType: Item,Is Fixed Asset Item,Son partidas de activo fijo |
| DocType: Stock Entry,Including items for sub assemblies,Incluir productos para subconjuntos |
| DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Si usted tiene formatos de impresión largos , esta característica puede ser utilizada para dividir la página que se imprimirá en varias hojas con todos los encabezados y pies de página en cada una" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Todos los Territorios |
| DocType: Purchase Invoice,Items,Productos |
| DocType: Fiscal Year,Year Name,Nombre del Año |
| DocType: Process Payroll,Process Payroll,Nómina de Procesos |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes. |
| DocType: Product Bundle Item,Product Bundle Item,Artículo del conjunto de productos |
| DocType: Sales Partner,Sales Partner Name,Nombre de Socio de Ventas |
| DocType: Purchase Invoice Item,Image View,Vista de imagen |
| DocType: Issue,Opening Time,Tiempo de Apertura |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Desde y Hasta la fecha solicitada |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores y Bolsas de Productos |
| DocType: Shipping Rule,Calculate Based On,Calcular basado en |
| DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y Total |
| apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Este Artículo es una Variante de {0} (Plantilla). Los atributos se copiarán de la plantilla a menos que 'No Copiar' esté seleccionado |
| DocType: Account,Purchase User,Usuario de Compras |
| DocType: Notification Control,Customize the Notification,Personalice la Notificación |
| apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Plantilla de la Direcciones Predeterminadas no puede eliminarse |
| DocType: Sales Invoice,Shipping Rule,Regla de envío |
| DocType: Journal Entry,Print Heading,Título de impresión |
| DocType: Quotation,Maintenance Manager,Gerente de Mantenimiento |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total no puede ser cero |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde el último pedido' debe ser mayor o igual a cero |
| DocType: C-Form,Amended From,Modificado Desde |
| apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Materia Prima |
| DocType: Leave Application,Follow via Email,Seguir a través de correo electronico |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impuestos Después Cantidad de Descuento |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta. |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria |
| apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0} |
| DocType: Leave Control Panel,Carry Forward,Cargar |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor |
| DocType: Department,Days for which Holidays are blocked for this department.,Días para los que Días Feriados se bloquean para este departamento . |
| ,Produced,Producido |
| DocType: Item,Item Code for Suppliers,Código del producto para Proveedores |
| DocType: Issue,Raised By (Email),Propuesto por (Email) |
| apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,General |
| apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Adjuntar membrete |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total ' |
| apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; IVA, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde." |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0} |
| DocType: Journal Entry,Bank Entry,Registro de banco |
| DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación ) |
| apps/erpnext/erpnext/templates/generators/item.html +64,Add to Cart,Añadir a la Cesta |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por |
| apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Gastos Postales |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt) |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entretenimiento y Ocio |
| DocType: Purchase Order,The date on which recurring order will be stop,La fecha en que se detiene el pedido recurrente |
| DocType: Quality Inspection,Item Serial No,Nº de Serie del producto |
| apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Presente |
| apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hora |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ |
| using Stock Reconciliation","Serializado artículo {0} no se puede actualizar utilizando \ |
| Stock Reconciliación" |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Transferencia de material a proveedor |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,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 |
| DocType: Lead,Lead Type,Tipo de Iniciativa |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crear Cotización |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Todos estos elementos ya fueron facturados |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0} |
| DocType: Shipping Rule,Shipping Rule Conditions,Regla envío Condiciones |
| DocType: BOM Replace Tool,The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución |
| DocType: Features Setup,Point of Sale,Punto de Venta |
| DocType: Account,Tax,Impuesto |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Fila {0}: {1} no es un {2} válido |
| DocType: Production Planning Tool,Production Planning Tool,Herramienta de planificación de la producción |
| DocType: Quality Inspection,Report Date,Fecha del Informe |
| DocType: C-Form,Invoices,Facturas |
| DocType: Job Opening,Job Title,Título del trabajo |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Destinatarios |
| DocType: Features Setup,Item Groups in Details,Detalles de grupos del producto |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Iniciar terminal de punto de venta (POS) |
| apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento . |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades." |
| DocType: Pricing Rule,Customer Group,Categoría de cliente |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0} |
| DocType: Item,Website Description,Descripción del Sitio Web |
| DocType: Serial No,AMC Expiry Date,AMC Fecha de caducidad |
| ,Sales Register,Registros de Ventas |
| DocType: Quotation,Quotation Lost Reason,Cotización Pérdida Razón |
| DocType: Address,Plant,Planta |
| apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hay nada que modificar. |
| DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}" |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Por favor seleccione trasladar, si usted desea incluir los saldos del año fiscal anterior a este año" |
| DocType: GL Entry,Against Voucher Type,Tipo de comprobante |
| DocType: Item,Attributes,Atributos |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Obtener Artículos |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste" |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Fecha del último pedido |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Hacer Impuestos Especiales de la Factura |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1} |
| DocType: C-Form,C-Form,C - Forma |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID de Operación no definido |
| DocType: Production Order,Planned Start Date,Fecha prevista de inicio |
| DocType: Serial No,Creation Document Type,Tipo de creación de documentos |
| DocType: Leave Type,Is Encash,Se convertirá en efectivo |
| DocType: Purchase Invoice,Mobile No,Nº Móvil |
| DocType: Payment Tool,Make Journal Entry,Haga Comprobante de Diario |
| DocType: Leave Allocation,New Leaves Allocated,Nuevas Vacaciones Asignadas |
| apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización-- |
| DocType: Project,Expected End Date,Fecha de finalización prevista |
| DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Comercial |
| DocType: Cost Center,Distribution Id,Id de Distribución |
| apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicios Impresionantes |
| apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Todos los productos o servicios. |
| DocType: Purchase Invoice,Supplier Address,Dirección del proveedor |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Salir Cant. |
| apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Reglas para calcular el importe de envío en una venta |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serie es obligatorio |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Servicios Financieros |
| DocType: Tax Rule,Sales,Venta |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cred |
| DocType: Customer,Default Receivable Accounts,Cuentas por Cobrar Por Defecto |
| DocType: Item Reorder,Transfer,Transferencia |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos ) |
| DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado ) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,La fecha de vencimiento es obligatorio |
| DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de |
| DocType: Naming Series,Setup Series,Serie de configuración |
| DocType: Supplier,Contact HTML,HTML del Contacto |
| DocType: Landed Cost Voucher,Purchase Receipts,Recibos de Compra |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,¿Cómo se aplica la Regla Precios? |
| DocType: Quality Inspection,Delivery Note No,No. de Nota de Entrega |
| DocType: Company,Retail,venta al por menor |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,{0} no existe Cliente |
| DocType: Attendance,Absent,Ausente |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Conjunto/Paquete de productos |
| DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantillas de Cargos e Impuestos |
| DocType: Upload Attendance,Download Template,Descargar Plantilla |
| DocType: GL Entry,Remarks,Observaciones |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo |
| DocType: Journal Entry,Write Off Based On,Desajuste basado en |
| DocType: Features Setup,POS View,Vista POS |
| apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,El registro de la instalación para un número de serie |
| apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Por favor, especifique un" |
| DocType: Offer Letter,Awaiting Response,Esperando Respuesta |
| DocType: Salary Slip,Earning & Deduction,Ganancia y Descuento |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Cuenta {0} no puede ser un Grupo |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,La valoración negativa no está permitida |
| DocType: Holiday List,Weekly Off,Semanal Desactivado |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Por ejemplo, 2012 , 2012-13" |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional |
| DocType: Sales Invoice,Return Against Sales Invoice,Devolución Contra Factura de venta |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Elemento 5 |
| apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Por favor, establezca el valor predeterminado {0} en la compañía {1}" |
| DocType: Serial No,Creation Time,Momento de la creación |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ingresos Totales |
| DocType: Sales Invoice,Product Bundle Help,Ayuda del conjunto/paquete de productos |
| ,Monthly Attendance Sheet,Hoja de Asistencia Mensual |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No se han encontraron registros |
| apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 'Centro de Costos' es obligatorio para el producto {2} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Cuenta {0} está inactiva |
| DocType: GL Entry,Is Advance,Es un anticipo |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia Desde Fecha y Hasta Fecha de Asistencia es obligatoria |
| apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no" |
| DocType: Sales Team,Contact No.,Contacto No. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,El tipo de cuenta 'Pérdidas y ganancias' {0} no esta permitida para el asiento de apertura |
| DocType: Features Setup,Sales Discounts,Descuentos sobre Ventas |
| DocType: Hub Settings,Seller Country,País del Vendedor |
| DocType: Authorization Rule,Authorization Rule,Regla de Autorización |
| DocType: Sales Invoice,Terms and Conditions Details,Detalle de Términos y Condiciones |
| apps/erpnext/erpnext/templates/generators/item.html +90,Specifications,Especificaciones |
| DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Plantilla de Cargos e Impuestos sobre Ventas |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Ropa y Accesorios |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Número de Orden |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que aparecerá en la parte superior de la lista de productos. |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones de calcular el importe de envío |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Agregar subcuenta |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Función Permitida para Establecer Cuentas Congeladas y Editar Entradas Congeladas |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene cuentas secundarias" |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comisión de Ventas |
| DocType: Offer Letter Term,Value / Description,Valor / Descripción |
| ,Customers Not Buying Since Long Time,Clientes Ausentes |
| DocType: Production Order,Expected Delivery Date,Fecha Esperada de Envio |
| apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Gastos de Entretenimiento |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Edad |
| DocType: Time Log,Billing Amount,Monto de facturación |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,La cantidad especificada es inválida para el elemento {0}. La cantidad debe ser mayor que 0 . |
| apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Las solicitudes de licencia . |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Gastos Legales |
| DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","El día del mes en el cual se generará la orden automática por ejemplo 05, 28, etc." |
| DocType: Sales Invoice,Posting Time,Hora de contabilización |
| DocType: Sales Order,% Amount Billed,% Monto Facturado |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Gastos por Servicios Telefónicos |
| DocType: Sales Partner,Logo,Logo |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccione esta opción si desea obligar al usuario a seleccionar una serie antes de guardar. No habrá ninguna por defecto si marca ésta casilla. |
| apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ningún producto con numero de serie {0} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Gastos Directos |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos de nuevo cliente |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Gastos de Viaje |
| DocType: Maintenance Visit,Breakdown,Desglose |
| apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada |
| DocType: Bank Reconciliation Detail,Cheque Date,Fecha del Cheque |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa! |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Período de prueba |
| apps/erpnext/erpnext/stock/doctype/item/item.py +307,Default Warehouse is mandatory for stock Item.,Almacén por defecto es obligatorio para un elemento en stock. |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Pago del salario correspondiente al mes {0} y {1} años |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Importe total pagado |
| ,Transferred Qty,Cantidad Transferida |
| apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegación |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planificación |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Haga Registro de Tiempo de Lotes |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido |
| DocType: Project,Total Billing Amount (via Time Logs),Monto total de facturación (a través de los registros de tiempo) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Vendemos este artículo |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Proveedor Id |
| DocType: Journal Entry,Cash Entry,Entrada de Efectivo |
| DocType: Sales Partner,Contact Desc,Desc. de Contacto |
| apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tipo de vacaciones como, enfermo, casual, etc." |
| DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periódicos resumidos por correo electrónico. |
| DocType: Brand,Item Manager,Administración de elementos |
| DocType: Cost Center,Add rows to set annual budgets on Accounts.,Agregar lineas para establecer los presupuestos anuales de las cuentas. |
| DocType: Buying Settings,Default Supplier Type,Tipos de Proveedores |
| DocType: Production Order,Total Operating Cost,Costo Total de Funcionamiento |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces |
| apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos los Contactos. |
| DocType: Newsletter,Test Email Id,Prueba de Identificación del email |
| apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Abreviatura de la compañia |
| DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Si usted sigue la inspección de calidad. Habilitará el QA del artículo y el número de QA en el recibo de compra |
| DocType: GL Entry,Party Type,Tipo de entidad |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el artículo principal |
| DocType: Item Attribute Value,Abbreviation,Abreviación |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No autorizado desde {0} excede los límites |
| apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Plantilla Maestra para Salario . |
| DocType: Leave Type,Max Days Leave Allowed,Número Máximo de Días de Baja Permitidos |
| DocType: Payment Tool,Set Matching Amounts,Coincidir pagos |
| DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y Cargos Adicionales |
| ,Sales Funnel,"""Embudo"" de Ventas" |
| apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Carrito |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Gracias por su interés en suscribirse a nuestras actualizaciones |
| ,Qty to Transfer,Cantidad a Transferir |
| apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Función Permitida para editar Inventario Congelado |
| ,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Todas las categorías de clientes |
| apps/erpnext/erpnext/controllers/accounts_controller.py +492,{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}. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Moneda Local) |
| DocType: Account,Temporary,Temporal |
| DocType: Address,Preferred Billing Address,Dirección de facturación preferida |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación de |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Secretario |
| DocType: Serial No,Distinct unit of an Item,Unidad distinta del producto |
| DocType: Pricing Rule,Buying,Compras |
| DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Este Grupo de Horas Registradas se ha facturado. |
| ,Reqd By Date,Solicitado Por Fecha |
| DocType: Salary Slip Earning,Salary Slip Earning,Ingreso en Planilla |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Acreedores |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos |
| ,Item-wise Price List Rate,Detalle del Listado de Precios |
| DocType: Purchase Order Item,Supplier Quotation,Cotizaciónes a Proveedores |
| DocType: Quotation,In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cotización. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,{0} {1} is stopped,{0} {1} esta detenido |
| apps/erpnext/erpnext/stock/doctype/item/item.py +395,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1} |
| DocType: Lead,Add to calendar on this date,Añadir al calendario en esta fecha |
| apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío . |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} es obligatorio para su devolución |
| DocType: Purchase Order,To Receive,Recibir |
| apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com |
| DocType: Email Digest,Income / Expense,Ingresos / gastos |
| DocType: Employee,Personal Email,Correo Electrónico Personal |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variacion |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si está habilitado, el sistema contabiliza los asientos contables para el inventario de forma automática." |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerage |
| DocType: Production Order Operation,"in Minutes |
| Updated via 'Time Log'",En minutos actualizado a través de 'Bitácora de tiempo' |
| DocType: Customer,From Lead,De la iniciativa |
| apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Las órdenes publicadas para la producción. |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccione el año fiscal ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta |
| DocType: Hub Settings,Name Token,Nombre de Token |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Venta estándar |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio |
| DocType: Serial No,Out of Warranty,Fuera de Garantía |
| DocType: BOM Replace Tool,Replace,Reemplazar |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1} |
| apps/erpnext/erpnext/stock/doctype/item/item.py +58,Please enter default Unit of Measure,"Por favor, ingrese unidad de medida predeterminada" |
| DocType: Purchase Invoice Item,Project Name,Nombre del proyecto |
| DocType: Journal Entry Account,If Income or Expense,Si es un ingreso o egreso |
| DocType: Features Setup,Item Batch Nos,Números de lote del producto |
| DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario |
| apps/erpnext/erpnext/config/learn.py +239,Human Resource,Recursos Humanos |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pago para reconciliación de saldo |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Activos por Impuestos |
| DocType: BOM Item,BOM No,Lista de materiales (LdM) No. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante |
| DocType: Item,Moving Average,Promedio Movil |
| DocType: BOM Replace Tool,The BOM which will be replaced,La Solicitud de Materiales que será sustituida |
| DocType: Account,Debit,Débito |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Vacaciones deben distribuirse en múltiplos de 0.5 |
| DocType: Production Order,Operation Cost,Costo de operación |
| apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Sube la asistencia de un archivo .csv |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Monto Sobrepasado |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor. |
| DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Para asignar este problema, utilice el botón ""Asignar"" en la barra lateral." |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days] |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones." |
| apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,El año fiscal: {0} no existe |
| DocType: Currency Exchange,To Currency,Para la moneda |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días. |
| apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tipos de reembolsos |
| DocType: Item,Taxes,Impuestos |
| DocType: Project,Default Cost Center,Centro de coste por defecto |
| DocType: Purchase Invoice,End Date,Fecha Final |
| DocType: Employee,Internal Work History,Historial de trabajo interno |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Capital de riesgo |
| DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente |
| DocType: Account,Expense,Gastos |
| DocType: Sales Invoice,Exhibition,Exposición |
| apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,El producto {0} ha sido ignorado ya que no es un elemento de stock |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Enviar esta Orden de Producción para su posterior procesamiento . |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no aplicar la Regla de Precios en una transacción en particular, todas las Reglas de Precios aplicables deben ser desactivadas." |
| DocType: Company,Domain,Dominio |
| ,Sales Order Trends,Tendencias de Ordenes de Ventas |
| DocType: Employee,Held On,Retenida en |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Elemento de producción |
| ,Employee Information,Información del Empleado |
| apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Procentaje (% ) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Fin del ejercicio contable |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"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'" |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Crear cotización de proveedor |
| DocType: Quality Inspection,Incoming,Entrante |
| DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece ) |
| DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por Licencia sin Sueldo ( LWP ) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Permiso ocacional |
| DocType: Batch,Batch ID,ID de lote |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,Note: {0},Nota: {0} |
| ,Delivery Note Trends,Tendencia de Notas de Entrega |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} debe ser un producto para compra o sub-contratado en la linea {1} |
| apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,La cuenta: {0} sólo puede ser actualizada a través de transacciones de inventario |
| DocType: GL Entry,Party,Socio |
| DocType: Sales Order,Delivery Date,Fecha de Entrega |
| DocType: Opportunity,Opportunity Date,Oportunidad Fecha |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Devolución contra recibo compra |
| DocType: Purchase Order,To Bill,A Facturar |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Pieza de trabajo |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Promedio de Compra |
| DocType: Task,Actual Time (in Hours),Tiempo actual (En horas) |
| DocType: Employee,History In Company,Historia en la Compañia |
| DocType: Address,Shipping,Envío |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios |
| DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,"El producto {0} no está configurado para utilizar Números de Serie, la columna debe permanecer en blanco" |
| DocType: Accounts Settings,Accounts Settings,Configuración de Cuentas |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Instalaciones técnicas y maquinaria |
| DocType: Sales Partner,Partner's Website,Sitio Web del Socio |
| DocType: Opportunity,To Discuss,Para Discusión |
| DocType: SMS Settings,SMS Settings,Ajustes de SMS |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Cuentas Temporales |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Negro |
| DocType: BOM Explosion Item,BOM Explosion Item,Desplegar lista de materiales (LdM) del producto |
| DocType: Account,Auditor,Auditor |
| DocType: Purchase Order,End date of current order's period,Fecha de finalización del período de orden actual |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Crear una carta de oferta |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorno |
| DocType: Production Order Operation,Production Order Operation,Operación en la orden de producción |
| DocType: Pricing Rule,Disable,Inhabilitar |
| DocType: Project Task,Pending Review,Pendiente de revisar |
| DocType: Task,Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolso de gastos) |
| apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID del cliente |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Para Tiempo debe ser mayor que From Time |
| DocType: Journal Entry Account,Exchange Rate,Tipo de Cambio |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Almacén {0}: Cuenta Padre{1} no pertenece a la empresa {2} |
| DocType: BOM,Last Purchase Rate,Tasa de Cambio de la Última Compra |
| DocType: Account,Asset,Activo |
| DocType: Project Task,Task ID,Tarea ID |
| apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","por ejemplo ""MC """ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes |
| ,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Almacén {0} no existe |
| apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrarse en el Hub de ERPNext |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Los porcentajes de distribución mensuales |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,El elemento seleccionado no puede tener lotes |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materiales entregados contra la nota de entrega |
| DocType: Customer,Customer Details,Datos del Cliente |
| DocType: Employee,Reports to,Informes al |
| DocType: SMS Settings,Enter url parameter for receiver nos,Introduzca el parámetro url para el receptor no |
| DocType: Sales Invoice,Paid Amount,Cantidad pagada |
| ,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje |
| DocType: Item Variant,Item Variant,Variante del producto |
| apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Al establecer esta plantilla de dirección por defecto ya que no hay otra manera predeterminada |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito""" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestión de la Calidad |
| DocType: Production Planning Tool,Filter based on customer,Filtro basado en cliente |
| DocType: Payment Tool Detail,Against Voucher No,Comprobante No. |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Por favor, ingrese la cantidad para el producto {0}" |
| DocType: Employee External Work History,Employee External Work History,Historial de Trabajo Externo del Empleado |
| DocType: Tax Rule,Purchase,Compra |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Can. en balance |
| DocType: Item Group,Parent Item Group,Grupo Principal de Artículos |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1} |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centros de Costos |
| apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Almacenes. |
| 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 |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictos con fila {1} |
| DocType: Employee,Employment Type,Tipo de Empleo |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Activos Fijos |
| DocType: Item Group,Default Expense Account,Cuenta de Gastos por defecto |
| DocType: Employee,Notice (days),Aviso (días) |
| DocType: Employee,Encashment Date,Fecha de Cobro |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Tipo de Comprobante debe ser uno de Orden de Compra, Factura de Compra o Comprobante de Diario" |
| DocType: Account,Stock Adjustment,Ajuste de existencias |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe una actividad de costo por defecto para la actividad del tipo - {0} |
| DocType: Production Order,Planned Operating Cost,Costos operativos planeados |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Nuevo {0} Nombre |
| apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},"Por favor, buscar el adjunto {0} #{1}" |
| DocType: Job Applicant,Applicant Name,Nombre del Solicitante |
| DocType: Authorization Rule,Customer / Item Name,Cliente / Nombre de Artículo |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials","Grupo Global de la ** ** Los productos que en otro artículo ** **. Esto es útil si usted está empaquetando unas determinadas Artículos ** ** en un paquete y mantener un balance de los ** Los productos envasados ** y no el agregado ** ** Artículo. El paquete ** ** Artículo tendrá "Es el archivo de artículos" como "No" y "¿Es artículo de ventas" como "Sí". Por ejemplo: Si usted está vendiendo ordenadores portátiles y Mochilas por separado y tienen un precio especial si el cliente compra a la vez, entonces el ordenador portátil + Mochila será un nuevo paquete de productos de artículos. Nota: BOM = Lista de materiales" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},No de serie es obligatoria para el elemento {0} |
| DocType: Item Variant Attribute,Attribute,Atributo |
| DocType: Serial No,Under AMC,Bajo AMC |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,La tasa de valorización del producto se vuelve a calcular considerando los costos adicionales del voucher |
| apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Los ajustes por defecto para las transacciones de venta. |
| DocType: BOM Replace Tool,Current BOM,Lista de materiales actual |
| apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Agregar No. de serie |
| DocType: Production Order,Warehouses,Almacenes |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Impresión y Papelería |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Agrupar por nota |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Actualización de las Mercancías Terminadas |
| DocType: Workstation,per hour,por horas |
| DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Cuenta para el almacén ( Inventario Permanente ) se creará en esta Cuenta. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén. |
| DocType: Company,Distribution,Distribución |
| apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Total Pagado |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Proyectos |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Despacho |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}% |
| DocType: Account,Receivable,Cuenta por Cobrar |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos . |
| DocType: Sales Invoice,Supplier Reference,Referencia del Proveedor |
| DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Si se selecciona, la Solicitud de Materiales para los elementos de sub-ensamble será considerado para conseguir materias primas. De lo contrario , todos los elementos de sub-ensamble serán tratados como materia prima ." |
| DocType: Material Request,Material Issue,Incidencia de Material |
| DocType: Hub Settings,Seller Description,Descripción del Vendedor |
| DocType: Employee Education,Qualification,Calificación |
| DocType: Item Price,Item Price,Precios de Productos |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Jabón y Detergente |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Imagén en Movimiento y Vídeo |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado |
| DocType: Warehouse,Warehouse Name,Nombre del Almacén |
| DocType: Naming Series,Select Transaction,Seleccione el tipo de transacción |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---" |
| DocType: Journal Entry,Write Off Entry,Diferencia de desajuste |
| DocType: BOM,Rate Of Materials Based On,Cambio de materiales basados en |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitico de Soporte |
| apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Compañía no se encuentra en los almacenes {0} |
| DocType: POS Profile,Terms and Conditions,Términos y Condiciones |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0} |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc" |
| DocType: Leave Block List,Applies to Company,Se aplica a la empresa |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0} |
| DocType: Purchase Invoice,In Words,En palabras |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hoy el cumpleaños de {0} ! |
| DocType: Production Planning Tool,Material Request For Warehouse,Solicitud de material para el almacén |
| DocType: Sales Order Item,For Production,Por producción |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Por favor, ingrese la Orden de Venta (OV) en la siguiente tabla" |
| DocType: Project Task,View Task,Vista de tareas |
| apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Su año Financiero inicia en |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Por favor, ingrese los recibos de compra" |
| DocType: Sales Invoice,Get Advances Received,Obtener anticipos recibidos |
| DocType: Email Digest,Add/Remove Recipients,Añadir / Quitar Destinatarios |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este Año Fiscal como Predeterminado , haga clic en "" Establecer como Predeterminado """ |
| apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuración del servidor de correo entrante para el apoyo de id de correo electrónico. (ej. support@example.com ) |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Escasez Cantidad |
| DocType: Salary Slip,Salary Slip,Planilla |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Hasta la fecha' es requerido |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar etiquetas de embalaje, para los paquetes que serán entregados, usados para notificar el numero, contenido y peso del paquete," |
| DocType: Sales Invoice Item,Sales Order Item,Articulo de la Solicitud de Venta |
| DocType: Salary Slip,Payment Days,Días de Pago |
| DocType: BOM,Manage cost of operations,Administrar el costo de las operaciones |
| DocType: Features Setup,Item Advanced,Producto anticipado |
| DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Cuando alguna de las operaciones comprobadas está en "" Enviado "" , una ventana emergente automáticamente se abre para enviar un correo electrónico al ""Contacto"" asociado en esa transacción , con la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico." |
| apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuración global |
| DocType: Employee Education,Employee Education,Educación del Empleado |
| DocType: Salary Slip,Net Pay,Pago Neto |
| DocType: Account,Account,Cuenta |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Número de orden {0} ya se ha recibido |
| ,Requested Items To Be Transferred,Artículos solicitados para ser transferido |
| DocType: Purchase Invoice,Recurring Id,ID Recurrente |
| DocType: Customer,Sales Team Details,Detalles del equipo de ventas |
| DocType: Expense Claim,Total Claimed Amount,Total reembolso |
| apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Oportunidades de venta |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Permiso por Enfermedad |
| DocType: Email Digest,Email Digest,Boletín por Correo Electrónico |
| DocType: Delivery Note,Billing Address Name,Nombre de la dirección de facturación |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Tiendas por Departamento |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Balance del Sistema |
| apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes |
| apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Guarde el documento primero. |
| DocType: Account,Chargeable,Devengable |
| DocType: Company,Change Abbreviation,Cambiar Abreviación |
| DocType: Expense Claim Detail,Expense Date,Fecha de Gasto |
| DocType: Item,Max Discount (%),Descuento Máximo (%) |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Monto de la última orden |
| DocType: Company,Warn,Advertir |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros." |
| DocType: BOM,Manufacturing User,Usuario de Manufactura |
| DocType: Purchase Order,Raw Materials Supplied,Materias primas suministradas |
| DocType: Purchase Invoice,Recurring Print Format,Formato de impresión recurrente |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Fecha prevista de entrega no puede ser anterior Fecha de Orden de Compra |
| DocType: Appraisal,Appraisal Template,Plantilla de Evaluación |
| DocType: Item Group,Item Classification,Clasificación de producto |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Gerente de Desarrollo de Negocios |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Período |
| ,General Ledger,Balance General |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver ofertas |
| DocType: Item Attribute Value,Attribute Value,Valor del Atributo |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Identificación del E-mail debe ser único , ya existe para {0}" |
| ,Itemwise Recommended Reorder Level,Nivel recomendado de re-ordenamiento de producto |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,"Por favor, seleccione primero {0}" |
| DocType: Features Setup,To get Item Group in details table,Para obtener Grupo de Artículo en la tabla detalles |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado. |
| DocType: Sales Invoice,Commission,Comisión |
| DocType: Address Template,"<h4>Default Template</h4> |
| <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> |
| <pre><code>{{ address_line1 }}<br> |
| {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} |
| {{ city }}<br> |
| {% if state %}{{ state }}<br>{% endif -%} |
| {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} |
| {{ country }}<br> |
| {% if phone %}Phone: {{ phone }}<br>{% endif -%} |
| {% if fax %}Fax: {{ fax }}<br>{% endif -%} |
| {% if email_id %}Email: {{ email_id }}<br>{% endif -%} |
| </code></pre>","<H4> Por defecto la plantilla </ h4> |
| <p> <a Usos href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> y todos los campos de la Dirección ( incluyendo campos personalizados en su caso) estará disponible </ p> |
| <pre> <code> {{address_line1}} & lt; br & gt; |
| {% if address_line2%} {{address_line2}} & lt; br & gt; { endif% -%} |
| {{ciudad}} & lt; br & gt; |
| {% if%} Estado {{Estado}} & lt; br & gt; {% endif -%} {% if |
| código PIN%} PIN: {{código PIN}} & lt; br & gt; {% endif -%} |
| {{país}} & lt; br & gt; |
| {% if teléfono%} Teléfono: {{teléfono}} & lt; br & gt; { % endif -%} |
| {% if fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} |
| {% if email_ID%} Email: {{email_ID}} & lt; br & gt ; {% endif -%} |
| </ code> </ pre>" |
| DocType: Salary Slip Deduction,Default Amount,Importe por Defecto |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Almacén no se encuentra en el sistema |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Lectura de Inspección de Calidad |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Congelar Inventarios Anteriores a` debe ser menor que %d días . |
| ,Project wise Stock Tracking,Seguimiento preciso del stock-- |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Programa de mantenimiento {0} existe en contra de {0} |
| DocType: Stock Entry Detail,Actual Qty (at source/target),Cantidad Actual (en origen/destino) |
| DocType: Item Customer Detail,Ref Code,Código Referencia |
| apps/erpnext/erpnext/config/hr.py +13,Employee records.,Registros de empleados . |
| DocType: HR Settings,Payroll Settings,Configuración de Nómina |
| apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados. |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres |
| DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable |
| DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de Conversión de Unidad de Medida |
| apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Manténgalo adecuado para la web 900px ( w ) por 100px ( h ) |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra por cada producto |
| DocType: Payment Tool,Get Outstanding Vouchers,Verificar Comprobantes Pendientes |
| DocType: Warranty Claim,Resolved By,Resuelto por |
| DocType: Appraisal,Start Date,Fecha de inicio |
| apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Asignar las vacaciones para un período . |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Haga clic aquí para verificar |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre. |
| DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén." |
| apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Lista de Materiales (LdM) |
| DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para la recepción |
| DocType: Time Log,Hours,Horas |
| DocType: Project,Expected Start Date,Fecha prevista de inicio |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Eliminar el elemento si los cargos no son aplicables al mismo |
| DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg . smsgateway.com / api / send_sms.cgi |
| DocType: Maintenance Visit,Fully Completed,Terminado completamente |
| apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Completado |
| DocType: Employee,Educational Qualification,Capacitación Académica |
| DocType: Workstation,Operating Costs,Costos Operativos |
| DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de Vacaciones del Empleado |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} ha sido agregado con éxito a nuestra lista de Newsletter. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +433,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1} |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha." |
| DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Director de compras |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,La orden de producción {0} debe ser enviada |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}" |
| apps/erpnext/erpnext/config/stock.py +136,Main Reports,Informes Generales |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual |
| DocType: Purchase Receipt Item,Prevdoc DocType,DocType Prevdoc |
| apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Añadir / Editar Precios |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Centros de costos |
| ,Requested Items To Be Ordered,Solicitud de Productos Aprobados |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Mis pedidos |
| DocType: Price List,Price List Name,Nombre de la lista de precios |
| DocType: Time Log,For Manufacturing,Por fabricación |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totales |
| DocType: BOM,Manufacturing,Producción |
| ,Ordered Items To Be Delivered,Artículos pedidos para ser entregados |
| DocType: Account,Income,Ingresos |
| DocType: Industry Type,Industry Type,Tipo de Industria |
| apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Algo salió mal! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Advertencia: Solicitud de Renuncia contiene las siguientes fechas bloquedas |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fecha de finalización |
| DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local) |
| apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unidad de Organización ( departamento) maestro. |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Por favor, ingrese un numero de móvil válido" |
| DocType: Budget Detail,Budget Detail,Detalle del presupuesto |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo" |
| apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Perfiles del Punto de Venta POS |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Por favor, actualizar la configuración SMS" |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Hora de registro {0} ya facturado |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Préstamos sin garantía |
| DocType: Cost Center,Cost Center Name,Nombre Centro de Costo |
| DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total Pagado Amt |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Los mensajes de más de 160 caracteres se dividirá en varios mensajes |
| DocType: Purchase Receipt Item,Received and Accepted,Recibidos y Aceptados |
| ,Serial No Service Contract Expiry,Número de orden de servicio Contrato de caducidad |
| DocType: Item,Unit of Measure Conversion,Unidad de Conversión de la medida |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Empleado no se puede cambiar |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271,You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo |
| DocType: Naming Series,Help HTML,Ayuda HTML |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0} |
| apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzados por artículo {1} |
| DocType: Address,Name of person or organization that this address belongs to.,Nombre de la persona u organización a la que esta dirección pertenece. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Sus proveedores |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha." |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Otra estructura salarial {0} está activo para empleado {1}. Por favor, haga su estado 'Inactivo' para proceder." |
| DocType: Purchase Invoice,Contact,Contacto |
| DocType: Features Setup,Exports,Exportaciones |
| DocType: Lead,Converted,Convertido |
| DocType: Item,Has Serial No,Tiene No de Serie |
| DocType: Employee,Date of Issue,Fecha de emisión |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Desde {0} hasta {1} |
| DocType: Issue,Content Type,Tipo de Contenido |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computadora |
| DocType: Item,List this Item in multiple groups on the website.,Listar este producto en múltiples grupos del sitio web. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas |
| DocType: Cost Center,Budgets,Presupuestos |
| DocType: Employee,Emergency Contact Details,Detalles de Contacto de Emergencia |
| apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,¿Qué hace? |
| DocType: Delivery Note,To Warehouse,Para Almacén |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Cuenta {0} se ha introducido más de una vez para el año fiscal {1} |
| ,Average Commission Rate,Tasa de Comisión Promedio |
| apps/erpnext/erpnext/stock/doctype/item/item.py +356,'Has Serial No' can not be 'Yes' for non-stock item,"'Número de serie' no puede ser ""Sí"" para elementos que son de inventario" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras |
| DocType: Pricing Rule,Pricing Rule Help,Ayuda de Regla de Precios |
| DocType: Purchase Taxes and Charges,Account Head,Cuenta matriz |
| apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Actualización de los costes adicionales para el cálculo del precio al desembarque de artículos |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Eléctrico |
| DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - Entradas) |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0} |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Desde reclamo de garantía |
| DocType: Stock Entry,Default Source Warehouse,Origen predeterminado Almacén |
| DocType: Item,Customer Code,Código de Cliente |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Recordatorio de cumpleaños para {0} |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Días desde el último pedido |
| DocType: Buying Settings,Naming Series,Secuencias e identificadores |
| DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Activos de Inventario |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},¿Realmente desea enviar toda la nómina para el mes {0} y año {1} |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Importar suscriptores |
| DocType: Target Detail,Target Qty,Cantidad Objetivo |
| DocType: Attendance,Present,Presente |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Nota de Entrega {0} no debe estar presentada |
| DocType: Notification Control,Sales Invoice Message,Mensaje de la Factura |
| DocType: Authorization Rule,Based On,Basado en |
| DocType: Sales Order Item,Ordered Qty,Cantidad Pedida |
| DocType: Stock Settings,Stock Frozen Upto,Inventario Congelado hasta |
| apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Actividad del Proyecto / Tarea. |
| apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generar etiquetas salariales |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra debe comprobarse, si se selecciona Aplicable Para como {0}" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,El descuento debe ser inferior a 100 |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Comprobante de costos de destino estimados |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Por favor, configure {0}" |
| DocType: Purchase Invoice,Repeat on Day of Month,Repita el Día del mes |
| DocType: Employee,Health Details,Detalles de la Salud |
| DocType: Offer Letter,Offer Letter Terms,Términos y condiciones de carta de oferta |
| DocType: Features Setup,To track any installation or commissioning related work after sales,Para el seguimiento de cualquier instalación o puesta en obra relacionada postventa |
| DocType: Project,Estimated Costing,Cálculo del costo estimado |
| DocType: Purchase Invoice Advance,Journal Entry Detail No,Detalle de comprobante No. |
| DocType: Employee External Work History,Salary,Salario |
| DocType: Serial No,Delivery Document Type,Tipo de documento de entrega |
| DocType: Process Payroll,Submit all salary slips for the above selected criteria,Presentar todas las nóminas para los criterios seleccionados anteriormente |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} productos sincronizados |
| DocType: Sales Order,Partly Delivered,Parcialmente Entregado |
| DocType: Sales Invoice,Existing Customer,Cliente Existente |
| DocType: Email Digest,Receivables,Cuentas por Cobrar |
| DocType: Quality Inspection Reading,Reading 5,Lectura 5 |
| DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Ingrese correo electrónico de identificación separadas por comas, la orden será enviada automáticamente en una fecha particular" |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Es necesario ingresar el nombre de la Campaña |
| DocType: Maintenance Visit,Maintenance Date,Fecha de Mantenimiento |
| DocType: Purchase Receipt Item,Rejected Serial No,Rechazado Serie No |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nuevo Boletín |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,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} |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ejemplo:. ABCD ##### |
| Si la serie se establece y Número de Serie no se menciona en las transacciones, entonces se creara un número de serie automático sobre la base de esta serie. Si siempre quiere mencionar explícitamente los números de serie para este artículo, déjelo en blanco." |
| DocType: Upload Attendance,Upload Attendance,Subir Asistencia |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rango de antigüedad 2 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Importe |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Lista de materiales (LdM) reemplazada |
| ,Sales Analytics,Análisis de Ventas |
| DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura |
| apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuración de Correo |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal" |
| DocType: Stock Entry Detail,Stock Entry Detail,Detalle de la Entrada de Inventario |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,Nombre de nueva cuenta |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coste materias primas suministradas |
| DocType: Selling Settings,Settings for Selling Module,Ajustes para vender Módulo |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Servicio al Cliente |
| DocType: Item Customer Detail,Item Customer Detail,Detalle del producto para el cliente |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Confirme su Email |
| apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Ofrecer al candidato un empleo. |
| DocType: Notification Control,Prompt for Email on Submission of,Consultar por el correo electrónico el envío de |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,El producto {0} debe ser un producto en stock |
| apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables. |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Lanzamiento no puede ser anterior material Fecha de Solicitud |
| apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,El producto {0} debe ser un producto para la venta |
| DocType: Naming Series,Update Series Number,Actualizar número de serie |
| DocType: Account,Equity,Patrimonio |
| DocType: Task,Closing Date,Fecha de Cierre |
| DocType: Sales Order Item,Produced Quantity,Cantidad producida |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniero |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Asambleas Buscar Sub |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Código del producto requerido en la fila No. {0} |
| DocType: Sales Partner,Partner Type,Tipo de Socio |
| DocType: Purchase Taxes and Charges,Actual,Actual |
| DocType: Authorization Rule,Customerwise Discount,Customerwise Descuento |
| DocType: Purchase Invoice,Against Expense Account,Contra la Cuenta de Gastos |
| DocType: Production Order,Production Order,Orden de Producción |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado |
| DocType: Quotation Item,Against Docname,Contra Docname |
| DocType: SMS Center,All Employee (Active),Todos los Empleados (Activos) |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Ahora |
| DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Seleccione el período en que la factura se generará de forma automática |
| DocType: BOM,Raw Material Cost,Costo de la Materia Prima |
| DocType: Item,Re-Order Level,Reordenar Nivel |
| DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Escriba artículos y Cantidad planificada para los que desea elevar las órdenes de producción o descargar la materia prima para su análisis. |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Tiempo Parcial |
| DocType: Employee,Applicable Holiday List,Lista de Días Feriados Aplicable |
| DocType: Employee,Cheque,Cheque |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Actualizado |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Tipo de informe es obligatorio |
| DocType: Item,Serial Number Series,Número de Serie Serie |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el producto {0} en la linea {1} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Venta al por menor y al por mayor |
| DocType: Issue,First Responded On,Primera respuesta el |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz Ficha de artículo en varios grupos |
| apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,El primer usuario: Usted |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La fecha de inicio y la fecha final ya están establecidos en el año fiscal {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciliado con éxito |
| DocType: Production Order,Planned End Date,Fecha de finalización planeada |
| apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Dónde se almacenarán los productos |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Cantidad facturada |
| DocType: Attendance,Attendance,Asistencia |
| DocType: BOM,Materials,Materiales |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada." |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias |
| apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra. |
| ,Item Prices,Precios de los Artículos |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra. |
| DocType: Period Closing Voucher,Period Closing Voucher,Cierre de Período |
| apps/erpnext/erpnext/config/stock.py +120,Price List master.,Configuracion de las listas de precios |
| DocType: Task,Review Date,Fecha de Revisión |
| DocType: Purchase Taxes and Charges,On Net Total,En Total Neto |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Almacenes de destino de la linea {0} deben ser los mismos para la orden de producción |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,No tiene permiso para utilizar la herramienta de pagos |
| apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Correo electrónico de notificación' no especificado para %s recurrentes |
| DocType: Company,Round Off Account,Cuenta de redondeo por defecto |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Gastos de Administración |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consuloría |
| DocType: Customer Group,Parent Customer Group,Categoría de cliente principal |
| apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Cambio |
| DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto |
| DocType: Appraisal Goal,Score Earned,Puntuación Obtenida |
| apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por ejemplo ""Mi Company LLC """ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Período de Notificación |
| DocType: Bank Reconciliation Detail,Voucher ID,Comprobante ID |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar . |
| DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida |
| DocType: Email Digest,Receivables / Payables,Cobrables/ Pagables |
| DocType: Delivery Note Item,Against Sales Invoice,Contra la Factura de Venta |
| DocType: Landed Cost Item,Landed Cost Item,Costos de destino estimados |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Mostrar valores en cero |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del punto obtenido después de la fabricación / reempaque de cantidades determinadas de materias primas |
| DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar |
| DocType: Delivery Note Item,Against Sales Order Item,Contra la Orden de Venta de Artículos |
| DocType: Item,Default Warehouse,Almacén por Defecto |
| DocType: Task,Actual End Date (via Time Logs),Fecha de finalización (registros de tiempo) |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,"Por favor, ingrese el centro de costos maestro" |
| DocType: Delivery Note,Print Without Amount,Imprimir sin Importe |
| apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Categoría de impuesto no puede ser 'Valoración ' o ""Valoración y Total"" como todos los artículos no elementos del inventario" |
| DocType: Issue,Support Team,Equipo de Soporte |
| DocType: Appraisal,Total Score (Out of 5),Puntaje total (de 5 ) |
| DocType: Batch,Batch,Lotes de Producto |
| apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Balance |
| DocType: Project,Total Expense Claim (via Expense Claims),Total reembolso (Vía reembolsos de gastos) |
| DocType: Journal Entry,Debit Note,Nota de Débito |
| DocType: Stock Entry,As per Stock UOM,Unidad de Medida Según Inventario |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirado |
| DocType: Journal Entry,Total Debit,Débito Total |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Vendedores |
| DocType: Sales Invoice,Cold Calling,Llamadas en frío |
| DocType: SMS Parameter,SMS Parameter,Parámetros SMS |
| DocType: Maintenance Schedule Item,Half Yearly,Semestral |
| DocType: Lead,Blog Subscriber,Suscriptor del Blog |
| apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores . |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, el número total de días trabajados incluirá las vacaciones, y este reducirá el salario por día." |
| DocType: Purchase Invoice,Total Advance,Total Anticipo |
| DocType: Opportunity Item,Basic Rate,Precio base |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Establecer como Perdidos |
| DocType: Customer,Credit Days Based On,Días de crédito basados en |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener misma tasa durante todo el ciclo de ventas |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación. |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ya ha sido presentado |
| ,Items To Be Requested,Solicitud de Productos |
| DocType: Company,Company Info,Información de la compañía |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Correo de la compañía no encontrado, por lo que el correo no ha sido enviado" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicación de Fondos (Activos ) |
| DocType: Production Planning Tool,Filter based on item,Filtro basado en producto |
| DocType: Fiscal Year,Year Start Date,Fecha de Inicio |
| DocType: Attendance,Employee Name,Nombre del Empleado |
| DocType: Sales Invoice,Rounded Total (Company Currency),Total redondeado (Moneda local) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'. |
| DocType: Purchase Common,Purchase Common,Compra Común |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar. |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Deje que los usuarios realicen Solicitudes de Vacaciones en los siguientes días . |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Desde oportunidades |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Beneficios de Empleados |
| DocType: Sales Invoice,Is POS,Es POS |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la linea {1} |
| DocType: Production Order,Manufactured Qty,Cantidad Fabricada |
| DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada |
| apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no existe |
| apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Listado de facturas emitidas a los clientes. |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,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} |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} suscriptores añadidos |
| DocType: Maintenance Schedule,Schedule,Horario |
| DocType: Account,Parent Account,Cuenta Primaria |
| DocType: Quality Inspection Reading,Reading 3,Lectura 3 |
| ,Hub,Centro de actividades |
| DocType: GL Entry,Voucher Type,Tipo de comprobante |
| apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,La lista de precios no existe o está deshabilitada. |
| DocType: Expense Claim,Approved,Aprobado |
| DocType: Pricing Rule,Price,Precio |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda""" |
| DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Al seleccionar "" Sí"" le dará una identidad única a cada elemento de este artículo que se puede ver en la máster de No de Serie." |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Evaluación {0} creado por Empleado {1} en el rango de fechas determinado |
| DocType: Employee,Education,Educación |
| DocType: Selling Settings,Campaign Naming By,Nombramiento de la Campaña Por |
| DocType: Employee,Current Address Is,La Dirección Actual es |
| DocType: Address,Office,Oficina |
| apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Entradas en el diario de contabilidad. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado." |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Para crear una Cuenta de impuestos |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos" |
| DocType: Account,Stock,Existencias |
| DocType: Employee,Current Address,Dirección Actual |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si el artículo es una variante de otro artículo entonces la descripción, imágenes, precios, impuestos, etc. se establecerán a partir de la plantilla a menos que se especifique explícitamente" |
| DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas |
| DocType: Employee,Contract End Date,Fecha Fin de Contrato |
| DocType: Sales Order,Track this Sales Order against any Project,Seguir este de órdenes de venta en contra de cualquier proyecto |
| DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Obtener Ordenes de venta (pendientes de entrega) basados en los criterios anteriores |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Desde cotización del proveedor |
| DocType: Deduction Type,Deduction Type,Tipo de Deducción |
| DocType: Attendance,Half Day,Medio Día |
| DocType: Pricing Rule,Min Qty,Cantidad Mínima |
| DocType: GL Entry,Transaction Date,Fecha de Transacción |
| DocType: Production Plan Item,Planned Qty,Cantidad Planificada |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Impuesto Total |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio |
| DocType: Stock Entry,Default Target Warehouse,Almacen de destino predeterminado |
| DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Moneda Local) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: el tipo de entidad es aplicable únicamente contra las cuentas de cobrar/pagar |
| DocType: Notification Control,Purchase Receipt Message,Mensaje de Recibo de Compra |
| DocType: Production Order,Actual Start Date,Fecha de inicio actual |
| DocType: Sales Order,% of materials delivered against this Sales Order,% de materiales entregados contra la orden de venta |
| apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Movimientos de inventario |
| DocType: Newsletter List Subscriber,Newsletter List Subscriber,Lista de suscriptores al boletín |
| DocType: Hub Settings,Hub Settings,Ajustes del Centro de actividades |
| DocType: Project,Gross Margin %,Margen Bruto % |
| DocType: BOM,With Operations,Con operaciones |
| ,Monthly Salary Register,Registar Salario Mensual |
| DocType: Warranty Claim,If different than customer address,Si es diferente a la dirección del cliente |
| DocType: BOM Operation,BOM Operation,Operación de la lista de materiales (LdM) |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,En la Fila Anterior de Cantidad |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,"Por favor, ingrese el importe pagado en una linea" |
| DocType: POS Profile,POS Profile,Perfiles POS |
| apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc." |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Fila {0}: Cantidad de pago no puede ser superior a Monto Pendiente |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total no pagado |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Registro de Horas no es Facturable |
| apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Comprador |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salario neto no puede ser negativo |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,"Por favor, ingrese los recibos correspondientes manualmente" |
| DocType: SMS Settings,Static Parameters,Parámetros estáticos |
| DocType: Purchase Order,Advance Paid,Pago Anticipado |
| DocType: Item,Item Tax,Impuesto del artículo |
| DocType: Expense Claim,Employees Email Id,Empleados Email Id |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Pasivo Corriente |
| apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Enviar mensajes SMS masivos a sus contactos |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerar impuestos o cargos por |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Cantidad actual es obligatoria |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Tarjeta de Crédito |
| DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo |
| apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Los ajustes por defecto para las transacciones de inventario. |
| DocType: Purchase Invoice,Next Date,Siguiente fecha |
| DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Por favor, introduzca los impuestos y cargos" |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Aquí usted puede mantener los detalles de la familia como el nombre y ocupación de los padres, cónyuge e hijos" |
| DocType: Hub Settings,Seller Name,Nombre del Vendedor |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuestos y Gastos Deducidos (Moneda Local) |
| DocType: Item Group,General Settings,Configuración General |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma |
| DocType: Stock Entry,Repack,Vuelva a embalar |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Debe guardar el formulario antes de proceder |
| apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Adjuntar logo |
| DocType: Customer,Commission Rate,Comisión de ventas |
| apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquee solicitud de ausencias por departamento. |
| DocType: Production Order,Actual Operating Cost,Costo de operación actual |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root no se puede editar . |
| apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Monto asignado no puede superar el importe no ajustado |
| DocType: Manufacturing Settings,Allow Production on Holidays,Permitir Producción en Vacaciones |
| DocType: Sales Order,Customer's Purchase Order Date,Fecha de Pedido de Compra del Cliente |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social |
| DocType: Packing Slip,Package Weight Details,Peso Detallado del Paquete |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Por favor, seleccione un archivo csv" |
| DocType: Purchase Order,To Receive and Bill,Para Recibir y pagar |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Diseñador |
| apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Plantillas de Términos y Condiciones |
| DocType: Serial No,Delivery Details,Detalles de la entrega |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la linea {0} en la tabla Impuestos para el tipo {1} |
| DocType: Item,Automatically create Material Request if quantity falls below this level,Crear automáticamente una 'Solicitud de materiales' si la cantidad es inferior a este nivel |
| ,Item-wise Purchase Register,Detalle de Compras |
| DocType: Batch,Expiry Date,Fecha de caducidad |
| ,Supplier Addresses and Contacts,Libreta de Direcciones de Proveedores |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Por favor, seleccione primero la categoría" |
| apps/erpnext/erpnext/config/projects.py +18,Project master.,Proyecto maestro |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ u otro junto a las monedas. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Medio día) |
| DocType: Supplier,Credit Days,Días de Crédito |
| DocType: Leave Type,Is Carry Forward,Es llevar adelante |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Obtener elementos de la Solicitud de Materiales |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de Entrega en Días |
| apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Lista de materiales (LdM) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,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} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Fecha Ref |
| DocType: Employee,Reason for Leaving,Razones de Renuncia |
| DocType: Expense Claim Detail,Sanctioned Amount,importe sancionado |
| DocType: GL Entry,Is Opening,Es apertura |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1} |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Cuenta {0} no existe |
| DocType: Account,Cash,Efectivo |
| DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones. |