DocType: Journal Entry,Write Off,Desajuste
DocType: Appraisal,Calculate Total Score,Calcular Puntaje Total
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Cost Updated,Costo Actualizado
apps/erpnext/erpnext/controllers/accounts_controller.py +513,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
DocType: Item,Quality Parameters,Parámetros de Calidad
DocType: Item,Will also apply for variants,También se aplicará para las variantes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493,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}
DocType: Newsletter,Newsletter,Boletín de Noticias
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 .
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"
DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos
DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente
DocType: HR Settings,Employee Settings,Configuración del Empleado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entretenimiento y Ocio
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}
apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
DocType: Lead,Lead Type,Tipo de Iniciativa
DocType: Packing Slip Item,Packing Slip Item,Lista de embalaje del producto
DocType: Employee Education,Class / Percentage,Clase / Porcentaje
DocType: Newsletter,Newsletter List,Listado de Boletínes
DocType: Naming Series,User must always select,Usuario elegirá siempre
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158,Employee {0} has already applied for {1} between {2} and {3},Empleado {0} ya se ha aplicado para {1} entre {2} y {3}
DocType: Employee,Emergency Phone,Teléfono de Emergencia
DocType: Account,Cost of Goods Sold,Costo de las Ventas
DocType: Employee,Confirmation Date,Fecha de confirmación
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ayuda Rápida
DocType: Purchase Invoice,Items,Productos
apps/erpnext/erpnext/config/projects.py +78,Managing Projects,Gestión de Proyectos
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Reclamación de garantía
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Selling,Venta estándar
DocType: Sales Invoice,Packing List,Lista de Envío
DocType: Packing Slip,From Package No.,Del Paquete N º
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}
DocType: Purchase Receipt,Get Current Stock,Verificar Inventario Actual
,Quotation Trends,Tendencias de Cotización
DocType: Purchase Invoice Item,Purchase Order Item,Articulos de la Orden de Compra
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el artículo principal
apps/erpnext/erpnext/stock/get_item_details.py +118,No Item with Serial No {0},Ningún producto con numero de serie {0}
DocType: Customer Group,Mention if non-standard receivable account applicable,Indique si una cuenta por cobrar no estándar es  aplicable
apps/erpnext/erpnext/config/crm.py +116,Newsletter Mailing List,Lista de distribución del boletín informativo
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/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Promedio de Compra
DocType: Payment Tool,Payment Tool,Herramientas de pago
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Todas las categorías de clientes
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Investigación
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Investigador
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Número de orden {0} creado
DocType: POS Profile,Write Off Account,Cuenta de desajuste
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Recursos Humanos
DocType: Process Payroll,Activity Log,Registro de Actividad
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un vendedor
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",En minutos actualizado a través de 'Bitácora de tiempo'
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la linea {1}
DocType: Sales Order Item,Delivery Warehouse,Almacén de entrega
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: Maintenance Visit,Maintenance Time,Tiempo de Mantenimiento
DocType: Issue,Opening Time,Tiempo de Apertura
apps/erpnext/erpnext/config/manufacturing.py +33,Bill of Materials,Lista de materiales (LdM)
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Función Permitida para Establecer Cuentas Congeladas y Editar Entradas Congeladas
DocType: Packing Slip,To Package No.,Al paquete No.
DocType: Company,Domain,Dominio
DocType: Activity Cost,Billing Rate,Tasa de facturación
DocType: Delivery Note,Print Without Amount,Imprimir sin Importe
apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Plantilla
DocType: BOM Replace Tool,The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución
DocType: Item,Inspection Required,Inspección Requerida
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1}
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: 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: Payment Reconciliation,Payments,Pagos.
DocType: Journal Entry,Bank Entry,Registro de banco
DocType: Material Request,Material Transfer,Transferencia de Material
DocType: Journal Entry,Print Heading,Título de impresión
DocType: Upload Attendance,Upload HTML,Subir HTML
DocType: Brand,Item Manager,Administración de elementos
DocType: Workstation,Electricity Cost,Coste de electricidad
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comisión de Ventas
apps/erpnext/erpnext/controllers/recurring_document.py +132,Please find attached {0} #{1},"Por favor, buscar el adjunto {0} #{1}"
DocType: BOM,Costing,Costeo
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Asistencia para el empleado {0} ya está marcado
,Purchase Receipt Trends,Tendencias de Recibos de Compra
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: Sales Person,Name and Employee ID,Nombre y ID de empleado
apps/erpnext/erpnext/accounts/party.py +280,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)"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Venta al por menor y al por mayor
DocType: Purchase Receipt Item,Received and Accepted,Recibidos y Aceptados
DocType: Company,Default Holiday List,Listado de vacaciones / feriados predeterminados
apps/erpnext/erpnext/config/hr.py +185,Organization unit (department) master.,Unidad de Organización ( departamento) maestro.
DocType: Journal Entry,Journal Entry,Asientos Contables
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir
DocType: Job Applicant,Hold,Mantener
DocType: Batch,Batch ID,ID de lote
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,¿Cómo se aplica la Regla Precios?
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +674,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}"
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: Leave Control Panel,Allocate,Asignar
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas"
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 .
DocType: Attendance,Attendance,Asistencia
DocType: Purchase Order Item,Qty as per Stock UOM,Cantidad de acuerdo a la Unidad de Medida del Inventario
DocType: Production Order,Production Order,Orden de Producción
DocType: Landed Cost Voucher,Landed Cost Voucher,Comprobante de costos de destino estimados
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Rango de antigüedad 1
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.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Ropa y Accesorios
DocType: Quality Inspection,Get Specification Details,Obtenga Especificación Detalles
apps/erpnext/erpnext/config/stock.py +191,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para  Elementos variables. por ejemplo, tamaño, color, etc."
DocType: Warranty Claim,Resolution,Resolución
DocType: Material Request,Manufacture,Manufactura
apps/erpnext/erpnext/controllers/accounts_controller.py +350,"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"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Hasta
DocType: BOM Operation,Workstation,Puesto de Trabajo
DocType: Sales Invoice,Write Off Outstanding Amount,Cantidad de desajuste
apps/erpnext/erpnext/config/crm.py +92,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transferenca de Materiales para Fabricación
DocType: Cost Center,Cost Center,Centro de Costos
DocType: Item,Item Code for Suppliers,Código del producto para Proveedores
DocType: Company,Retail,venta al por menor
DocType: Purchase Receipt,Time at which materials were received,Momento en que se recibieron los materiales
DocType: Project,Expected End Date,Fecha de finalización prevista
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"
DocType: HR Settings,HR Settings,Configuración de Recursos Humanos
DocType: Workstation Working Hour,Workstation Working Hour,Horario de la Estación de Trabajo
DocType: Sales Invoice,Exhibition,Exposición
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215,Time Log Batch {0} must be 'Submitted',El Registro de Horas {0} tiene que ser ' Enviado '
apps/erpnext/erpnext/public/js/setup_wizard.js +287,Add a few sample records,Agregar algunos registros de muestra
apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa
apps/erpnext/erpnext/controllers/recurring_document.py +131,New {0}: #{1},Nuevo {0}: # {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Gastos Legales
,Financial Analytics,Análisis Financieros
DocType: Sales Partner,Retailer,Detallista
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa
DocType: Item,End of Life,Final de la Vida
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,No hay observaciones
DocType: Item Attribute,Item Attribute Values,Valor de los atributos del producto
apps/erpnext/erpnext/config/selling.py +158,Template of terms or contract.,Configuración de las plantillas de términos y condiciones.
DocType: Hub Settings,Seller Website,Sitio Web Vendedor
DocType: Purchase Invoice,Is Return,Es un retorno
DocType: Serial No,Creation Document No,Creación del documento No
,Reqd By Date,Solicitado Por Fecha
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/selling/doctype/sales_order/sales_order.js +759,Make Purchase Order,Crear órden de Compra
DocType: Journal Entry,Bill No,Factura No.
DocType: C-Form Invoice Detail,Net Total,Total Neto
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 +105,You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado
DocType: Employee Leave Approver,Leave Approver,Supervisor de Vacaciones
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 '
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de precios para la venta
DocType: Purchase Invoice Item,Page Break,Salto de página
DocType: Quotation Item,Against Docname,Contra Docname
DocType: Maintenance Visit,Completion Status,Estado de finalización
DocType: Packing Slip,Package Weight Details,Peso Detallado del Paquete
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID del cliente
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Cant. de Apertura
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planificación
DocType: Maintenance Schedule,Generate Schedule,Generar Horario
DocType: Employee External Work History,Employee External Work History,Historial de Trabajo Externo del Empleado
DocType: Delivery Note,Vehicle Dispatch Date,Fecha de despacho de vehículo
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: Time Log Batch Detail,Time Log Batch Detail,Detalle de Grupo de Horas Registradas
DocType: Task,depends_on,depende de
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Préstamos Garantizados
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Only the selected Leave Approver can submit this Leave Application,Sólo el Supervisor de Vacaciones seleccionado puede presentar esta solicitud de permiso
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/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: Holiday List,Clear Table,Borrar tabla
DocType: Account,Stock Adjustment,Ajuste de existencias
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes
DocType: Journal Entry,Write Off Based On,Desajuste basado en
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298,New Cost Center Name,Nombre de Nuevo Centro de Coste
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Gerente de Desarrollo de Negocios
DocType: Email Digest,For Company,Para la empresa
,Transferred Qty,Cantidad Transferida
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/doctype/stock_entry/stock_entry.py +159,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
DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos de Compra y Cargos
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
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de Conciliación Bancaria
DocType: POS Profile,Price List,Lista de precios
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Almacén
DocType: Production Order,Actual Start Date,Fecha de inicio actual
DocType: Payment Tool,Make Journal Entry,Haga Comprobante de Diario
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,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 Invoice Item,Delivery Note Item,Articulo de la Nota de Entrega
apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
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/crm.py +17,Potential opportunities for selling.,Oportunidades de venta
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
DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta
DocType: Delivery Note Item,Against Sales Order Item,Contra la Orden de Venta de Artículos
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Su dirección de correo electrónico
apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
DocType: Quality Inspection,Sample Size,Tamaño de la muestra
DocType: Purchase Invoice,Terms and Conditions1,Términos y Condiciones 1
apps/erpnext/erpnext/stock/get_item_details.py +140,Item {0} must be a Purchase Item,El producto {0} debe ser un producto para la compra
DocType: Authorization Rule,Customerwise Discount,Customerwise Descuento
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
,Sales Funnel,"""Embudo"" de Ventas"
apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío
DocType: Account,Chargeable,Devengable
DocType: Opportunity,To Discuss,Para Discusión
DocType: Item,Variant Of,Variante de
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Por favor, ingrese primero la compañía"
DocType: Email Digest,Email Digest Settings,Configuración del Boletin de Correo Electrónico
DocType: Employee,Salary Information,Información salarial
DocType: Holiday List,Weekly Off,Semanal Desactivado
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"
DocType: BOM,Operating Cost,Costo de Funcionamiento
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}
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Totales del Objetivo
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}
apps/erpnext/erpnext/config/stock.py +164,Update additional costs to calculate landed cost of items,Actualización de los costes adicionales para el cálculo del precio al desembarque de artículos
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"
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}"
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'"
DocType: Naming Series,Help HTML,Ayuda HTML
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Subastas en Línea
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,"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'"
DocType: Stock Reconciliation Item,Current Valuation Rate,Tasa de valoración actual
DocType: Production Order Operation,Actual Operation Time,Tiempo de operación actual
DocType: Stock Settings,Freeze Stock Entries,Congelar entradas de stock
DocType: Address,Subsidiary,Filial
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Promedio diario saliente
DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242,"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/config/learn.py +92,Opening Accounting Balance,Apertura de saldos contables
DocType: Employee,Education,Educación
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
DocType: Sales Invoice Item,Available Qty at Warehouse,Cantidad Disponible en Almacén
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprobar número de factura único por proveedor
DocType: Territory,Territory Targets,Territorios Objetivos
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56,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: Quality Inspection,Verified By,Verificado por
DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,"Por favor, ingrese los detalles del producto"
DocType: Supplier,Credit Days,Días de Crédito
apps/erpnext/erpnext/stock/stock_ledger.py +406,"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: Attendance,Employee Name,Nombre del Empleado
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200,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¨"
DocType: Address,Lead Name,Nombre de la Iniciativa
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,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/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edad Promedio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
DocType: Customer,Individual,Individual
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Utilidades Retenidas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinero Ganado
DocType: Quotation,Term Details,Detalles de los Terminos
DocType: Task,Urgent,Urgente
DocType: Production Order,Target Warehouse,Inventario Objetivo
DocType: Pricing Rule,Price or Discount,Precio o Descuento
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
DocType: Purchase Invoice,Recurring Invoice,Factura Recurrente
DocType: Production Order,Total Operating Cost,Costo Total de Funcionamiento
DocType: Stock Settings,Default Valuation Method,Método predeterminado de Valoración
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Empleado no se puede cambiar
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nuevo Boletín
DocType: Packing Slip,Net Weight UOM,Unidad de Medida Peso Neto
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Búsqueda de Ejecutivos
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +232,No Production Orders created,No existen órdenes de producción
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictos con fila {1}
DocType: Address,Personal,Personal
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Seleccione el empleado para el que está creando la Evaluación .
,Billed Amount,Importe Facturado
DocType: BOM Operation,Operation Time,Tiempo de funcionamiento
apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Seleccione la lista de materiales para comenzar
DocType: Leave Application,Leave Balance Before Application,Vacaciones disponibles antes de la solicitud
DocType: Accounts Settings,Accounts Frozen Upto,Cuentas Congeladas Hasta
DocType: Company,Registration Details,Detalles de Registro
apps/erpnext/erpnext/config/stock.py +186,"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m"
,Project wise Stock Tracking,Seguimiento preciso del stock--
DocType: Authorization Rule,Itemwise Discount,Descuento de producto
apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor
DocType: Production Planning Tool,Create Production Orders,Crear Órdenes de Producción
DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de sus transacciones
DocType: Serial No,Under AMC,Bajo AMC
,Item-wise Purchase History,Historial de Compras
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Desde {0} | {1} {2}
DocType: Sales Invoice,Customer Address,Dirección del cliente
DocType: Item,Warranty Period (in days),Período de garantía ( en días)
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/setup/setup_wizard/industry_type.py +19,Consumer Products,Productos de Consumo
,Completed Production Orders,Órdenes de producción completadas
DocType: Cost Center,Distribution Id,Id de Distribución
DocType: Email Digest,Next email will be sent on:,Siguiente correo electrónico será enviado el:
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days]
DocType: Salary Structure,Monthly Earning & Deduction,Ingresos Mensuales y Deducción
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}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo On
DocType: SMS Center,All Customer Contact,Todos Contactos de Clientes
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: POS Profile,Update Stock,Actualizar el Inventario
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/accounts/doctype/purchase_invoice/purchase_invoice.js +595,Make ,Hacer
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/public/js/pos/pos.js +557,Please select Price List,"Por favor, seleccione la lista de precios"
DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura
DocType: Pricing Rule,Valid From,Válido desde
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: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,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/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
DocType: Production Order Operation,Planned End Time,Tiempo de finalización planeado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Maquinaria y Equipos
DocType: Features Setup,Quality,Calidad
apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Ninguna descripción definida
DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} no esta presentado
DocType: Salary Slip,Earning & Deduction,Ganancia y Descuento
DocType: Serial No,Creation Date,Fecha de Creación
DocType: Employee,Leave Encashed?,Vacaciones Descansadas?
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Médico
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar a {0} destinatarios
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periódicos resumidos por correo electrónico.
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: Item,Variants,Variantes
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/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Por favor, seleccione primero el tipo de entidad"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,Either debit or credit amount is required for {0},Se requiere débito o crédito para la cantidad {0}
DocType: Company,Phone No,Teléfono No
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande
DocType: Project,Default Cost Center,Centro de coste por defecto
DocType: Project,External,Externo
DocType: Employee,Employee Number,Número del Empleado
DocType: Production Order,Additional Operating Cost,Costos adicionales de operación
DocType: Opportunity,Customer / Lead Address,Cliente / Dirección de Oportunidad
DocType: Lead,Campaign Name,Nombre de la campaña
DocType: GL Entry,GL Entry,Entrada GL
DocType: Stock Reconciliation,Reconciliation JSON,Reconciliación JSON
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Cuenta por Pagar
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/setup/setup_wizard/industry_type.py +25,Energy,Energía
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado
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: Authorization Rule,Average Discount,Descuento Promedio
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: Buying Settings,Purchase Order Required,Órden de compra requerida
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Desde {0} a {1}
DocType: Item,Publish in Hub,Publicar en el Hub
DocType: Batch,Expiry Date,Fecha de caducidad
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412,Rest Of The World,Resto del mundo
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Elemento 2
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivel de inventario mínimo
DocType: Item,Maintain Stock,Mantener Stock
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción.
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.
DocType: Batch,Batch Description,Descripción de lotes
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.
apps/erpnext/erpnext/config/crm.py +101,Manage Territory Tree.,Vista en árbol para la administración de los territorios
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."
apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Número de serie {0} entraron más de una vez
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"
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Cant. Reservada
DocType: Project Task,Pending Review,Pendiente de revisar
DocType: Target Detail,Target Detail,Objetivo Detalle
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Hora de registro {0} ya facturado
DocType: Production Order Operation,Make Time Log,Hacer Registro de Tiempo
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantillas de Cargos e Impuestos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Pasivo Corriente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referencia # {0} de fecha {1}
DocType: Sales Partner,Agent,Agente
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"
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/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Cargos por transporte de mercancías y transito
apps/erpnext/erpnext/setup/doctype/company/company.js +60,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 +34,Basic,Base
apps/erpnext/erpnext/controllers/stock_controller.py +167,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/accounts/page/pos/pos_page.html +4,Select type of transaction,Seleccione el tipo de transacción
DocType: Sales Invoice Item,Batch No,Lote No.
DocType: Account,Credit,Crédito
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Mayor
DocType: Landed Cost Voucher,Landed Cost Help,Ayuda para costos de destino estimados
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estado de cuenta
DocType: Production Order,Work-in-Progress Warehouse,Almacén de Trabajos en Proceso
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Árbol de Productos
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
DocType: Leave Allocation,Leave Allocation,Asignación de Vacaciones
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
DocType: Delivery Note,Transporter Name,Nombre del Transportista
DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
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
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
apps/erpnext/erpnext/config/hr.py +242,Setting up Employees,Configuración de Empleados
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Asiento contable de inventario
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
DocType: Production Order Operation,Estimated Time and Cost,Tiempo estimado y costo
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/doctype/purchase_invoice/purchase_invoice.js +618,Purchase Receipt,Recibos de Compra
DocType: Stock Entry,For Quantity,Por cantidad
DocType: Features Setup,Miscelleneous,Varios
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Cotización
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69,Clearance Date not mentioned,Fecha de liquidación no definida
DocType: Address,Plant,Planta
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Por favor, configure {0}"
DocType: Salary Slip,Earnings,Ganancias
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Precio de venta promedio
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +378,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: Pricing Rule,Disable,Inhabilitar
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web
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
DocType: Attendance,Leave Type,Tipo de Vacaciones
DocType: Purchase Receipt,Range,Rango
DocType: Company,Default Income Account,Cuenta de Ingresos por defecto
DocType: Pricing Rule,Applicable For,Aplicable para
DocType: Address,Address Type,Tipo de dirección
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,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}
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: Purchase Invoice Item,Rate (Company Currency),Precio (Moneda Local)
DocType: Production Order,Planned End Date,Fecha de finalización planeada
DocType: Stock Entry,Purpose,Propósito
DocType: Selling Settings,Default Territory,Territorio Predeterminado
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Convertir al Grupo
DocType: Features Setup,Exports,Exportaciones
DocType: BOM,Operations,Operaciones
DocType: Hub Settings,Seller Name,Nombre del Vendedor
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}
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/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Fecha Ref
apps/erpnext/erpnext/config/projects.py +40,Batch Time Logs for billing.,Bitácora de Lotes para  facturación.
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: Naming Series,Setup Series,Serie de configuración
DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado )
DocType: Employee,Passport Number,Número de pasaporte
DocType: Production Order Operation,Actual Start Time,Hora de inicio actual
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Proyectos
apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
DocType: Workstation Working Hour,Start Time,Hora de inicio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidado de la Salud
DocType: Employee,Personal Details,Datos Personales
DocType: Authorization Control,Authorization Control,Control de Autorización
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegación
DocType: Employee,Date of Birth,Fecha de nacimiento
DocType: Item Group,Default Expense Account,Cuenta de Gastos por defecto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Comida
DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante
apps/erpnext/erpnext/config/accounts.py +225,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
DocType: Item Reorder,Re-Order Level,Reordenar Nivel
DocType: Company,Default Payable Account,Cuenta por Pagar por defecto
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,El Estado del Registro de Horas tiene que ser 'Enviado'.
DocType: Customer,Sales Team Details,Detalles del equipo de ventas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
apps/erpnext/erpnext/config/hr.py +120,Tax and other salary deductions.,Impuestos y otras deducciones salariales.
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/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Hardware
DocType: Warranty Claim,Service Address,Dirección del Servicio
DocType: Employee,Blood Group,Grupo sanguíneo
,Item-wise Price List Rate,Detalle del Listado de Precios
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Blanco
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Entregado
DocType: Offer Letter,Awaiting Response,Esperando Respuesta
,Items To Be Requested,Solicitud de Productos
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: Serial No,Distinct unit of an Item,Unidad distinta del producto
DocType: Address,Office,Oficina
DocType: Serial No,Incoming Rate,Tasa entrante
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: Pricing Rule,Discount on Price List Rate (%),Descuento sobre la tarifa del listado de precios (%)
DocType: BOM Operation,Operation Description,Descripción de la Operación
apps/erpnext/erpnext/public/js/setup_wizard.js +44,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: Task,Review Date,Fecha de Revisión
DocType: Account,Frozen,Congelado
DocType: Attendance,HR Manager,Gerente de Recursos Humanos
DocType: BOM Replace Tool,Replace,Reemplazar
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: Lead,Add to calendar on this date,Añadir al calendario en esta fecha
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,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: Features Setup,Brands,Marcas
apps/erpnext/erpnext/controllers/accounts_controller.py +334,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
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/controllers/sales_and_purchase_return.py +77,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
DocType: Expense Claim,Task,Tarea
DocType: Territory,Territory Manager,Gerente de Territorio
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Agrupar por recibo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Sin comenzar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Detalles de diarios
DocType: Payment Reconciliation,Reconcile,Conciliar
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Por favor seleccione el mes y el año
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/stock/doctype/stock_entry/stock_entry.py +427,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0}
DocType: SMS Center,Create Receiver List,Crear Lista de Receptores
DocType: Company,Default Currency,Moneda Predeterminada
DocType: Employee,Date of Joining,Fecha de ingreso
apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Total Pagado
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,"Por favor, ingrese los recibos correspondientes manualmente"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Centro de Costos {0} no pertenece a la empresa {1}
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados
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 .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Jabón y Detergente
DocType: Issue,Content Type,Tipo de Contenido
,Requested Items To Be Transferred,Artículos solicitados para ser transferido
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
apps/erpnext/erpnext/stock/stock_ledger.py +337,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: Currency Exchange,Currency Exchange,Cambio de Divisas
apps/erpnext/erpnext/controllers/accounts_controller.py +527,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
apps/erpnext/erpnext/stock/get_item_details.py +135,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
DocType: Tax Rule,Sales,Venta
apps/erpnext/erpnext/config/accounts.py +240,Currency exchange rate master.,Configuración principal para el cambio de divisas
DocType: Appraisal,Employee,Empleado
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,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,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/stock/get_item_details.py +294,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado
DocType: Quality Inspection,Item Serial No,Nº de Serie del producto
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones
DocType: Employee,Leave Approvers,Supervisores de Vacaciones
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}
apps/erpnext/erpnext/accounts/report/financial_statements.py +191,Total ({0}),Total ({0})
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: POS Profile,Cash/Bank Account,Cuenta de Caja / Banco
DocType: Lead,Mobile No.,Número Móvil
DocType: Customer Group,Parent Customer Group,Categoría de cliente principal
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
DocType: Purchase Receipt,Rejected Warehouse,Almacén Rechazado
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Total Monto Pendiente
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
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árbol
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.
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
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} es obligatorio para su devolución
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Lista de suscriptores al boletín
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: Delivery Note,% Installed,% Instalado
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nuevas Vacaciones Asignados (en días)
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/public/js/setup_wizard.js +272,Pair,Par
DocType: Employee,Rented,Alquilado
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"
DocType: Sales Team,Contact No.,Contacto No.
DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleccione la compañía...
DocType: GL Entry,Party Type,Tipo de entidad
DocType: Item,Moving Average,Promedio Movil
DocType: Company,Services,Servicios
,Qty to Deliver,Cantidad para Ofrecer
DocType: Offer Letter Term,Value / Description,Valor / Descripción
DocType: Sales Partner,Contact Desc,Desc. de Contacto
apps/erpnext/erpnext/stock/doctype/item/item.py +402,"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'"
DocType: Stock Settings,Default Item Group,Grupo de artículos predeterminado
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Membretes para las plantillas de impresión.
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Edad
DocType: Appraisal,Appraisal Template,Plantilla de Evaluación
DocType: Period Closing Voucher,Closing Fiscal Year,Cerrando el año fiscal
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: Sales Invoice,Customer's Vendor,Vendedor del Cliente
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
apps/erpnext/erpnext/public/js/setup_wizard.js +191,"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."
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."
apps/erpnext/erpnext/setup/doctype/company/company.js +46,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: C-Form,Customer,Cliente
DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
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."
DocType: BOM,Raw Material Cost,Costo de la Materia Prima
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/setup/setup_wizard/install_fixtures.py +152,Red,Rojo
DocType: Stock Ledger Entry,Stock Queue (FIFO),Cola de Inventario (FIFO)
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por Hora / 60) * Tiempo real de la operación
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Boletin:
apps/erpnext/erpnext/config/hr.py +151,Template for performance appraisals.,Plantilla para las evaluaciones de desempeño .
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"
DocType: Journal Entry,Difference (Dr - Cr),Diferencia (Deb - Cred)
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/selling/doctype/sales_order/sales_order.py +50,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: Payment Tool,Payment Mode,Método de pago
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Cotización {0} se cancela
DocType: Sales Invoice Item,Time Log Batch,Grupo de Horas Registradas
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
DocType: Address,Preferred Shipping Address,Dirección de envío preferida
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/selling/doctype/sales_order/sales_order.js +659,Maintenance Visit,Visita de Mantenimiento
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/accounts/doctype/gl_entry/gl_entry.py +57,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/public/js/setup_wizard.js +21,What does it do?,¿Qué hace?
DocType: BOM Explosion Item,BOM Explosion Item,Desplegar lista de materiales (LdM) del producto
DocType: Workstation,Workstation Name,Nombre de la Estación de Trabajo
DocType: SMS Settings,Receiver Parameter,Configuración de receptor(es)
DocType: Sales Order,Delivery Date,Fecha de Entrega
DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600,Packing Slip,Lista de embalaje
DocType: Employee,Exit Interview Details,Detalles de Entrevista de Salida
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Categoría de cliente / Cliente
DocType: Pricing Rule,Sales Partner,Socio de ventas
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account,Nueva Cuenta
DocType: GL Entry,Remarks,Observaciones
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicidad
apps/erpnext/erpnext/public/js/setup_wizard.js +20,Max 5 characters,Máximo 5 caracteres
apps/erpnext/erpnext/public/js/setup_wizard.js +212,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
DocType: SMS Center,All Contact,Todos los Contactos
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379,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"
DocType: Item Customer Detail,Ref Code,Código Referencia
DocType: Sales Order,Billing Status,Estado de facturación
DocType: Purchase Invoice,Taxes and Charges Calculation,Cálculo de Impuestos y Cargos
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.py +263,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: Installation Note Item,Installed Qty,Cantidad instalada
DocType: Customer,Default Price List,Lista de precios Por defecto
DocType: Landed Cost Item,Applicable Charges,Cargos Aplicables
DocType: Features Setup,Item Serial Nos,N º de serie de los Artículo
DocType: Pricing Rule,Pricing Rule Help,Ayuda de Regla de Precios
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410,[Error],[Error]
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,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/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,El producto {0} no es un producto para la compra
DocType: Quality Inspection Reading,Reading 10,Lectura 10
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Almacén {0}: Empresa es obligatoria
DocType: Salary Slip,Total Deduction,Deducción Total
DocType: Payment Tool,Reference No,Referencia No.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Otros
DocType: Item,Default Selling Cost Center,Centros de coste por defecto
DocType: Address,Shipping,Envío
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/setup/doctype/company/company.js +20,Cost Centers,Centros de Costos
DocType: Item,Website Description,Descripción del Sitio Web
DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueo de Vacaciones Permitida
DocType: Quality Inspection,Report Date,Fecha del Informe
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe
DocType: Purchase Invoice,Currency and Price List,Divisa y Lista de precios
DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,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: Global Defaults,Global Defaults,Predeterminados globales
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo Corriente
DocType: Item Reorder,Re-Order Qty,Reordenar Cantidad
DocType: Department,Days for which Holidays are blocked for this department.,Días para los que Días Feriados se bloquean para este departamento .
,Ordered Items To Be Billed,Ordenes por facturar
DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura
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"
DocType: Project,Customer Details,Datos del Cliente
apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el elemento {0} es {1}%
DocType: Industry Type,Industry Type,Tipo de Industria
DocType: Supplier,Credit Limit,Límite de Crédito
DocType: Journal Entry,Write Off Amount,Importe de desajuste
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/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0}
DocType: Selling Settings,Default Customer Group,Categoría de cliente predeterminada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324,Please select Company first,"Por favor, seleccione primero la compañía"
,Production Orders in Progress,Órdenes de producción en progreso
,Customers Not Buying Since Long Time,Clientes Ausentes
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS
DocType: Purchase Receipt,Return Against Purchase Receipt,Devolución contra recibo compra
DocType: Journal Entry Account,Exchange Rate,Tipo de Cambio
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."
DocType: Purchase Taxes and Charges,Valuation,Valuación
DocType: Item Price,Bulk Import Help,A granel de importación Ayuda
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: Notification Control,Custom Message,Mensaje personalizado
DocType: Production Planning Tool,Material Request For Warehouse,Solicitud de material para el almacén
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Herramienta de Asignación de Vacaciones
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59,Actual Qty is mandatory,Cantidad actual es obligatoria
DocType: Lead,Industry,Industria
DocType: SMS Center,All Supplier Contact,Todos Contactos de Proveedores
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Impuesto sobre la renta
DocType: Process Payroll,Create Salary Slip,Crear Nómina
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de Inventario
DocType: Sales Team,Incentives,Incentivos
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,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}
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
DocType: Purchase Taxes and Charges,On Previous Row Total,En la Anterior Fila Total
DocType: Selling Settings,Selling Settings,Configuración de Ventas
,Company Name,Nombre de Compañía
DocType: Stock Entry Detail,Serial No / Batch,N º de serie / lote
DocType: Leave Application,Reason,Razón
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerar impuestos o cargos por
DocType: Purchase Order Item,Supplier Quotation Item,Articulo de la Cotización del Proveedor
apps/erpnext/erpnext/config/hr.py +136,Types of Expense Claim.,Tipos de reembolsos
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: Journal Entry,User Remark,Observaciones
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor del Proyecto
,Employee Birthday,Cumpleaños del Empleado
,Purchase Register,Registro de Compras
apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Cuenta {0} no existe
DocType: Bank Reconciliation,From Date,Desde la fecha
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Fila #
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Bienes Raíces
DocType: Maintenance Visit,Partially Completed,Parcialmente Completado
DocType: Issue,Resolution Date,Fecha de Resolución
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerage
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localidad / Cliente
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Envíos realizados a los clientes
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}
DocType: Opportunity,Opportunity From,Oportunidad De
DocType: UOM,Must be Whole Number,Debe ser un número entero
DocType: Supplier Quotation,Supplier Address,Dirección del proveedor
DocType: GL Entry,Against,Contra
DocType: Production Order,Expected Delivery Date,Fecha Esperada de Envio
DocType: Product Bundle,Parent Item,Artículo Principal
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."
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/setup/setup_wizard/install_fixtures.py +93,Software Developer,Desarrollador de Software
DocType: Item,Website Item Groups,Grupos de Artículos del Sitio Web
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Gastos de Comercialización
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:"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Gastos Varios
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha."
DocType: Leave Allocation,New Leaves Allocated,Nuevas Vacaciones Asignadas
DocType: Employee,History In Company,Historia en la Compañia
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar descuento adicional en
apps/erpnext/erpnext/public/js/setup_wizard.js +172,user@example.com,user@example.com
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: Stock Entry Detail,Source Warehouse,fuente de depósito
DocType: Price List,Price List Name,Nombre de la lista de precios
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,No se han añadido contactos todavía
DocType: SMS Center,SMS Center,Centro SMS
DocType: Expense Claim,From Employee,Desde Empleado
apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Tipo Root es obligatorio
DocType: Maintenance Visit,Scheduled,Programado
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depende de ausencia sin pago
DocType: Item,Will also apply to variants,También se aplicará a las variantes
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63,Total Paid Amt,Total Pagado Amt
apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,El producto {0} no es un producto de stock
DocType: Quality Inspection Reading,Reading 8,Lectura 8
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.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
apps/erpnext/erpnext/setup/doctype/company/company.py +145,Main,Principal
apps/erpnext/erpnext/config/stock.py +295,Opening Stock Balance,Saldo inicial de Stock
DocType: Material Request Item,For Warehouse,Por almacén
,Purchase Order Items To Be Received,Productos de la Orden de Compra a ser Recibidos
DocType: Notification Control,Delivery Note Message,Mensaje de la Nota de Entrega
DocType: Packing Slip,Identification of the package for the delivery (for print),La identificación del paquete para la entrega (para impresión)
DocType: Lead,Fax,Fax
apps/erpnext/erpnext/public/js/setup_wizard.js +269,Sub Assemblies,Sub-Ensamblajes
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coste materias primas suministradas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492,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}
DocType: Item,Minimum Order Qty,Cantidad mínima de la orden
DocType: Offer Letter Term,Offer Letter Term,Término de carta de oferta
DocType: Item,Synced With Hub,Sincronizado con Hub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Inversiones
DocType: Naming Series,Prefix,Prefijo
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
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan de cuentas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226,Closing (Dr),Cierre (Deb)
DocType: Sales Order,Fully Billed,Totalmente Facturado
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serie es obligatorio
DocType: Sales Invoice,Rounded Total,Total redondeado
DocType: Sales Invoice,Paid Amount,Cantidad pagada
DocType: Quality Inspection,Quality Manager,Gerente de Calidad
,Item Shortage Report,Reportar carencia de producto
DocType: Sales Partner,Targets,Objetivos
,Purchase Order Trends,Tendencias de Ordenes de Compra
DocType: Customer Group,Has Child Node,Tiene Nodo Niño
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
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} debe aparecer sólo una vez
DocType: Expense Claim,Approver,Supervisor
DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuario)
DocType: Employee,Owned,Propiedad
DocType: Upload Attendance,Import Attendance,Asistente de importación
DocType: Stock Entry,Sales Invoice No,Factura de Venta No
DocType: HR Settings,Don't send Employee Birthday Reminders,En enviar recordatorio de cumpleaños del empleado
DocType: Account,Company,Compañía(s)
DocType: Stock Settings,Stock Frozen Upto,Inventario Congelado hasta
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
DocType: Earning Type,Earning Type,Tipo de Ganancia
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hay nada que modificar.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Cuentas bancarias
,Ordered Items To Be Delivered,Artículos pedidos para ser entregados
DocType: Time Log,Billable,Facturable
DocType: Attendance,Absent,Ausente
apps/erpnext/erpnext/config/accounts.py +250,Point-of-Sale Profile,Perfiles del Punto de Venta POS
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Por favor, ingrese los recibos de compra"
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados.
DocType: Project,Total Costing Amount (via Time Logs),Monto total del cálculo del coste (a través de los registros de tiempo)
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/accounts/doctype/sales_invoice/sales_invoice.py +392,Warehouse required at Row No {0},Almacén requerido en la fila n {0}
DocType: Sales Invoice Item,Serial No,Números de Serie
,Bank Reconciliation Statement,Extractos Bancarios
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
,Accounts Receivable Summary,Balance de Cuentas por Cobrar
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/sales_invoice/sales_invoice.py +361,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
apps/erpnext/erpnext/config/hr.py +190,"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Jornada Completa
DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
DocType: Maintenance Visit Purpose,Work Done,Trabajo Realizado
apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0}
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"""
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}
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Error de referencia circular
DocType: Opportunity,Opportunity Type,Tipo de Oportunidad
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +672,Select Item for Transfer,Seleccionar elemento de Transferencia
DocType: Employee,Encashment Date,Fecha de Cobro
DocType: Sales Invoice,Is POS,Es POS
apps/erpnext/erpnext/stock/get_item_details.py +124,Please specify Company,"Por favor, especifique la compañía"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
apps/erpnext/erpnext/public/js/setup_wizard.js +190,Add Taxes,Agregar impuestos
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.
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
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Amount,Importe
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tipo de Árbol
DocType: Employee,Cell Number,Número de movil
DocType: Sales Person,Sales Person Targets,Metas de Vendedor
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151,Salary Slip of employee {0} already created for this month,Planilla de empleado {0} ya creado para este mes
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60,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: Workstation Working Hour,End Time,Hora de Finalización
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Apertura (Deb)
,Sales Analytics,Análisis de Ventas
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
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras.
DocType: Stock Entry Detail,Actual Qty (at source/target),Cantidad Actual (en origen/destino)
DocType: Sales Order,To Deliver,Para Entregar
DocType: Leave Application,Follow via Email,Seguir a través de correo electronico
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Permiso con Privilegio
apps/erpnext/erpnext/public/js/setup_wizard.js +139,The Brand,La Marca
DocType: Issue,Support Team,Equipo de Soporte
DocType: Cost Center,Stock User,Foto del usuario
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Sheets,Tipos de actividades para las Fichas de Tiempo
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Company Abbreviation,Abreviatura de la compañia
DocType: Production Order,Manufacture against Sales Order,Fabricación contra Pedido de Ventas
DocType: Purchase Taxes and Charges,On Previous Row Amount,En la Fila Anterior de Cantidad
DocType: Sales Order,Partly Billed,Parcialmente Facturado
DocType: Appraisal Goal,Weightage (%),Coeficiente de ponderación (% )
DocType: Serial No,Creation Time,Momento de la creación
DocType: Stock Entry,Default Source Warehouse,Origen predeterminado Almacén
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Plantilla de Cargos e Impuestos sobre Ventas
DocType: Employee,Educational Qualification,Capacitación Académica
DocType: Time Log,From Time,Desde fecha
DocType: Employee,Health Concerns,Preocupaciones de salud
DocType: Landed Cost Item,Purchase Receipt Item,Recibo de Compra del Artículo
DocType: Lead,Organization Name,Nombre de la Organización
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nombre o Email es obligatorio
DocType: BOM Operation,Operation,Operación
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:
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Producción
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Hasta la fecha' es requerido
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
DocType: Process Payroll,Select Payroll Year and Month,Seleccione nómina Año y Mes
DocType: Cost Center,Parent Cost Center,Centro de Costo Principal
DocType: Purchase Common,Purchase Common,Compra Común
DocType: Quality Inspection,In Process,En proceso
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/hooks.py +71,Shipments,Los envíos
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de capacidad para (Días)
apps/erpnext/erpnext/public/js/setup_wizard.js +276,We buy this Item,Compramos este artículo
DocType: Sales Invoice,Customer Name,Nombre del Cliente
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Importe de compra
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."
apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
apps/erpnext/erpnext/public/js/setup_wizard.js +14,The Organization,La Organización
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Transferencia Bancaria
DocType: Item,Max Discount (%),Descuento Máximo (%)
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})
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Solicitudes de compra.
apps/erpnext/erpnext/public/js/setup_wizard.js +234,Your Suppliers,Sus proveedores
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Orden de Compra del Artículo Suministrado
DocType: Expense Claim,Expense Approver,Supervisor de Gastos
DocType: Selling Settings,Sales Order Required,Orden de Ventas Requerida
apps/erpnext/erpnext/stock/doctype/item/item.py +344,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
DocType: Material Request Item,Required Date,Fecha Requerida
DocType: Purchase Invoice,Recurring Print Format,Formato de impresión recurrente
DocType: Manufacturing Settings,Allow Overtime,Permitir horas extras
DocType: Pricing Rule,Discount Percentage,Porcentaje de Descuento
DocType: Lead,Converted,Convertido
DocType: Project,Total Expense Claim (via Expense Claims),Total reembolso (Vía reembolsos de gastos)
apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Mis direcciones
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totales
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia
DocType: Sales Invoice,Payment Due Date,Fecha de pago
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas y Tabaco"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicaciones
DocType: Pricing Rule,Pricing Rule,Reglas de Precios
DocType: Project Task,View Task,Vista de tareas
DocType: Pricing Rule,Supplier Type,Tipo de proveedor
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Por favor, verifique su Email de identificación"
DocType: Leave Type,Max Days Leave Allowed,Número Máximo de Días de Baja Permitidos
DocType: Appraisal,Start Date,Fecha de inicio
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Abarrotes
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 .
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
DocType: Item Variant,Item Variant,Variante del producto
DocType: Employee,Notice (days),Aviso (días)
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente
DocType: Sales Order,Not Applicable,No aplicable
DocType: Item,Purchase Details,Detalles de Compra
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: Item,Is Fixed Asset Item,Son partidas de activo fijo
DocType: Supplier,Default Payable Accounts,Cuentas por Pagar por defecto
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Financial Year End Date,Fin del ejercicio contable
DocType: Features Setup,Item Batch Nos,Números de lote del producto
DocType: Appraisal,Total Score (Out of 5),Puntaje total (de 5 )
DocType: Offer Letter Term,Offer Term,Términos de la oferta
DocType: Employee Education,Qualification,Calificación
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135,Please select item code,"Por favor, seleccione el código del producto"
apps/erpnext/erpnext/public/js/setup_wizard.js +180,Accountant,Contador
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nómina para los criterios antes mencionados.
DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
DocType: Maintenance Schedule Detail,Actual Date,Fecha Real
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +721,Supplier Quotation,Cotizaciónes a Proveedores
DocType: Employee,Held On,Retenida en
DocType: Quality Inspection Reading,Reading 4,Lectura 4
DocType: Notification Control,Expense Claim Rejected,Reembolso de gastos rechazado
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}
DocType: Cost Center,Budgets,Presupuestos
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Lista de materiales (LdM) reemplazada
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232,Closing (Cr),Cierre (Cred)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Buying,Compra estándar
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
DocType: Stock Entry,Total Value Difference (Out - In),Diferencia  (Salidas - Entradas)
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/manufacturing/doctype/production_order/production_order.py +281,Time Logs created:,Registros de Tiempo de creados:
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.
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Conjunto/Paquete de productos
DocType: Material Request,Requested For,Solicitados para
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
DocType: SMS Log,Requested Numbers,Números solicitados
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,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
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229,Please enter Cost Center,"Por favor, introduzca el Centro de Costos"
DocType: Production Planning Tool,Select Items,Seleccione Artículos
DocType: Bank Reconciliation Detail,Cheque Date,Fecha del Cheque
DocType: HR Settings,Employee record is created using selected field. ,El registro del empleado se crea utilizando el campo seleccionado.
DocType: Time Log Batch,Total Hours,Total de Horas
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1}
DocType: Contact,Enter department to which this Contact belongs,Introduzca departamento al que pertenece este Contacto
DocType: Item Group,Website Specifications,Especificaciones del Sitio Web
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
apps/erpnext/erpnext/public/js/setup_wizard.js +267,Group,Grupo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,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/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/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestión de la Calidad
DocType: Features Setup,Item Advanced,Producto anticipado
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Elemento de producción
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/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} no puede ser negativo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111,Please enter Item first,"Por favor, introduzca primero un producto"
DocType: Appraisal Template Goal,Key Performance Area,Área Clave de Rendimiento
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Los detalles de las operaciones realizadas.
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Mis asuntos
apps/erpnext/erpnext/config/hr.py +146,Performance appraisal.,Evaluación del Desempeño .
DocType: Shipping Rule,Net Weight,Peso neto
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Guarde el documento primero.
DocType: Quality Inspection Reading,Quality Inspection Reading,Lectura de Inspección de Calidad
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (moneda de la compañía)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banca
DocType: Sales Order,Track this Sales Order against any Project,Seguir este de órdenes de venta en contra de cualquier proyecto
DocType: Buying Settings,Purchase Receipt Required,Recibo de Compra Requerido
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: Quality Inspection Reading,Reading 6,Lectura 6
DocType: Task,Expected Time (in hours),Tiempo previsto (en horas)
DocType: C-Form,Invoices,Facturas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Llamadas
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener misma tasa durante todo el ciclo de ventas
DocType: Delivery Note,Return Against Delivery Note,Devolución contra nota de entrega
apps/erpnext/erpnext/config/stock.py +62,Items and Pricing,Productos y precios
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"
DocType: Employee External Work History,Salary,Salario
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
DocType: Account,Bank,Banco
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Inventario de Pasivos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Servicios Financieros
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: Shipping Rule,Shipping Rule Label,Regla Etiqueta de envío
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'
DocType: GL Entry,Voucher Type,Tipo de comprobante
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Invoice,Factura
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este Impuesto en el precio base?
DocType: Target Detail,Target  Amount,Monto Objtetivo
,S.O. No.,S.O. No.
DocType: Pricing Rule,Selling,Ventas
DocType: Expense Claim Detail,Sanctioned Amount,importe sancionado
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Más Reciente
DocType: Purchase Invoice,Contact,Contacto
DocType: SMS Settings,Message Parameter,Parámetro del mensaje
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."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199,Select Quantity,Seleccione Cantidad
DocType: Sales Invoice,Sales Taxes and Charges,Los impuestos y cargos de venta
DocType: Issue,Resolution Details,Detalles de la resolución
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: Salary Slip,Bank Account No.,Número de Cuenta Bancaria
DocType: Shipping Rule,Shipping Account,cuenta Envíos
DocType: Warranty Claim,If different than customer address,Si es diferente a la dirección del cliente
apps/erpnext/erpnext/public/js/setup_wizard.js +144,Keep it web friendly 900px (w) by 100px (h),Manténgalo  adecuado para la web 900px ( w ) por 100px ( h )
DocType: Item Group,Parent Item Group,Grupo Principal de Artículos
,Purchase Invoice Trends,Tendencias de Compras
DocType: Serial No,Warranty Period (Days),Período de garantía ( Días)
DocType: Selling Settings,Campaign Naming By,Nombramiento de la Campaña Por
DocType: Features Setup,Point of Sale,Punto de Venta
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,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: Material Request,Terms and Conditions Content,Términos y Condiciones Contenido
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.
apps/erpnext/erpnext/config/stock.py +290,Item Variants,Variantes del producto
DocType: Opportunity,Lost Reason,Razón de la pérdida
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Cantidad
DocType: Production Order Operation,Pending,Pendiente
DocType: Sales Invoice,Commission Rate (%),Porcentaje de comisión (%)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicación por internet
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}
DocType: Production Order Operation,Planned Start Time,Hora prevista de inicio
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Compras Regla de envío
DocType: Payment Tool,Make Payment Entry,Registrar pago
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.
DocType: Workstation,Operating Costs,Costos Operativos
DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Desde nota de entrega
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 +301,Customer and Supplier,Clientes y Proveedores
DocType: Account,Income Account,Cuenta de Ingresos
DocType: Lead,Next Contact Date,Siguiente fecha de contacto
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362,Local,Local
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'
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Todos los Territorios
apps/erpnext/erpnext/public/js/setup_wizard.js +272,Box,Caja
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de Conversión de Unidad de Medida
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"
DocType: Account,Tax,Impuesto
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Por favor, especifique un"
DocType: Item,"Allow in Sales Order of type ""Service""","Permitir en órdenes de venta de tipo ""Servicio"""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} está totalmente facturado
,Contact Name,Nombre del Contacto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Interno
apps/erpnext/erpnext/controllers/trends.py +141,Amt,Monto
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Configuración completa !
DocType: GL Entry,Against Voucher Type,Tipo de comprobante
apps/erpnext/erpnext/config/buying.py +23,Purchase Orders given to Suppliers.,Órdenes de compra enviadas a los proveedores.
DocType: Issue,Raised By (Email),Propuesto por (Email)
DocType: Quotation,Quotation Lost Reason,Cotización Pérdida Razón
DocType: Monthly Distribution,Monthly Distribution Percentages,Los porcentajes de distribución mensuales
apps/erpnext/erpnext/controllers/accounts_controller.py +250, or ,o
apps/erpnext/erpnext/config/support.py +27,Plan for maintenance visits.,Plan para las visitas de mantenimiento.
,SO Qty,SO Cantidad
DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones
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.
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Registro de Horas no es Facturable
DocType: Employee Education,Post Graduate,Postgrado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Director de Marketing y Ventas
DocType: Shopping Cart Settings,Quotation Series,Serie Cotización
DocType: Journal Entry Account,Expense Claim,Reembolso de gastos
DocType: Delivery Note Item,Against Sales Invoice,Contra la Factura de Venta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Capital de riesgo
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos de nuevo cliente
DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta
DocType: GL Entry,Is Advance,Es un anticipo
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: Maintenance Schedule,Schedule,Horario
,Invoiced Amount (Exculsive Tax),Cantidad facturada ( Impuesto exclusive )
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: Sales Invoice,Debit To,Débitar a
DocType: Contact,Passive,Pasivo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471,Material Requests {0} created,Solicitud de Material {0} creada
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
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
DocType: Appraisal,Goals,Objetivos
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.
DocType: Item,Has Variants,Tiene Variantes
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85,Item {0} has already been returned,El producto {0} ya ha sido devuelto
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +153,Maintenance Schedule {0} exists against {0},Programa de mantenimiento {0} existe en contra de {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Negro
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Agregar lineas para establecer los presupuestos anuales de las cuentas.
apps/erpnext/erpnext/public/js/setup_wizard.js +272,Kg,Kilogramo
DocType: Pricing Rule,Campaign,Campaña
DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios.
DocType: Journal Entry Account,Journal Entry Account,Cuenta de asiento contable
DocType: Maintenance Schedule Item,Half Yearly,Semestral
DocType: Quotation Item,Stock Balance,Balance de Inventarios
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
DocType: Employee,Better Prospects,Mejores Prospectos
DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
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: 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.
DocType: Employee,Provide email id registered in company,Proporcionar correo electrónico de identificación registrado en la compañía
DocType: Purchase Invoice Item,Net Rate,Tasa neta
DocType: Budget Detail,Budget Allocated,Presupuesto asignado
DocType: Purchase Taxes and Charges,Reference Row #,Referencia Fila #
DocType: Employee,Married,Casado
DocType: Employee Internal Work History,Employee Internal Work History,Historial de Trabajo Interno del Empleado
DocType: Employee,Salary Mode,Modo de Salario
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,"Por favor, ingrese el centro de costos maestro"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187,Leave approver must be one of {0},Supervisor de Vacaciones debe ser uno de {0}
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: Leave Block List,Block Days,Bloquear días
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
DocType: Quotation,Maintenance Manager,Gerente de Mantenimiento
DocType: Journal Entry,Stock Entry,Entradas de Inventario
,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes
DocType: Authorization Rule,Authorization Rule,Regla de Autorización
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Plantilla de la Direcciones Predeterminadas no puede eliminarse
DocType: Quotation Item,Against Doctype,Contra Doctype
apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 'Centro de Costos' es obligatorio para el producto {2}
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: Quotation Item,Projected Qty,Cant. Proyectada
DocType: Lead,Market Segment,Sector de Mercado
DocType: Project Task,Working,Trabajando
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisión
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificaciones por correo electrónico
DocType: Bin,Moving Average Rate,Porcentaje de Promedio Movil
DocType: Lead,Do Not Contact,No contactar
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.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Centros de costos
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe
DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Moneda Local)
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: Purchase Order Item,Warehouse and Reference,Almacén y Referencia
,Lead Details,Iniciativas
DocType: Pricing Rule,Min Qty,Cantidad Mínima
DocType: Lead,Request for Information,Solicitud de Información
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
DocType: Delivery Note,Vehicle No,Vehículo No
DocType: Lead,Lower Income,Ingreso Bajo
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Completado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308,Please select Company,"Por favor, seleccione la empresa"
DocType: Naming Series,Update Series,Definir secuencia
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}
apps/erpnext/erpnext/config/stock.py +77,Price List master.,Configuracion de las listas de precios
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Cantidad Entregada
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nueva Empresa
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Libro Mayor
DocType: Payment Tool,Set Matching Amounts,Coincidir pagos
DocType: Employee,Permanent Address Is,Dirección permanente es
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No se han encontraron registros
,Issued Items Against Production Order,Productos emitidos con una orden de producción
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Max: {0},Max: {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
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'"
,Payment Period Based On Invoice Date,Periodos de pago según facturas
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}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +674,Select Item,Seleccione Producto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
DocType: Item,Item Tax,Impuesto del artículo
,Item Prices,Precios de los Artículos
DocType: Account,Balance must be,Balance debe ser
DocType: Time Log Batch,updated via Time Logs,actualizada a través de los registros de tiempo
DocType: Sales Invoice Advance,Advance Amount,Importe Anticipado
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: 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.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1}
DocType: Newsletter,A Lead with this email id should exist,Una Iniciativa con este correo electrónico debería existir
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"
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Master de vacaciones .
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/setup_wizard/install_fixtures.py +154,Blue,Azul
DocType: Journal Entry,Total Debit,Débito Total
DocType: Quality Inspection Reading,Reading 3,Lectura 3
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,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: Manufacturing Settings,Try planning operations for X days in advance.,Trate de operaciones para la planificación de X días de antelación.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Ingeniero
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/manufacturing/doctype/bom/bom.py +362,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
apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--"
apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
DocType: Production Order,Actual End Date,Fecha Real de Finalización
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1}
DocType: Company,Ignore,Pasar por alto
DocType: Target Detail,Target Qty,Cantidad Objetivo
apps/erpnext/erpnext/stock/doctype/item/item.js +194,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
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/crm.py +68,"Newsletters to contacts, leads.","Boletines para contactos, clientes potenciales ."
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/accounts/doctype/payment_request/payment_request.py +132, Click here to pay,Click aquí para pagar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337,Item is not allowed to have Production Order.,A este producto no se le permite tener orden de producción.
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: Production Planning Tool,Production Orders,Órdenes de Producción
DocType: Salary Slip Deduction,Default Amount,Importe por Defecto
DocType: Item,Unit of Measure Conversion,Unidad de Conversión de la medida
DocType: Account,Accounts,Contabilidad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Fecha prevista de entrega no puede ser anterior Fecha de Orden de Compra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660,Maintenance Schedule,Calendario de Mantenimiento
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Tiendas por Departamento
DocType: Workstation,per hour,por horas
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como Cerrada
DocType: Production Order Operation,Work In Progress,Trabajos en Curso
apps/erpnext/erpnext/config/stock.py +180,Where items are stored.,Dónde se almacenarán los productos
DocType: Activity Cost,Activity Type,Tipo de Actividad
DocType: Accounts Settings,Credit Controller,Credit Controller
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +770,Please enter Item Code.,"Por favor, introduzca el código del producto."
DocType: Sales Invoice,Cold Calling,Llamadas en frío
apps/erpnext/erpnext/public/js/setup_wizard.js +178,Purchaser,Comprador
DocType: Address,Shop,Tienda
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Productos Cosméticos
DocType: Shopping Cart Settings,Orders,Órdenes
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Agregar subcuenta
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de Compra del Artículo Adquirido
DocType: SMS Center,All Sales Partner Contact,Todo Punto de Contacto de Venta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Compensatorio
DocType: Quality Inspection Reading,Acceptance Criteria,Criterios de Aceptación
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver ofertas
DocType: Installation Note,Installation Date,Fecha de Instalación
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}
,Welcome to ERPNext,Bienvenido a ERPNext
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de mantenimiento de artículos
DocType: Workstation,Working Hours,Horas de Trabajo
DocType: Salary Slip,Leave Encashment Amount,Monto de Vacaciones Descansadas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Gastos de Entretenimiento
DocType: Supplier,Supplier Details,Detalles del Proveedor
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Apertura
apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
DocType: Sales Order,Fully Delivered,Entregado completamente
DocType: Employee,Reports to,Informes al
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
DocType: Purchase Invoice Item,Rate,Precio
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.
DocType: Production Order,Planned Operating Cost,Costos operativos planeados
DocType: Purchase Order,Ref SQ,Ref SQ
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/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado
DocType: Serial No,Delivery Document Type,Tipo de documento de entrega
DocType: Purchase Invoice,Total (Company Currency),Total (Compañía moneda)
DocType: Sales Order,% of materials delivered against this Sales Order,% de materiales entregados contra la orden de venta
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estado del proyecto
DocType: Bank Reconciliation,Account Currency,Moneda de la Cuenta
DocType: Quality Inspection,Readings,Lecturas
apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variante
DocType: Journal Entry Account,Party Balance,Saldo de socio
DocType: Monthly Distribution,Name of the Monthly Distribution,Nombre de la Distribución Mensual
DocType: Global Defaults,Default Company,Compañía Predeterminada
DocType: Bank Reconciliation,Get Relevant Entries,Obtener registros relevantes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
DocType: Sales Invoice,Mass Mailing,Correo Masivo
DocType: Purchase Receipt Item,Rejected Quantity,Cantidad Rechazada
DocType: Address,City/Town,Ciudad/Provincia
DocType: Features Setup,POS View,Vista POS
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado debe ser uno de {0}
DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones
DocType: Shipping Rule Condition,To Value,Para el valor
DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener la función de 'Supervisor de Gastos'
DocType: Purchase Invoice Item,Item Tax Amount,Total de impuestos de los artículos
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento
DocType: Bin,Reserved Quantity,Cantidad Reservada
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Iniciar terminal de punto de venta (POS)
DocType: Payment Request,Paid,Pagado
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: SMS Log,No of Sent SMS,No. de SMS enviados
DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados
DocType: Stock Ledger Entry,Voucher Detail No,Detalle de Comprobante No
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/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
DocType: Bin,Bin,Papelera
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313,My Orders,Mis pedidos
apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Tiendas
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}
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
DocType: Pricing Rule,Customer Group,Categoría de cliente
apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Tipo de informe es obligatorio
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."
DocType: Sales Invoice Item,Brand Name,Marca
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Apertura Temporal
DocType: Employee,Cheque,Cheque
DocType: Global Defaults,Disable Rounded Total,Desactivar redondeo
DocType: Purchase Order,Get Last Purchase Rate,Obtenga último precio de compra
apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,La dirección principal es obligatoria
apps/erpnext/erpnext/public/js/setup_wizard.js +20,"e.g. ""MC""","por ejemplo ""MC """
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
DocType: Activity Cost,Projects User,Usuario de proyectos
DocType: SMS Center,Total Characters,Total Caracteres
DocType: Salary Slip,Deduction,Deducción
DocType: Job Applicant,Applicant for a Job,Solicitante de Empleo
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/hr/doctype/leave_application/leave_application.py +229,New Leave Application,Nueva Aplicación de Permiso
DocType: Contact,Enter designation of this Contact,Introduzca designación de este contacto
DocType: Purchase Invoice Item,Project,Proyecto
DocType: Opportunity,Potential Sales Deal,Potenciales acuerdos de venta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electrónica
DocType: Monthly Distribution,Monthly Distribution,Distribución Mensual
apps/erpnext/erpnext/config/accounts.py +267,C-Form records,Registros C -Form
DocType: Company,Round Off Cost Center,Centro de costos por defecto (redondeo)
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/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Gastos de Administración
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}
DocType: Journal Entry Account,If Income or Expense,Si es un ingreso o egreso
DocType: Buying Settings,Naming Series,Secuencias e identificadores
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/manufacturing/doctype/bom/bom.py +197,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/hr/doctype/leave_application/leave_application.py +409, (Half Day),(Medio día)
DocType: Salary Slip,Gross Pay,Pago bruto
DocType: SMS Log,Sent On,Enviado Por
apps/erpnext/erpnext/stock/doctype/item/item.py +420,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados
DocType: Bin,FCFS Rate,Cambio FCFS
DocType: Lead,Lead,Iniciativas
DocType: Warranty Claim,Issue Date,Fecha de Emisión
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Haga clic aquí para verificar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
DocType: Company,Company Info,Información de la compañía
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquee solicitud de ausencias por departamento.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes
DocType: Project Task,Project Task,Tareas del proyecto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legal
DocType: Fiscal Year,Companies,Compañías
DocType: Account,Depreciation,Depreciación
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analista
apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,El usuario {0} está deshabilitado
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220,Same item has been entered multiple times.,El mismo artículo se ha introducido varias veces.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
DocType: Sales Invoice,Recurring,Periódico
DocType: Payment Request,Make Sales Invoice,Hacer Factura de Venta
DocType: Purchase Invoice,Supplier Invoice No,Factura del Proveedor No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
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 ."
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
apps/erpnext/erpnext/public/js/setup_wizard.js +162,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización
DocType: Employee,Emergency Contact,Contacto de Emergencia
DocType: Payment Gateway Account,Payment Account,Pago a cuenta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
DocType: Journal Entry,Cash Entry,Entrada de Efectivo
DocType: Sales Invoice Item,Delivered Qty,Cantidad Entregada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,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
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Seleccione el año fiscal ...
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: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos
DocType: Leave Control Panel,Employee Type,Tipo de Empleado
DocType: Employee,Marital Status,Estado Civil
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Crear un nuevo perfil de POS
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: Sales Person,Select company name first.,Seleccionar nombre de la empresa en primer lugar.
DocType: Opportunity,With Items,Con artículos
DocType: Purchase Invoice,Ignore Pricing Rule,Ignorar la regla precios
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Importar suscriptores
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Monto de la última orden
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Permiso por Enfermedad
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Número de orden {0} no existe
DocType: Purchase Receipt Item,Required By,Requerido por
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: Purchase Invoice Item,Purchase Invoice Item,Factura de Compra del artículo
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total del Pedido
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registro de Asistencia .
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida
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: Purchase Order,Supplied Items,Artículos suministrados
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrarse en el Hub de ERPNext
DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada
DocType: Naming Series,Update Series Number,Actualizar número de serie
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
,Batch-Wise Balance History,Historial de saldo por lotes
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}
DocType: Supplier,Address HTML,Dirección HTML
DocType: Account,Debit,Débito
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/config/accounts.py +262,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
DocType: Production Order,Material Transferred for Manufacturing,Material transferido para fabricación
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cred
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Beneficios de Empleados
DocType: Item Reorder,Item Reorder,Reordenar productos
DocType: Purchase Invoice,Next Date,Siguiente fecha
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
DocType: Item,Allow Production Order,Permitir Orden de Producción
DocType: Payment Reconciliation,Unreconciled Payment Details,Detalles de pagos no conciliados
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"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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: Email Digest,Receivables,Cuentas por Cobrar
,Lead Id,Iniciativa ID
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar etiquetas salariales
apps/erpnext/erpnext/config/buying.py +18,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,"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/accounts/doctype/purchase_invoice/purchase_invoice.js +519,Get Items,Obtener Artículos
DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
DocType: Leave Type,Allow Negative Balance,Permitir Saldo Negativo
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"
apps/erpnext/erpnext/stock/doctype/item/item.py +524,Item Variants {0} updated,{0} variantes actualizadas del producto
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Hacer Visita de Mantenimiento
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
DocType: Workstation,Rent Cost,Renta Costo
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Cuenta root no se puede borrar
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Agregar No. de serie
apps/erpnext/erpnext/config/support.py +7,Issues,Problemas
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: BOM Replace Tool,Current BOM,Lista de materiales actual
DocType: Delivery Note,Billing Address,Dirección de Facturación
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}:
DocType: SMS Center,All Employee (Active),Todos los Empleados (Activos)
DocType: Purchase Invoice Item,Qty,Cantidad
DocType: Journal Entry,Accounts Receivable,Cuentas por Cobrar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Only Leave Applications with status 'Approved' can be submitted,"Sólo Solicitudes de Vacaciones con estado ""Aprobado"" puede ser enviadas"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366,Operations cannot be left blank.,Las operaciones no se pueden dejar en blanco.
DocType: Employee,Employment Type,Tipo de Empleo
DocType: Sales Order,% Amount Billed,% Monto Facturado
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +473,Nothing to request,Nada que solicitar
DocType: BOM,Manage cost of operations,Administrar el costo de las operaciones
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"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuarios y permisos
DocType: Employee,Company Email,Correo de la compañía
apps/erpnext/erpnext/config/support.py +53,Single unit of an Item.,Números de serie únicos para cada producto
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."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerente
DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Verde
DocType: Lead,Channel Partner,Canal de socio
,Finished Goods,Productos terminados
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
DocType: Item Tax,Tax Rate,Tasa de Impuesto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +427,Leave Blocked,Vacaciones Bloqueadas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Eléctrico
DocType: Journal Entry,Accounts Payable,Cuentas por Pagar
DocType: Pricing Rule,Buying,Compras
DocType: Item,Auto re-order,Ordenar automáticamente
DocType: Account,Temporary,Temporal
DocType: Activity Cost,Costing Rate,Costo calculado
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: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas
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/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Cuenta {0} está inactiva
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Cantidad facturada
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Componer automáticamente el mensaje en la presentación de las transacciones.
apps/erpnext/erpnext/controllers/accounts_controller.py +320,"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."
DocType: Upload Attendance,Attendance To Date,Asistencia a la fecha
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Cantidad Total
DocType: Account,Parent Account,Cuenta Primaria
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Fecha de inicio del Proyecto
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: 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."
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
apps/erpnext/erpnext/config/hr.py +131,Claims for company expense.,Peticiones para gastos de compañía
DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerada para todas las designaciones
DocType: HR Settings,Payroll Settings,Configuración de Nómina
,Sales Register,Registros de Ventas
DocType: Time Log,Will be updated only if Time Log is 'Billable',Se actualiza sólo si Hora de registro es &quot;facturable&quot;
DocType: Purchase Taxes and Charges,Account Head,Cuenta matriz
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,Item {0} must be a stock Item,El producto {0} debe ser un producto en stock
DocType: Employee,Single,solo
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER.
DocType: Production Order Operation,Show Time Logs,Mostrar Registros Tiempo
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribución Mensual Porcentual
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/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} ya ha sido presentado
DocType: Journal Entry,Total Credit,Crédito Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80,{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/setup/doctype/company/company.js +63,Wrong Password,Contraseña Incorrecta
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.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Beneficio Bruto%
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plantilla Maestra para Salario .
DocType: Journal Entry,Contra Entry,Entrada Contra
DocType: Company,For Reference Only.,Sólo para referencia.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Instalaciones técnicas y maquinaria
apps/erpnext/erpnext/setup/doctype/company/company.py +61,"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."
apps/erpnext/erpnext/stock/doctype/item/item.py +361,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
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: Purchase Invoice Item,PR Detail,Detalle PR
DocType: Activity Cost,Projects,Proyectos
DocType: Customer,Default Receivable Accounts,Cuentas por Cobrar Por Defecto
DocType: Email Digest,How frequently?,¿Con qué frecuencia ?
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
DocType: Expense Claim Detail,Claim Amount,Importe del reembolso
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +137,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
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: C-Form Invoice Detail,Invoice No,Factura No
DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registros de empleados .
DocType: Employee,Bank A/C No.,Número de cuenta bancaria
DocType: Delivery Note,Customer's Purchase Order No,Nº de Pedido de Compra del Cliente
,Supplier-Wise Sales Analytics,Análisis de Ventas (Proveedores)
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}
DocType: Purchase Invoice,Supplier Name,Nombre del Proveedor
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,"Por favor, seleccione primero el prefijo"
,Hub,Centro de actividades
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: Item,List this Item in multiple groups on the website.,Listar este producto en múltiples grupos del sitio web.
DocType: BOM Operation,Hour Rate,Hora de Cambio
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: Journal Entry,Get Outstanding Invoices,Verifique Facturas Pendientes
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Por favor seleccione la bitácora
DocType: Purchase Invoice,Shipping Address,Dirección de envío
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."
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."
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Series Actualizado
DocType: Sales Order,%  Delivered,% Entregado
DocType: Email Digest,Income / Expense,Ingresos / gastos
DocType: Employee,Contract End Date,Fecha Fin de Contrato
DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha
apps/erpnext/erpnext/config/stock.py +123,Installation record for a Serial No.,El registro de la instalación para un número de serie
DocType: Journal Entry,Excise Entry,Entrada Impuestos Especiales
DocType: Purchase Order,To Receive,Recibir
DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo Plantilla de Evaluación
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: Mode of Payment,Mode of Payment,Método de pago
DocType: Lead,Opportunity,Oportunidades
DocType: Salary Slip,Salary Slip,Planilla
DocType: Opportunity Item,Opportunity Item,Oportunidad Artículo
DocType: Account,Rate at which this tax is applied,Velocidad a la que se aplica este impuesto
DocType: Accounts Settings,Settings for Accounts,Ajustes de Contabilidad
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
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Proveedor Id
,Item-wise Sales History,Detalle de las ventas
DocType: Company,Stock Adjustment Account,Cuenta de Ajuste de existencias
DocType: Quality Inspection,Quality Inspection,Inspección de Calidad
DocType: Naming Series,Select Transaction,Seleccione el tipo de transacción
DocType: Salary Slip,Payment Days,Días de Pago
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Salario Anual
DocType: Leave Block List,Block Holidays on important days.,Bloqueo de vacaciones en días importantes.
DocType: Manufacturing Settings,Capacity Planning,Planificación de capacidad
DocType: Delivery Note,Installation Status,Estado de la instalación
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitico de Soporte
DocType: Stock Entry,Subcontract,Subcontrato
DocType: Notification Control,Prompt for Email on Submission of,Consultar por el correo electrónico el envío de
DocType: Project,Margin,Margen
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fecha de  finalización
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' no esta en el Año Fiscal {2}
DocType: Email Digest,Email Digest,Boletín por Correo Electrónico
DocType: Customer,From Lead,De la iniciativa
DocType: GL Entry,Party,Socio
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro de Actividad:
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}
DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualización de Costos
DocType: Payment Reconciliation Payment,Voucher Detail Number,Número de Detalle de Comprobante
DocType: BOM,Last Purchase Rate,Tasa de Cambio de la Última Compra
DocType: Bin,Actual Quantity,Cantidad actual
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades
DocType: GL Entry,Against Voucher,Contra Comprobante
DocType: Employee,Bank Name,Nombre del Banco
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"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"
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: Supplier,Stock Manager,Gerente
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Diseñador
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuración de Correo
,Requested Qty,Cant. Solicitada
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +637,Transfer,Transferencia
DocType: Shipping Rule Condition,Shipping Rule Condition,Regla Condición inicial
DocType: Delivery Note,Delivery To,Entregar a
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Valores y Depósitos
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: Manufacturing Settings,Time Between Operations (in mins),Tiempo entre operaciones (en minutos)
DocType: Stock Entry Detail,Stock Entry Detail,Detalle de la Entrada de Inventario
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.'
DocType: Employee,Health Details,Detalles de la Salud
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Número de Recibo de Compra Requerido para el punto {0}
DocType: Maintenance Visit,Unscheduled,No Programada
DocType: Purchase Invoice,Half-yearly,Semestral
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rango de antigüedad 3
DocType: Purchase Receipt,Other Details,Otros Datos
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}"
DocType: Account,Equity,Patrimonio
DocType: Newsletter,Test Email Id,Prueba de Identificación del email
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entradas de cierre de período
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: Project,Internal,Interno
DocType: Company,Delete Company Transactions,Eliminar Transacciones de la empresa
DocType: Purchase Order Item Supplied,Stock UOM,Unidad de Media del Inventario
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109,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
,Itemwise Recommended Reorder Level,Nivel recomendado de re-ordenamiento de producto
DocType: Leave Type,Leave Type Name,Nombre de Tipo de Vacaciones
DocType: Production Order,Warehouses,Almacenes
DocType: Currency Exchange,From Currency,Desde Moneda
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Explorar la lista de materiales
DocType: Production Order Operation,Actual End Time,Hora actual de finalización
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos para el redondeo--"
DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No.
DocType: Employee Education,Under Graduate,Bajo Graduación
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Acreedores
DocType: Quality Inspection,Purchase Receipt No,Recibo de Compra No
DocType: Buying Settings,Default Buying Price List,Lista de precios predeterminada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea Aérea
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Químico
apps/erpnext/erpnext/controllers/stock_controller.py +173,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 """
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"
DocType: Material Request Item,Lead Time Date,Fecha y Hora de la Iniciativa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnología
DocType: Serial No,Out of Warranty,Fuera de Garantía
DocType: Employee,Permanent Address,Dirección Permanente
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185,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: Lead,Suggestions,Sugerencias
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Almacén en el que está manteniendo un balance de los artículos rechazados
DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos de venta por defecto
DocType: Leave Type,Is Carry Forward,Es llevar adelante
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/config/crm.py +22,Customer database.,Base de datos de clientes.
DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidad Clave
DocType: Authorization Rule,Transaction,Transacción
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Llene el formulario y guárdelo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Despacho
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
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: Opportunity,Contact Info,Información de Contacto
apps/erpnext/erpnext/config/selling.py +306,Sales Order to Payment,Órdenes de venta al Pago
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103,Warning: Leave application contains following block dates,Advertencia: Solicitud de Renuncia contiene las siguientes fechas bloquedas
DocType: Employee Education,Graduate,Graduado
DocType: Quality Inspection Reading,Accepted,Aceptado
DocType: Features Setup,Sales and Purchase,Ventas y Compras
,Qty to Transfer,Cantidad a Transferir
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tomado
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmado
DocType: Leave Allocation,Total Leaves Allocated,Total Vacaciones Asignadas
DocType: BOM Item,BOM Item,Lista de materiales (LdM) del producto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupar por cuenta
apps/erpnext/erpnext/config/selling.py +147,Default settings for selling transactions.,Los ajustes por defecto para las transacciones de venta.
DocType: Employee,Offer Date,Fecha de Oferta
DocType: Warehouse,Warehouse Name,Nombre del Almacén
DocType: Notification Control,Customize the Notification,Personalice la Notificación
DocType: Sales Partner,Logo,Logo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,deportes
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parámetro de Inspección de Calidad del producto
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,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 +44,Casual Leave,Permiso ocacional
DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto
DocType: Contact,Is Primary Contact,Es Contacto principal
DocType: Journal Entry,Make Difference Entry,Hacer Entrada de Diferencia
DocType: Upload Attendance,Import Log,Importar registro
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Imagén en Movimiento y Vídeo
DocType: Sales Order Item,Ordered Qty,Cantidad Pedida
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
DocType: Fiscal Year Company,Fiscal Year Company,Año fiscal de la compañía
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Cuenta {0} no pertenece a la Compañía {1}
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configuración de Impuestos
DocType: Journal Entry,Credit Card Entry,Introducción de tarjetas de crédito
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Cuadro
DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación )
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Opciones sobre Acciones
DocType: Item Attribute Value,Abbreviation,Abreviación
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: Account,Cash,Efectivo
DocType: Account,Receivable,Cuenta por Cobrar
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio
DocType: Item Attribute Value,Attribute Value,Valor del Atributo
DocType: Purchase Invoice Item,Net Amount,Importe Neto
DocType: Expense Claim,Total Sanctioned Amount,Total Sancionada
DocType: Sales Partner,Reseller,Reseller
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Mayor
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas
DocType: Journal Entry Account,Sales Invoice,Factura de Venta
DocType: Expense Claim,Expenses,Gastos
DocType: BOM,Manufacturing,Producción
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: Account,Is Group,Es un grupo
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Almacén o Bodega es obligatorio si el tipo de cuenta es Almacén
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410,'Entries' cannot be empty,'Entradas' no puede estar vacío
apps/erpnext/erpnext/public/js/setup_wizard.js +201,Rate (%),Procentaje (% )
apps/erpnext/erpnext/config/stock.py +175,Default settings for stock transactions.,Los ajustes por defecto para las transacciones de inventario.
DocType: Leave Control Panel,Leave Control Panel,Salir del Panel de Control
DocType: Address Template,Address Template,Plantillas de direcciones
DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación de
DocType: Item,Default Supplier,Proveedor Predeterminado
DocType: Shipping Rule Condition,Shipping Amount,Importe del envío
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
DocType: Holiday List,Holidays,Vacaciones
DocType: Sales Invoice Item,Sales Order Item,Articulo de la Solicitud de Venta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Gerencia
apps/erpnext/erpnext/config/stock.py +159,Incoming quality inspection.,Inspección de calidad entrante
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 +258,"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: Authorization Rule,Based On,Basado en
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141,Please select Incharge Person's name,"Por favor, seleccione el nombre de la persona a cargo"
DocType: Sales Person,Parent Sales Person,Contacto Principal de Ventas
DocType: Warehouse,Warehouse Contact Info,Información de Contacto del Almacén
DocType: POS Profile,Taxes and Charges,Impuestos y cargos
DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
apps/erpnext/erpnext/stock/doctype/item/item.py +339,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/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: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para Compras
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: Production Planning Tool,Sales Orders,Ordenes de Venta
DocType: Salary Slip,Deductions,Deducciones
DocType: Fiscal Year,Year Start Date,Fecha de Inicio
DocType: Buying Settings,Supplier Naming By,Ordenar proveedores por:
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,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: Quotation,Order Type,Tipo de Orden
DocType: Authorization Rule,Customer / Item Name,Cliente / Nombre de Artículo
DocType: Notification Control,Sales Invoice Message,Mensaje de la Factura
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos"
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva solicitud de materiales
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."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,La orden de producción {0} debe ser enviada
DocType: Quotation,Shopping Cart,Cesta de la compra
DocType: Pricing Rule,Supplier,Proveedores
DocType: Account,Income,Ingresos
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Elemento 1
DocType: Opportunity,Customer / Lead Name,Cliente / Oportunidad
DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños
apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"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'"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Gastos de Ventas
DocType: Purchase Invoice Item,Image View,Vista de imagen
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
DocType: Serial No,Warranty / AMC Details,Garantía / AMC Detalles
,Stock Ledger,Mayor de Inventarios
DocType: Item,Inspection Criteria,Criterios de Inspección
DocType: Maintenance Schedule Item,No of Visits,No. de visitas
DocType: Purchase Invoice,Total Advance,Total Anticipo
DocType: Leave Application,Leave Approver Name,Nombre de Supervisor de Vacaciones
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ingresos Totales
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desactivar planificación de capacidad y seguimiento de tiempo
apps/erpnext/erpnext/public/js/setup_wizard.js +149,Attach Logo,Adjuntar logo
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Listado de facturas emitidas a los clientes.
DocType: Item Price,Multiple Item prices.,Configuración de múltiples precios para los productos
DocType: BOM Item,Item Description,Descripción del Artículo
DocType: Item,Is Sales Item,Es un producto para venta
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: Lead,Address & Contact,Dirección y Contacto
DocType: Purchase Order,% Received,% Recibido
DocType: Sales Invoice,Return Against Sales Invoice,Devolución Contra Factura de venta
apps/erpnext/erpnext/controllers/recurring_document.py +210,Please enter 'Repeat on Day of Month' field value,"Por favor, introduzca en el campo si 'Repite un día al mes'---"
DocType: Quality Inspection Reading,Reading 5,Lectura 5
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/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de Artículos Emitidas
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Inventario de Gastos
DocType: Purchase Invoice,Notification Email Address,Email para las notificaciones.
DocType: Stock Reconciliation,Difference Amount,Diferencia
DocType: Employee Education,Employee Education,Educación del Empleado
DocType: Company,Default Cash Account,Cuenta de efectivo por defecto
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,Select a group node first.,Seleccione un nodo de grupo primero.
DocType: Fiscal Year,Year Name,Nombre del Año
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Ahora
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de Entrega en Días
DocType: Hub Settings,Publish Availability,Publicar disponibilidad
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Activos por Impuestos
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicios Impresionantes
DocType: Employee,Exit,Salir
DocType: Period Closing Voucher,Period Closing Voucher,Cierre de Período
DocType: Leave Type,Is Encash,Se convertirá en efectivo
DocType: Dependent Task,Dependent Task,Tarea dependiente
DocType: Production Order Operation,In minutes,En minutos
DocType: Sales Invoice,Existing Customer,Cliente Existente
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180,Qty for {0},Cantidad de {0}
DocType: Production Planning Tool,Production Planning Tool,Herramienta de planificación de la producción
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: Warranty Claim,Resolved By,Resuelto por
apps/erpnext/erpnext/config/buying.py +60,Default settings for buying transactions.,Ajustes predeterminados para las transacciones de compra.
DocType: Maintenance Schedule,Schedules,Horarios
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Pago bruto + Montos atrazados + Vacaciones - Total deducciones
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impuestos Después Cantidad de Descuento
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Nuevo {0} Nombre
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total del Pedido Considerado
DocType: Features Setup,Imports,Importaciones
DocType: Stock Reconciliation Item,Current Qty,Cant. Actual
DocType: POS Profile,[Select],[Seleccionar]
DocType: Item,Has Serial No,Tiene No de Serie
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Orden de Venta requerida para el punto {0}
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: Operation,Default Workstation,Estación de Trabajo por Defecto
DocType: Production Plan Item,Production Plan Item,Plan de producción de producto
DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y Total
DocType: Hub Settings,Sync Now,Sincronizar ahora
apps/erpnext/erpnext/config/accounts.py +204,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración
DocType: SMS Log,SMS Log,Registros SMS
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Costo de diversas actividades
DocType: Serial No,Out of AMC,Fuera de AMC
DocType: Sales Invoice,Advertisement,Anuncio
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
DocType: Offer Letter,Select Terms and Conditions,Selecciona Términos y Condiciones
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: Activity Cost,Activity Cost,Costo de Actividad
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +482,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
apps/erpnext/erpnext/config/accounts.py +135,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados.
DocType: Stock Entry,Default Target Warehouse,Almacen de destino predeterminado
DocType: Sales Order Item,Sales Order Date,Fecha de las Órdenes de Venta
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
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.
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar variantes
DocType: Time Log,Billed,Facturado
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Proyectado
DocType: Product Bundle Item,Product Bundle Item,Artículo del conjunto de productos
apps/erpnext/erpnext/config/crm.py +127,Send mass SMS to your contacts,Enviar mensajes SMS masivos a sus contactos
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125,"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}"
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: 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
DocType: Installation Note,Installation Time,Tiempo de instalación
DocType: BOM Item,Scrap %,Chatarra %
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,No tiene permiso para utilizar la herramienta de pagos
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Nómina Mensual.
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura
DocType: POS Profile,Terms and Conditions,Términos y Condiciones
DocType: Purchase Taxes and Charges,Add or Deduct,Agregar o Deducir
DocType: Purchase Receipt Item Supplied,Current Stock,Inventario Actual
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Fecha y Hora
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,El producto {0} debe ser un producto para la venta
DocType: Sales Invoice,Shipping Rule,Regla de envío
DocType: Purchase Invoice Advance,Journal Entry Detail No,Detalle de comprobante No.
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"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/public/js/setup_wizard.js +140,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
DocType: Budget Detail,Budget Detail,Detalle del presupuesto
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143,Operation ID not set,ID de Operación no definido
DocType: Stock Entry,Including items for sub assemblies,Incluir productos para subconjuntos
DocType: Item,Is Purchase Item,Es una compra de productos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Color
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Solicitante de empleo .
DocType: Item,Customer Code,Código de Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Equipos de Oficina
DocType: Item,Inventory,inventario
DocType: Journal Entry,Bill Date,Fecha de factura
DocType: Sales Taxes and Charges Template,Sales Master Manager,Gerente de Ventas
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34,Net Profit / Loss,Utilidad/Pérdida Neta
DocType: Serial No,Delivery Document No,Entrega del documento No
apps/erpnext/erpnext/stock/doctype/item/item.js +187,Add / Edit Prices,Añadir / Editar Precios
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,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: Serial No,Under Warranty,Bajo Garantía
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"
DocType: Installation Note Item,Against Document No,Contra el Documento No
DocType: Notification Control,Notification Control,Control de Notificación
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En inventario
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Oficial Administrativo
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos los proveedores
DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184,Quantity must not be more than {0},La cantidad no debe ser más de {0}
DocType: Leave Block List Date,Leave Block List Date,Fecha de Lista de Bloqueo de Vacaciones
DocType: Item Group,Show In Website,Mostrar En Sitio Web
DocType: SMS Log,Sent To,Enviado A
DocType: Sales Partner,Implementation Partner,Socio de implementación
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/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
DocType: Expense Claim Detail,Expense Date,Fecha de Gasto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
DocType: C-Form,Series,Secuencia
DocType: Customer,Commission Rate,Comisión de ventas
apps/erpnext/erpnext/public/js/setup_wizard.js +199,e.g. VAT,por ejemplo IVA
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/hr/doctype/expense_claim/expense_claim.py +28,Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """
DocType: Account,Expense,Gastos
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Tareas por hacer
DocType: Employee,Holiday List,Lista de Feriados
DocType: Selling Settings,Settings for Selling Module,Ajustes para vender Módulo
DocType: Stock Entry,Difference Account,Cuenta para la Diferencia
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivel de Reabastecimiento
DocType: SMS Settings,Static Parameters,Parámetros estáticos
DocType: Time Log,Projects Manager,Gerente de proyectos
apps/erpnext/erpnext/public/js/setup_wizard.js +22,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Presentar todas las nóminas para los criterios seleccionados anteriormente
DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y Gastos Deducidos
,Monthly Salary Register,Registar Salario Mensual
DocType: Sales Invoice,Is Opening Entry,Es una entrada de apertura
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."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo actual
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253,Warehouse is required,Se requiere Almacén
DocType: Lead,Call,Llamada
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"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/manufacturing.py +27,Time Logs for manufacturing.,Registros de tiempo para su fabricación.
DocType: Maintenance Visit,Maintenance Type,Tipo de Mantenimiento
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Es necesario ingresar el nombre  de la Campaña
DocType: Pricing Rule,For Price List,Por lista de precios
DocType: Sales Partner,Dealer,Distribuidor
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,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,Reason for Leaving,Razones de Renuncia
DocType: Appraisal,HR User,Usuario Recursos Humanos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,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
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Monto asignado no puede superar el importe no ajustado
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importación en masa
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Cantidad de Venta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,No pagado
DocType: Production Planning Tool,Create Material Requests,Crear Solicitudes de Material
DocType: SMS Center,All Sales Person,Todos Ventas de Ventas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
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.
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Requisición de materiales hacia la órden de compra
apps/erpnext/erpnext/config/selling.py +113,Manage Sales Partners.,Administrar Puntos de venta.
DocType: Journal Entry,Opening Entry,Entrada de Apertura
apps/erpnext/erpnext/public/js/setup_wizard.js +273,Hour,Hora
DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios
DocType: Notification Control,Expense Claim Approved Message,Mensaje de reembolso de gastos
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296,New Cost Center,Nuevo Centro de Costo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
apps/erpnext/erpnext/config/hr.py +115,Salary components.,Componentes salariales.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Todos estos elementos ya fueron facturados
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado
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
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Alquiler de Oficina
DocType: Lead,Upper Income,Ingresos Superior
DocType: Pricing Rule,Item Code,Código del producto
DocType: Item,Default Unit of Measure,Unidad de Medida Predeterminada
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234,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: Hub Settings,Publish Pricing,Publicar precios
DocType: Purchase Invoice,Credit To,Crédito Para
DocType: Currency Exchange,To Currency,Para la moneda
DocType: Payment Tool,Received Or Paid,Recibido o Pagado
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,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 +185,Unit of Measure,Unidad de Medida
DocType: Item Attribute,Attribute Name,Nombre del Atributo
DocType: Material Request,Material Issue,Incidencia de Material
,Material Requests for which Supplier Quotations are not created,Solicitudes de Productos sin Cotizaciones Creadas
DocType: Attendance,Attendance Date,Fecha de Asistencia
DocType: Newsletter,Newsletter Manager,Administrador de boletínes
DocType: Item,Weightage,Coeficiente de Ponderación
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: 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"
DocType: Purchase Receipt Item,Recd Quantity,Recd Cantidad
,Produced,Producido
DocType: Purchase Invoice Item,Expense Head,Cuenta de Gastos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,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/accounts/page/accounts_browser/accounts_browser.js +206,New Account Name,Nombre de nueva cuenta
apps/erpnext/erpnext/config/support.py +48,Warranty Claim against Serial No.,Reclamación de garantía por numero de serie
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127,Balance for Account {0} must always be {1},Balance de cuenta {0} debe ser siempre {1}
DocType: Purchase Receipt,Supplier Warehouse,Almacén Proveedor
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Apertura (Cred)
DocType: Purchase Invoice Item,Item,Productos
apps/erpnext/erpnext/config/crm.py +84,Sales campaigns.,Campañas de Ventas.
DocType: Project,Project Name,Nombre del proyecto
,Serial No Warranty Expiry,Número de orden de caducidad Garantía
DocType: Lead,Interested,Interesado
DocType: Purchase Order,Raw Materials Supplied,Materias primas suministradas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,"Por favor, introduzca la fecha de referencia"
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados
DocType: Supplier Quotation,Manufacturing Manager,Gerente de Manufactura
DocType: BOM,Item UOM,Unidad de Medida del Artículo
DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de Banco / Efectivo
DocType: Upload Attendance,Download Template,Descargar Plantilla
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/accounts/report/accounts_receivable/accounts_receivable.html +62,Total Invoiced Amt,Total Monto Facturado
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Monto asignado no puede ser negativo
DocType: Account,Profit and Loss,Pérdidas y Ganancias
DocType: SMS Log,Sender Name,Nombre del Remitente
DocType: Leave Application,Total Leave Days,Total Vacaciones
DocType: Sales Invoice,Supplier Reference,Referencia del Proveedor
apps/erpnext/erpnext/config/selling.py +163,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta.
DocType: Serial No,Delivery Details,Detalles de la entrega
DocType: Time Log,Operation ID,ID de Operación
DocType: Journal Entry,Credit Note,Nota de Crédito
DocType: Company,Default Letter Head,Encabezado predeterminado
DocType: Appraisal Goal,Score Earned,Puntuación Obtenida
DocType: Item,Attributes,Atributos
DocType: BOM Replace Tool,New BOM,Nueva Solicitud de Materiales
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/stock/report/bom_search/bom_search.js +26,Item 4,Elemento 4
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/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +737,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
DocType: Item Reorder,Material Request Type,Tipo de Solicitud de Material
DocType: Landed Cost Voucher,Purchase Receipts,Recibos de Compra
DocType: Issue,Issue,Asunto
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175,Serial No {0} not found,Serial No {0} no encontrado
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
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/accounts/utils.py +341,Annual,Anual
DocType: Sales Invoice,Terms and Conditions Details,Detalle de Términos y Condiciones
DocType: Address,Billing,Facturación
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107,To Time must be greater than From Time,Para Tiempo debe ser mayor que From Time
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}
,Open Production Orders,Abrir Ordenes de Producción
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +640,Sales Return,Volver Ventas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotor
DocType: Payment Tool Detail,Payment Amount,Pago recibido
apps/erpnext/erpnext/public/js/pos/pos.js +520,{0} View,{0} Ver
DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
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.
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: Quality Inspection,Delivery Note No,No. de Nota de Entrega
DocType: Item,Default Warehouse,Almacén por Defecto
DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +131,Please enter Maintaince Details first,Por favor ingrese primero los detalles del mantenimiento
DocType: Purchase Invoice,Yearly,Anual
DocType: Purchase Invoice,Contact Person,Persona de contacto
DocType: Monthly Distribution Percentage,Month,Mes.
DocType: Sales Order,Partly Delivered,Parcialmente Entregado
DocType: Pricing Rule,Valid Upto,Válido hasta
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
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
,Requested Items To Be Ordered,Solicitud de Productos Aprobados
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
,Sales Invoice Trends,Tendencias de Ventas
DocType: Employee,Family Background,Antecedentes familiares
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: Company,Default Terms,Términos / Condiciones predeterminados
DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root no se puede editar .
DocType: Sales Order Item,Produced Quantity,Cantidad producida
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,El año fiscal: {0} no existe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
DocType: Shipping Rule Condition,From Value,Desde Valor
DocType: Sales Partner,Target Distribution,Distribución Objetivo
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Apertura de un Trabajo .
DocType: Item,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)"
DocType: Employee,Internal Work History,Historial de trabajo interno
DocType: Account,Purchase User,Usuario de Compras
apps/erpnext/erpnext/config/learn.py +239,Human Resource,Recursos Humanos
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el número de secuencia nuevo para esta transacción
,Delivered Items To Be Billed,Envios por facturar
DocType: Budget Detail,Fiscal Year,Año fiscal
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: Sales Order,% of materials billed against this Sales Order,% de materiales facturados contra la orden de venta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editores de Periódicos
DocType: Quotation,Quotation To,Cotización Para
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Seleccione el año fiscal
DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página
DocType: Opportunity,Walk In,Entrar
apps/erpnext/erpnext/controllers/recurring_document.py +217,Next Recurring {0} will be created on {1},La próxima recurrencia {0} se creará el {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +351,'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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo Disponible
DocType: Salary Slip,Earning,Ganancia
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"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,"Por favor, seleccione un archivo csv"
DocType: Notification Control,Purchase Order Message,Mensaje de la Orden de Compra
DocType: Mode of Payment Account,Default Account,Cuenta Predeterminada
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tipo de vacaciones como, enfermo, casual, etc."
DocType: Expense Claim Detail,Expense Claim Detail,Detalle de reembolso de gastos
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Desde {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Desde {0} hasta {1}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,y año:
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +706,Material Request,Solicitud de Materiales
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Por favor seleccione el día libre de la semana
DocType: Features Setup,To get Item Group in details table,Para obtener Grupo de Artículo en la tabla detalles
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} suscriptores añadidos
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Fecha se repite
DocType: Delivery Note,Track this Delivery Note against any Project,Seguir este albarán en contra de cualquier proyecto
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Fila {0}: Cantidad de pago no puede ser negativo
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"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Actualización de las Mercancías Terminadas
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}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Gobierno
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Factura
DocType: Account,Asset,Activo
DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuario con rol de ""Supervisor de gastos"""
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores y Bolsas de Productos
DocType: Supplier Quotation,Stopped,Detenido
DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor peso se mostraran arriba
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Investigación y Desarrollo
DocType: Newsletter List,Total Subscribers,Los suscriptores totales
apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Especificaciones
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa
DocType: Item Attribute Value,Item Attribute Value,Atributos del producto
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,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/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronización de artículos
DocType: C-Form Invoice Detail,Territory,Territorio
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores.
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'.
DocType: BOM Replace Tool,BOM Replace Tool,Herramienta de reemplazo de lista de materiales (LdM)
DocType: Task,Actual Start Date (via Time Logs),Fecha de inicio actual (Vía registros)
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103,Not allowed to update stock transactions older than {0},No tiene permisos para actualizar las transacciones de stock mayores al  {0}
DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servicios.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Cantidad
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Secretario
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas
DocType: Production Order Operation,Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados?
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Productos farmacéuticos
DocType: Issue,Support,Soporte
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}
,Sales Order Trends,Tendencias de Ordenes de Ventas
DocType: Rename Tool,Type of document to rename.,Tipo de documento para cambiar el nombre.
DocType: Time Log,Hours,Horas
,Qty to Order,Cantidad a Solicitar
DocType: Leave Type,Include holidays within leaves as leaves,"Incluir las vacaciones con ausencias, únicamente como ausencias"
apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzado para el punto {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/controllers/selling_controller.py +21,To {0} | {1} {2},Para {0} | {1} {2}
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/config/manufacturing.py +46,Tree of Bill of Materials,Árbol de la lista de materiales
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Cuentas Temporales
DocType: BOM,Manufacturing User,Usuario de Manufactura
,Profit and Loss Statement,Estado de Pérdidas y Ganancias
DocType: Sales Invoice,Commission,Comisión
DocType: Item Supplier,Item Supplier,Proveedor del Artículo
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Todos los Grupos de Artículos
DocType: Production Plan Item,Planned Qty,Cantidad Planificada
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/templates/pages/cart.html +51,Cart is Empty,El carro esta vacío
DocType: Production Planning Tool,Download Materials Required,Descargar Materiales Necesarios
apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sales Item,El producto {0} debe ser un producto para la venta
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Item {0} not found,Elemento {0} no encontrado
DocType: Notification Control,Expense Claim Rejected Message,Mensaje de reembolso de gastos rechazado
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formularios personalizados
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: Purchase Invoice,Monthly,Mensual
DocType: Delivery Note Item,Against Sales Order,Contra la Orden de Venta
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'
DocType: Expense Claim,Total Amount Reimbursed,Monto total reembolsado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Servicio al Cliente
DocType: Leave Block List Date,Block Date,Bloquear fecha
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,Quarterly,Trimestral
,Monthly Attendance Sheet,Hoja de Asistencia Mensual
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'
DocType: Pricing Rule,Sales Manager,Gerente De Ventas
DocType: C-Form,C-Form No,C -Form No
DocType: C-Form Invoice Detail,Grand Total,Total
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"
DocType: Quotation Item,Actual Qty,Cantidad Real
DocType: Upload Attendance,Get Template,Verificar Plantilla
apps/erpnext/erpnext/controllers/accounts_controller.py +507,"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
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendos pagados
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Egresos Indirectos
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,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
DocType: Payment Tool,Get Outstanding Vouchers,Verificar Comprobantes Pendientes
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
DocType: Address,Utilities,Utilidades
DocType: Supplier Quotation Item,Material Request No,Nº de Solicitud de Material
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215,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}"
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
DocType: Item,Is Service Item,Es un servicio
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/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1}
DocType: Hub Settings,Seller City,Ciudad del vendedor
DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
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
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" no existe"
,Accounts Browser,Navegador de Cuentas
DocType: Delivery Note,Instructions,Instrucciones
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Importe total pagado
DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido (MOQ)
DocType: Item,Website Warehouse,Almacén del Sitio Web
DocType: Item,Customer Item Codes,Códigos de clientes
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,La valoración negativa no está permitida
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167,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}
,Employee Information,Información del Empleado
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 Order Item,UOM Conversion Factor,Factor de Conversión de Unidad de Medida
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/public/js/setup_wizard.js +24,"e.g. ""XYZ National Bank""","por ejemplo ""XYZ Banco Nacional """
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Desde la fecha' es requerido
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Por favor, seleccione primero la categoría"
DocType: Process Payroll,Submit Salary Slip,Presentar nómina
DocType: Stock Ledger Entry,Outgoing Rate,Tasa saliente
apps/erpnext/erpnext/public/js/setup_wizard.js +211,Your Customers,Sus clientes
apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Pagar
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Reason for losing,Razón de Pérdida
DocType: Payment Tool,Find Invoices to Match,Facturas a conciliar
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Sube la asistencia de un archivo .csv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210,Stock Entries already created for Production Order ,Imagenes de entradas ya creadas por Orden de Producción
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Director de compras
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53,"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: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones de calcular el importe de envío
DocType: Purchase Order,To Receive and Bill,Para Recibir y pagar
apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Por favor, seleccione primero {0}"
DocType: Product Bundle,List items that form the package.,Lista de tareas que forman el paquete .
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de datos de clientes potenciales.
DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación
DocType: Project,% Tasks Completed,% Tareas Completadas
DocType: Bank Reconciliation,Bank Account,Cuenta Bancaria
DocType: Maintenance Visit,Maintenance Date,Fecha de Mantenimiento
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/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/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmacéutico
DocType: Offer Letter,Offer Letter Terms,Términos y condiciones de carta de oferta
DocType: Workstation,Net Hour Rate,Tasa neta por hora
DocType: Item,Customer Items,Artículos de clientes
DocType: Selling Settings,Customer Naming By,Naming Cliente Por
DocType: Account,Fixed Asset,Activos Fijos
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."
,BOM Browser,Explorar listas de materiales (LdM)
DocType: Maintenance Visit,Fully Completed,Terminado completamente
DocType: Task,Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolso de gastos)
DocType: Salary Slip,Net Pay,Pago Neto
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Todos los artículos que ya se han facturado
apps/erpnext/erpnext/config/selling.py +47,All Addresses.,Todas las direcciones.
apps/erpnext/erpnext/public/js/setup_wizard.js +161,Add Users,Agregar usuarios
DocType: Appraisal Goal,Score (0-5),Puntuación ( 0-5)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespacial
DocType: Sales Order,Not Billed,No facturado
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/manufacturing.py +57,Where manufacturing operations are carried.,¿Dónde se realizan las operaciones de fabricación.
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
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.
DocType: Purchase Invoice,Mobile No,Nº Móvil
DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de Vacaciones del Empleado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banca de Inversión
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"
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"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"
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Reemplazar elemento / Solicitud de Materiales en todas las Solicitudes de Materiales
apps/erpnext/erpnext/public/js/setup_wizard.js +143,Attach Letterhead,Adjuntar membrete
apps/erpnext/erpnext/public/js/setup_wizard.js +272,Unit,Unidad
DocType: BOM,With Operations,Con operaciones
,Stock Analytics,Análisis de existencias
DocType: Leave Control Panel,Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos
,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,El elemento seleccionado no puede tener lotes
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Facturado
DocType: Journal Entry,Total Amount in Words,Importe total en letras
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: GL Entry,Transaction Date,Fecha de Transacción
apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
DocType: Journal Entry Account,Purchase Invoice,Factura de Compra
DocType: Production Order Operation,Production Order Operation,Operación en la orden de producción
DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
DocType: SMS Settings,SMS Settings,Ajustes de SMS
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos
DocType: Features Setup,Features Setup,Características del programa de instalación
DocType: Bank Reconciliation,Bank Reconciliation,Conciliación Bancaria
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Elemento 5
DocType: Naming Series,Current Value,Valor actual
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},No válido {0}: {1}
DocType: Purchase Order Item,Material Request Detail No,Detalle de Solicitud de Materiales No
DocType: Notification Control,Purchase Receipt Message,Mensaje de Recibo de Compra
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608,Transfer Material,Transferencia de Material
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Pieza de trabajo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,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: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia.
DocType: Item,Has Batch No,Tiene lote No
DocType: Serial No,Creation Document Type,Tipo de creación de documentos
DocType: Journal Entry,Debit Note,Nota de Débito
apps/erpnext/erpnext/config/accounts.py +251,Rules to calculate shipping amount for a sale,Reglas para calcular el importe de envío en una venta
,Amount to Deliver,Cantidad para envío
DocType: Manufacturing Settings,Over Production Allowance Percentage,Porcentaje permitido de sobre-producción
DocType: Payment Reconciliation Invoice,Outstanding Amount,Monto Pendiente
DocType: Journal Entry,Reference Number,Número de referencia
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ofrecer al candidato un empleo.
DocType: Purchase Receipt Item,Prevdoc DocType,DocType Prevdoc
DocType: Batch,Batch,Lotes de Producto
DocType: Quotation,Maintenance User,Mantenimiento por el Usuario
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas conciliadas
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Programado para enviar a {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Please click on 'Generate Schedule',"Por favor, haga clic en 'Generar planificación'"
DocType: Sales Partner,Address & Contacts,Dirección y Contactos
DocType: BOM Replace Tool,The BOM which will be replaced,La Solicitud de Materiales que será sustituida
DocType: Tax Rule,Purchase,Compra
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Difusión
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)
apps/erpnext/erpnext/config/accounts.py +45,Company (not Customer or Supplier) master.,Configuración general del sistema.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Ingreso Directo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Ingresos Indirectos
,Stock Projected Qty,Cantidad de Inventario Proyectada
DocType: Hub Settings,Seller Country,País del Vendedor
DocType: Production Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
DocType: Purchase Order,% Billed,% Facturado
apps/erpnext/erpnext/public/js/setup_wizard.js +275,We sell this Item,Vendemos este artículo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras
apps/erpnext/erpnext/public/js/setup_wizard.js +257,Your Products or Services,Sus productos o servicios
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343,Commercial,Comercial
DocType: SMS Settings,SMS Sender Name,Nombre del remitente SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,¡Importación fallida!
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variacion
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}"
apps/erpnext/erpnext/controllers/accounts_controller.py +488,{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}.
DocType: Time Log,To Time,Para Tiempo
DocType: Purchase Invoice Item,Accounting,Contabilidad
DocType: SMS Center,Receiver List,Lista de receptores
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo sobre costos de destino estimados
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,No se ha añadido ninguna dirección todavía.
,Terretory,Territorios
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: Project,Project Type,Tipo de Proyecto
DocType: Stock Entry,Material Receipt,Recepción de Materiales
DocType: Naming Series,Series List for this Transaction,Lista de series para esta transacción
DocType: Leave Block List,Applies to Company,Se aplica a la empresa
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura para reconciliación de pago
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"""
,Pending Amount,Monto Pendiente
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1}
DocType: Project,Total Billing Amount (via Time Logs),Monto total de facturación (a través de los registros de tiempo)
DocType: Landed Cost Item,Landed Cost Item,Costos de destino estimados
DocType: BOM,Materials,Materiales
DocType: Workstation,Wages,Salario
apps/erpnext/erpnext/public/js/pos/pos.js +455,Change,Cambio
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176,Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
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.py +350,Note: {0},Nota: {0}
DocType: Delivery Note,Excise Page Number,Número Impuestos Especiales Página
DocType: Pricing Rule,Max Qty,Cantidad Máxima
DocType: Salary Slip,Arrear Amount,Monto Mora
DocType: Company,Default Values,Valores Predeterminados
DocType: Appraisal Goal,Appraisal Goal,Evaluación Meta
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49,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}
DocType: Manufacturing Settings,Allow Production on Holidays,Permitir Producción en Vacaciones
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Descuento
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Confirme su Email
DocType: Purchase Invoice,Terms,Términos
DocType: Account,Payable,Pagadero
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor (s)
apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,La lista de precios {0} está deshabilitada
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Período
DocType: Material Request Item,Quantity and Warehouse,Cantidad y Almacén
DocType: Serial No,Serial No Details,Serial No Detalles
apps/erpnext/erpnext/stock/doctype/item/item.js +59,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: Sales Order,Customer's Purchase Order Date,Fecha de Pedido de Compra del Cliente
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista  en las transacciones
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: Time Log,Will be updated when billed.,Se actualizará cuando se facture.
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
DocType: Production Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos
DocType: SMS Settings,Enter url parameter for message,Introduzca el parámetro url para el mensaje
,Reserved,Reservado
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados"
DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliación
DocType: Supplier,Fixed Days,Días Fijos
DocType: Salary Structure Deduction,Salary Structure Deduction,Estructura Salarial Deducción
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."
DocType: Employee,Place of Issue,Lugar de emisión
DocType: Attendance,Present,Presente
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,La órden de compra {0} no existe
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Sin fines de lucro
DocType: Item Group,Check this if you want to show in website,Seleccione esta opción si desea mostrarlo en el sitio web
apps/erpnext/erpnext/accounts/general_ledger.py +127,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}.
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: Item,Manufacturer,Fabricante
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: Features Setup,Item Groups in Details,Detalles de grupos del producto
DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opción para deshabilitar las fracciones.
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: Sales Invoice,Sales Team1,Team1 Ventas
,Maintenance Schedules,Programas de Mantenimiento
DocType: Workstation,Wages per hour,Salarios por Hora
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la linea {1}
,Supplier Addresses and Contacts,Libreta de Direcciones de Proveedores
apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,El elemento {0} no existe
DocType: C-Form,Total Invoiced Amount,Total Facturado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de Riesgo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tecnología
DocType: Expense Claim,Approved,Aprobado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
DocType: Company,Warn,Advertir
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Sin permiso
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultas de soporte de clientes .
DocType: Purchase Invoice,Advances,Anticipos
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Cantidad Consumida
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 .
DocType: Delivery Note,To Warehouse,Para Almacén
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Elemento 3
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
apps/erpnext/erpnext/config/stock.py +72,Bundle items at time of sale.,Agrupe elementos al momento de la venta.
apps/erpnext/erpnext/stock/doctype/item/item.py +378,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"
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirado
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,{0} no existe Cliente
DocType: Serial No,Warranty Expiry Date,Fecha de caducidad de la Garantía
apps/erpnext/erpnext/config/selling.py +168,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria
DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor
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'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
,Serial No Service Contract Expiry,Número de orden de servicio Contrato de caducidad
DocType: Employee,Widowed,Viudo
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: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg . smsgateway.com / api / send_sms.cgi
DocType: Employee Education,School/University,Escuela / Universidad
DocType: Pricing Rule,Brand,Marca
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos los Contactos.
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Apertura&#39;
DocType: Supplier,Credit Days Based On,Días de crédito basados en
DocType: Price List,Price List Master,Lista de precios principal
apps/erpnext/erpnext/stock/get_item_details.py +143,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 +114,Postal Expenses,Gastos Postales
apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,No ha seleccionado una lista de precios
DocType: Employee,Resignation Letter Date,Fecha de Carta de Renuncia
DocType: Supplier,Is Frozen,Está Inactivo
DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178,Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1}
DocType: Hub Settings,Access Token,Token de acceso
DocType: Stock Settings,Allowance Percent,Porcentaje de Asignación
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de fabricación.
DocType: Employee,Divorced,Divorciado
DocType: Sales Order,Not Delivered,No Entregado
DocType: Stock Settings,Item Naming By,Ordenar productos por
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}"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Activos Fijos
DocType: Company,Change Abbreviation,Cambiar Abreviación
DocType: Leave Block List,Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones
DocType: Stock Settings,Role Allowed to edit frozen stock,Función Permitida para editar Inventario Congelado
apps/erpnext/erpnext/public/js/setup_wizard.js +235,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
,Trial Balance,Balanza de Comprobación
DocType: Pricing Rule,"Higher the number, higher the priority","Mayor es el número, mayor es la prioridad"
DocType: Issue,Opening Date,Fecha de Apertura
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes
DocType: Leave Control Panel,Carry Forward,Cargar
DocType: Lead,Request Type,Tipo de solicitud
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: Account,Balance Sheet,Hoja de Balance
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/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Mostrar valores en cero
DocType: Time Log,Time Log,Hora de registro
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
DocType: Serial No,Is Cancelled,CANCELADO
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190,Account {0} is frozen,Cuenta {0} está congelada
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192,{0} ({1}) must have role 'Leave Approver',{0} ({1}) debe tener la función 'Supervisor de Ausencias'
DocType: Notification Control,Sales Order Message,Mensaje de la Orden de Venta
,Item-wise Purchase Register,Detalle de Compras
DocType: Account,Accounts Manager,Gerente de Cuentas
DocType: Maintenance Schedule Item,Periodicity,Periodicidad
DocType: Stock Entry,As per Stock UOM,Unidad de Medida Según Inventario
DocType: Production Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM)  Multi-Nivel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,My Invoices,Mis facturas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
DocType: Appraisal Goal,Goal,Meta/Objetivo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
DocType: Sales Order,Recurring Order,Orden Recurrente
apps/erpnext/erpnext/config/hr.py +247,Leave Management,Gestión de ausencias
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Período de prueba
,Employee Leave Balance,Balance de Vacaciones del Empleado
DocType: Stock Entry,From BOM,Desde lista de materiales (LdM)
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Financial Year Start Date,Inicio del ejercicio contable
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Productos recibidos de proveedores.
DocType: Company,Round Off Account,Cuenta de redondeo por defecto
,Qty to Receive,Cantidad a Recibir
DocType: Lead,Address Desc,Dirección
DocType: Accounts Settings,Accounts Settings,Configuración de Cuentas
DocType: Sales Person,Sales Person Name,Nombre del Vendedor
DocType: Territory,Classification of Customers by region,Clasificación de los clientes por región
DocType: Installation Note Item,Against Document Detail No,Contra documento No.
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Añadir Suscriptores
DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Moneda Local)
DocType: Employee,Ms,Sra.
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Se actualizará después de la factura de venta se considera enviada .
DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Cambio
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Can. en balance
DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece )
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crear un asiento contable para cada movimiento de stock
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 )
DocType: BOM,Exploded_items,Vista detallada
apps/erpnext/erpnext/public/js/setup_wizard.js +269,Raw Material,Materia Prima
apps/erpnext/erpnext/config/hr.py +170,Settings for HR Module,Ajustes para el Módulo de Recursos Humanos
DocType: Time Log,Batched for Billing,Lotes para facturar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
DocType: GL Entry,Is Opening,Es apertura
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Descuento
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Almacén {0} no existe
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción.
DocType: Appraisal,For Employee,Por empleados
DocType: Department,Department,Departamento
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91,{0} is not a stock Item,{0} no es un producto de stock
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuración global
apps/erpnext/erpnext/controllers/accounts_controller.py +92,Due Date is mandatory,La fecha de vencimiento es obligatorio
,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Reordenar Cantidad
DocType: Salary Structure Earning,Salary Structure Earning,Estructura Salarial Ingreso
DocType: Leave Block List,Allow Users,Permitir que los usuarios
apps/erpnext/erpnext/controllers/recurring_document.py +165,Please select {0},"Por favor, seleccione {0}"
apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta.
DocType: Cost Center,Budget,Presupuesto
DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no existe
,Budget Variance Report,Variación de Presupuesto
DocType: Time Log,Will be updated when batched.,Se actualizará al agruparse.
DocType: BOM,Rate Of Materials Based On,Cambio de materiales basados en
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"
DocType: Landed Cost Voucher,Purchase Receipt Items,Artículos de Recibo de Compra
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
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Salir Cant.
DocType: Sales Team,Contribution (%),Contribución (%)
DocType: Rename Tool,Rename Tool,Herramienta para renombrar
DocType: Cost Center,Cost Center Name,Nombre Centro de Costo
DocType: Production Planning Tool,Material Requirement,Solicitud de Material
DocType: Sales Invoice,Get Advances Received,Obtener anticipos recibidos
DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materiales entregados contra la nota de entrega
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.
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/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Por favor, ingrese la cantidad para el producto {0}"
apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,El producto {0} esta cancelado
DocType: Fiscal Year,Year End Date,Año de Finalización
DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor
DocType: Job Opening,Job Title,Título del trabajo
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/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 .
apps/erpnext/erpnext/public/js/setup_wizard.js +201,e.g. 5,por ejemplo 5
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Cuenta matriz {0} creada
,Amount to Bill,Monto a Facturar
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/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/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de Precios para las compras
apps/erpnext/erpnext/config/projects.py +35,Time Log for tasks.,Registro de Tiempo para las Tareas.
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.
,Daily Time Log Summary,Resumen Diario de Registro de Hora
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216,"Company Email ID not found, hence mail not sent","Correo de la compañía no encontrado, por lo que el correo no ha sido enviado"
DocType: Item,Will also apply for variants unless overrridden,También se aplicará para las variantes menos que se sobre escriba
DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida
DocType: Task Depends On,Task Depends On,Tarea Depende de
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumido
DocType: Address,Postal,Postal
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}
,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo
apps/erpnext/erpnext/config/accounts.py +70,Masters,Maestros
DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo
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/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
DocType: Purchase Order,Supply Raw Materials,Suministro de Materias Primas
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipo de Proveedor / Proveedor
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Tiempo Parcial
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha estimada de llegada'"
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: 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: Task,Closing Date,Fecha de Cierre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Gastos de Viaje
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
DocType: Address,Preferred Billing Address,Dirección de facturación preferida
DocType: Account,Stock,Existencias
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: 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."
DocType: Item,Allow over delivery or receipt upto this percent,Permitir hasta este porcentaje en la entrega y/o recepción
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Tipo de Pago
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribución %
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Movimientos de inventario
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Aprendiz
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,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
,Accounts Payable Summary,Balance de Cuentas por Pagar
apps/erpnext/erpnext/config/accounts.py +129,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
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: Territory,Territory Name,Nombre Territorio
DocType: Warranty Claim,Raised By,Propuesto por
DocType: Stock Entry,Repack,Vuelva a embalar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Expected Delivery Date is lesser than Planned Start Date.,La fecha prevista de entrega es menor que la fecha de inicio prevista.
,Support Analytics,Analitico de Soporte
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/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."
DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para la recepción
apps/erpnext/erpnext/config/buying.py +38,Supplier Type master.,Configuración de las categorías de proveedores.
DocType: Job Applicant,Applicant Name,Nombre del Solicitante
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},El débito total debe ser igual al crédito. La diferencia es {0}
DocType: Quality Inspection,Incoming,Entrante
DocType: Pricing Rule,Apply On,Aplique En
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,El año fiscal {0} no se encuentra.
DocType: Lead,Product Enquiry,Petición de producto
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 &#39;Distribuir los cargos basados en&#39;"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} {1} quotation_to"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Coeficiente de la lista de materiales (LdM)
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/config/accounts.py +214,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias.
DocType: Purchase Invoice,In Words,En palabras
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} contra orden de venta {1}
DocType: Sales Order Item,Used for Production Plan,Se utiliza para el Plan de Producción
DocType: Opportunity,Maintenance,Mantenimiento
DocType: Production Order,Manufactured Qty,Cantidad Fabricada
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (LdM)
,General Ledger,Balance General
DocType: Account,Liability,Obligaciones
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209,"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/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entrada Duplicada
DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda
apps/erpnext/erpnext/controllers/recurring_document.py +204,'Notification Email Addresses' not specified for recurring %s,'Correo electrónico de notificación' no especificado para %s recurrentes
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Extra grande
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variación
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},No de serie es obligatoria para el elemento {0}
DocType: Sales Partner,Partner's Website,Sitio Web del Socio
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Nº de caso no puede ser 0
DocType: Pricing Rule,Purchase Manager,Gerente de Compras
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."
DocType: Quality Inspection Reading,Reading 1,Lectura 1
DocType: Time Log,Costing Amount,Costo acumulado
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerido Por
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Diagrama de Gantt de todas las tareas .
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: Fiscal Year,"For e.g. 2012, 2012-13","Por ejemplo, 2012 , 2012-13"
DocType: Item,Publish Item to hub.erpnext.com,Publicar artículo en hub.erpnext.com
DocType: Production Order,Material Request Item,Elemento de la Solicitud de Material
apps/erpnext/erpnext/config/manufacturing.py +52,All Products or Services.,Todos los productos o servicios.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Cierre (Apertura + Totales)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Giro bancario
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: 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: Item,Taxes,Impuestos
DocType: BOM Operation,BOM Operation,Operación de la lista de materiales (LdM)
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: Delivery Note,Required only for sample item.,Sólo es necesario para el artículo de muestra .
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Productos ya sincronizados
DocType: Email Digest,Add/Remove Recipients,Añadir / Quitar Destinatarios
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Matriz """
DocType: Job Applicant,Job Opening,Oportunidad de empleo
DocType: Contact,User ID,ID de usuario
DocType: Bank Reconciliation Detail,Voucher ID,Comprobante ID
DocType: Project,Gross Margin %,Margen Bruto %
apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Debido / Fecha de referencia no puede ser posterior a {0}
DocType: BOM,Item Desription,Descripción del Artículo
,Pending SO Items For Purchase Request,A la espera de la Orden de Compra (OC) para crear Solicitud de Compra (SC)
,Received Items To Be Billed,Recepciones por Facturar
DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
,Requested,Requerido
DocType: SMS Settings,SMS Gateway URL,URL de pasarela SMS
DocType: Upload Attendance,Upload Attendance,Subir Asistencia
DocType: Newsletter,Email Sent?,Enviar Email ?
DocType: Shipping Rule,Shipping Rule Conditions,Regla envío Condiciones
,To Produce,Producir
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: Project Task,Task ID,Tarea ID
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Las solicitudes de licencia .
apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Iniciativa a cotización
DocType: Quality Inspection,Inspected By,Inspección realizada por
DocType: Global Defaults,Current Fiscal Year,Año Fiscal actual
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribución Monto
apps/erpnext/erpnext/public/js/setup_wizard.js +42,Your financial year ends on,Su año Financiero termina en
DocType: Bank Reconciliation Detail,Cheque Number,Número de cheque
DocType: Production Order,Item To Manufacture,Artículo Para Fabricación
DocType: Notification Control,Quotation Message,Cotización Mensaje
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 &quot;Es de la Elemento&quot; es &quot;No&quot; y &quot;¿Es de artículos de venta&quot; es &quot;Sí&quot;, y no hay otro paquete de producto"
DocType: Salary Structure,Total Earning,Ganancia Total
DocType: Account,Account Name,Nombre de la Cuenta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Activos de Inventario
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: Purchase Receipt,Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos
apps/erpnext/erpnext/config/buying.py +71,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra.
DocType: Packing Slip,Gross Weight,Peso Bruto
DocType: SMS Center,Total Message(s),Total Mensage(s)
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: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuestos y Gastos Deducidos (Moneda Local)
DocType: Purchase Order,Delivered,Enviado
DocType: Employee,Employment Details,Detalles de Empleo
DocType: Stock Entry,Total Incoming Value,Valor total de entradas
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
DocType: Buying Settings,Buying Settings,Configuración de Compras
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.
DocType: Item Customer Detail,Item Customer Detail,Detalle del producto para el cliente
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,El boletín de noticias ya ha sido enviado
DocType: Process Payroll,Process Payroll,Nómina de Procesos
DocType: GL Entry,Voucher No,Comprobante No.
DocType: Journal Entry,Accounting Entries,Asientos Contables
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Número de Orden de Compra se requiere para el elemento {0}
DocType: Sales Invoice,Packed Items,Productos Empacados
DocType: Sales Invoice,Sales Team,Equipo de Ventas
DocType: C-Form,Received Date,Fecha de Recepción
,Average Commission Rate,Tasa de Comisión Promedio
DocType: Bank Reconciliation,Total Amount,Importe total
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +308,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impresión y Marcas
DocType: Warehouse,Warehouse Detail,Detalle de almacenes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,Quantity,Cantidad
apps/erpnext/erpnext/hr/doctype/employee/employee.js +29,Salary Structure,Estructura Salarial
DocType: Employee,Salutation,Saludo
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
DocType: Delivery Note,Time at which items were delivered from warehouse,Momento en que los artículos fueron entregados desde el almacén
DocType: Employee,External Work History,Historial de trabajos externos
apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Direcciones
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tabla de artículos no puede estar en blanco
DocType: Pricing Rule,Item Group,Grupo de artículos
DocType: Item,Valuation Method,Método de Valoración
apps/erpnext/erpnext/config/selling.py +311,Point-of-Sale,Punto de venta
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 }}&lt;br&gt;
{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
{{ city }}&lt;br&gt;
{% if state %}{{ state }}&lt;br&gt;{% endif -%}
{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
{{ country }}&lt;br&gt;
{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% 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>"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta De Oferta
DocType: Purchase Receipt Item,Rejected Serial No,Rechazado Serie No
DocType: Account,Account Type,Tipo de cuenta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Asambleas Buscar Sub
DocType: Employee,Current Address,Dirección Actual
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computadora
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"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,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: Company,Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la compañía para su referencia. Números fiscales, etc"
DocType: Quality Inspection,Outgoing,Saliente
DocType: Item,Supplier Items,Artículos del Proveedor
DocType: Opportunity,Contact Mobile No,No Móvil del Contacto
DocType: Maintenance Visit,Breakdown,Desglose
DocType: C-Form Invoice Detail,Invoice Date,Fecha de la factura
DocType: Quality Inspection Reading,Reading 9,Lectura 9
DocType: Purchase Invoice,Repeat on Day of Month,Repita el Día del mes
DocType: Employee,Date Of Retirement,Fecha de la jubilación
DocType: Pricing Rule,Price,Precio
apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,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: Company,Distribution,Distribución
DocType: Account,Round Off,Redondear
DocType: Employee,Relieving Date,Fecha de relevo
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para crear una Cuenta Bancaria
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
DocType: C-Form,C-Form,C - Forma
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,Set as Lost,Establecer como Perdidos
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hay productos para empacar
,Sales Partners Commission,Comisiones de Ventas
,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Facturación (Facturas de venta)
DocType: Appraisal,Appraisal,Evaluación
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."
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: Salary Slip Earning,Salary Slip Earning,Ingreso en Planilla
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/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Haga Registro de Tiempo de Lotes
,Stock Ageing,Antigüedad de existencias
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: Hub Settings,Hub Settings,Ajustes del Centro de actividades
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío
DocType: Lead,Person Name,Nombre de la persona
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Enviar ahora
DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,Batch number is mandatory for Item {0},Número de lote es obligatorio para el producto {0}
apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
DocType: Party Account,Party Account,Cuenta asignada
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensaje enviado
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"
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**"
DocType: Sales Partner,Partner Type,Tipo de Socio
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos
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: Item,Sales Details,Detalles de Ventas
DocType: Rename Tool,Rename Log,Cambiar el Nombre de Sesión
apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Añadir a la Cesta
DocType: Item Variant Attribute,Attribute,Atributo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Deb
DocType: Company,Default Receivable Account,Cuenta por Cobrar Por defecto
DocType: Expense Claim,Employees Email Id,Empleados Email Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"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"
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reducir Deducción por Licencia sin Sueldo ( LWP )
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 &quot;Es el archivo de artículos&quot; como &quot;No&quot; y &quot;¿Es artículo de ventas&quot; como &quot;Sí&quot;. 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/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Escasez Cantidad
DocType: SMS Settings,Enter url parameter for receiver nos,Introduzca el parámetro url para el receptor no
,Cash Flow,Flujo de Caja
DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Monto de costos de destino estimados
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces
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: 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: Item,Lead Time in days,Plazo de ejecución en días
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Préstamos sin garantía
apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y Cargos Adicionales
DocType: Stock Settings,Default Stock UOM,Unidad de Medida Predeterminada para Inventario
DocType: Supplier Quotation,Is Subcontracted,Es sub-contratado
DocType: Job Opening,Description of a Job Opening,Descripción de una oferta de trabajo
apps/erpnext/erpnext/controllers/trends.py +261,Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización--
DocType: SMS Parameter,SMS Parameter,Parámetros SMS
DocType: Delivery Note,Transporter Info,Información de Transportista
DocType: Company,Stock Settings,Ajustes de Inventarios
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218,Completed Qty cannot be more than {0} for operation {1},La cantidad completada no puede ser mayor de {0} para la operación {1}
DocType: Task,Actual End Date (via Time Logs),Fecha de finalización (registros de tiempo)
DocType: Packed Item,Parent Detail docname,Detalle Principal docname
apps/erpnext/erpnext/config/hr.py +180,Organization branch master.,División principal de la organización.
DocType: Employee,Organization Profile,Perfil de la Organización
,Bank Clearance Summary,Liquidez Bancaria
DocType: Selling Settings,Delivery Note Required,Nota de entrega requerida
DocType: Sales Invoice,Total Commission,Comisión total
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}
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
DocType: Quotation Item,Quotation Item,Cotización del artículo
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
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,El descuento debe ser inferior a 100
apps/erpnext/erpnext/public/js/setup_wizard.js +273,Minute,Minuto
DocType: Issue,First Responded On,Primera respuesta el
DocType: Employee,Date of Issue,Fecha de emisión
DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc"
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
DocType: Sales Invoice,Accounting Details,detalles de la contabilidad
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"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +206,Please enter Planned Qty for Item {0} at row {1},"Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}"
DocType: Purchase Invoice Item,Item Name,Nombre del Producto
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
DocType: Time Log,For Manufacturing,Por fabricación
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Agrupar por nota
apps/erpnext/erpnext/config/accounts.py +230,Financial / accounting year.,Finanzas / Ejercicio contable.
DocType: Journal Entry,Write Off Entry,Diferencia de desajuste
apps/erpnext/erpnext/config/accounts.py +50,Accounting journal entries.,Entradas en el diario de contabilidad.
DocType: Newsletter,Create and Send Newsletters,Crear y enviar boletines de noticias
DocType: Purchase Invoice,Is Recurring,Es recurrente
DocType: Purchase Order Item,Received Qty,Cantidad Recibida
apps/erpnext/erpnext/config/accounts.py +123,Create Payment Entries against Orders or Invoices.,Crear entradas de pago contra órdenes o 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}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social
DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Configuración de pasarela SMS
DocType: Account,Expense Account,Cuenta de gastos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Productos Increíbles
DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad actual después de la transacción
DocType: Hub Settings,Seller Email,Correo Electrónico del Vendedor
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
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol )
DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local)
apps/erpnext/erpnext/controllers/accounts_controller.py +213,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
apps/erpnext/erpnext/public/js/setup_wizard.js +40,Your financial year begins on,Su año Financiero inicia en
DocType: BOM,Total Cost,Coste total
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación.
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142,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/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
DocType: Lead,Next Contact By,Siguiente Contacto por
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pago para reconciliación de saldo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230,{0} created,{0} creado
apps/erpnext/erpnext/public/js/setup_wizard.js +18,"e.g. ""My Company LLC""","por ejemplo ""Mi Company LLC """
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} contra la Orden de Compra {1}
apps/erpnext/erpnext/config/stock.py +85,Tree of Item Groups.,Árbol de las categorías de producto
apps/erpnext/erpnext/config/accounts.py +235,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
apps/erpnext/erpnext/config/hr.py +175,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante,  etc) ."
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por Licencia sin Sueldo ( LWP )
DocType: Lead,Blog Subscriber,Suscriptor del Blog
apps/erpnext/erpnext/public/js/setup_wizard.js +268,Products,Productos
DocType: Installation Note,Installation Note,Nota de Instalación
apps/erpnext/erpnext/stock/doctype/item/item.py +454,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción.
DocType: Purchase Invoice,Total Taxes and Charges,Total Impuestos y Cargos
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Total Presente
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
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/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--"
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Asignar las vacaciones para un período .
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +681,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
apps/erpnext/erpnext/config/selling.py +157,Terms and Conditions Template,Plantillas de Términos y Condiciones
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: Time Log,Billing Amount,Monto de facturación
DocType: BOM Item,BOM No,Lista de materiales (LdM) No.
DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica
DocType: Purchase Invoice,Against Expense Account,Contra la Cuenta de Gastos
DocType: Features Setup,After Sale Installations,Instalaciones post venta
DocType: Employee,Personal Email,Correo Electrónico Personal
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Capacity Planning Error,Error en la planificación de capacidad
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
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/material_request/material_request.js +599,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados en
DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
DocType: SMS Center,Send To,Enviar a
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.
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obtener actualizaciones
,Customer Addresses And Contacts,Las direcciones de clientes y contactos
apps/erpnext/erpnext/config/stock.py +196,Brand master.,Marca principal
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Ausencias por año
DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones
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/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
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: Item Price,Item Price,Precios de Productos
DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las ramas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,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: Purchase Order,To Bill,A Facturar
DocType: Quality Inspection Reading,Reading 7,Lectura 7
apps/erpnext/erpnext/config/stock.py +154,Split Delivery Note into packages.,Dividir nota de entrega en paquetes .
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Muebles y Fixture
DocType: Serial No,Delivery Time,Tiempo de Entrega
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,La cuenta {0} no existe
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV)
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantidad de lotes disponibles en almacén
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
apps/erpnext/erpnext/config/stock.py +102,Rules for applying pricing and discount.,Reglas para la aplicación de distintos precios y descuentos sobre los productos.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorno
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Ejecución
DocType: Lead,Middle Income,Ingresos Medio
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
DocType: Employee Education,Year of Passing,Año de Fallecimiento
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
DocType: Sales Invoice,Posting Time,Hora de contabilización
DocType: Item Group,General Settings,Configuración General
DocType: Sales Order Item,Planned Quantity,Cantidad Planificada
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,"Por favor, seleccione la cuenta bancaria"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Cuenta {0} no puede ser un Grupo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Registros de Tiempo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
DocType: Campaign,Campaign-.####,Campaña-.####
DocType: Payment Tool Detail,Payment Tool Detail,Detalle de herramienta de pago
DocType: Serial No,AMC Expiry Date,AMC Fecha de caducidad
DocType: Rename Tool,File to Rename,Archivo a renombrar
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Lista de materiales (LdM) para el producto terminado
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantidad)
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Empleado no encontrado
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,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/public/js/setup_wizard.js +269,Consumable,Consumible
DocType: Employee,Relation,Relación
DocType: Project,Expected Start Date,Fecha prevista de inicio
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,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}
DocType: Time Log Batch,Total Billing Amount,Monto total de facturación
DocType: Expense Claim,Total Claimed Amount,Total reembolso
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Por favor, actualizar la configuración SMS"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consuloría
DocType: Branch,Branch,Rama
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondos de Pensiones
DocType: Purchase Receipt Item,Purchase Order Item No,Orden de Compra del Artículo No
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Pequeño
DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío Día Siguiente
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213,Please see attachment,"Por favor, revise el documento adjunto"
DocType: Production Order,Actual Operating Cost,Costo de operación actual
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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Gastos por Servicios Telefónicos
DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado
apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
DocType: Production Order,Operation Cost,Costo de operación
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 %
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167,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
DocType: Salary Slip Deduction,Salary Slip Deduction,Deducción En Planilla
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transporte
DocType: Holiday,Holiday,Feriado
,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
DocType: Employee,Job Profile,Perfil Laboral
apps/erpnext/erpnext/config/support.py +17,Communication log.,Registro de comunicaciones
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valor de balance
DocType: Production Order Operation,Completed Qty,Cant. Completada
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.
DocType: Process Payroll,Send Email,Enviar Correo Electronico
DocType: POS Profile,POS Profile,Perfiles POS
apps/erpnext/erpnext/config/stock.py +97,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
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
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: Purchase Taxes and Charges,Actual,Actual
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
DocType: Purchase Invoice Item,Conversion Factor,Factor de Conversión
DocType: SMS Log,No of Requested SMS,No. de SMS solicitados
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,El recibo de compra debe presentarse
DocType: Workstation,Consumable Cost,Coste de consumibles
DocType: Account,Warehouse,Almacén
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importar correo electrónico de:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'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: Payment Tool Detail,Against Voucher No,Comprobante No.
DocType: Company,Abbr,Abreviatura
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Asociado
apps/erpnext/erpnext/public/js/setup_wizard.js +272,Nos,Números
DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
,Sales Browser,Navegador de Ventas
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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Gastos Directos
DocType: Employee,Contact Details,Datos del Contacto
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,"Por favor, seleccione primero {0}"
apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
DocType: Bank Reconciliation Detail,Posting Date,Fecha de contabilización
DocType: Salary Slip,Working Days,Días de Trabajo
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,General
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}.
DocType: Quality Inspection Reading,Parameter,Parámetro
DocType: Quality Inspection Reading,Reading 2,Lectura 2
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Atrasado
DocType: Warranty Claim,From Company,Desde Compañía
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
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/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generar Solicitudes de Material ( MRP ) y Órdenes de Producción .
DocType: Lead,Consultant,Consultor
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros."
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Listado de solicitudes de productos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Viajes
DocType: Opportunity Item,Basic Rate,Precio base
DocType: Attendance,Half Day,Medio Día
DocType: Expense Claim,Approval Status,Estado de Aprobación
DocType: Employee External Work History,Total Experience,Experiencia Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Contrato
DocType: Packed Item,Packed Item,Artículo Empacado
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Antigüedad Basada en
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472,cannot be greater than 100,No puede ser mayor que 100
DocType: Sales Team,Contribution to Net Total,Contribución Neta Total
DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente
DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Impuesto Total
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,No se permiten cantidades negativas
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz Ficha de artículo en varios grupos
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Delivery Note,Notas de Entrega
DocType: Delivery Note,Billing Address Name,Nombre de la dirección de facturación
DocType: Bin,Stock Value,Valor de Inventario
DocType: Shopping Cart Settings,Enable Shopping Cart,Habilitar Carrito de Compras
DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantidad Consumida
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
DocType: Packing Slip Item,DN Detail,Detalle DN
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Saldo Acreedor
DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Por favor, ingrese primero el producto a fabricar"
DocType: Salary Slip,Total in words,Total en palabras
DocType: Newsletter,Test,Prueba
DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web
DocType: Item,Supply Raw Materials for Purchase,Materiales Suministro primas para la Compra
DocType: Employee,Reason for Resignation,Motivo de la renuncia
DocType: Item Attribute,Item Attribute,Atributos del producto
DocType: Appraisal,For Employee Name,Por nombre de empleado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Pequeño
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Serie actualizado correctamente
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,El producto tiene variantes.
DocType: Hub Settings,Publish Items to Hub,Publicar artículos al Hub
DocType: Opportunity,Opportunity Date,Oportunidad Fecha
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Período De Prueba
apps/erpnext/erpnext/config/stock.py +149,Upload stock balance via csv.,Sube saldo de existencias a través csv .
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/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}%
,POS,POS
DocType: Hub Settings,Name Token,Nombre de Token
DocType: Features Setup,Item Barcode,Código de barras del producto
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136,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: Deduction Type,Deduction Type,Tipo de Deducción
DocType: Features Setup,Purchase Discounts,Descuentos sobre Compra
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: 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"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Descripción del trabajo
DocType: Supplier,Contact HTML,HTML del Contacto
DocType: Shipping Rule,Calculate Based On,Calcular basado en
DocType: Production Order,Qty To Manufacture,Cantidad Para Fabricación
DocType: Sales Order Item,Basic Rate (Company Currency),Precio Base (Moneda Local)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64,Total Outstanding Amt,Monto Total Soprepasado
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Monto Sobrepasado
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"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"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Tarjeta de Crédito
DocType: Sales Invoice,End Date,Fecha Final
DocType: Production Order,Planned Start Date,Fecha prevista de inicio
DocType: Item Group,Item Classification,Clasificación de producto
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Reembolsos de gastos
DocType: Leave Application,Leave Application,Solicitud de Vacaciones
DocType: Features Setup,Sales Discounts,Descuentos sobre Ventas
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número de Orden
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750,For Supplier,Por proveedor
DocType: Hub Settings,Seller Description,Descripción del Vendedor
apps/erpnext/erpnext/config/support.py +32,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .
DocType: Employee,Mr,Sr.
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."
DocType: Lead,From Customer,Desde cliente
DocType: Employee,New Workplace,Nuevo lugar de trabajo
DocType: Employee,Previous Work Experience,Experiencia laboral previa
apps/erpnext/erpnext/config/crm.py +110,Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores
,Customer Credit Balance,Saldo de Clientes
DocType: Appraisal,Select template from which you want to get the Goals,Seleccione la plantilla de la que usted desea conseguir los Objetivos de
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantener los mismos precios durante el ciclo de compras
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211,Production Order is Mandatory,La orden de producción es obligatoria
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
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condiciones coincidentes encontradas entre :
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."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,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/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,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: Process Payroll,Make Bank Entry,Hacer Entrada del Banco
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734,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/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de fecha y hora
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Referencia
apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Balance
DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"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"
DocType: Features Setup,Sales Extras,Extras Ventas
DocType: SMS Center,Send SMS,Enviar mensaje SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Contra Factura de Proveedor {0} con fecha{1}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Redacción de Propuestas
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/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: Payment Tool,Total Payment Amount,Importe total a pagar
DocType: Territory,For reference,Por referencia
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.
DocType: Designation,Designation,Puesto
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Algo salió mal!
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Ver Suscriptores
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Mis envíos
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
DocType: Account,Auditor,Auditor
DocType: Bank Reconciliation,To Date,Hasta la fecha
DocType: Stock Entry,Total Outgoing Value,Valor total de salidas
DocType: Sales Invoice,Rounded Total (Company Currency),Total redondeado (Moneda local)
DocType: Item,Default BOM,Solicitud de Materiales por Defecto
DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable
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.
,Delivery Note Trends,Tendencia de Notas de Entrega
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69,Total Unpaid,Total no pagado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstamos (pasivos)
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
apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Advertencia: El mismo artículo se ha introducido varias veces.
DocType: Job Applicant,Job Applicant,Solicitante de empleo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Convertir a 'Sin-Grupo'
DocType: Purchase Order,Advance Paid,Pago Anticipado
DocType: Purchase Receipt Item,Rate and Amount,Tasa y Cantidad
DocType: Journal Entry,Remark,Observación
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Comprobante #
DocType: Employee,Current Address Is,La Dirección Actual es
apps/erpnext/erpnext/config/projects.py +13,Project master.,Proyecto maestro
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: HR Settings,Include holidays in Total no. of Working Days,Incluir vacaciones con el numero total de días laborables
DocType: Item Group,Item Group Name,Nombre del grupo de artículos
apps/erpnext/erpnext/config/stock.py +118,Batch (lot) of an Item.,Listados de los lotes de los productos
DocType: Purchase Taxes and Charges,On Net Total,En Total Neto
DocType: Account,Root Type,Tipo Root
apps/erpnext/erpnext/public/js/setup_wizard.js +266,A Product or Service,Un Producto o Servicio
DocType: Territory,Parent Territory,Territorio Principal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computadoras
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'---"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +612,Issue Material,Distribuir materiales
,Available Qty,Cantidad Disponible
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publicación
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0}
DocType: Quality Inspection,Inspection Type,Tipo de Inspección
DocType: Account,Sales User,Usuario de Ventas
,BOM Search,Buscar listas de materiales (LdM)
DocType: Sales Order Item,For Production,Por producción
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
DocType: Journal Entry Account,Account Balance,Balance de la Cuenta
,Item-wise Sales Register,Detalle de Ventas
DocType: Purchase Taxes and Charges,Deduct,Deducir
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Ausente
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Fecha del último pedido
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247,Create New,Crear
DocType: Company,Default Bank Account,Cuenta Bancaria por defecto
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0}
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.
DocType: Sales Order Item,Gross Profit,Utilidad bruta
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128,View Ledger,Mostrar libro mayor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73,Purpose must be one of {0},Propósito debe ser uno de {0}
apps/erpnext/erpnext/config/crm.py +132,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
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: 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
DocType: Payment Tool,Against Vouchers,Contra Comprobantes
,Serial No Status,Número de orden Estado
DocType: Bin,Ordered Quantity,Cantidad Pedida
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} productos sincronizados
DocType: Payment Reconciliation,Payment Reconciliation,Conciliación de Pagos
DocType: Hub Settings,Hub Node,Nodo del centro de actividades
DocType: Item,UOMs,Unidades de Medida
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Moneda Local)
DocType: Monthly Distribution,Distribution Name,Nombre del Distribución
DocType: C-Form,Amended From,Modificado Desde
DocType: Journal Entry Account,Sales Order,Ordenes de Venta
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Actividad del Proyecto / Tarea.
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,para
apps/erpnext/erpnext/stock/get_item_details.py +114,No Item with Barcode {0},Ningún producto con código de barras {0}
DocType: Item,Weight UOM,Peso Unidad de Medida
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Cuenta por Cobrar
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendedores
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
DocType: Maintenance Visit,Purposes,Propósitos
DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantidad Consumida por Unidad
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Por favor, introduzca compañia"
DocType: Email Digest,Payables,Cuentas por Pagar
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: Production Planning Tool,Get Sales Orders,Recibe Órdenes de Venta
DocType: Holiday List,Get Weekly Off Dates,Obtener cierre de semana
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
DocType: Employee,Applicable Holiday List,Lista de Días Feriados Aplicable
DocType: Employee,Feedback,Comentarios
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciliado con éxito
DocType: Email Digest,Receivables / Payables,Cobrables/ Pagables
DocType: Account,Accounts User,Cuentas de Usuario
DocType: Process Payroll,Select Employees,Seleccione Empleados
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96,Stock transactions before {0} are frozen,Operaciones de Inventario antes de {0} se congelan
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Moneda Local)
DocType: Lead,Lead Owner,Propietario de la Iniciativa
DocType: Period Closing Voucher,Closing Account Head,Cuenta de cierre principal
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde el último pedido
DocType: Item,Default Buying Cost Center,Centro de Costos Por Defecto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
DocType: Bank Reconciliation,Journal Entries,Asientos contables
DocType: Supplier,Last Day of the Next Month,Último día del siguiente mes
DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
,Purchase Analytics,Analítico de Compras
apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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: Purchase Receipt Item,Accepted Warehouse,Almacén Aceptado
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}
DocType: Serial No,Maintenance Status,Estado del Mantenimiento
DocType: Sales Partner,Sales Partner Name,Nombre de Socio de Ventas
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: Purchase Order Item,Billed Amt,Monto Facturado
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,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: 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"
apps/erpnext/erpnext/config/buying.py +33,Supplier database.,Base de datos de proveedores.
,Schedule Date,Horario Fecha
DocType: UOM,UOM Name,Nombre Unidad de Medida
apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,"Por favor, ingrese unidad de medida predeterminada"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total no puede ser cero
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Asignar las hojas para el año.
DocType: Buying Settings,Default Supplier Type,Tipos de Proveedores
DocType: Sales Invoice,Source,Referencia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener los elementos desde Recibos de Compra
DocType: Item,website page link,el vínculo web
DocType: Account,Old Parent,Antiguo Padre
DocType: Sales Partner,Distributor,Distribuidor
DocType: Project,Gross Margin,Margen bruto
DocType: Account,Account,Cuenta
DocType: Item,Serial Number Series,Número de Serie Serie
DocType: Sales Invoice,Product Bundle Help,Ayuda del conjunto/paquete de productos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Período de Notificación
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipo de Cambio para convertir una moneda en otra