anchor.diff:  apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nuevo contacto
   DocType: Territory,Parent Territory,Territorio principal
   DocType: Quality Inspection Reading,Reading 2,Lectura 2
  -DocType: Stock Entry,Material Receipt,Recepción de materiales
  +DocType: Stock Entry,Material Receipt,Entrada de material
   apps/erpnext/erpnext/public/js/setup_wizard.js +268,Products,Productos
   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 y tercero/s son requeridos para las cuentas de cobrar/pagar {0}
   DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este producto tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
  
positive.code: apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} no se encontró en la tabla de Detalles de factura
  DocType: Company,Round Off Cost Center,Centro de costos por defecto (redondeo)
  apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de mantenimiento {0} debe ser cancelada antes de cancelar la orden de ventas
  DocType: Material Request,Material Transfer,Transferencia de material
  apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Apertura (Deb)
  apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Fecha y hora de contabilización deberá ser posterior a {0}
  DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados"
  
negative.code: apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Almacén {0}: El nombre de la compañia es obligatoria
  ,Payment Period Based On Invoice Date,Periodos de pago según facturas
  apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0}
  DocType: Journal Entry,Stock Entry,Movimientos de inventario
  DocType: Account,Payable,Pagadero
  apps/erpnext/erpnext/shopping_cart/cart.py +330,Debtors ({0}),Deudores ({0})
  DocType: Project,Margin,Margen
  