brotherton-erpnext/erpnext/translations/es.csv

1	DocType: Accounting Period	Period Name	Nombre del Período
2	DocType: Employee	Salary Mode	Modo de pago
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Registro
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Parcialmente recibido
5	DocType: Patient	Divorced	Divorciado
6	DocType: Support Settings	Post Route Key	Publicar clave de ruta
7	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permitir añadir el artículo varias veces en una transacción
8	DocType: Content Question	Content Question	Pregunta de contenido
9	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancelar visita {0} antes de cancelar este reclamo de garantía
10	DocType: Customer Feedback Table	Qualitative Feedback	Comentarios cualitativos
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	Informes de Evaluación
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Cuentas por cobrar Cuenta con descuento
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Cancelado
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Productos de consumo
15	DocType: Supplier Scorecard	Notify Supplier	Notificar al Proveedor
16	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Por favor, seleccione primero el tipo de entidad
17	DocType: Item	Customer Items	Partidas de deudores
18	DocType: Project	Costing and Billing	Cálculo de Costos y Facturación
19	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	La moneda de la cuenta adelantada debe ser la misma que la moneda de la empresa {0}
20	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
21	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor
22	DocType: Item	Publish Item to hub.erpnext.com	Publicar artículo en hub.erpnext.com
23	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	No se puede encontrar el Período de permiso activo
24	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	Evaluación
25	DocType: Item	Default Unit of Measure	Unidad de Medida (UdM) predeterminada
26	DocType: SMS Center	All Sales Partner Contact	Listado de todos los socios de ventas
27	DocType: Department	Leave Approvers	Supervisores de ausencias
28	DocType: Employee	Bio / Cover Letter	Bio / Carta de Presentación
29	DocType: Patient Encounter	Investigations	Investigaciones
30	DocType: Restaurant Order Entry	Click Enter To Add	Haga clic en Entrar para Agregar
31	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Falta valor para la contraseña, la clave API o la URL de Shopify
32	DocType: Employee	Rented	Arrendado
33	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Todas las Cuentas
34	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	No se puede transferir Empleado con estado dejado
35	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Stopped Production Order cannot be cancelled, Unstop it first to cancel	La orden de producción detenida no puede ser cancelada, inicie de nuevo para cancelarla
36	DocType: Vehicle Service	Mileage	Kilometraje
37	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	¿Realmente desea desechar este activo?
38	DocType: Drug Prescription	Update Schedule	Actualizar Programa
39	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Elija un proveedor predeterminado
40	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Mostrar Empleado
41	DocType: Payroll Period	Standard Tax Exemption Amount	Monto de exención de impuestos estándar
42	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nueva Tasa de Cambio
43	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	La divisa/moneda es requerida para lista de precios {0}
44	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Será calculado en la transacción.
45	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
46	DocType: Purchase Order	Customer Contact	Contacto del Cliente
47	DocType: Shift Type	Enable Auto Attendance	Habilitar asistencia automática
48	DocType: Lost Reason Detail	Opportunity Lost Reason	Oportunidad Razón perdida
49	DocType: Patient Appointment	Check availability	Consultar disponibilidad
50	DocType: Retention Bonus	Bonus Payment Date	Fecha de Pago de Bonificación
51	DocType: Employee	Job Applicant	Solicitante de empleo
52	DocType: Job Card	Total Time in Mins	Tiempo total en minutos
53	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Esto se basa en transacciones con este proveedor. Ver cronología abajo para más detalles
54	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Porcentaje de Sobreproducción para Orden de Trabajo
55	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
56	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Legal
57	DocType: Sales Invoice	Transport Receipt Date	Fecha del Recibo de Transporte
58	DocType: Shopify Settings	Sales Order Series	Serie de Órdenes de Venta
59	DocType: Vital Signs	Tongue	Lengua
60	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0}
61	DocType: Allowed To Transact With	Allowed To Transact With	Permitido para realizar Transacciones con
62	DocType: Bank Guarantee	Customer	Cliente
63	DocType: Purchase Receipt Item	Required By	Solicitado por
64	DocType: Delivery Note	Return Against Delivery Note	Devolución contra nota de entrega
65	DocType: Asset Category	Finance Book Detail	Detalle del Libro de Finanzas
66	DocType: Purchase Order	% Billed	% Facturado
67	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Número de nómina
68	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	El tipo de cambio debe ser el mismo que {0} {1} ({2})
69	DocType: Employee Tax Exemption Declaration	HRA Exemption	Exención HRA
70	DocType: Sales Invoice	Customer Name	Nombre del cliente
71	DocType: Vehicle	Natural Gas	Gas natural
72	DocType: Project	Message will sent to users to get their status on the project	Se enviará un mensaje a los usuarios para obtener su estado en el proyecto
73	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	La cuenta bancaria no puede nombrarse como {0}
74	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA según la estructura salarial
75	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos
76	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	El pago pendiente para {0} no puede ser menor que cero ({1})
77	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio
78	DocType: Manufacturing Settings	Default 10 mins	Por defecto 10 minutos
79	DocType: Leave Type	Leave Type Name	Nombre del tipo de ausencia
80	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Mostrar abiertos
81	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Secuencia actualizada correctamente
82	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Pedido
83	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} en la fila {1}
84	DocType: Asset Finance Book	Depreciation Start Date	Fecha de Inicio de la Depreciación
85	DocType: Pricing Rule	Apply On	Aplicar en
86	DocType: Item Price	Multiple Item prices.	Configuración de múltiples precios para los productos
87		Purchase Order Items To Be Received	Productos por recibir desde orden de compra
88	DocType: SMS Center	All Supplier Contact	Todos Contactos de Proveedores
89	DocType: Support Settings	Support Settings	Configuración de respaldo
90	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	La cuenta {0} se agrega en la empresa secundaria {1}
91	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Credenciales no válidas
92	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC disponible (ya sea en la parte op completa)
93	DocType: Amazon MWS Settings	Amazon MWS Settings	Configuración de Amazon MWS
94	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Procesando vales
95	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila #{0}: El valor debe ser el mismo que {1}: {2} ({3} / {4})
96		Batch Item Expiry Status	Estado de Caducidad de Lote de Productos
97	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Giro bancario
98	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
99	DocType: Mode of Payment Account	Mode of Payment Account	Modo de pago a cuenta
100	apps/erpnext/erpnext/config/healthcare.py	Consultation	Consulta
101	DocType: Accounts Settings	Show Payment Schedule in Print	Mostrar horario de pago en Imprimir
102	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Variantes del artículo actualizadas
103	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Ventas y Devoluciones
104	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Mostrar variantes
105	DocType: Academic Term	Academic Term	Término Académico
106	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Subcategoría de exención fiscal para empleados
107	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Establezca una dirección en la empresa '% s'
108	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Material
109	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	El beneficio máximo del empleado {0} excede de {1} por la suma {2} del componente pro rata de la prestación del beneficio \ monto y la cantidad reclamada anterior
110	DocType: Opening Invoice Creation Tool Item	Quantity	Cantidad
111		Customers Without Any Sales Transactions	Clientes sin ninguna Transacción de Ventas
112	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	La tabla de cuentas no puede estar en blanco
113	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Use la API de dirección de Google Maps para calcular los tiempos de llegada estimados
114	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Préstamos (pasivos)
115	DocType: Patient Encounter	Encounter Time	Tiempo de Encuentro
116	DocType: Staffing Plan Detail	Total Estimated Cost	Costo Total Estimado
117	DocType: Employee Education	Year of Passing	Año de Finalización
118	DocType: Routing	Routing Name	Nombre de Enrutamiento
119	DocType: Item	Country of Origin	País de origen
120	DocType: Soil Texture	Soil Texture Criteria	Criterio de Textura del Suelo
121	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	En inventario
122	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Detalles de Contacto Principal
123	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Incidencias Abiertas
124	DocType: Production Plan Item	Production Plan Item	Plan de producción de producto
125	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	El usuario {0} ya está asignado al empleado {1}
126	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} field is limited to size {1}	El campo {0} está limitado al tamaño {1}
127	DocType: Lab Test Groups	Add new line	Añadir nueva línea
128	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Crear plomo
129	DocType: Production Plan	Projected Qty Formula	Fórmula de cantidad proyectada
130	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Asistencia médica
131	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Retraso en el pago (días)
132	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detalle de Plantilla de Condiciones de Pago
133	DocType: Hotel Room Reservation	Guest Name	Nombre del Invitado
134	DocType: Delivery Note	Issue Credit Note	Emitir Nota de Crédito
135	DocType: Lab Prescription	Lab Prescription	Prescripción de Laboratorio
136		Delay Days	Días de Demora
137	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Gasto de Servicio
138	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Número de serie: {0} ya se hace referencia en Factura de venta: {1}
139	DocType: Bank Statement Transaction Invoice Item	Invoice	Factura
140	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Monto máximo exento
141	DocType: Purchase Invoice Item	Item Weight Details	Detalles del Peso del Artículo
142	DocType: Asset Maintenance Log	Periodicity	Periodo
143	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Año Fiscal {0} es necesario
144	DocType: Employee Group Table	ERPNext User ID	ERP ID de usuario siguiente
145	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Distancia mínima entre las filas de plantas para un crecimiento óptimo
146	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Seleccione Paciente para obtener el procedimiento prescrito.
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Defensa
148	DocType: Salary Component	Abbr	Abreviatura
149	DocType: Appraisal Goal	Score (0-5)	Puntuación (0-5)
150	DocType: Tally Migration	Tally Creditors Account	Cuenta de acreedores de Tally
151	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Línea {0}: {1} {2} no coincide con {3}
152	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Fila #{0}:
153	DocType: Timesheet	Total Costing Amount	Importe total del cálculo del coste
154	DocType: Sales Invoice	Vehicle No	Nro de Vehículo.
155	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Por favor, seleccione la lista de precios
156	DocType: Accounts Settings	Currency Exchange Settings	Configuración de Cambio de Moneda
157	DocType: Work Order Operation	Work In Progress	Trabajo en proceso
158	DocType: Leave Control Panel	Branch (optional)	Rama (opcional)
159	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>	Fila {0}: el usuario no ha aplicado la regla <b>{1}</b> en el elemento <b>{2}</b>
160	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Por favor seleccione la fecha
161	DocType: Item Price	Minimum Qty	Cantidad Mínima
162	DocType: Finance Book	Finance Book	Libro de Finanzas
163	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
164	DocType: Daily Work Summary Group	Holiday List	Lista de festividades
165	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Revisión y acción
166	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Este empleado ya tiene un registro con la misma marca de tiempo. {0}
167	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Contador
168	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Lista de Precios de Venta
169	DocType: Patient	Tobacco Current Use	Consumo Actual de Tabaco
170	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Tasa de Ventas
171	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Please save your document before adding a new account	Guarde su documento antes de agregar una nueva cuenta
172	DocType: Cost Center	Stock User	Usuario de almacén
173	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
174	DocType: Delivery Stop	Contact Information	Información del contacto
175	DocType: Company	Phone No	Teléfono No.
176	DocType: Delivery Trip	Initial Email Notification Sent	Notificación Inicial de Correo Electrónico Enviada
177	DocType: Bank Statement Settings	Statement Header Mapping	Encabezado del enunciado
178		Sales Partners Commission	Comisiones de socios de ventas
179	DocType: Soil Texture	Sandy Clay Loam	Arcilla Arenosa Marga
180	DocType: Purchase Invoice	Rounding Adjustment	Ajuste de Redondeo
181	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Abreviatura no puede tener más de 5 caracteres
182	DocType: Amazon MWS Settings	AU	AU
183	DocType: Payment Order	Payment Request	Solicitud de Pago
184	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Para ver los registros de Puntos de Lealtad asignados a un Cliente.
185	DocType: Asset	Value After Depreciation	Valor después de Depreciación
186	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry	No se encontró el artículo transferido {0} en la orden de trabajo {1}, el artículo no se agregó en la entrada de inventario
187	DocType: Student	O+	O +
188	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Relacionado
189	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	La fecha de la asistencia no puede ser inferior a la fecha de ingreso de los empleados
190	DocType: Grading Scale	Grading Scale Name	Nombre de Escala de Calificación
191	DocType: Employee Training	Training Date	Fecha de entrenamiento
192	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Agregar Usuarios al Mercado
193	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Esta es una cuenta raíz y no se puede editar.
194	DocType: POS Profile	Company Address	Dirección de la Compañía
195	DocType: BOM	Operations	Operaciones
196	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	No se puede establecer la autorización sobre la base de descuento para {0}
197	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	e-Way Bill JSON no se puede generar para devolución de ventas a partir de ahora
198	DocType: Subscription	Subscription Start Date	Fecha de inicio de la Suscripción
199	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Cuentas por cobrar predeterminadas que se utilizarán si no están configuradas en Paciente para reservar Cargos por nombramiento.
200	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 la otra para el nombre nuevo.
201	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Dirección Desde 2
202	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Obtener detalles de la declaración
203	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} no en cualquier año fiscal activa.
204	DocType: Packed Item	Parent Detail docname	Detalle principal docname
205	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referencia: {0}, Código del Artículo: {1} y Cliente: {2}
206	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} no está presente en la empresa padre
207	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	La Fecha de Finalización del Período de Prueba no puede ser anterior a la Fecha de Inicio del Período de Prueba
208	apps/erpnext/erpnext/utilities/user_progress.py	Kg	Kilogramo
209	DocType: Tax Withholding Category	Tax Withholding Category	Categoría de Retención de Impuestos
210	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Cancelar el asiento contable {0} primero
211	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
212	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	La Lista de Materiales no está especificada para la subcontratación del elemento {0} en la fila {1}
213	DocType: Vital Signs	Reflexes	Reflejos
214	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Resultado enviado
215	DocType: Item Attribute	Increment	Incremento
216	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Resultados de Ayuda para
217	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Seleccione Almacén ...
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Publicidad
219	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	La misma Compañia es ingresada mas de una vez
220	DocType: Patient	Married	Casado
221	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	No está permitido para {0}
222	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Obtener artículos de
223	DocType: Stock Entry	Send to Subcontractor	Enviar al subcontratista
224	DocType: Purchase Invoice	Apply Tax Withholding Amount	Aplicar Monto de Retención de Impuestos
225	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	La cantidad total completada no puede ser mayor que la cantidad
226	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Inventario no puede actualizarse contra la nota de envío {0}
227	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Monto Total Acreditado
228	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	No hay elementos en la lista
229	DocType: Asset Repair	Error Description	Descripción del Error
230	DocType: Payment Reconciliation	Reconcile	Conciliar
231	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Abarrotes
232	DocType: Quality Inspection Reading	Reading 1	Lectura 1
233	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Fondo de pensiones
234	DocType: Exchange Rate Revaluation Account	Gain/Loss	Pérdida/Ganancia
235	DocType: Crop	Perennial	Perenne
236	DocType: Program	Is Published	Esta publicado
237	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Para permitir la facturación excesiva, actualice &quot;Asignación de facturación excesiva&quot; en la Configuración de cuentas o el Artículo.
238	DocType: Patient Appointment	Procedure	Procedimiento
239	DocType: Accounts Settings	Use Custom Cash Flow Format	Utilice el Formato de Flujo de Efectivo Personalizado
240	DocType: SMS Center	All Sales Person	Todos los vendedores
241	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** ** Distribución mensual ayuda a distribuir el presupuesto / Target a través de meses si tiene la estacionalidad de su negocio.
242	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	No se encontraron artículos
243	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Falta Estructura Salarial
244	DocType: Lead	Person Name	Nombre de persona
245		Supplier Ledger Summary	Resumen del libro mayor de proveedores
246	DocType: Sales Invoice Item	Sales Invoice Item	Producto de factura de venta
247	DocType: Quality Procedure Table	Quality Procedure Table	Tabla de procedimientos de calidad
248	DocType: Account	Credit	Haber
249	DocType: POS Profile	Write Off Cost Center	Desajuste de centro de costos
250	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	por ejemplo, &quot;escuela primaria&quot; o &quot;Universidad&quot;
251	apps/erpnext/erpnext/config/stock.py	Stock Reports	Reportes de Stock
252	DocType: Warehouse	Warehouse Detail	Detalles del Almacén
253	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	La última fecha de verificación de carbono no puede ser una fecha futura
254	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	La fecha final de duración no puede ser posterior a la fecha de fin de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo.
255	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Es activo fijo" no puede estar sin marcar, ya que existe registro de activos contra el elemento
256	DocType: Delivery Trip	Departure Time	Hora de Salida
257	DocType: Vehicle Service	Brake Oil	Aceite de Frenos
258	DocType: Tax Rule	Tax Type	Tipo de impuestos
259		Completed Work Orders	Órdenes de Trabajo completadas
260	DocType: Support Settings	Forum Posts	Publicaciones del Foro
261	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	La tarea se ha puesto en cola como un trabajo en segundo plano. En caso de que haya algún problema con el procesamiento en segundo plano, el sistema agregará un comentario sobre el error en esta Reconciliación de inventario y volverá a la etapa Borrador
262	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Base Imponible
263	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	No tiene permisos para agregar o actualizar las entradas antes de {0}
264	DocType: Leave Policy	Leave Policy Details	Dejar detalles de la política
265	DocType: BOM	Item Image (if not slideshow)	Imagen del producto (si no son diapositivas)
266	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}.
267	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} es obligatorio para generar pagos de remesas, configure el campo e intente nuevamente
268	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Tarifa por hora / 60) * Tiempo real de la operación
269	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable
270	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Seleccione la lista de materiales
271	DocType: SMS Log	SMS Log	Registros SMS
272	DocType: Call Log	Ringing	Zumbido
273	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Costo de productos entregados
274	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	El día de fiesta en {0} no es entre De la fecha y Hasta la fecha
275	DocType: Inpatient Record	Admission Scheduled	Admisión Programada
276	DocType: Student Log	Student Log	Bitácora del Estudiante
277	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Plantillas de posiciones de proveedores.
278	DocType: Lead	Interested	Interesado
279	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Apertura
280	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Programa:
281	DocType: Item	Copy From Item Group	Copiar desde grupo
282	DocType: Journal Entry	Opening Entry	Asiento de apertura
283	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Sólo cuenta de pago
284	DocType: Loan	Repay Over Number of Periods	Devolución por cantidad de períodos
285	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Cantidad a Producir no puede ser menor a cero
286	DocType: Stock Entry	Additional Costs	Costes adicionales
287	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Cuenta con transacción existente no se puede convertir al grupo.
288	DocType: Lead	Product Enquiry	Petición de producto
289	DocType: Education Settings	Validate Batch for Students in Student Group	Validar lote para estudiantes en grupo de estudiantes
290	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	No hay registro de vacaciones encontrados para los empleados {0} de {1}
291	DocType: Company	Unrealized Exchange Gain/Loss Account	Cuenta de Ganancia / Pérdida de Canje no Realizada
292	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Por favor, ingrese primero la compañía
293	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Por favor, seleccione primero la compañía
294	DocType: Employee Education	Under Graduate	Estudiante
295	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Configure la plantilla predeterminada para la Notifiación de Estado de Vacaciones en configuración de Recursos Humanos.
296	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Objetivo en
297	DocType: BOM	Total Cost	Coste total
298	DocType: Soil Analysis	Ca/K	Ca / K
299	DocType: Salary Slip	Employee Loan	Préstamo de Empleado
300	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
301	DocType: Fee Schedule	Send Payment Request Email	Enviar Solicitud de Pago por Email
302	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	El elemento {0} no existe en el sistema o ha expirado
303	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Déjelo en blanco si el Proveedor está bloqueado indefinidamente
304	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Bienes raíces
305	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Estado de cuenta
306	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Productos farmacéuticos
307	DocType: Purchase Invoice Item	Is Fixed Asset	Es activo fijo
308	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
309	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Esta cuenta bancaria ya está sincronizada
310	DocType: Homepage	Homepage Section	Sección de la página de inicio
311	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	La Órden de Trabajo ha sido {0}
312	DocType: Budget	Applicable on Purchase Order	Aplicable en Orden de Compra
313	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
314	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	La política de contraseñas para recibos salariales no está establecida
315	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Grupo de clientes duplicado encontrado en la tabla de grupo de clientes
316	DocType: Location	Location Name	Nombre del Lugar
317	DocType: Quality Procedure Table	Responsible Individual	Persona responsable
318	DocType: Naming Series	Prefix	Prefijo
319	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lugar del Evento
320	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Stock disponible
321	DocType: Asset Settings	Asset Settings	Configuración de Activos
322	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Consumible
323	DocType: Student	B-	B-
324	DocType: Assessment Result	Grade	Grado
325	DocType: Restaurant Table	No of Seats	Nro de Asientos
326	DocType: Sales Invoice	Overdue and Discounted	Atrasado y con descuento
327	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Llamada desconectada
328	DocType: Sales Invoice Item	Delivered By Supplier	Entregado por proveedor
329	DocType: Asset Maintenance Task	Asset Maintenance Task	Tarea de mantenimiento de activos
330	DocType: SMS Center	All Contact	Todos los Contactos
331	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Salario Anual
332	DocType: Daily Work Summary	Daily Work Summary	Resumen diario de Trabajo
333	DocType: Period Closing Voucher	Closing Fiscal Year	Cerrando el año fiscal
334	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} está congelado
335	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Por favor, seleccione empresa ya existente para la creación del plan de cuentas
336	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Gastos sobre existencias
337	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Seleccionar Almacén Objetivo
338	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Por favor, introduzca el contacto de correo electrónico preferido
339	DocType: Purchase Invoice Item	Accepted Qty	Cantidad aceptada
340	DocType: Journal Entry	Contra Entry	Entrada contra
341	DocType: Journal Entry Account	Credit in Company Currency	Divisa por defecto de la cuenta de credito
342	DocType: Lab Test UOM	Lab Test UOM	UOM de Prueba de Laboratorio
343	DocType: Delivery Note	Installation Status	Estado de la instalación
344	DocType: BOM	Quality Inspection Template	Plantilla de Inspección de Calidad
345	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	¿Quieres actualizar la asistencia? <br> Presente: {0} \ <br> Ausentes: {1}
346	apps/erpnext/erpnext/controllers/buying_controller.py	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}
347	DocType: Item	Supply Raw Materials for Purchase	Suministro de materia prima para la compra
348	DocType: Agriculture Analysis Criteria	Fertilizer	Fertilizante
349	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	No se puede garantizar la entrega por número de serie, ya que \ Item {0} se agrega con y sin Garantizar entrega por \ Serial No.
350	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education &gt; Education Settings	Configure el Sistema de nombres de instructores en Educación&gt; Configuración de educación
351	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Se requiere al menos un modo de pago de la factura POS.
352	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	No se requiere lote para el artículo en lote {0}
353	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Estado de Factura de Transacción de Extracto Bancario
354	DocType: Salary Detail	Tax on flexible benefit	Impuesto sobre el Beneficio Flexible
355	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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
356	DocType: Student Admission Program	Minimum Age	Edad Mínima
357	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Ejemplo: Matemáticas Básicas
358	DocType: Customer	Primary Address	Dirección Primaria
359	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Dif. Cant.
360	DocType: Production Plan	Material Request Detail	Detalle de Solicitud de Material
361	DocType: Selling Settings	Default Quotation Validity Days	Días de Validez de Cotizaciones Predeterminados
362	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
363	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Procedimiento de calidad.
364	DocType: SMS Center	SMS Center	Centro SMS
365	DocType: Payroll Entry	Validate Attendance	Validar la Asistencia
366	DocType: Sales Invoice	Change Amount	Importe de Cambio
367	DocType: Party Tax Withholding Config	Certificate Received	Certificado Recibido
368	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Establezca el valor de factura para B2C. B2CL y B2CS calculados en base a este valor de factura.
369	DocType: BOM Update Tool	New BOM	Nueva Solicitud de Materiales
370	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Procedimientos Prescritos
371	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Mostrar solo POS
372	DocType: Supplier Group	Supplier Group Name	Nombre del Grupo de Proveedores
373	DocType: Driver	Driving License Categories	Categorías de Licencia de Conducir
374	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Por favor, introduzca la Fecha de Entrega
375	DocType: Depreciation Schedule	Make Depreciation Entry	Hacer la Entrada de Depreciación
376	DocType: Closed Document	Closed Document	Documento Cerrado
377	DocType: HR Settings	Leave Settings	Configuración de Vacaciones
378	DocType: Appraisal Template Goal	KRA	KRA
379	DocType: Lead	Request Type	Tipo de solicitud
380	DocType: Purpose of Travel	Purpose of Travel	Propósito de Viaje
381	DocType: Payroll Period	Payroll Periods	Períodos de Nómina
382	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Difusión
383	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Modo de configuración de POS (Online / Offline)
384	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Desactiva la creación de Registros de Tiempo contra Órdenes de Trabajo. Las operaciones no se rastrearán en función de la Orden de Trabajo
385	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Ejecución
386	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Detalles de las operaciones realizadas.
387	DocType: Asset Maintenance Log	Maintenance Status	Estado del Mantenimiento
388	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Artículo Cantidad de impuestos incluida en el valor
389	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Detalles de Membresía
390	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: se requiere un proveedor para la cuenta por pagar {2}
391	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Productos y Precios
392	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Horas totales: {0}
393	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
394	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
395	DocType: Drug Prescription	Interval	Intervalo
396	DocType: Pricing Rule	Promotional Scheme Id	ID del esquema promocional
397	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Preferencia
398	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Suministros internos (sujetos a carga inversa
399	DocType: Supplier	Individual	Individual
400	DocType: Academic Term	Academics User	Usuario Académico
401	DocType: Cheque Print Template	Amount In Figure	Monto en Figura
402	DocType: Loan Application	Loan Info	Información del Préstamo
403	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Todos los demás ITC
404	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plan para las visitas
405	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Período de Calificación de Proveedores
406	DocType: Support Settings	Search APIs	API de Búsqueda
407	DocType: Share Transfer	Share Transfer	Compartir Transferencia
408		Expiring Memberships	Membresías Expiradas
409	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Leer blog
410	DocType: POS Profile	Customer Groups	Grupos de Clientes
411	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Estados Financieros
412	DocType: Guardian	Students	Estudiantes
413	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Reglas para la aplicación de distintos precios y descuentos sobre los productos.
414	DocType: Daily Work Summary	Daily Work Summary Group	Grupo de Resumen de Trabajo Diario
415	DocType: Practitioner Schedule	Time Slots	Ranuras de Tiempo
416	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	La lista de precios debe ser aplicable para las compras o ventas
417	DocType: Shift Assignment	Shift Request	Solicitud de Turno
418	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	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}
419	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Dto (%)
420	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Plantilla del Artículo
421	DocType: Job Offer	Select Terms and Conditions	Seleccione términos y condiciones
422	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	Fuera de Valor
423	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Elemento de Configuración de Extracto Bancario
424	DocType: Woocommerce Settings	Woocommerce Settings	Configuración de Woocommerce
425	DocType: Production Plan	Sales Orders	Ordenes de venta
426	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Múltiple programa de lealtad encontrado para el cliente. Por favor seleccione manualmente
427	DocType: Purchase Taxes and Charges	Valuation	Valuación
428	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Establecer como Predeterminado
429	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	La fecha de caducidad es obligatoria para el artículo seleccionado.
430		Purchase Order Trends	Tendencias de ordenes de compra
431	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	Ir a Clientes
432	DocType: Hotel Room Reservation	Late Checkin	Registro Tardío
433	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Encontrar pagos vinculados
434	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	La solicitud de cotización se puede acceder haciendo clic en el siguiente enlace
435	DocType: Quiz Result	Selected Option	Opcion Seleccionada
436	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Herramienta de Creación de Curso
437	DocType: Bank Statement Transaction Invoice Item	Payment Description	Descripción de Pago
438	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	insuficiente Stock
439	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Desactivar planificación de capacidad y seguimiento de tiempo
440	DocType: Email Digest	New Sales Orders	Nueva orden de venta (OV)
441	DocType: Bank Account	Bank Account	Cuenta Bancaria
442	DocType: Travel Itinerary	Check-out Date	Echa un vistazo a la Fecha
443	DocType: Leave Type	Allow Negative Balance	Permitir Saldo Negativo
444	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	No puede eliminar Tipo de proyecto &#39;Externo&#39;
445	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Seleccionar Artículo Alternativo
446	DocType: Employee	Create User	Crear usuario
447	DocType: Selling Settings	Default Territory	Territorio predeterminado
448	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televisión
449	DocType: Work Order Operation	Updated via 'Time Log'	Actualizado a través de la gestión de tiempos
450	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Seleccione el Cliente o Proveedor.
451	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Seleccione solo una prioridad como predeterminada.
452	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Cantidad de avance no puede ser mayor que {0} {1}
453	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Ranura de tiempo omitida, la ranura {0} a {1} se superpone al intervalo existente {2} a {3}
454	DocType: Naming Series	Series List for this Transaction	Lista de secuencias para esta transacción
455	DocType: Company	Enable Perpetual Inventory	Habilitar Inventario Perpetuo
456	DocType: Bank Guarantee	Charges Incurred	Cargos Incurridos
457	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Algo salió mal al evaluar el cuestionario.
458	DocType: Company	Default Payroll Payable Account	La nómina predeterminada de la cuenta por pagar
459	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Editar Grupo de Correo Electrónico
460	DocType: POS Profile	Only show Customer of these Customer Groups	Sólo mostrar clientes del siguiente grupo de clientes
461	DocType: Sales Invoice	Is Opening Entry	Es una entrada de apertura
462	apps/erpnext/erpnext/public/js/conf.js	Documentation	Documentación
463	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Si no se selecciona, el elemento no aparecerá en Factura de Ventas, pero se puede utilizar en la creación de pruebas de grupo.
464	DocType: Customer Group	Mention if non-standard receivable account applicable	Indique si una cuenta por cobrar no estándar es aplicable
465	DocType: Course Schedule	Instructor Name	Nombre del Instructor
466	DocType: Company	Arrear Component	Componente Arrear
467	DocType: Supplier Scorecard	Criteria Setup	Configuración de los Criterios
468	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	For Warehouse is required before Submit	Para el almacén es requerido antes de enviar
469	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Recibida el
470	DocType: Codification Table	Medical Code	Código Médico
471	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Conecte Amazon con ERPNext
472	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Contáctenos
473	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venta del producto
474	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype Vinculado
475	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Efectivo neto de financiación
476	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	Almacenamiento Local esta lleno, no se guardó
477	DocType: Lead	Address & Contact	Dirección y Contacto
478	DocType: Leave Allocation	Add unused leaves from previous allocations	Añadir permisos no usados de asignaciones anteriores
479	DocType: Sales Partner	Partner website	Sitio web de colaboradores
480	DocType: Restaurant Order Entry	Add Item	Añadir artículo
481	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Configuración de Retención de Impuestos de la Fiesta
482	DocType: Lab Test	Custom Result	Resultado Personalizado
483	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Cuentas bancarias agregadas
484	DocType: Delivery Stop	Contact Name	Nombre de contacto
485	DocType: Plaid Settings	Synchronize all accounts every hour	Sincronice todas las cuentas cada hora
486	DocType: Course Assessment Criteria	Course Assessment Criteria	Criterios de Evaluación del Curso
487	DocType: Pricing Rule Detail	Rule Applied	Regla aplicada
488	DocType: Service Level Priority	Resolution Time Period	Periodo de tiempo de resolución
489	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Identificación del Impuesto:
490	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Identificación del Estudiante:
491	DocType: POS Customer Group	POS Customer Group	POS Grupo de Clientes
492	DocType: Healthcare Practitioner	Practitioner Schedules	Horarios de Practicantes
493	DocType: Cheque Print Template	Line spacing for amount in words	interlineado de la suma en palabras
494	DocType: Vehicle	Additional Details	Detalles adicionales
495	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Ninguna descripción definida
496	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Solicitudes de compra.
497	DocType: POS Closing Voucher Details	Collected Amount	Cantidad Cobrada
498	DocType: Lab Test	Submitted Date	Fecha de Envío
499	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Campo de la empresa es obligatorio
500	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Esto se basa en la tabla de tiempos creada en contra de este proyecto
501	DocType: Call Log	Recording URL	URL de grabación
502	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	La fecha de inicio no puede ser anterior a la fecha actual
503		Open Work Orders	Abrir Órdenes de Trabajo
504	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Artículo de carga de consultoría para pacientes
505	DocType: Payment Term	Credit Months	Meses de Crédito
506	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Pago Neto no puede ser menor que 0
507	DocType: Contract	Fulfilled	Cumplido
508	DocType: Inpatient Record	Discharge Scheduled	Descarga Programada
509	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	La fecha de relevo debe ser mayor que la fecha de inicio
510	DocType: POS Closing Voucher	Cashier	Cajero
511	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Ausencias por año
512	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado.
513	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	El almacén {0} no pertenece a la compañía {1}
514	DocType: Email Digest	Profit & Loss	Perdidas & Ganancias
515	apps/erpnext/erpnext/utilities/user_progress.py	Litre	Litro
516	DocType: Task	Total Costing Amount (via Time Sheet)	Importe total del cálculo del coste (mediante el cuadro de horario de trabajo)
517	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Por favor, configure los estudiantes en grupos de estudiantes
518	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Trabajo Completo
519	DocType: Item Website Specification	Item Website Specification	Especificación del producto en la WEB
520	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Vacaciones Bloqueadas
521	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	El producto {0} ha llegado al fin de la vida útil el {1}
522	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Asientos Bancarios
523	DocType: Customer	Is Internal Customer	Es Cliente Interno
524	DocType: Crop	Annual	Anual
525	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Si la opción Auto Opt In está marcada, los clientes se vincularán automáticamente con el programa de lealtad en cuestión (al guardar)
526	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Elemento de reconciliación de inventarios
527	DocType: Stock Entry	Sales Invoice No	Factura de venta No.
528	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Number	Numero desconocido
529	DocType: Website Filter Field	Website Filter Field	Campo de filtro del sitio web
530	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Tipo de Suministro
531	DocType: Material Request Item	Min Order Qty	Cantidad mínima de Pedido
532	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Curso herramienta de creación de grupo de alumnos
533	DocType: Lead	Do Not Contact	No contactar
534	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	Personas que enseñan en su organización
535	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Desarrollador de Software.
536	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Crear entrada de stock de retención de muestra
537	DocType: Item	Minimum Order Qty	Cantidad mínima de la orden
538	DocType: Supplier	Supplier Type	Tipo de proveedor
539	DocType: Course Scheduling Tool	Course Start Date	Fecha de inicio del Curso
540		Student Batch-Wise Attendance	Asistencia de Estudiantes por Lote
541	DocType: POS Profile	Allow user to edit Rate	Permitir al usuario editar Tasa
542	DocType: Item	Publish in Hub	Publicar en el Hub
543	DocType: Student Admission	Student Admission	Admisión de Estudiantes
544	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	El producto {0} esta cancelado
545	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Fila de Depreciación {0}: Fecha de Inicio de Depreciación se ingresa como fecha pasada
546	DocType: Contract Template	Fulfilment Terms and Conditions	Términos y Condiciones de Cumplimiento
547	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Solicitud de Materiales
548	DocType: Bank Reconciliation	Update Clearance Date	Actualizar fecha de liquidación
549	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Cantidad del paquete
550		GSTR-2	GSTR-2
551	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
552	DocType: Salary Slip	Total Principal Amount	Monto Principal Total
553	DocType: Student Guardian	Relation	Relación
554	DocType: Quiz Result	Correct	Correcto
555	DocType: Student Guardian	Mother	Madre
556	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Please add valid Plaid api keys in site_config.json first	Por favor agregue las claves válidas de la API Plaid en site_config.json primero
557	DocType: Restaurant Reservation	Reservation End Time	Hora de finalización de la Reserva
558	DocType: Crop	Biennial	Bienal
559		BOM Variance Report	Informe de varianza BOM
560	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Ordenes de clientes confirmadas.
561	DocType: Purchase Receipt Item	Rejected Quantity	Cantidad rechazada
562	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Pedido de pago {0} creado
563	DocType: Inpatient Record	Admitted Datetime	Fecha de Entrada Admitida
564	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Retroceda las materias primas del almacén de trabajo en progreso
565	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Ordenes Abiertas
566	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	No se puede encontrar el componente de salario {0}
567	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Baja Sensibilidad
568	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Orden reprogramada para sincronización
569	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Por favor confirme una vez que haya completado su formación
570	DocType: Lead	Suggestions	Sugerencias.
571	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Establecer grupo de presupuestos en este territorio. también puede incluir las temporadas de distribución
572	DocType: Payment Term	Payment Term Name	Nombre del Término de Pago
573	DocType: Healthcare Settings	Create documents for sample collection	Crear documentos para la recopilación de muestras
574	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	El pago para {0} {1} no puede ser mayor que el pago pendiente {2}
575	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Todas las Unidades de Servicios de Salud
576	DocType: Bank Account	Address HTML	Dirección HTML
577	DocType: Lead	Mobile No.	Número móvil
578	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Modo de Pago
579	DocType: Maintenance Schedule	Generate Schedule	Generar planificación
580	DocType: Purchase Invoice Item	Expense Head	Cuenta de gastos
581	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Por favor, seleccione primero el tipo de cargo
582	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Aquí puede definir todas las tareas que se deben llevar a cabo para este cultivo. El campo del día se usa para mencionar el día en que se debe llevar a cabo la tarea, 1 es el primer día, etc.
583	DocType: Student Group Student	Student Group Student	Estudiante Grupo Estudiantil
584	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Más reciente
585	DocType: Asset Maintenance Task	2 Yearly	2 años
586	DocType: Education Settings	Education Settings	Configuración de Educación
587	DocType: Vehicle Service	Inspection	Inspección
588	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Falta información de facturación electrónica
589	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
590	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Saldo en Moneda Base
591	DocType: Supplier Scorecard Scoring Standing	Max Grade	Grado máximo
592	DocType: Email Digest	New Quotations	Nuevas Cotizaciones
593	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Asistencia no enviada para {0} como {1} con permiso.
594	DocType: Journal Entry	Payment Order	Orden de Pago
595	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Ingresos de otras fuentes
596	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Si está en blanco, se considerará la cuenta de almacén principal o el incumplimiento de la compañía
597	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Envíe por correo electrónico el recibo de salario al empleado basándose en el correo electrónico preferido seleccionado en Empleado
598	DocType: Tax Rule	Shipping County	País de envío
599	DocType: Currency Exchange	For Selling	Para la Venta
600	apps/erpnext/erpnext/config/desktop.py	Learn	Aprender
601		Trial Balance (Simple)	Balance de Sumas y Saldos (Simple)
602	DocType: Purchase Invoice Item	Enable Deferred Expense	Habilitar el Gasto Diferido
603	DocType: Asset	Next Depreciation Date	Siguiente Fecha de Depreciación
604	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Coste de actividad por empleado
605	DocType: Accounts Settings	Settings for Accounts	Ajustes de contabilidad
606	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Factura de Proveedor no existe en la Factura de Compra {0}
607	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Administrar las categoría de los socios de ventas
608	DocType: Job Applicant	Cover Letter	Carta de presentación
609	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Cheques pendientes y Depósitos para despejar
610	DocType: Item	Synced With Hub	Sincronizado con Hub.
611	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Suministros internos de ISD
612	DocType: Driver	Fleet Manager	Gerente de Fota
613	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Fila #{0}: {1} no puede ser negativo para el elemento {2}
614	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Contraseña Incorrecta
615	DocType: POS Profile	Offline POS Settings	Ajustes de POS Offline
616	DocType: Stock Entry Detail	Reference Purchase Receipt	Recibo de compra de referencia
617	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
618	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Variante de
619	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	La cantidad completada no puede ser mayor que la cantidad a manufacturar.
620	DocType: Period Closing Voucher	Closing Account Head	Cuenta principal de cierre
621	DocType: Employee	External Work History	Historial de trabajos externos
622	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Error de referencia circular
623	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Boleta de Calificaciones Estudiantil
624	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Del código PIN
625	DocType: Appointment Type	Is Inpatient	Es paciente hospitalizado
626	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Nombre del Tutor1
627	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.
628	DocType: Cheque Print Template	Distance from left edge	Distancia desde el borde izquierdo
629	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} unidades de [{1}] (# Formulario / artículo / {1}) encontradas en [{2}] (# Formulario / Almacén / {2})
630	DocType: Lead	Industry	Industria
631	DocType: BOM Item	Rate & Amount	Tasa y Cantidad
632	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Configuraciones para el listado de productos del sitio web
633	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Monto del impuesto integrado
634	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notificarme por Email cuando se genere una nueva requisición de materiales
635	DocType: Accounting Dimension	Dimension Name	Nombre de dimensión
636	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Resistente
637	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Configura la Tarifa de la Habitación del Hotel el {}
638	DocType: Journal Entry	Multi Currency	Multi Moneda
639	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tipo de factura
640	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	La fecha de validez debe ser inferior a la válida
641	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Se produjo una excepción al conciliar {0}
642	DocType: Purchase Invoice	Set Accepted Warehouse	Asignar Almacén Aceptado
643	DocType: Employee Benefit Claim	Expense Proof	Prueba de Gastos
644	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Guardando {0}
645	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Nota de entrega
646	DocType: Patient Encounter	Encounter Impression	Encuentro de la Impresión
647	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Configuración de Impuestos
648	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Costo del activo vendido
649	DocType: Volunteer	Morning	Mañana
650	apps/erpnext/erpnext/accounts/utils.py	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.
651	DocType: Program Enrollment Tool	New Student Batch	Nuevo Lote de Estudiantes
652	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} se ingresó dos veces en impuesto del artículo
653	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Resumen para esta semana y actividades pendientes
654	DocType: Student Applicant	Admitted	Aceptado
655	DocType: Workstation	Rent Cost	Costo de arrendamiento
656	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Error de sincronización de transacciones a cuadros
657	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Cantidad Después de Depreciación
658	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Calendario de Eventos Próximos
659	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Atributos de Variante
660	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Por favor seleccione el mes y el año
661	DocType: Employee	Company Email	Email de la compañía
662	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	El usuario no ha aplicado la regla en la factura {0}
663	DocType: GL Entry	Debit Amount in Account Currency	Importe debitado con la divisa
664	DocType: Supplier Scorecard	Scoring Standings	Clasificación de las puntuaciones
665	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Valor del pedido
666	DocType: Certified Consultant	Certified Consultant	Consultor Certificado
667	apps/erpnext/erpnext/config/accounting.py	Bank/Cash transactions against party or for internal transfer	Transacciones de Banco/Efectivo contra Empresa o transferencia interna
668	DocType: Shipping Rule	Valid for Countries	Válido para Países
669	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	La hora de finalización no puede ser anterior a la hora de inicio
670	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 coincidencia exacta
671	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Este producto es una plantilla y no se puede utilizar en las transacciones. Los atributos del producto se copiarán sobre las variantes, a menos que la opción 'No copiar' este seleccionada
672	DocType: Grant Application	Grant Application	Solicitud de Subvención
673	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Total del Pedido Considerado
674	DocType: Certification Application	Not Certified	No Certificado
675	DocType: Asset Value Adjustment	New Asset Value	Nuevo Valor de Activo
676	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Tasa por la cual la divisa es convertida como moneda base del cliente
677	DocType: Course Scheduling Tool	Course Scheduling Tool	Herramienta de Programación de Cursos
678	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Fila #{0}: Factura de compra no se puede hacer frente a un activo existente {1}
679	DocType: Crop Cycle	LInked Analysis	Análisis Vinculado
680	DocType: POS Closing Voucher	POS Closing Voucher	Cupón de cierre de POS
681	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	La prioridad de emisión ya existe
682	DocType: Invoice Discounting	Loan Start Date	Fecha de inicio del préstamo
683	DocType: Contract	Lapsed	Transcurrido
684	DocType: Item Tax Template Detail	Tax Rate	Procentaje del impuesto
685	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	La inscripción al curso {0} no existe
686	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	El período de solicitud no puede estar en dos registros de asignación
687	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} ya ha sido asignado para el empleado {1} para el periodo {2} hasta {3}
688	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Adquisición retroactiva de materia prima del subcontrato basadas en
689	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	La factura de compra {0} ya existe o se encuentra validada
690	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Fila #{0}: El lote no puede ser igual a {1} {2}
691	DocType: Material Request Plan Item	Material Request Plan Item	Artículo de Plan de Solicitud de Material
692	DocType: Leave Type	Allow Encashment	Permitir el Cobro
693	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Convertir a 'Sin-Grupo'
694	DocType: Exotel Settings	Account SID	SID de cuenta
695	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Fecha de factura
696	DocType: GL Entry	Debit Amount	Importe débitado
697	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Sólo puede existir una (1) cuenta por compañía en {0} {1}
698	DocType: Support Search Source	Response Result Key Path	Ruta clave del resultado de la respuesta
699	DocType: Journal Entry	Inter Company Journal Entry	Entrada de la revista Inter Company
700	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	La fecha de vencimiento no puede ser anterior a la fecha de contabilización / factura del proveedor
701	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For quantity {0} should not be grater than work order quantity {1}	Para la cantidad {0} no debe ser mayor que la cantidad de la orden de trabajo {1}
702	DocType: Employee Training	Employee Training	Formación de los empleados
703	DocType: Quotation Item	Additional Notes	Notas adicionales
704	DocType: Purchase Order	% Received	% Recibido
705	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Crear grupos de estudiantes
706	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	La cantidad disponible es {0}, necesita {1}
707	DocType: Volunteer	Weekends	Fines de Semana
708	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Monto de Nota de Credito
709	DocType: Setup Progress Action	Action Document	Documento de Acción
710	DocType: Chapter Member	Website URL	URL del Sitio Web
711		Finished Goods	Productos terminados
712	DocType: Delivery Note	Instructions	Instrucciones
713	DocType: Quality Inspection	Inspected By	Inspección realizada por
714	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
715	DocType: Asset Maintenance Log	Maintenance Type	Tipo de Mantenimiento
716	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} no está inscrito en el Curso {2}
717	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Nombre del Estudiante:
718	DocType: POS Closing Voucher	Difference	Diferencia
719	DocType: Delivery Settings	Delay between Delivery Stops	Retraso entre paradas de entrega
720	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	El número de serie {0} no pertenece a la nota de entrega {1}
721	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Parece que hay un problema con la configuración del servidor GoCardless. No se preocupe, en caso de falla, la cantidad será reembolsada a su cuenta.
722	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	Demostración ERPNext
723	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Añadir los artículos
724	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parámetro de Inspección de Calidad del producto
725	DocType: Leave Application	Leave Approver Name	Nombre del supervisor de ausencias
726	DocType: Depreciation Schedule	Schedule Date	Fecha de programa
727	DocType: Amazon MWS Settings	FR	FR
728	DocType: Packed Item	Packed Item	Artículo Empacado
729	DocType: Job Offer Term	Job Offer Term	Término de Oferta de Trabajo
730	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Ajustes predeterminados para las transacciones de compra.
731	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Existe un coste de actividad para el empleado {0} contra el tipo de actividad - {1}
732	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Campo obligatorio - Obtener estudiantes de
733	DocType: Program Enrollment	Enrolled courses	Cursos matriculados
734	DocType: Currency Exchange	Currency Exchange	Cambio de Divisas
735	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Restablecimiento del acuerdo de nivel de servicio.
736	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Nombre del producto
737	DocType: Authorization Rule	Approving User (above authorized value)	Aprobar usuario (por encima del valor autorizado)
738	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Saldo Acreedor
739	DocType: Employee	Widowed	Viudo
740	DocType: Request for Quotation	Request for Quotation	Solicitud de Cotización
741	DocType: Healthcare Settings	Require Lab Test Approval	Requerir la aprobación de la Prueba de Laboratorio
742	DocType: Attendance	Working Hours	Horas de Trabajo
743	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Total Excepcional
744	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person in Print	Mostrar vendedor en impresión
745	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Defina el nuevo número de secuencia para esta transacción.
746	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Porcentaje que tiene permitido facturar más contra la cantidad solicitada. Por ejemplo: si el valor del pedido es de $ 100 para un artículo y la tolerancia se establece en 10%, se le permite facturar $ 110.
747	DocType: Dosage Strength	Strength	Fuerza
748	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	No se puede encontrar el artículo con este código de barras
749	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Crear un nuevo cliente
750	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Venciendo en
751	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
752	DocType: Purchase Invoice	Scan Barcode	Escanear Código de Barras
753	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Crear Órdenes de Compra
754		Purchase Register	Registro de compras
755	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Paciente no Encontrado
756	DocType: Landed Cost Item	Applicable Charges	Cargos Aplicables
757	DocType: Workstation	Consumable Cost	Coste de consumibles
758	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	El tiempo de respuesta para {0} en el índice {1} no puede ser mayor que el tiempo de resolución.
759	DocType: Purchase Receipt	Vehicle Date	Fecha de Vehículos
760	DocType: Campaign Email Schedule	Campaign Email Schedule	Programa de correo electrónico de campaña
761	DocType: Student Log	Medical	Médico
762	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Seleccione Droga
763	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Propietario de Iniciativa no puede ser igual que el de la Iniciativa
764	DocType: Announcement	Receiver	Receptor
765	DocType: Location	Area UOM	Área UOM
766	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}
767	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Oportunidades
768	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Filtros claros
769	DocType: Lab Test Template	Single	Soltero
770	DocType: Compensatory Leave Request	Work From Date	Trabajar Desde la Fecha
771	DocType: Salary Slip	Total Loan Repayment	Amortización total del préstamo
772	DocType: Project User	View attachments	Ver Adjuntos
773	DocType: Account	Cost of Goods Sold	Costo sobre ventas
774	DocType: Article	Publish Date	Fecha de publicación
775	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Por favor, introduzca el centro de costos
776	DocType: Drug Prescription	Dosage	Dosificación
777	DocType: Journal Entry Account	Sales Order	Orden de venta (OV)
778	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Precio de venta promedio
779	DocType: Assessment Plan	Examiner Name	Nombre del examinador
780	DocType: Lab Test Template	No Result	Sin resultados
781	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	La serie alternativa es &quot;SO-WOO-&quot;.
782	DocType: Purchase Invoice Item	Quantity and Rate	Cantidad y Precios
783	DocType: Delivery Note	% Installed	% Instalado
784	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Aulas / laboratorios, etc., donde las clases se pueden programar.
785	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas.
786	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Por favor, ingrese el nombre de la compañia
787	DocType: Travel Itinerary	Non-Vegetarian	No Vegetariano
788	DocType: Purchase Invoice	Supplier Name	Nombre de proveedor
789	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Lea el Manual ERPNext
790	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Mostrar hojas de todos los miembros del departamento en el calendario
791	DocType: Purchase Invoice	01-Sales Return	01-Devoluciones de Ventas
792	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Cant por Linea BOM
793	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Temporalmente en Espera
794	DocType: Account	Is Group	Es un grupo
795	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Nota de Crédito {0} se ha creado automáticamente
796	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Solicitud de Materias Primas
797	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automáticamente los números de serie basado en FIFO
798	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprobar número de factura único por proveedor
799	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Detalles de la Dirección Primaria
800	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Falta un token público para este banco
801	DocType: Vehicle Service	Oil Change	Cambio de aceite
802	DocType: Leave Encashment	Leave Balance	Balance de Licencia
803	DocType: Asset Maintenance Log	Asset Maintenance Log	Registro de mantenimiento de activos
804	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	'Hasta el caso nº' no puede ser menor que 'Desde el caso nº'
805	DocType: Certification Application	Non Profit	Sin fines de lucro
806	DocType: Production Plan	Not Started	No iniciado
807	DocType: Lead	Channel Partner	Canal de socio
808	DocType: Account	Old Parent	Antiguo Padre
809	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Campo obligatorio - Año Académico
810	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} no está asociado con {2} {3}
811	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Fila {0}: se requiere operación contra el artículo de materia prima {1}
812	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Establezca la cuenta de pago predeterminada para la empresa {0}
813	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transacción no permitida contra Órden de Trabajo detenida {0}
814	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
815	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Configuración global para todos los procesos de producción
816	DocType: Accounts Settings	Accounts Frozen Upto	Cuentas congeladas hasta
817	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Procesar datos del libro de día
818	DocType: SMS Log	Sent On	Enviado por
819	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Llamada entrante de {0}
820	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atributo {0} seleccionado varias veces en la tabla Atributos
821	DocType: HR Settings	Employee record is created using selected field.	El registro del empleado se crea utilizando el campo seleccionado.
822	DocType: Sales Order	Not Applicable	No aplicable
823	DocType: Amazon MWS Settings	UK	Reino Unido
824	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Abrir el Artículo de la Factura
825	DocType: Request for Quotation Item	Required Date	Fecha de solicitud
826	DocType: Accounts Settings	Billing Address	Dirección de Facturación
827	DocType: Bank Statement Settings	Statement Headers	Encabezados de estado
828	DocType: Travel Request	Costing	Presupuesto
829	DocType: Tax Rule	Billing County	Condado de facturación
830	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 valor del impuesto se considerará como ya incluido en el importe
831	DocType: Request for Quotation	Message for Supplier	Mensaje para los Proveedores
832	DocType: BOM	Work Order	Órden de Trabajo
833	DocType: Sales Invoice	Total Qty	Cantidad Total
834	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	ID de correo electrónico del Tutor2
835	DocType: Item	Show in Website (Variant)	Mostrar en el sitio web (variante)
836	DocType: Employee	Health Concerns	Problemas de salud
837	DocType: Payroll Entry	Select Payroll Period	Seleccione el Período de Nómina
838	DocType: Purchase Invoice	Unpaid	Impagado
839	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Reservado para venta
840	DocType: Packing Slip	From Package No.	Desde Paquete Nro.
841	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Fila # {0}: se requiere un documento de pago para completar la transacción
842	DocType: Item Attribute	To Range	A rango
843	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Valores y depósitos
844	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	No se puede cambiar el método de valoración, ya que hay transacciones contra algunos elementos que no tiene su propio método de valoración
845	DocType: Student Report Generation Tool	Attended by Parents	Asistido por los Padres
846	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	El Empleado {0} ya ha solicitado {1} en {2}:
847	DocType: Inpatient Record	AB Positive	AB Positivo
848	DocType: Job Opening	Description of a Job Opening	Descripción de la oferta de trabajo
849	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Actividades pendientes para hoy
850	DocType: Salary Structure	Salary Component for timesheet based payroll.	Componente de salario para la nómina basada en hoja de salario.
851	DocType: Driver	Applicable for external driver	Aplicable para controlador externo.
852	DocType: Sales Order Item	Used for Production Plan	Se utiliza para el plan de producción
853	DocType: Loan	Total Payment	Pago total
854	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	No se puede cancelar la transacción para la Orden de Trabajo completada.
855	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tiempo entre operaciones (en minutos)
856	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO ya creado para todos los artículos de pedido de venta
857	DocType: Healthcare Service Unit	Occupied	Ocupado
858	DocType: Clinical Procedure	Consumables	Consumibles
859	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Incluir entradas de libro predeterminadas
860	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} está cancelado por lo tanto la acción no puede ser completada
861	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Cantidad planificada: Cantidad, para la cual, la orden de trabajo se ha elevado, pero está pendiente de fabricación.
862	DocType: Customer	Buyer of Goods and Services.	Consumidor de productos y servicios.
863	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	&#39;employee_field_value&#39; y &#39;timestamp&#39; son obligatorios.
864	DocType: Journal Entry	Accounts Payable	Cuentas por pagar
865	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	El monto de {0} establecido en esta Solicitud de Pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento.
866	DocType: Patient	Allergies	Alergias
867	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Las listas de materiales seleccionados no son para el mismo artículo
868	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	No se puede establecer el campo <b>{0}</b> para copiar en variantes
869	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Cambiar Código de Artículo
870	DocType: Supplier Scorecard Standing	Notify Other	Notificar Otro
871	DocType: Vital Signs	Blood Pressure (systolic)	Presión Arterial (sistólica)
872	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} es {2}
873	DocType: Item Price	Valid Upto	Válido Hasta
874	DocType: Training Event	Workshop	Taller
875	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Avisar en Órdenes de Compra
876	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
877	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Alquilado Desde la Fecha
878	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Piezas suficiente para construir
879	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Por favor guarde primero
880	DocType: POS Profile User	POS Profile User	Usuario de Perfil POS
881	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Fila {0}: se requiere la Fecha de Inicio de Depreciación
882	DocType: Purchase Invoice Item	Service Start Date	Fecha de Inicio del Servicio
883	DocType: Subscription Invoice	Subscription Invoice	Factura de Suscripción
884	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Ingreso directo
885	DocType: Patient Appointment	Date TIme	Fecha y Hora
886	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	No se puede filtrar en función de la cuenta , si se agrupan por cuenta
887	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Funcionario administrativo
888	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Por favor seleccione Curso
889	DocType: Codification Table	Codification Table	Tabla de Codificación
890	DocType: Timesheet Detail	Hrs	Horas
891	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company	Por favor, seleccione la empresa
892	DocType: Employee Skill	Employee Skill	Habilidad del empleado
893	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Cuenta para la Diferencia
894	DocType: Pricing Rule	Discount on Other Item	Descuento en otro artículo
895	DocType: Purchase Invoice	Supplier GSTIN	GSTIN de Proveedor
896	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Ver formulario
897	DocType: Work Order	Additional Operating Cost	Costos adicionales de operación
898	DocType: Lab Test Template	Lab Routine	Rutina de Laboratorio
899	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Cosméticos
900	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Seleccione Fecha de Finalización para el Registro de Mantenimiento de Activos Completado
901	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} no es el proveedor predeterminado para ningún artículo.
902	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos
903	DocType: Supplier	Block Supplier	Bloquear Proveedor
904	DocType: Shipping Rule	Net Weight	Peso neto
905	DocType: Job Opening	Planned number of Positions	Número planificado de Posiciones
906	DocType: Employee	Emergency Phone	Teléfono de Emergencia
907	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} no existe.
908	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Comprar
909		Serial No Warranty Expiry	Garantía de caducidad del numero de serie
910	DocType: Sales Invoice	Offline POS Name	Transacción POS Offline
911	DocType: Task	Dependencies	Dependencias
912	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	Solicitud de Estudiante
913	DocType: Bank Statement Transaction Payment Item	Payment Reference	Referencia de Pago
914	DocType: Supplier	Hold Type	Tipo de Retención
915	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Por favor defina el grado para el Umbral 0%
916	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Elemento de Pago de Transacción de Extracto Bancario
917	DocType: Sales Order	To Deliver	Para entregar
918	DocType: Purchase Invoice Item	Item	Productos
919	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Alta Sensibilidad
920	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Información de Tipo de Voluntario
921	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Plantilla de mapeo de Flujo de Caja
922	DocType: Travel Request	Costing Details	Detalles de Costos
923	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Mostrar Entradas de Devolución
924	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Nº de serie artículo no puede ser una fracción
925	DocType: Journal Entry	Difference (Dr - Cr)	Diferencia (Deb - Cred)
926	DocType: Bank Guarantee	Providing	Siempre que
927	DocType: Account	Profit and Loss	Pérdidas y ganancias
928	DocType: Tally Migration	Tally Migration	Tally Migration
929	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	No permitido, configure la Plantilla de Prueba de Laboratorio según sea necesario
930	DocType: Patient	Risk Factors	Factores de Riesgo
931	DocType: Patient	Occupational Hazards and Environmental Factors	Riesgos Laborales y Factores Ambientales
932	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Entradas de Stock ya creadas para Órden de Trabajo
933	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Ver pedidos anteriores
934	DocType: Vital Signs	Respiratory rate	Frecuencia Respiratoria
935	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Gestión de sub-contrataciones
936	DocType: Vital Signs	Body Temperature	Temperatura Corporal
937	DocType: Project	Project will be accessible on the website to these users	Proyecto será accesible en la página web de estos usuarios
938	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	No se puede cancelar {0} {1} porque el número de serie {2} no pertenece al almacén {3}
939	DocType: Detected Disease	Disease	Enfermedad
940	DocType: Company	Default Deferred Expense Account	Cuenta de Gastos Diferidos Predeterminada
941	apps/erpnext/erpnext/config/projects.py	Define Project type.	Defina el Tipo de Proyecto.
942	DocType: Supplier Scorecard	Weighting Function	Función de ponderación
943	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Monto real total
944	DocType: Healthcare Practitioner	OP Consulting Charge	Cargo de Consultoría OP
945	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	Configure su
946	DocType: Student Report Generation Tool	Show Marks	Mostrar Marcas
947	DocType: Support Settings	Get Latest Query	Obtener la Última Consulta
948	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Tasa por la cual la lista de precios es convertida como base de la compañía
949	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Cuenta {0} no pertenece a la compañía: {1}
950	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Abreviatura ya utilizada para otra empresa
951	DocType: Selling Settings	Default Customer Group	Categoría de cliente predeterminada
952	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Términos de Pago
953	DocType: Employee	IFSC Code	Código IFSC
954	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
955	DocType: BOM	Operating Cost	Costo de Operación
956	DocType: Crop	Produced Items	Artículos Producidos
957	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Hacer coincidir la transacción con las facturas
958	DocType: Sales Order Item	Gross Profit	Beneficio Bruto
959	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Desbloquear Factura
960	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Incremento no puede ser 0
961	DocType: Company	Delete Company Transactions	Eliminar las transacciones de la compañía
962	DocType: Production Plan Item	Quantity and Description	Cantidad y descripción
963	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias
964	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Añadir / Editar Impuestos y Cargos
965	DocType: Payment Entry Reference	Supplier Invoice No	Factura de proveedor No.
966	DocType: Territory	For reference	Para referencia
967	DocType: Healthcare Settings	Appointment Confirmation	Confirmación de la Cita
968	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
969	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock
970	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Cierre (Cred)
971	DocType: Purchase Invoice	Registered Composition	Composición Registrada
972	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Hola
973	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Mover Elemento
974	DocType: Employee Incentive	Incentive Amount	Monto de Incentivo
975	DocType: Serial No	Warranty Period (Days)	Período de garantía (Días)
976	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	La cantidad total de Crédito / Débito debe ser la misma que la entrada de diario vinculada
977	DocType: Installation Note Item	Installation Note Item	Nota de instalación de elementos
978	DocType: Production Plan Item	Pending Qty	Cantidad pendiente
979	DocType: Budget	Ignore	Pasar por alto
980	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} no está activo
981	DocType: Woocommerce Settings	Freight and Forwarding Account	Cuenta de Flete y Reenvío
982	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	Configurar dimensiones de cheque para la impresión
983	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Crear Recibos de Sueldo
984	DocType: Vital Signs	Bloated	Hinchado
985	DocType: Salary Slip	Salary Slip Timesheet	Registro de Horas de Nómina
986	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	El almacén del proveedor es necesario para compras sub-contratadas
987	DocType: Item Price	Valid From	Válido Desde
988	DocType: Sales Invoice	Total Commission	Comisión total
989	DocType: Tax Withholding Account	Tax Withholding Account	Cuenta de Retención de Impuestos
990	DocType: Pricing Rule	Sales Partner	Socio de ventas
991	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Todas las Evaluaciones del Proveedor
992	DocType: Buying Settings	Purchase Receipt Required	Recibo de compra requerido
993	DocType: Sales Invoice	Rail	Carril
994	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Costo real
995	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	El Almacén de Destino en la fila {0} debe ser igual que la Órden de Trabajo
996	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén
997	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	No se encontraron registros en la tabla de facturas
998	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Por favor, seleccione la compañía y el tipo de entidad
999	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto
1000	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	Finanzas / Ejercicio contable.
1001	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Valores acumulados
1002	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Lamentablemente, los numeros de serie no se puede fusionar
1003	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	El grupo de clientes se configurará en el grupo seleccionado mientras se sincroniza a los clientes de Shopify
1004	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Se requiere territorio en el perfil de punto de venta
1005	DocType: Supplier	Prevent RFQs	Evitar las Solicitudes de Presupuesto (RFQs)
1006	DocType: Hub User	Hub User	Usuario de Hub
1007	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Recibo de Salario enviado para el período de {0} a {1}
1008	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	El valor del puntaje de aprobación debe estar entre 0 y 100
1009	DocType: Loyalty Point Entry Redemption	Redeemed Points	Puntos Redimidos
1010		Lead Id	ID de iniciativa
1011	DocType: C-Form Invoice Detail	Grand Total	Total
1012	DocType: Assessment Plan	Course	Curso
1013	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Código de Sección
1014	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Tasa de valoración requerida para el artículo {0} en la fila {1}
1015	DocType: Timesheet	Payslip	Recibo de Sueldo
1016	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	La regla de precios {0} se actualiza
1017	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	La fecha del medio día debe estar entre la fecha y la fecha
1018	DocType: POS Closing Voucher	Expense Amount	Cantidad de gastos
1019	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Articulo de Carrito de Compras
1020	DocType: Quality Action	Resolution	Resolución
1021	DocType: Employee	Personal Bio	Biografía Personal
1022	DocType: C-Form	IV	IV
1023	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	ID de Membresía
1024	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Recibir en la entrada del almacén
1025	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Entregado: {0}
1026	DocType: QuickBooks Migrator	Connected to QuickBooks	Conectado a QuickBooks
1027	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Identifique / cree una cuenta (Libro mayor) para el tipo - {0}
1028	DocType: Bank Statement Transaction Entry	Payable Account	Cuenta por pagar
1029	DocType: Payment Entry	Type of Payment	Tipo de Pago
1030	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Please complete your Plaid API configuration before synchronizing your account	Complete su configuración de API Plaid antes de sincronizar su cuenta
1031	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	La fecha de medio día es obligatoria
1032	DocType: Sales Order	Billing and Delivery Status	Estado de facturación y entrega
1033	DocType: Job Applicant	Resume Attachment	Adjunto curriculum vitae
1034	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Clientes recurrentes
1035	DocType: Leave Control Panel	Allocate	Asignar
1036	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Crear Variante
1037	DocType: Sales Invoice	Shipping Bill Date	Fecha de Facturación de Envío
1038	DocType: Production Plan	Production Plan	Plan de Producción
1039	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Herramienta de Apertura de Creación de Facturas
1040	DocType: Salary Component	Round to the Nearest Integer	Redondear al entero más cercano
1041	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Devoluciones de ventas
1042	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nota: Las vacaciones totales asignadas {0} no debe ser inferior a las vacaciones ya aprobadas {1} para el período
1043	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Establezca la cantidad en transacciones basadas en la entrada del Numero de Serie
1044		Total Stock Summary	Resumen de stock total
1045	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Solo puede planificar hasta {0} vacantes y el presupuesto {1} \ para {2} según el plan de personal {3} para la empresa matriz {4}.
1046	DocType: Announcement	Posted By	Publicado por
1047	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Inspección de calidad requerida para el Artículo {0} para enviar
1048	DocType: Item	Delivered by Supplier (Drop Ship)	Entregado por el Proveedor (Envío Triangulado)
1049	DocType: Healthcare Settings	Confirmation Message	Mensaje de Confirmación
1050	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Base de datos de clientes potenciales.
1051	DocType: Authorization Rule	Customer or Item	Cliente o artículo
1052	apps/erpnext/erpnext/config/crm.py	Customer database.	Base de datos de Clientes.
1053	DocType: Quotation	Quotation To	Presupuesto para
1054	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Ingreso Medio
1055	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Apertura (Cred)
1056	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
1057	DocType: Purchase Invoice	Overseas	De ultramar
1058	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Por favor establezca la empresa
1059	DocType: Share Balance	Share Balance	Compartir Saldo
1060	DocType: Amazon MWS Settings	AWS Access Key ID	ID de clave de acceso AWS
1061	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Alquiler Mensual de la Casa
1062	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Establecer como completado
1063	DocType: Purchase Order Item	Billed Amt	Monto facturado
1064	DocType: Training Result Employee	Training Result Employee	Resultado del Entrenamiento del Empleado
1065	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Almacén lógico contra el que se crean las entradas de inventario
1066	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	Cantidad Principal
1067	DocType: Loan Application	Total Payable Interest	Interés Total a Pagar
1068	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Total Pendiente: {0}
1069	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Registro de Horas de Factura de Venta
1070	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Se requiere de No. de referencia y fecha para {0}
1071	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Número de serie requerido para el artículo serializado {0}
1072	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Seleccionar la cuenta de pago para hacer la entrada del Banco
1073	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	Abriendo y cerrando
1074	DocType: Hotel Settings	Default Invoice Naming Series	Serie de Nomencaltura predeterminada de Factura de Venta
1075	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Crear registros de los empleados para gestionar los permisos, las reclamaciones de gastos y nómina
1076	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Se produjo un error durante el proceso de actualización
1077	DocType: Restaurant Reservation	Restaurant Reservation	Reserva de Restaurante
1078	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Redacción de propuestas
1079	DocType: Payment Entry Deduction	Payment Entry Deduction	Deducción de Entrada de Pago
1080	DocType: Service Level Priority	Service Level Priority	Prioridad de nivel de servicio
1081	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Terminando
1082	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Notificar a los Clientes por Correo Electrónico
1083	DocType: Item	Batch Number Series	Serie de Número de Lote
1084	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Existe otro vendedor {0} con el mismo ID de empleado
1085	DocType: Employee Advance	Claimed Amount	Cantidad Reclamada
1086	DocType: QuickBooks Migrator	Authorization Settings	Configuraciones de Autorización
1087	DocType: Travel Itinerary	Departure Datetime	Hora de Salida
1088	apps/erpnext/erpnext/hub_node/api.py	No items to publish	No hay elementos para publicar.
1089	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1090	DocType: Travel Request Costing	Travel Request Costing	Costo de Solicitud de Viaje
1091	apps/erpnext/erpnext/config/healthcare.py	Masters	Maestros
1092	DocType: Employee Onboarding	Employee Onboarding Template	Plantilla de Incorporación del Empleado
1093	DocType: Assessment Plan	Maximum Assessment Score	Puntuación máxima de Evaluación
1094	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Actualizar Fechas de Transacciones Bancarias
1095	apps/erpnext/erpnext/config/projects.py	Time Tracking	Seguimiento de Tiempo
1096	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICADO PARA TRANSPORTE
1097	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Fila {0}# Cantidad pagada no puede ser mayor que la cantidad adelantada solicitada
1098	DocType: Fiscal Year Company	Fiscal Year Company	Año fiscal de la compañía
1099	DocType: Packing Slip Item	DN Detail	Detalle DN
1100	DocType: Training Event	Conference	Conferencia
1101	DocType: Employee Grade	Default Salary Structure	Estructura de Salario Predeterminada
1102	DocType: Stock Entry	Send to Warehouse	Enviar al almacén
1103	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Respuestas
1104	DocType: Timesheet	Billed	Facturado
1105	DocType: Batch	Batch Description	Descripción de Lotes
1106	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Crear grupos de estudiantes
1107	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Cuenta de Pasarela de Pago no creada, por favor crear una manualmente.
1108	DocType: Supplier Scorecard	Per Year	Por Año
1109	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	No es elegible para la admisión en este programa según la fecha de nacimiento
1110	DocType: Sales Invoice	Sales Taxes and Charges	Impuestos y cargos sobre ventas
1111	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1112	DocType: Vital Signs	Height (In Meter)	Altura (en Metros)
1113	DocType: Student	Sibling Details	Detalles de hermanos
1114	DocType: Vehicle Service	Vehicle Service	Servicio del Vehículo
1115	DocType: Employee	Reason for Resignation	Motivo de la renuncia
1116	DocType: Sales Invoice	Credit Note Issued	Nota de Crédito Emitida
1117	DocType: Task	Weight	Peso
1118	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Detalles de diarios
1119	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} transacciones bancarias creadas
1120	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no esta en el año fiscal {2}
1121	DocType: Buying Settings	Settings for Buying Module	Ajustes para módulo de compras
1122	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Activo {0} no pertenece a la empresa {1}
1123	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Por favor, ingrese primero el recibo de compra
1124	DocType: Buying Settings	Supplier Naming By	Ordenar proveedores por
1125	DocType: Activity Type	Default Costing Rate	Precio de costo predeterminado
1126	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Calendario de Mantenimiento
1127	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Luego las reglas de precios son filtradas por cliente, categoría de cliente, territorio, proveedor, tipo de proveedor, campaña, socio de ventas, etc.
1128	DocType: Employee Promotion	Employee Promotion Details	Detalles de la Promoción del Empleado
1129	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Cambio neto en el inventario
1130	DocType: Employee	Passport Number	Número de pasaporte
1131	DocType: Invoice Discounting	Accounts Receivable Credit Account	Cuentas por cobrar Cuenta de crédito
1132	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Relación con Tutor2
1133	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Gerente
1134	DocType: Payment Entry	Payment From / To	Pago de / a
1135	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Del Año Fiscal
1136	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}
1137	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Configura la Cuenta en Almacén {0}
1138	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	'Basado en' y 'Agrupar por' no pueden ser iguales
1139	DocType: Sales Person	Sales Person Targets	Objetivos de ventas del vendedor
1140	DocType: GSTR 3B Report	December	diciembre
1141	DocType: Work Order Operation	In minutes	En minutos
1142	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	Si está habilitado, el sistema creará el material incluso si las materias primas están disponibles
1143	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Ver citas pasadas
1144	DocType: Issue	Resolution Date	Fecha de resolución
1145	DocType: Lab Test Template	Compound	Compuesto
1146	DocType: Opportunity	Probability (%)	Probabilidad (%)
1147	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Notificación de Despacho
1148	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Seleccionar Propiedad
1149	DocType: Course Activity	Course Activity	Actividad del curso
1150	DocType: Student Batch Name	Batch Name	Nombre del lote
1151	DocType: Fee Validity	Max number of visit	Número máximo de visitas
1152	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obligatorio para la cuenta de pérdidas y ganancias
1153		Hotel Room Occupancy	Ocupación de la Habitación del Hotel
1154	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Tabla de Tiempo creada:
1155	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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}
1156	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Inscribirse
1157	DocType: GST Settings	GST Settings	Configuración de GST
1158	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	La moneda debe ser la misma que la moneda de la Lista de Precios: {0}
1159	DocType: Selling Settings	Customer Naming By	Ordenar cliente por
1160	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Mostrará al estudiante como Estudiante Presente en informes mensuales de asistencia
1161	DocType: Depreciation Schedule	Depreciation Amount	Monto de la depreciación
1162	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Convertir a grupo
1163	DocType: Activity Cost	Activity Type	Tipo de Actividad
1164	DocType: Request for Quotation	For individual supplier	Por proveedor individual
1165	DocType: BOM Operation	Base Hour Rate(Company Currency)	La tarifa básica de Hora (divisa de la Compañía)
1166	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Importe entregado
1167	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Cantidad reservada para producción: Cantidad de materias primas para fabricar artículos.
1168	DocType: Loyalty Point Entry Redemption	Redemption Date	Fecha de Redención
1169	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Esta transacción bancaria ya está completamente conciliada
1170	DocType: Sales Invoice	Packing List	Lista de Embalaje
1171	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Órdenes de compra enviadas a los proveedores.
1172	DocType: Contract	Contract Template	Plantilla de Contrato
1173	DocType: Clinical Procedure Item	Transfer Qty	Cantidad Transferida
1174	DocType: Purchase Invoice Item	Asset Location	Ubicación del Activo
1175	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Desde la fecha no puede ser mayor que hasta la fecha
1176	DocType: Tax Rule	Shipping Zipcode	Código Postal de Envío
1177	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Publicación
1178	DocType: Accounts Settings	Report Settings	Configuración de Reportes
1179	DocType: Activity Cost	Projects User	Usuario de proyectos
1180	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Consumido
1181	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} no se encontró en la tabla de detalles de factura
1182	DocType: Asset	Asset Owner Company	Compañia Dueña del Activo
1183	DocType: Company	Round Off Cost Center	Centro de costos por defecto (redondeo)
1184	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	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
1185	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Con qué necesitas ayuda?
1186	DocType: Employee Checkin	Shift Start	Inicio de turno
1187	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Transferencia de Material
1188	DocType: Cost Center	Cost Center Number	Número de Centro de Costo
1189	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	No se pudo encontrar la ruta para
1190	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Apertura (Deb)
1191	DocType: Compensatory Leave Request	Work End Date	Fecha de Finalización del Trabajo
1192	DocType: Loan	Applicant	Solicitante
1193	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Fecha y hora de contabilización deberá ser posterior a {0}
1194		GST Itemised Purchase Register	Registro detallado de la TPS
1195	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Aplicable si la empresa es una sociedad de responsabilidad limitada.
1196	DocType: Course Scheduling Tool	Reschedule	Reprogramar
1197	DocType: Item Tax Template	Item Tax Template	Plantilla de impuestos de artículos
1198	DocType: Loan	Total Interest Payable	Interés total a pagar
1199	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Motivo de espera
1200	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impuestos, cargos y costos de destino estimados
1201	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Fila {0}: establezca el Motivo de exención de impuestos en Impuestos y cargos de ventas
1202	DocType: Quality Goal Objective	Quality Goal Objective	Objetivo de calidad Objetivo
1203	DocType: Work Order Operation	Actual Start Time	Hora de inicio real
1204	DocType: Purchase Invoice Item	Deferred Expense Account	Cuenta de Gastos Diferidos
1205	DocType: BOM Operation	Operation Time	Tiempo de Operación
1206	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Terminar
1207	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Base
1208	DocType: Timesheet	Total Billed Hours	Total de Horas Facturadas
1209	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Grupo de elementos de regla de precios
1210	DocType: Travel Itinerary	Travel To	Viajar a
1211	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	Maestro de revaluación de tipo de cambio.
1212	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Importe de Desajuste
1213	DocType: Leave Block List Allow	Allow User	Permitir al usuario
1214	DocType: Journal Entry	Bill No	Factura No.
1215	DocType: Company	Gain/Loss Account on Asset Disposal	Cuenta de ganancias/pérdidas por enajenación de activos fijos
1216	DocType: Vehicle Log	Service Details	Detalles del servicio
1217	DocType: Lab Test Template	Grouped	Agrupado
1218	DocType: Selling Settings	Delivery Note Required	Nota de entrega requerida
1219	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Validar Nóminas Salariales ...
1220	DocType: Bank Guarantee	Bank Guarantee Number	Número de Garantía Bancaria
1221	DocType: Assessment Criteria	Assessment Criteria	Criterios de Evaluación
1222	DocType: BOM Item	Basic Rate (Company Currency)	Precio base (Divisa por defecto)
1223	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Al crear una cuenta para la empresa secundaria {0}, no se encontró la cuenta principal {1}. Cree la cuenta principal en el COA correspondiente
1224	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Problema de División
1225	DocType: Student Attendance	Student Attendance	Asistencia del estudiante
1226	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	No hay datos para exportar
1227	DocType: Sales Invoice Timesheet	Time Sheet	Hoja de horario
1228	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Adquisición retroactiva de materia prima basada en
1229	DocType: Sales Invoice	Port Code	Código de Puerto
1230	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Almacén de Reserva
1231	DocType: Lead	Lead is an Organization	La Iniciativa es una Organización
1232	DocType: Guardian Interest	Interest	Interesar
1233	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Pre ventas
1234	DocType: Instructor Log	Other Details	Otros detalles
1235	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Proveedor
1236	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Fecha de entrega real
1237	DocType: Lab Test	Test Template	Plantilla de Prueba
1238	DocType: Restaurant Order Entry Item	Served	Servido
1239	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Información del Capítulo.
1240	DocType: Account	Accounts	Cuentas
1241	DocType: Vehicle	Odometer Value (Last)	Valor del cuentakilómetros (Última)
1242	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Plantillas de criterios de Calificación de Proveedores.
1243	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Marketing
1244	DocType: Sales Invoice	Redeem Loyalty Points	Canjear Puntos de Lealtad
1245	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Entrada de Pago ya creada
1246	DocType: Request for Quotation	Get Suppliers	Obtener Proveedores
1247	DocType: Purchase Receipt Item Supplied	Current Stock	Inventario Actual
1248	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	El sistema notificará para aumentar o disminuir la cantidad o cantidad
1249	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	Fila #{0}: Activo {1} no vinculado al elemento {2}
1250	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Previsualización de Nómina
1251	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Crear parte de horas
1252	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Cuenta {0} se ha introducido varias veces
1253	DocType: Account	Expenses Included In Valuation	GASTOS DE VALORACIÓN
1254	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Solo puede renovar si su membresía vence dentro de los 30 días
1255	DocType: Shopping Cart Settings	Show Stock Availability	Mostrar Disponibilidad de Stock
1256	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Establezca {0} en la categoría de activos {1} o en la empresa {2}
1257	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Según la sección 17 (5)
1258	DocType: Location	Longitude	Longitud
1259		Absent Student Report	Informe del alumno ausente
1260	DocType: Crop	Crop Spacing UOM	UOM de Separación de Cultivos
1261	DocType: Loyalty Program	Single Tier Program	Programa de nivel único
1262	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Seleccione solo si tiene documentos de Cash Flow Mapper configurados
1263	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Dirección Desde 1
1264	DocType: Email Digest	Next email will be sent on:	El siguiente correo electrónico será enviado el:
1265	DocType: Supplier Scorecard	Per Week	Por Semana
1266	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	El producto tiene variantes.
1267	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Total de Estudiantes
1268	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Producto {0} no encontrado
1269	DocType: Bin	Stock Value	Valor de Inventarios
1270	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplicado {0} encontrado en la tabla
1271	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Compañía {0} no existe
1272	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} tiene validez de honorarios hasta {1}
1273	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tipo de árbol
1274	DocType: Leave Control Panel	Employee Grade (optional)	Grado de empleado (opcional)
1275	DocType: Pricing Rule	Apply Rule On Other	Aplicar regla en otro
1276	DocType: BOM Explosion Item	Qty Consumed Per Unit	Cantidad consumida por unidad
1277	DocType: Shift Type	Late Entry Grace Period	Período de gracia de entrada tardía
1278	DocType: GST Account	IGST Account	Cuenta IGST
1279	DocType: Serial No	Warranty Expiry Date	Fecha de caducidad de la garantía
1280	DocType: Material Request Item	Quantity and Warehouse	Cantidad y Almacén
1281	DocType: Sales Invoice	Commission Rate (%)	Porcentaje de comisión (%)
1282	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Seleccione el programa
1283	DocType: Project	Estimated Cost	Costo Estimado
1284	DocType: Request for Quotation	Link to material requests	Enlace a las solicitudes de materiales
1285	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aeroespacial
1286		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1287	DocType: Journal Entry	Credit Card Entry	Ingreso de tarjeta de crédito
1288	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Facturas para clientes.
1289	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	En Valor
1290	DocType: Asset Settings	Depreciation Options	Opciones de Depreciación
1291	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Se debe requerir la ubicación o el empleado
1292	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Crear empleado
1293	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Tiempo de Publicación no Válido
1294	DocType: Salary Component	Condition and Formula	Condición y Fórmula
1295	DocType: Lead	Campaign Name	Nombre de la campaña
1296	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	No hay período de Licencia entre {0} y {1}
1297	DocType: Fee Validity	Healthcare Practitioner	Profesional de la salud
1298	DocType: Hotel Room	Capacity	Capacidad
1299	DocType: Travel Request Costing	Expense Type	Tipo de Gasto
1300	DocType: Selling Settings	Close Opportunity After Days	Cerrar Oportunidad Después Días
1301		Reserved	Reservado
1302	DocType: Driver	License Details	Detalles de Licencia
1303	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	El campo Desde accionista no puede estar en blanco
1304	DocType: Leave Allocation	Allocation	Asignación
1305	DocType: Purchase Order	Supply Raw Materials	Suministro de materia prima
1306	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Las Esturcturas fueron asignadas exitósamente
1307	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Crear facturas iniciales de compra y venta
1308	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Activo circulante
1309	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} no es un artículo en existencia
1310	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Por favor, comparta sus comentarios con la formación haciendo clic en "Feedback de Entrenamiento" y luego en "Nuevo"
1311	DocType: Mode of Payment Account	Default Account	Cuenta predeterminada
1312	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock.
1313	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Seleccione el tipo de Programa de niveles múltiples para más de una reglas de recopilación.
1314	DocType: Payment Entry	Received Amount (Company Currency)	Cantidad recibida (Divisa de Compañia)
1315	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Pago cancelado Verifique su Cuenta GoCardless para más detalles
1316	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Saltar transferencia de material al almacén de WIP
1317	DocType: Contract	N/A	N/A
1318	DocType: Task Type	Task Type	Tipo de tarea
1319	DocType: Topic	Topic Content	Contenido del tema
1320	DocType: Delivery Settings	Send with Attachment	Enviar con Archivo Adjunto
1321	DocType: Service Level	Priorities	Prioridades
1322	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Por favor seleccione el día libre de la semana
1323	DocType: Inpatient Record	O Negative	O Negativo
1324	DocType: Work Order Operation	Planned End Time	Tiempo de finalización planeado
1325	DocType: POS Profile	Only show Items from these Item Groups	Sólo mostrar productos del siguiente grupo de artículos
1326	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Cuenta con una transacción existente no se puede convertir en el libro mayor
1327	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Detalle del Tipo de Membresía
1328	DocType: Delivery Note	Customer's Purchase Order No	Pedido de compra No.
1329	DocType: Clinical Procedure	Consume Stock	Consumir Acciones
1330	DocType: Budget	Budget Against	Contra Presupuesto
1331	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Razones perdidas
1332	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Solicitudes de Material Automáticamente Generadas
1333	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Horas de trabajo por debajo de las cuales se marca Medio día. (Cero para deshabilitar)
1334	DocType: Job Card	Total Completed Qty	Cantidad total completada
1335	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Perdido
1336	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
1337	DocType: Employee Benefit Application Detail	Max Benefit Amount	Monto de Beneficio Máximo
1338	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Reservado para la fabricación
1339	DocType: Soil Texture	Sand	Arena
1340	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energía
1341	DocType: Opportunity	Opportunity From	Oportunidad desde
1342	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
1343	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	No se puede establecer una cantidad menor que la cantidad entregada
1344	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Por favor seleccione una mesa
1345	DocType: BOM	Website Specifications	Especificaciones del sitio web
1346	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Agregue la cuenta a la compañía de nivel raíz -% s
1347	DocType: Content Activity	Content Activity	Actividad de contenido
1348	DocType: Special Test Items	Particulars	Datos Particulares
1349	DocType: Employee Checkin	Employee Checkin	Registro de empleados
1350	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Desde {0} del tipo {1}
1351	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Envía correos para dirigir o contactar según un cronograma de campaña
1352	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Línea {0}: El factor de conversión es obligatorio
1353	DocType: Student	A+	A +
1354	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}
1355	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Cuenta de revalorización del tipo de cambio
1356	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	La cantidad mínima no puede ser mayor que la cantidad máxima
1357	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	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
1358	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Seleccione Empresa y Fecha de publicación para obtener entradas
1359	DocType: Asset	Maintenance	Mantenimiento
1360	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Obtenga del Encuentro de Pacientes
1361	DocType: Subscriber	Subscriber	Abonado
1362	DocType: Item Attribute Value	Item Attribute Value	Atributos del Producto
1363	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	El Cambio de Moneda debe ser aplicable para comprar o vender.
1364	DocType: Item	Maximum sample quantity that can be retained	Cantidad máxima de muestra que se puede retener
1365	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3}
1366	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Campañas de venta.
1367	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.	Modelo de impuestos estándar que se puede aplicar a todas las operaciones de ventas. Esta plantilla puede contener la lista de cabezas de impuestos y también otras cabezas de gastos/ingresos como "Envío","Seguro","Manejo" etc. Nota El tipo impositivo que defina aquí será el tipo impositivo estándar para todos los **Artículos**. Si hay **Productos** que tienen diferentes tipos, deben añadirse en la tabla **Impuesto sobre artículos** en el **Punto** maestro. Descripción de las columnas 1. Tipo de cálculo: - Esto puede ser en **Total neto** (es decir, la suma del importe base). Importe** (para impuestos o gastos acumulados). Si selecciona esta opción, el impuesto se aplicará como un porcentaje del importe o total de la fila anterior (en la tabla de impuestos). **Actual** (como se menciona). 2. Cabecera de cuenta: El libro de cuentas en el que se registrará este impuesto. Centro de coste: Si el impuesto/cargo es un ingreso (como gastos de envío) o gasto, es necesario que se contrate con un Centro de coste. 4. Descripción: Descripción del impuesto (que se imprimirá en las facturas / presupuestos). 5. Tasa: Tipo impositivo. 6. Importe: Importe del impuesto. 7. Total: Total acumulado hasta este punto. 8. Ingresar línea: Si se basa en "Total de líneas anteriores", puede seleccionar el número de línea que se tomará como base para este cálculo (el valor predeterminado es la línea anterior). 9. ¿Está incluido este Impuesto en la Tasa Básica?Si usted marca esta casilla, significa que este impuesto no se mostrará debajo de la tabla de artículos, sino que se incluirá en la Tasa Básica en su tabla de artículos principal. Esto es útil cuando se desea dar un precio global (incluidos todos los impuestos) al cliente.
1368	DocType: Quality Action	Corrective	Correctivo
1369	DocType: Employee	Bank A/C No.	Núm. de cta. bancaria
1370	DocType: Quality Inspection Reading	Reading 7	Lectura 7
1371	DocType: Purchase Invoice	UIN Holders	Titulares de UIN
1372	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Parcialmente Ordenado
1373	DocType: Lab Test	Lab Test	Prueba de Laboratorio
1374	DocType: Student Report Generation Tool	Student Report Generation Tool	Herramienta de Generación de Informes Estudiantiles
1375	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Horario de atención médica Horario
1376	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Nombre del documento
1377	DocType: Expense Claim Detail	Expense Claim Type	Tipo de gasto
1378	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustes por defecto para carrito de compras
1379	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Nuevo gasto
1380	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignorar la existencia ordenada Qty
1381	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Añadir Intervalos de Tiempo
1382	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Configure la cuenta en el almacén {0} o la cuenta de inventario predeterminada en la compañía {1}
1383	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Activos desechado a través de entrada de diario {0}
1384	DocType: Loan	Interest Income Account	Cuenta de Utilidad interés
1385	DocType: Bank Transaction	Unreconciled	No reconciliado
1386	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Permitir la salida después de la hora de finalización del turno (en minutos)
1387	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Los beneficios máximos deberían ser mayores que cero para dispensar beneficios
1388	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Invitación de Revisión enviada
1389	DocType: Shift Assignment	Shift Assignment	Asignación de Turno
1390	DocType: Employee Transfer Property	Employee Transfer Property	Propiedad de Transferencia del Empleado
1391	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	"Desde tiempo" debe ser menos que "Hasta tiempo"
1392	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotecnología
1393	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	El artículo {0} (número de serie: {1}) no se puede consumir como está reservado \ para completar el pedido de ventas {2}.
1394	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Gastos de Mantenimiento de Oficina
1395		BOM Explorer	BOM Explorer
1396	apps/erpnext/erpnext/utilities/user_progress.py	Go to	Ir a
1397	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Actualizar precio de Shopify a la Lista de Precios de ERPNext
1398	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Configuración de cuentas de correo electrónico
1399	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Por favor, introduzca primero un producto
1400	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Necesita Anáisis
1401	DocType: Asset Repair	Downtime	Tiempo de Inactividad
1402	DocType: Account	Liability	Obligaciones
1403	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Importe sancionado no puede ser mayor que el importe del reclamo en la línea {0}.
1404	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Término Académico:
1405	DocType: Salary Detail	Do not include in total	No incluir en total
1406	DocType: Quiz Activity	Quiz Activity	Actividad de prueba
1407	DocType: Company	Default Cost of Goods Sold Account	Cuenta de costos (venta) por defecto
1408	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}
1409	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	No ha seleccionado una lista de precios
1410	DocType: Employee	Family Background	Antecedentes familiares
1411	DocType: Request for Quotation Supplier	Send Email	Enviar correo electronico
1412	DocType: Quality Goal	Weekday	Día laborable
1413	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Advertencia! archivo adjunto no valido: {0}
1414	DocType: Item	Max Sample Quantity	Cantidad de Muestra Máxima
1415	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Sin permiso
1416	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Lista de Verificación de Cumplimiento del Contrato
1417	DocType: Vital Signs	Heart Rate / Pulse	Frecuencia Cardíaca / Pulso
1418	DocType: Supplier	Default Bank Account	Cuenta bancaria por defecto
1419	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Para filtrar en base a terceros, seleccione el tipo de entidad
1420	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	'Actualizar existencias' no puede marcarse porque los artículos no se han entregado mediante {0}
1421	DocType: Vehicle	Acquisition Date	Fecha de Adquisición
1422	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos.
1423	DocType: Item	Items with higher weightage will be shown higher	Los productos con mayor ponderación se mostraran arriba
1424	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Pruebas de Laboratorio y Signos Vitales
1425	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detalle de conciliación bancaria
1426	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	Fila #{0}: Activo {1} debe ser presentado
1427	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Empleado no encontrado
1428	DocType: Supplier Quotation	Stopped	Detenido.
1429	DocType: Item	If subcontracted to a vendor	Si es sub-contratado a un proveedor
1430	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	El grupo de estudiantes ya está actualizado.
1431	apps/erpnext/erpnext/config/projects.py	Project Update.	Actualización del Proyecto.
1432	DocType: SMS Center	All Customer Contact	Todos Contactos de Clientes
1433	DocType: Location	Tree Details	Detalles del árbol
1434	DocType: Marketplace Settings	Registered	Registrado
1435	DocType: Training Event	Event Status	Estado de Eventos
1436	DocType: Volunteer	Availability Timeslot	Intervalo de tiempo de disponibilidad
1437	apps/erpnext/erpnext/config/support.py	Support Analytics	Soporte Analítico
1438	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Si usted tiene alguna pregunta, por favor consultenos.
1439	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapeador de Flujo de Caja
1440	DocType: Item	Website Warehouse	Almacén para el sitio web
1441	DocType: Payment Reconciliation	Minimum Invoice Amount	Monto Mínimo de Factura
1442	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: El centro de costos {2} no pertenece a la empresa {3}
1443	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	El programa {0} no existe.
1444	apps/erpnext/erpnext/utilities/user_progress.py	Upload your letter head (Keep it web friendly as 900px by 100px)	Suba su encabezado de carta (mantenlo compatible con la web como 900 px por 100 px)
1445	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Cuenta {2} no puede ser un grupo
1446	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Table de Tiempo {0} ya se haya completado o cancelado
1447	DocType: QuickBooks Migrator	QuickBooks Migrator	Migrador de QuickBooks
1448	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	No hay tareas
1449	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Factura de ventas {0} creada como pagada
1450	DocType: Item Variant Settings	Copy Fields to Variant	Copiar Campos a Variante
1451	DocType: Asset	Opening Accumulated Depreciation	Apertura de la depreciación acumulada
1452	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	La puntuación debe ser menor o igual a 5
1453	DocType: Program Enrollment Tool	Program Enrollment Tool	Herramienta de Inscripción a Programa
1454	apps/erpnext/erpnext/config/accounting.py	C-Form records	Registros C -Form
1455	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Las acciones ya existen
1456	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Clientes y proveedores
1457	DocType: Email Digest	Email Digest Settings	Configuración del boletín de correo electrónico
1458	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	¡Gracias por hacer negocios!
1459	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Soporte técnico para los clientes
1460	DocType: Employee Property History	Employee Property History	Historial de Propiedad del Empleado
1461	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	La variante basada en no se puede cambiar
1462	DocType: Setup Progress Action	Action Doctype	Documento de Acción
1463	DocType: HR Settings	Retirement Age	Edad de retiro
1464	DocType: Bin	Moving Average Rate	Porcentaje de precio medio variable
1465	DocType: Share Transfer	To Shareholder	Para el accionista
1466	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} contra la factura {1} de fecha {2}
1467	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Del estado
1468	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Configuración de la Institución
1469	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Asignando hojas ...
1470	DocType: Program Enrollment	Vehicle/Bus Number	Número de Vehículo/Autobús
1471	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Calendario de cursos
1472	DocType: GSTR 3B Report	GSTR 3B Report	Informe GSTR 3B
1473	DocType: Request for Quotation Supplier	Quote Status	Estado de la Cotización
1474	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1475	DocType: Maintenance Visit	Completion Status	Estado de finalización
1476	DocType: Daily Work Summary Group	Select Users	Seleccionar Usuarios
1477	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Elemento de Precios de la Habitación del Hotel
1478	DocType: Loyalty Program Collection	Tier Name	Nombre de Nivel
1479	DocType: HR Settings	Enter retirement age in years	Introduzca la edad de jubilación en años
1480	DocType: Crop	Target Warehouse	Inventario estimado
1481	DocType: Payroll Employee Detail	Payroll Employee Detail	Detalle de la Nómina del Empleado
1482	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Por favor seleccione un almacén
1483	DocType: Cheque Print Template	Starting location from left edge	Posición inicial desde el borde izquierdo
1484		Territory Target Variance Based On Item Group	Variación objetivo del territorio basada en el grupo de artículos
1485	DocType: Upload Attendance	Import Attendance	Asistente de importación
1486	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Todos los Grupos de Artículos
1487	DocType: Work Order	Item To Manufacture	Producto para Manufactura
1488	DocType: Leave Control Panel	Employment Type (optional)	Tipo de empleo (opcional)
1489	DocType: Pricing Rule	Threshold for Suggestion	Umbral de sugerencia
1490	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} el estado es {2}
1491	DocType: Water Analysis	Collection Temperature	Temperatura de Recolección
1492	DocType: Employee	Provide Email Address registered in company	Proporcionar dirección de correo electrónico registrada en la compañía
1493	DocType: Shopping Cart Settings	Enable Checkout	Habilitar Pedido
1494	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Orden de compra a pago
1495	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Cantidad proyectada
1496	DocType: Sales Invoice	Payment Due Date	Fecha de pago
1497	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Cantidad Reservada: Cantidad a pedir a la venta , pero no entregado.
1498	DocType: Drug Prescription	Interval UOM	Intervalo UOM
1499	DocType: Customer	Reselect, if the chosen address is edited after save	Vuelva a seleccionar, si la dirección elegida se edita después de guardar
1500	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.	Cantidad reservada para subcontrato: Cantidad de materias primas para hacer artículos subcotractados.
1501	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Artículo Variant {0} ya existe con los mismos atributos
1502	DocType: Item	Hub Publishing Details	Detalle de Publicación del Hub
1503	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&#39;Apertura&#39;
1504	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Lista de tareas abiertas
1505	DocType: Pricing Rule	Mixed Conditions	Condiciones mixtas
1506	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Resumen de llamada guardado
1507	DocType: Issue	Via Customer Portal	A Través del Portal del Cliente
1508	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Cantidad real
1509	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Cantidad SGST
1510	DocType: Lab Test Template	Result Format	Formato del Resultado
1511	DocType: Expense Claim	Expenses	Gastos
1512	DocType: Service Level	Support Hours	Horas de Soporte
1513	DocType: Item Variant Attribute	Item Variant Attribute	Atributo de Variante de Producto
1514		Purchase Receipt Trends	Tendencias de recibos de compra
1515	DocType: Payroll Entry	Bimonthly	Bimensual
1516	DocType: Vehicle Service	Brake Pad	Pastilla de Freno
1517	DocType: Fertilizer	Fertilizer Contents	Contenido del Fertilizante
1518	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Investigación y desarrollo
1519	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Monto a Facturar
1520	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Basada en Término de Pago
1521	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Configuración de ERPNext
1522	DocType: Company	Registration Details	Detalles de registro
1523	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	No se pudo establecer el acuerdo de nivel de servicio {0}.
1524	DocType: Timesheet	Total Billed Amount	Monto total Facturado
1525	DocType: Item Reorder	Re-Order Qty	Cantidad mínima para ordenar
1526	DocType: Leave Block List Date	Leave Block List Date	Fecha de Lista de Bloqueo de Vacaciones
1527	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parámetro de retroalimentación de calidad
1528	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM #{0}: La Materia Prima no puede ser igual que el elemento principal
1529	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos
1530	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Si está habilitado, el sistema creará la orden de trabajo para los elementos explotados en los que BOM está disponible.
1531	DocType: Sales Team	Incentives	Incentivos
1532	DocType: SMS Log	Requested Numbers	Números solicitados
1533	DocType: Volunteer	Evening	Noche
1534	DocType: Quiz	Quiz Configuration	Configuración de cuestionario
1535	DocType: Customer	Bypass credit limit check at Sales Order	Evitar el control de límite de crédito en la Orden de Venta
1536	DocType: Vital Signs	Normal	Normal
1537	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Habilitar' Uso para el carro de la compra', ya que el carro de la compra está habilitado y debería haber al menos una regla de impuestos para el carro de la compra.
1538	DocType: Sales Invoice Item	Stock Details	Detalles de almacén
1539	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Valor del proyecto
1540	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Punto de Venta (POS)
1541	DocType: Fee Schedule	Fee Creation Status	Estado de Creación de Cuota
1542	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Cree pedidos de ventas para ayudarlo a planificar su trabajo y entregarlo a tiempo
1543	DocType: Vehicle Log	Odometer Reading	Lectura del podómetro
1544	apps/erpnext/erpnext/accounts/doctype/account/account.py	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'
1545	DocType: Account	Balance must be	El balance debe ser
1546		Available Qty	Cantidad Disponible
1547	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Almacén predeterminado para crear una Órden de Venta y una Nota de Entrega
1548	DocType: Purchase Taxes and Charges	On Previous Row Total	Sobre la línea anterior al total
1549	DocType: Purchase Invoice Item	Rejected Qty	Cant. Rechazada
1550	DocType: Setup Progress Action	Action Field	Campo de Acción
1551	DocType: Healthcare Settings	Manage Customer	Administrar Cliente
1552	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Siempre sincronice sus productos de Amazon MWS antes de sincronizar los detalles de las Órdenes
1553	DocType: Delivery Trip	Delivery Stops	Paradas de Entrega
1554	DocType: Salary Slip	Working Days	Días de Trabajo
1555	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}
1556	DocType: Serial No	Incoming Rate	Tasa Entrante
1557	DocType: Packing Slip	Gross Weight	Peso bruto
1558	DocType: Leave Type	Encashment Threshold Days	Días de Umbral de Cobro
1559		Final Assessment Grades	Grados de Evaluación Final
1560	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Ingrese el nombre de la compañía para configurar el sistema.
1561	DocType: HR Settings	Include holidays in Total no. of Working Days	Incluir vacaciones con el numero total de días laborables
1562	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Configura tu Instituto en ERPNext
1563	DocType: Agriculture Analysis Criteria	Plant Analysis	Análisis de Planta
1564	DocType: Task	Timeline	Cronograma
1565	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Mantener
1566	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Artículo Alternativo
1567	DocType: Shopify Log	Request Data	Datos de Solicitud
1568	DocType: Employee	Date of Joining	Fecha de Ingreso
1569	DocType: Naming Series	Update Series	Definir Secuencia
1570	DocType: Supplier Quotation	Is Subcontracted	Es sub-contratado
1571	DocType: Restaurant Table	Minimum Seating	Asientos Mínimos
1572	DocType: Item Attribute	Item Attribute Values	Valor de los Atributos del Producto
1573	DocType: Examination Result	Examination Result	Resultado del examen
1574	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Recibo de compra
1575		Received Items To Be Billed	Recepciones por facturar
1576	DocType: Purchase Invoice	Accounting Dimensions	Dimensiones contables
1577		Subcontracted Raw Materials To Be Transferred	Materias primas subcontratadas para ser transferidas
1578	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	Configuración principal para el cambio de divisas
1579		Sales Person Target Variance Based On Item Group	Varianza objetivo del vendedor basada en el grupo de artículos
1580	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Doctype de referencia debe ser uno de {0}
1581	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filter Total Zero Qty
1582	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	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}
1583	DocType: Work Order	Plan material for sub-assemblies	Plan de materiales para los subconjuntos
1584	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	La lista de materiales (LdM) {0} debe estar activa
1585	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	No hay Elementos disponibles para transferir
1586	DocType: Employee Boarding Activity	Activity Name	Nombre de la Actividad
1587	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Cambiar Fecha de Lanzamiento
1588	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	La cantidad de productos terminados <b>{0}</b> y Por cantidad <b>{1}</b> no puede ser diferente
1589	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Cierre (Apertura + Total)
1590	DocType: Delivery Settings	Dispatch Notification Attachment	Adjunto de Notificación de Despacho
1591	DocType: Payroll Entry	Number Of Employees	Número de Empleados
1592	DocType: Journal Entry	Depreciation Entry	Entrada de Depreciación
1593	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Por favor, seleccione primero el tipo de documento
1594	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento.
1595	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancelar visitas {0} antes de cancelar la visita de mantenimiento
1596	DocType: Pricing Rule	Rate or Discount	Tarifa o Descuento
1597	DocType: Vital Signs	One Sided	Unilateral
1598	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Número de serie {0} no pertenece al producto {1}
1599	DocType: Purchase Receipt Item Supplied	Required Qty	Cant. Solicitada
1600	DocType: Marketplace Settings	Custom Data	Datos Personalizados
1601	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
1602	DocType: Service Day	Service Day	Día de servicio
1603	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Resumen del proyecto para {0}
1604	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	No se puede actualizar la actividad remota
1605	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	El Número de Serie es obligatorio para el artículo {0}
1606	DocType: Bank Reconciliation	Total Amount	Importe total
1607	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Desde la fecha hasta la fecha se encuentran en diferentes años fiscales
1608	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	El Paciente {0} no tiene la referencia del cliente para facturar
1609	DocType: Quality Feedback Template	Quality Feedback Template	Plantilla de comentarios de calidad
1610	apps/erpnext/erpnext/config/education.py	LMS Activity	Actividad de LMS
1611	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Publicación por internet
1612	DocType: Prescription Duration	Number	Número
1613	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Creando {0} Factura
1614	DocType: Medical Code	Medical Code Standard	Norma del Código Médico
1615	DocType: Soil Texture	Clay Composition (%)	Composición de arcilla (%)
1616	DocType: Item Group	Item Group Defaults	Valores predeterminados del grupo de artículos
1617	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Por favor, guarde antes de asignar la tarea.
1618	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Valor de balance
1619	DocType: Lab Test	Lab Technician	Técnico de Laboratorio
1620	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Lista de precios para la venta
1621	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Si se selecciona, se creará un cliente, asignado a Paciente. Se crearán facturas de pacientes contra este cliente. También puede seleccionar al cliente existente mientras crea el paciente.
1622	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	El cliente no está inscrito en ningún Programa de Lealtad
1623	DocType: Bank Reconciliation	Account Currency	Divisa de cuenta
1624	DocType: Lab Test	Sample ID	Ejemplo de Identificacion
1625	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Por favor, indique la cuenta que utilizará para el redondeo
1626	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	debit_note_amt	debit_note_amt
1627	DocType: Purchase Receipt	Range	Rango
1628	DocType: Supplier	Default Payable Accounts	Cuentas por pagar por defecto
1629	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	El empleado {0} no está activo o no existe
1630	DocType: Fee Structure	Components	componentes
1631	DocType: Support Search Source	Search Term Param Name	Nombre del Parámetro de Búsqueda
1632	DocType: Item Barcode	Item Barcode	Código de Barras del Producto
1633	DocType: Delivery Trip	In Transit	En Transito
1634	DocType: Woocommerce Settings	Endpoints	Endpoints
1635	DocType: Shopping Cart Settings	Show Configure Button	Mostrar el botón Configurar
1636	DocType: Quality Inspection Reading	Reading 6	Lectura 6
1637	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	No se puede {0} {1} {2} sin ninguna factura pendiente negativa
1638	DocType: Share Transfer	From Folio No	Desde Folio Nro
1639	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
1640	DocType: Shift Type	Every Valid Check-in and Check-out	Cada entrada y salida válidas
1641	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Línea {0}: La entrada de crédito no puede vincularse con {1}
1642	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	Definir presupuesto para un año contable.
1643	DocType: Shopify Tax Account	ERPNext Account	Cuenta ERPNext
1644	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Proporcione el año académico y establezca la fecha de inicio y finalización.
1645	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} está bloqueado por lo que esta transacción no puede continuar
1646	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Acción si el Presupuesto Mensual Acumulado excedió en MR
1647	DocType: Employee	Permanent Address Is	La dirección permanente es
1648	DocType: Work Order Operation	Operation completed for how many finished goods?	Se completo la operación para la cantidad de productos terminados?
1649	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	El profesional de la salud {0} no está disponible en {1}
1650	DocType: Payment Terms Template	Payment Terms Template	Plantilla de Términos de Pago
1651	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	La marca
1652	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Alquilado Hasta la Fecha
1653	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Permitir el Consumo de Material Múltiple
1654	DocType: Employee	Exit Interview Details	Detalles de Entrevista de Salida
1655	DocType: Item	Is Purchase Item	Es un producto para compra
1656	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Factura de Compra
1657	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Permitir el Consumo de Material Múltiple contra una Orden de Trabajo
1658	DocType: GL Entry	Voucher Detail No	Detalle de Comprobante No
1659	DocType: Email Digest	New Sales Invoice	Nueva factura de venta
1660	DocType: Stock Entry	Total Outgoing Value	Valor total de salidas
1661	DocType: Healthcare Practitioner	Appointments	Citas
1662	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Acción inicializada
1663	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Fecha de Apertura y Fecha de Cierre deben ser dentro del mismo año fiscal
1664	DocType: Lead	Request for Information	Solicitud de información
1665	DocType: Course Activity	Activity Date	Fecha de actividad
1666	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} de {}
1667		LeaderBoard	Tabla de Líderes
1668	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Tasa con Margen (Moneda de la Compañía)
1669	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sincronizar Facturas
1670	DocType: Payment Request	Paid	Pagado
1671	DocType: Service Level	Default Priority	Prioridad predeterminada
1672	DocType: Program Fee	Program Fee	Cuota del Programa
1673	DocType: BOM Update 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. It also updates latest price in all the BOMs.	Reemplazar una lista de materiales determinada en todas las demás listas de materiales donde se utiliza. Reemplazará el enlace de la lista de materiales antigua, actualizará el coste y regenerará la tabla "Posición de explosión de la lista de materiales" según la nueva lista de materiales. También actualiza el precio más reciente en todas las listas de materiales.
1674	DocType: Employee Skill Map	Employee Skill Map	Mapa de habilidades del empleado
1675	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Se crearon las siguientes Órdenes de Trabajo:
1676	DocType: Salary Slip	Total in words	Total en palabras
1677	DocType: Inpatient Record	Discharged	Descargado
1678	DocType: Material Request Item	Lead Time Date	Hora de la Iniciativa
1679		Employee Advance Summary	Resumen de Avance del Empleado
1680	DocType: Asset	Available-for-use Date	Fecha disponible para usar
1681	DocType: Guardian	Guardian Name	Nombre del Tutor
1682	DocType: Cheque Print Template	Has Print Format	Tiene Formato de Impresión
1683	DocType: Support Settings	Get Started Sections	Obtener Secciones Comenzadas
1684	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1685	DocType: Invoice Discounting	Sanctioned	Sancionada
1686	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Monto total de la Contribución: {0}
1687	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Por favor, especifique el número de serie para el producto {1}
1688	DocType: Payroll Entry	Salary Slips Submitted	Nómina Salarial Validada
1689	DocType: Crop Cycle	Crop Cycle	Ciclo de Cultivo
1690	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	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'
1691	DocType: Amazon MWS Settings	BR	BR
1692	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Desde el lugar
1693	DocType: Student Admission	Publish on website	Publicar en el sitio web
1694	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación
1695	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1696	DocType: Subscription	Cancelation Date	Fecha de Cancelación
1697	DocType: Purchase Invoice Item	Purchase Order Item	Producto de la orden de compra
1698	DocType: Agriculture Task	Agriculture Task	Tarea de Agricultura
1699	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Ingresos indirectos
1700	DocType: Student Attendance Tool	Student Attendance Tool	Herramienta de asistencia de los estudiantes
1701	DocType: Restaurant Menu	Price List (Auto created)	Lista de Precios (Creada Automáticamente)
1702	DocType: Cheque Print Template	Date Settings	Ajustes de Fecha
1703	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Una pregunta debe tener más de una opción.
1704	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Variación
1705	DocType: Employee Promotion	Employee Promotion Detail	Detalle de la Promoción del Empleado
1706		Company Name	Nombre de compañía
1707	DocType: SMS Center	Total Message(s)	Total Mensage(s)
1708	DocType: Share Balance	Purchased	Comprado
1709	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Cambiar el nombre del valor del atributo en el atributo del elemento.
1710	DocType: Purchase Invoice	Additional Discount Percentage	Porcentaje de descuento adicional
1711	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Ver una lista de todos los vídeos de ayuda
1712	DocType: Agriculture Analysis Criteria	Soil Texture	Textura de la Tierra
1713	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccione la cuenta principal de banco donde los cheques fueron depositados.
1714	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Permitir al usuario editar la lista de precios en las transacciones
1715	DocType: Pricing Rule	Max Qty	Cantidad Máxima
1716	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Imprimir Boleta de Calificaciones
1717	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Fila {0}: factura {1} no es válida, puede que esté cancelada / no existe. \ Por favor, introduzca una factura válida
1718	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Línea {0}: El pago para la compra/venta siempre debe estar marcado como anticipo
1719	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Químico
1720	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Banco Predeterminado / Cuenta de Efectivo se actualizará automáticamente en la Entrada de Diario Salario cuando se selecciona este modo.
1721	DocType: Quiz	Latest Attempt	Último intento
1722	DocType: Quiz Result	Quiz Result	Resultado del cuestionario
1723	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Las Licencias totales asignadas son obligatorias para el Tipo de Licencia {0}
1724	DocType: BOM	Raw Material Cost(Company Currency)	Costo de Materiales Sin Procesar (Divisa de la Compañía)
1725	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}
1726	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Metro
1727	DocType: Workstation	Electricity Cost	Costos de Energía Eléctrica
1728	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	La hora de prueba de laboratorio no puede ser antes de la fecha de recopilación
1729	DocType: Subscription Plan	Cost	Costo
1730	DocType: HR Settings	Don't send Employee Birthday Reminders	No enviar recordatorio de cumpleaños del empleado
1731	DocType: Expense Claim	Total Advance Amount	Monto Total Anticipado
1732	DocType: Delivery Stop	Estimated Arrival	Llegada Estimada
1733	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Ver Todos los Artículos
1734	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Entrar
1735	DocType: Item	Inspection Criteria	Criterios de inspección
1736	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Transferido
1737	DocType: BOM Website Item	BOM Website Item	BOM de artículo del sitio web
1738	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
1739	DocType: Timesheet Detail	Bill	Cuenta
1740	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Blanco
1741	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Empresa inválida para transacciones entre empresas.
1742	DocType: SMS Center	All Lead (Open)	Todas las Oportunidades (Abiertas)
1743	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Solo puede seleccionar un máximo de una opción de la lista de casillas de verificación.
1744	DocType: Purchase Invoice	Get Advances Paid	Obtener anticipos pagados
1745	DocType: Item	Automatically Create New Batch	Crear Automáticamente Nuevo Lote
1746	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	El usuario que se utilizará para crear clientes, artículos y pedidos de venta. Este usuario debe tener los permisos relevantes.
1747	DocType: Supplier	Represents Company	Representa a la Compañía
1748	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Crear
1749	DocType: Student Admission	Admission Start Date	Fecha de inicio de la admisión
1750	DocType: Journal Entry	Total Amount in Words	Importe total en letras
1751	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Nuevo Empleado
1752	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	Tipo de orden debe ser uno de {0}
1753	DocType: Lead	Next Contact Date	Siguiente fecha de contacto
1754	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Cant. de Apertura
1755	DocType: Healthcare Settings	Appointment Reminder	Recordatorio de Cita
1756	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Por favor, introduzca la cuenta para el importe de cambio
1757	DocType: Program Enrollment Tool Student	Student Batch Name	Nombre de Lote del Estudiante
1758	DocType: Holiday List	Holiday List Name	Nombre de festividad
1759	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Importar artículos y unidades de medida
1760	DocType: Repayment Schedule	Balance Loan Amount	Saldo del balance del préstamo
1761	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Agregado a los Detalles
1762	DocType: Communication Medium	Catch All	Atrapar a todos
1763	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Calendario de Cursos
1764	DocType: Budget	Applicable on Material Request	Aplicable en la Solicitud de Material
1765	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Opciones de stock
1766	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	No se agregaron artículos al carrito
1767	DocType: Journal Entry Account	Expense Claim	Reembolso de gastos
1768	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	¿Realmente desea restaurar este activo desechado?
1769	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Cantidad de {0}
1770	DocType: Attendance	Leave Application	Solicitud de Licencia
1771	DocType: Patient	Patient Relation	Relación del Paciente
1772	DocType: Item	Hub Category to Publish	Categoría de Hub para Publicar
1773	DocType: Leave Block List	Leave Block List Dates	Fechas de Lista de Bloqueo de Vacaciones
1774	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	La Órden de Venta {0} tiene reserva para el Artículo {1}, solo puede entregar la reservada {1} contra {0}. No se puede entregar el Número de Serie {2}
1775	DocType: Sales Invoice	Billing Address GSTIN	Dirección de facturación GSTIN
1776	DocType: Homepage	Hero Section Based On	Sección de héroe basada en
1777	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Exención de HRA Elegible Total
1778	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN inválido! Un GSTIN debe tener 15 caracteres.
1779	DocType: Assessment Plan	Evaluate	Evaluar
1780	DocType: Workstation	Net Hour Rate	Tasa neta por hora
1781	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Recibo sobre costos de destino estimados
1782	DocType: Supplier Scorecard Period	Criteria	Criterios
1783	DocType: Packing Slip Item	Packing Slip Item	Lista de embalaje del producto
1784	DocType: Purchase Invoice	Cash/Bank Account	Cuenta de caja / banco
1785	DocType: Travel Itinerary	Train	Entrenamiento
1786		Delayed Item Report	Informe de artículo retrasado
1787	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	ITC elegible
1788	DocType: Healthcare Service Unit	Inpatient Occupancy	Ocupación de pacientes hospitalizados
1789	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1790	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Tiempo después del final del turno durante el cual se considera la salida para la asistencia.
1791	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Por favor especificar un {0}
1792	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Elementos eliminados que no han sido afectados en cantidad y valor
1793	DocType: Delivery Note	Delivery To	Entregar a
1794	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	La creación de Variantes se ha puesto en cola.
1795	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Resumen de Trabajo para {0}
1796	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	El primer Autorizador de Licencia en la lista se establecerá como el Autorizador de Licencia Predeterminado.
1797	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Tabla de atributos es obligatoria
1798	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Días retrasados
1799	DocType: Production Plan	Get Sales Orders	Obtener ordenes de venta
1800	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} no puede ser negativo
1801	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Conectarse a Quickbooks
1802	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Valores claros
1803	DocType: Training Event	Self-Study	Autoestudio
1804	DocType: POS Closing Voucher	Period End Date	Fecha de Finalización del Período
1805	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	El recibo de transporte y la fecha son obligatorios para el modo de transporte elegido
1806	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Las Composiciones de Suelo no suman 100
1807	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Descuento
1808	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Fila {0}: {1} es necesaria para crear las facturas de apertura {2}
1809	DocType: Membership	Membership	Membresía
1810	DocType: Asset	Total Number of Depreciations	Número total de amortizaciones
1811	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Número de débito A / C
1812	DocType: Sales Invoice Item	Rate With Margin	Tarifa con margen
1813	DocType: Purchase Invoice	Is Return (Debit Note)	Es Retorno (Nota de Débito)
1814	DocType: Workstation	Wages	Salarios
1815	DocType: Asset Maintenance	Maintenance Manager Name	Nombre del Administrador de Mantenimiento
1816	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	¡Ya existen transacciones contra la empresa!
1817	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Sitio solicitante
1818	DocType: Agriculture Task	Urgent	Urgente
1819	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Obteniendo Registros......
1820	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}
1821	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	No se puede encontrar la variable:
1822	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Por favor, seleccione un campo para editar desde numpad
1823	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock .
1824	DocType: Subscription Plan	Fixed rate	Tipo de Interés Fijo
1825	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Admitir
1826	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Ir al escritorio y comenzar a usar ERPNext
1827	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Pagar Restante
1828	DocType: Purchase Invoice Item	Manufacturer	Fabricante
1829	DocType: Landed Cost Item	Purchase Receipt Item	Recibo de compra del producto
1830	DocType: Leave Allocation	Total Leaves Encashed	Total de Licencias Cobradas
1831	DocType: POS Profile	Sales Invoice Payment	Pago de Facturas de Venta
1832	DocType: Quality Inspection Template	Quality Inspection Template Name	Nombre de Plantilla de Inspección de Calidad
1833	DocType: Project	First Email	Primer Correo Electrónico
1834	DocType: Company	Exception Budget Approver Role	Rol de aprobación de presupuesto de excepción
1835	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Una vez configurado, esta factura estará en espera hasta la fecha establecida
1836	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1837	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Cantidad de venta
1838	DocType: Repayment Schedule	Interest Amount	Cantidad de Interés
1839	DocType: Job Card	Time Logs	Gestión de tiempos
1840	DocType: Sales Invoice	Loyalty Amount	Cantidad de lealtad
1841	DocType: Employee Transfer	Employee Transfer Detail	Detalle de Transferencia del Empleado
1842	DocType: Serial No	Creation Document No	Creación del documento No
1843	DocType: Location	Location Details	Detalles de Ubicación
1844	DocType: Share Transfer	Issue	Incidencia
1845	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Registros
1846	DocType: Asset	Scrapped	Desechado
1847	DocType: Item	Item Defaults	Valores por Defecto del Artículo
1848	DocType: Cashier Closing	Returns	Devoluciones
1849	DocType: Job Card	WIP Warehouse	Almacén de trabajos en proceso
1850	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Número de serie {0} tiene un contrato de mantenimiento hasta {1}
1851	apps/erpnext/erpnext/config/hr.py	Recruitment	Reclutamiento
1852	DocType: Lead	Organization Name	Nombre de la organización
1853	DocType: Support Settings	Show Latest Forum Posts	Mostrar las últimas publicaciones del Foro
1854	DocType: Tax Rule	Shipping State	Estado de envío
1855		Projected Quantity as Source	Cantidad proyectada como Fuente
1856	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	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'
1857	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Viaje de Entrega
1858	DocType: Student	A-	A-
1859	DocType: Share Transfer	Transfer Type	Tipo de Transferencia
1860	DocType: Pricing Rule	Quantity and Amount	Cantidad y cantidad
1861	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Gastos de venta
1862	DocType: Diagnosis	Diagnosis	Diagnóstico
1863	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Compra estándar
1864	DocType: Attendance Request	Explanation	Explicación
1865	DocType: GL Entry	Against	Contra
1866	DocType: Item Default	Sales Defaults	Valores Predeterminados de Venta
1867	DocType: Sales Order Item	Work Order Qty	Cantidad de Órdenes de Trabajo
1868	DocType: Item Default	Default Selling Cost Center	Centro de costos por defecto
1869	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Desc
1870	DocType: Buying Settings	Material Transferred for Subcontract	Material Transferido para Subcontrato
1871	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Fecha de orden de compra
1872	DocType: Email Digest	Purchase Orders Items Overdue	Órdenes de compra Artículos vencidos
1873	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Código Postal
1874	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Orden de Venta {0} es {1}
1875	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Seleccione la cuenta de ingresos por intereses en préstamo {0}
1876	DocType: Opportunity	Contact Info	Información de contacto
1877	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Crear Asientos de Stock
1878	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	No se puede promocionar Empleado con estado dejado
1879	DocType: Packing Slip	Net Weight UOM	Unidad de medida para el peso neto
1880	DocType: Item Default	Default Supplier	Proveedor predeterminado
1881	DocType: Loan	Repayment Schedule	Calendario de reembolso
1882	DocType: Shipping Rule Condition	Shipping Rule Condition	Regla de envío
1883	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	la fecha final no puede ser inferior a fecha de Inicio
1884	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	No se puede facturar por cero horas de facturación
1885	DocType: Company	Date of Commencement	Fecha de Comienzo
1886	DocType: Sales Person	Select company name first.	Seleccione primero el nombre de la empresa.
1887	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	Correo electrónico enviado a {0}
1888	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Presupuestos recibidos de proveedores.
1889	DocType: Quality Goal	January-April-July-October	Enero-abril-julio-octubre
1890	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Sustituya la Lista de Materiales (BOM) y actualice el último precio en todas las listas de materiales
1891	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Para {0} | {1} {2}
1892	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Este es un grupo de proveedores raíz y no se puede editar.
1893	DocType: Sales Invoice	Driver Name	Nombre del Conductor
1894	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Edad Promedio
1895	DocType: Education Settings	Attendance Freeze Date	Fecha de Congelación de Asistencia
1896	DocType: Payment Request	Inward	Interior
1897	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
1898	DocType: Accounting Dimension	Dimension Defaults	Valores predeterminados de dimensión
1899	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Edad mínima de Iniciativa (días)
1900	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Todas las listas de materiales
1901	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Crear entrada de diario entre empresas
1902	DocType: Company	Parent Company	Empresa Matriz
1903	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Las habitaciones de hotel del tipo {0} no están disponibles en {1}
1904	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	El documento {0} no se ha borrado correctamente
1905	DocType: Healthcare Practitioner	Default Currency	Divisa / modena predeterminada
1906	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Conciliar esta cuenta
1907	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	El descuento máximo para el artículo {0} es {1}%
1908	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Adjunte un archivo de plan de cuentas personalizado
1909	DocType: Asset Movement	From Employee	Desde Empleado
1910	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Importacion de servicios
1911	DocType: Driver	Cellphone Number	Número Celular
1912	DocType: Project	Monitor Progress	Monitorear el Progreso
1913	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Código de artículo de regla de precios
1914	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero
1915	DocType: Journal Entry	Make Difference Entry	Crear una entrada con una diferencia
1916	DocType: Supplier Quotation	Auto Repeat Section	Sección de Repetición Automática
1917	DocType: Service Level Priority	Response Time	Tiempo de respuesta
1918	DocType: Upload Attendance	Attendance From Date	Asistencia desde fecha
1919	DocType: Appraisal Template Goal	Key Performance Area	Área Clave de Rendimiento
1920	DocType: Program Enrollment	Transportation	Transporte
1921	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Atributo no válido
1922	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} debe ser presentado
1923	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Campañas de correo electrónico
1924	DocType: Buying Settings	Default Supplier Group	Grupo de Proveedores Predeterminado
1925	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	La cantidad debe ser menor que o igual a {0}
1926	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	La cantidad máxima elegible para el componente {0} excede de {1}
1927	DocType: Department Approver	Department Approver	Aprobador de Departamento
1928	DocType: QuickBooks Migrator	Application Settings	Configuraciones de la Aplicación
1929	DocType: SMS Center	Total Characters	Total Caracteres
1930	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Creación de empresa e importación de plan de cuentas
1931	DocType: Employee Advance	Claimed	Reclamado
1932	DocType: Crop	Row Spacing	Distancia entre Filas
1933	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Por favor, seleccione la lista de materiales (LdM) para el producto {0}
1934	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	No hay ninguna variante de artículo para el artículo seleccionado
1935	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detalle C -Form Factura
1936	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura para reconciliación de pago
1937	DocType: Clinical Procedure	Procedure Template	Plantilla de Procedimiento
1938	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Margen %
1939	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}
1940		HSN-wise-summary of outward supplies	HSN-wise-sumario de los suministros exteriores
1941	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Los números de registro de la compañía para su referencia. Números fiscales, etc
1942	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Al Estado
1943	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distribuidor
1944	DocType: Asset Finance Book	Asset Finance Book	Libro de Finanzas de Activos
1945	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Reglas de envio para el carrito de compras
1946	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Configure una cuenta bancaria predeterminada para la empresa {0}
1947	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Por favor, establece "Aplicar descuento adicional en"
1948	DocType: Party Tax Withholding Config	Applicable Percent	Porcentaje Aplicable
1949		Ordered Items To Be Billed	Ordenes por facturar
1950	DocType: Employee Checkin	Exit Grace Period Consequence	Salir del período de gracia Consecuencia
1951	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Rango Desde tiene que ser menor que Rango Hasta
1952	DocType: Global Defaults	Global Defaults	Predeterminados globales
1953	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Invitación a Colaboración de Proyecto
1954	DocType: Salary Slip	Deductions	Deducciones
1955	DocType: Setup Progress Action	Action Name	Nombre de la Acción
1956	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Año de inicio
1957	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Crear préstamo
1958	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	PDC/LC	PDC / LC
1959	DocType: Purchase Invoice	Start date of current invoice's period	Fecha inicial del período de facturación
1960	DocType: Shift Type	Process Attendance After	Asistencia al proceso después
1961		IRS 1099	IRS 1099
1962	DocType: Salary Slip	Leave Without Pay	Permiso / licencia sin goce de salario (LSS)
1963	DocType: Payment Request	Outward	Exterior
1964	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Capacity Planning Error	Error en la planificación de capacidad
1965	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Impuesto estatal / UT
1966		Trial Balance for Party	Balance de Terceros
1967		Gross and Net Profit Report	Informe de ganancias brutas y netas
1968	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Árbol de procedimientos
1969	DocType: Lead	Consultant	Consultor
1970	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Padres Maestros Asistencia a la Reunión
1971	DocType: Salary Slip	Earnings	Ganancias
1972	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	El producto terminado {0} debe ser introducido para el tipo de producción
1973	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Apertura de saldos contables
1974		GST Sales Register	Registro de ventas de GST
1975	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura de ventas anticipada
1976	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Seleccione sus Dominios
1977	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Proveedor de Shopify
1978	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Elementos de la Factura de Pago
1979	DocType: Payroll Entry	Employee Details	Detalles del Empleado
1980	DocType: Amazon MWS Settings	CN	CN
1981	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Los campos se copiarán solo al momento de la creación.
1982	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Row {0}: asset is required for item {1}	Fila {0}: se requiere un activo para el artículo {1}
1983	DocType: Setup Progress Action	Domains	Dominios
1984	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	'Fecha de Inicio' no puede ser mayor que 'Fecha Final'
1985	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Gerencia
1986	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Mostrar {0}
1987	DocType: Cheque Print Template	Payer Settings	Configuración del pagador
1988	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	No se encontraron solicitudes de material pendientes de vincular para los artículos dados.
1989	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Seleccione primero la Compañia
1990	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Cuenta: <b>{0}</b> es capital Trabajo en progreso y no puede actualizarse mediante Entrada de diario
1991	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	La función Comparar lista toma argumentos de la lista
1992	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 producto y la variante. Por ejemplo, si su abreviatura es "SM", y el código del artículo es "CAMISETA", entonces el código de artículo de la variante será "CAMISETA-SM"
1993	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 salarial.
1994	DocType: Delivery Note	Is Return	Es un retorno
1995	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Precaución
1996	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Importación exitosa
1997	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Meta y procedimiento
1998	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	El día de inicio es mayor que el día final en la tarea &#39;{0}&#39;
1999	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Retorno / Nota de Crédito
2000	DocType: Price List Country	Price List Country	Lista de precios del país
2001	DocType: Sales Invoice	Set Source Warehouse	Asignar Almacén Fuente
2002	DocType: Tally Migration	UOMs	UdM
2003	DocType: Account Subtype	Account Subtype	Subtipo de cuenta
2004	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} núms. de serie válidos para el artículo {1}
2005	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	El código del producto no se puede cambiar por un número de serie
2006	DocType: Purchase Invoice Item	UOM Conversion Factor	Factor de Conversión de Unidad de Medida
2007	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Por favor, introduzca el código de artículo para obtener el número de lote
2008	DocType: Loyalty Point Entry	Loyalty Point Entry	Punto de fidelidad
2009	DocType: Employee Checkin	Shift End	Fin de turno
2010	DocType: Stock Settings	Default Item Group	Grupo de artículos predeterminado
2011	DocType: Job Card Time Log	Time In Mins	Tiempo en Minutos
2012	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Información de la Concesión.
2013	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Esta acción desvinculará esta cuenta de cualquier servicio externo que integre ERPNext con sus cuentas bancarias. No se puede deshacer. Estas seguro ?
2014	apps/erpnext/erpnext/config/buying.py	Supplier database.	Base de datos de proveedores.
2015	DocType: Contract Template	Contract Terms and Conditions	Términos y Condiciones del Contrato
2016	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	No puede reiniciar una Suscripción que no está cancelada.
2017	DocType: Account	Balance Sheet	Hoja de balance
2018	DocType: Leave Type	Is Earned Leave	Es Licencia Ganada
2019	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Monto de orden de compra
2020	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Centro de costos para el producto con código '
2021	DocType: Fee Validity	Valid Till	Válida Hasta
2022	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Reunión total de Padres y Maestros
2023	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta.
2024	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	El mismo artículo no se puede introducir varias veces.
2025	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	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.
2026	DocType: Email Campaign	Lead	Iniciativa
2027	DocType: Email Digest	Payables	Cuentas por pagar
2028	DocType: Amazon MWS Settings	MWS Auth Token	Token de Autenticación MWS
2029	DocType: Email Campaign	Email Campaign For	Campaña de correo electrónico para
2030	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Entrada de Stock {0} creada
2031	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	No tienes suficientes puntos de lealtad para canjear
2032	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Por favor, establezca una cuenta asociada en la categoría de retención de impuestos {0} contra la compañía {1}
2033	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'
2034	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	No se permite cambiar el Grupo de Clientes para el Cliente seleccionado.
2035		Purchase Order Items To Be Billed	Ordenes de compra por pagar
2036	DocType: Program Enrollment Tool	Enrollment Details	Detalles de Inscripción
2037	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	No se pueden establecer varios valores predeterminados de artículos para una empresa.
2038	DocType: Purchase Invoice Item	Net Rate	Precio neto
2039	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Seleccione un Cliente
2040	DocType: Leave Policy	Leave Allocations	Dejar asignaciones
2041	DocType: Job Card	Started Time	Hora de inicio
2042	DocType: Purchase Invoice Item	Purchase Invoice Item	Factura de compra del producto
2043	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	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
2044	DocType: Student Report Generation Tool	Assessment Terms	Términos de Evaluación
2045	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Elemento 1
2046	DocType: Holiday	Holiday	Vacaciones
2047	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Tipo de Licencia es obligatorio
2048	DocType: Support Settings	Close Issue After Days	Cerrar Problema Después Días
2049		Eway Bill	Eway Bill
2050	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para agregar usuarios a Marketplace.
2051	DocType: Job Opening	Staffing Plan	Plan de Personal
2052	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON solo se puede generar a partir de un documento enviado
2053	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Impuestos y beneficios a empleados
2054	DocType: Bank Guarantee	Validity in Days	Validez en Días
2055	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	Formulario-C no es aplicable para la factura: {0}
2056	DocType: Certified Consultant	Name of Consultant	Nombre de la Consultora
2057	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalles de pagos no conciliados
2058	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Actividad para Miembros
2059	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Cantidad de Pedidos
2060	DocType: Global Defaults	Current Fiscal Year	Año fiscal actual
2061	DocType: Purchase Invoice	Group same items	Agrupar mismos artículos
2062	DocType: Purchase Invoice	Disable Rounded Total	Desactivar redondeo
2063	DocType: Marketplace Settings	Sync in Progress	Sincronización en Progreso
2064	DocType: Department	Parent Department	Departamento de Padres
2065	DocType: Loan Application	Repayment Info	Información de la Devolución
2066	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	'Entradas' no pueden estar vacías
2067	DocType: Maintenance Team Member	Maintenance Role	Rol de Mantenimiento
2068	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Línea {0} duplicada con igual {1}
2069	DocType: Marketplace Settings	Disable Marketplace	Deshabilitar Marketplace
2070	DocType: Quality Meeting	Minutes	Minutos
2071		Trial Balance	Balanza de Comprobación
2072	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Mostrar completado
2073	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Año fiscal {0} no encontrado
2074	apps/erpnext/erpnext/config/help.py	Setting up Employees	Configuración de empleados
2075	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Hacer entrada de stock
2076	DocType: Hotel Room Reservation	Hotel Reservation User	Usuario de Reserva de Hotel
2077	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Establecer estado
2078	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Por favor, seleccione primero el prefijo
2079	DocType: Contract	Fulfilment Deadline	Fecha límite de Cumplimiento
2080	DocType: Student	O-	O-
2081	DocType: Shift Type	Consequence	Consecuencia
2082	DocType: Subscription Settings	Subscription Settings	Configuración de Suscripción
2083	DocType: Purchase Invoice	Update Auto Repeat Reference	Actualizar la Referencia de Repetición Automática
2084	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Lista de vacaciones opcional no establecida para el período de licencia {0}
2085	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Investigación
2086	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	DIrección a 2
2087	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Fila {0}: el tiempo debe ser menor que el tiempo
2088	DocType: Maintenance Visit Purpose	Work Done	Trabajo Realizado
2089	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Por favor, especifique al menos un atributo en la tabla
2090	DocType: Announcement	All Students	Todos los estudiantes
2091	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Elemento {0} debe ser un elemento de no-stock
2092	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Deatils	Datos bancarios
2093	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Mostrar Libro Mayor
2094	DocType: Grading Scale	Intervals	intervalos
2095	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Transacciones Reconciliadas
2096	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Primeras
2097	DocType: Crop Cycle	Linked Location	Ubicación vinculada
2098	apps/erpnext/erpnext/stock/doctype/item/item.py	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
2099	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Obtener facturas
2100	DocType: Designation	Skills	Habilidades
2101	DocType: Crop Cycle	Less than a year	Menos de un año
2102	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Número de Móvil del Estudiante.
2103	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Resto del mundo
2104	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	El producto {0} no puede contener lotes
2105	DocType: Crop	Yield UOM	Rendimiento UOM
2106		Budget Variance Report	Variación de Presupuesto
2107	DocType: Salary Slip	Gross Pay	Pago Bruto
2108	DocType: Item	Is Item from Hub	Es Artículo para Hub
2109	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Obtenga artículos de los servicios de salud
2110	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Fila {0}: Tipo de actividad es obligatoria.
2111	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	DIVIDENDOS PAGADOS
2112	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Libro de contabilidad
2113	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Diferencia
2114	DocType: Purchase Invoice	Reverse Charge	Carga inversa
2115	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	UTILIDADES RETENIDAS
2116	DocType: Job Card	Timing Detail	Detalle de Sincronización
2117	DocType: Purchase Invoice	05-Change in POS	05-Cambio en POS
2118	DocType: Vehicle Log	Service Detail	Detalle del servicio
2119	DocType: BOM	Item Description	Descripción del Producto
2120	DocType: Student Sibling	Student Sibling	Hermano del Estudiante
2121	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Método de Pago
2122	DocType: Purchase Invoice	Supplied Items	Productos suministrados
2123	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Configura un menú activo para Restaurant {0}
2124	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Porcentaje de Comision %
2125	DocType: Woocommerce Settings	This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".	Este almacén se utilizará para crear órdenes de venta. El almacén de reserva es &quot;Tiendas&quot;.
2126	DocType: Work Order	Qty To Manufacture	Cantidad para producción
2127	DocType: Email Digest	New Income	Nuevo Ingreso
2128	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantener los mismos precios durante el ciclo de compras
2129	DocType: Opportunity Item	Opportunity Item	Oportunidad Artículo
2130	DocType: Quality Action	Quality Review	Revisión de calidad
2131		Student and Guardian Contact Details	Detalles de Contacto de Alumno y Tutor
2132	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Fusionar Cuenta
2133	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Fila {0}: Para el proveedor {0} se requiere la Dirección de correo electrónico para enviar correo electrónico
2134	DocType: Shift Type	Attendance will be marked automatically only after this date.	La asistencia se marcará automáticamente solo después de esta fecha.
2135	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Apertura temporal
2136		Employee Leave Balance	Balance de ausencias de empleado
2137	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Nuevo procedimiento de calidad
2138	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	El balance para la cuenta {0} siempre debe ser {1}
2139	DocType: Patient Appointment	More Info	Más información
2140	DocType: Supplier Scorecard	Scorecard Actions	Acciones de Calificación de Proveedores
2141	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	Ejemplo: Maestría en Ciencias de la Computación
2142	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Proveedor {0} no encontrado en {1}
2143	DocType: Purchase Invoice	Rejected Warehouse	Almacén rechazado
2144	DocType: GL Entry	Against Voucher	Contra comprobante
2145	DocType: Item Default	Default Buying Cost Center	Centro de costos (compra) por defecto
2146	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Nuevo pago
2147	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Para obtener lo mejor de ERPNext, le recomendamos que se tome un tiempo y vea estos vídeos de ayuda.
2148	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Para el proveedor predeterminado (opcional)
2149	DocType: Supplier Quotation Item	Lead Time in days	Plazo de ejecución en días
2150	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Objetivo ({})
2151	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Balance de cuentas por pagar
2152	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	No autorizado para editar la cuenta congelada {0}
2153	DocType: Journal Entry	Get Outstanding Invoices	Obtener facturas pendientes de pago
2154	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Orden de venta {0} no es válida
2155	DocType: Supplier Scorecard	Warn for new Request for Quotations	Avisar de nuevas Solicitudes de Presupuesto
2156	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras
2157	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Prescripciones para pruebas de laboratorio
2158	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	La cantidad total de emisión / Transferencia {0} en la Solicitud de material {1} \ no puede ser mayor que la cantidad solicitada {2} para el artículo {3}
2159	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Pequeño
2160	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Si Shopify no contiene un cliente en el pedido, al sincronizar los pedidos, el sistema considerará al cliente predeterminado para el pedido.
2161	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Apertura de Elemento de Herramienta de Creación de Factura
2162	DocType: Cashier Closing Payments	Cashier Closing Payments	Pagos de cierre del cajero
2163	DocType: Education Settings	Employee Number	Número de empleado
2164	DocType: Subscription Settings	Cancel Invoice After Grace Period	Cancelar la factura después del Período de Gracia
2165	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	El numero de caso ya se encuentra en uso. Intente {0}
2166	DocType: Project	% Completed	% Completado
2167		Invoiced Amount (Exculsive Tax)	Cantidad facturada (Impuesto excluido)
2168	DocType: Asset Finance Book	Rate of Depreciation	Tasa de depreciación
2169	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Números seriales
2170	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Fila {0}: Inspección de calidad rechazada para el artículo {1}
2171	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Elemento 2
2172	DocType: Pricing Rule	Validate Applied Rule	Validar regla aplicada
2173	DocType: QuickBooks Migrator	Authorization Endpoint	Endpoint de Autorización
2174	DocType: Employee Onboarding	Notify users by email	Notificar a los usuarios por correo electrónico
2175	DocType: Travel Request	International	Internacional
2176	DocType: Training Event	Training Event	Evento de Capacitación
2177	DocType: Item	Auto re-order	Ordenar Automáticamente
2178	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Total Conseguido
2179	DocType: Employee	Place of Issue	Lugar de emisión.
2180	DocType: Promotional Scheme	Promotional Scheme Price Discount	Descuento del precio del plan promocional
2181	DocType: Contract	Contract	Contrato
2182	DocType: GSTR 3B Report	May	Mayo
2183	DocType: Plant Analysis	Laboratory Testing Datetime	Prueba de Laboratorio Fecha y Hora
2184	DocType: Email Digest	Add Quote	Añadir Cita
2185	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
2186	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Egresos indirectos
2187	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Línea {0}: La cantidad es obligatoria
2188	DocType: Agriculture Analysis Criteria	Agriculture	Agricultura
2189	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Crear Pedido de Venta
2190	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Entrada Contable para Activos
2191	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Factura en Bloque
2192	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Cantidad para Hacer
2193	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sincronización de datos maestros
2194	DocType: Asset Repair	Repair Cost	Coste de la Reparación
2195	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Sus Productos o Servicios
2196	DocType: Quality Meeting Table	Under Review	Bajo revisión
2197	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Error al iniciar sesión
2198	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Activo {0} creado
2199	DocType: Special Test Items	Special Test Items	Artículos de Especiales de Prueba
2200	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para registrarse en Marketplace.
2201	apps/erpnext/erpnext/config/buying.py	Key Reports	Reportes clave
2202	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Método de pago
2203	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	De acuerdo con su estructura salarial asignada no puede solicitar beneficios
2204	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Sitio web imagen debe ser un archivo público o URL del sitio web
2205	DocType: Purchase Invoice Item	BOM	BOM
2206	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Este es un grupo principal y no se puede editar.
2207	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Unir
2208	DocType: Journal Entry Account	Purchase Order	Orden de compra (OC)
2209	DocType: Vehicle	Fuel UOM	UOM de Combustible
2210	DocType: Warehouse	Warehouse Contact Info	Información del Contacto en el Almacén
2211	DocType: Payment Entry	Write Off Difference Amount	Amortizar importe de la diferencia
2212	DocType: Volunteer	Volunteer Name	Nombre del Voluntario
2213	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}
2214	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: No se encontró el correo electrónico de los empleados, por lo tanto, no correo electrónico enviado
2215	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Sin estructura salarial asignada para el empleado {0} en una fecha dada {1}
2216	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Regla de Envío no aplicable para el país {0}
2217	DocType: Item	Foreign Trade Details	Detalles de Comercio Extranjero
2218		Assessment Plan Status	Estado del Plan de Evaluación
2219	DocType: Email Digest	Annual Income	Ingresos anuales
2220	DocType: Serial No	Serial No Details	Detalles del numero de serie
2221	DocType: Purchase Invoice Item	Item Tax Rate	Tasa de impuesto del producto
2222	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Del Nombre de la Parte
2223	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Cantidad de salario neto
2224	DocType: Student Group Student	Group Roll Number	Grupo Número de rodillos
2225	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
2226	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	La nota de entrega {0} no está validada
2227	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	El elemento: {0} debe ser un producto sub-contratado
2228	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	BIENES DE CAPITAL
2229	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
2230	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Configure primero el Código del Artículo
2231	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	DocType
2232	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Porcentaje del total asignado para el equipo de ventas debe ser de 100
2233	DocType: Subscription Plan	Billing Interval Count	Contador de Intervalo de Facturación
2234	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Citas y Encuentros de Pacientes
2235	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Valor que Falta
2236	DocType: Employee	Department and Grade	Departamento y Grado
2237	DocType: Antibiotic	Antibiotic	Antibiótico
2238		Team Updates	Actualizaciones equipo
2239	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	De proveedor
2240	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Al configurar el tipo de cuenta facilitará la seleccion de la misma en las transacciones
2241	DocType: Purchase Invoice	Grand Total (Company Currency)	Suma total (Divisa por defecto)
2242	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Crear Formato de Impresión
2243	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Tarifa Creada
2244	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	No ha encontrado ningún elemento llamado {0}
2245	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Artículos Filtra
2246	DocType: Supplier Scorecard Criteria	Criteria Formula	Fórmula de Criterios
2247	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Total Saliente
2248	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Sólo puede existir una 'regla de envió' con valor 0 o valor en blanco en 'para el valor'
2249	DocType: Bank Statement Transaction Settings Item	Transaction	Transacción
2250	DocType: Call Log	Duration	Duración
2251	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Para un Artículo {0}, la cantidad debe ser número positivo
2252	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: este centro de costes es una categoría. No se pueden crear asientos contables en las categorías.
2253	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Días de solicitud de permiso compensatorio no en días feriados válidos
2254	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	No se puede eliminar este almacén. Existe almacén hijo para este almacén.
2255	DocType: Item	Website Item Groups	Grupos de productos en el sitio web
2256	DocType: Purchase Invoice	Total (Company Currency)	Total (Divisa por defecto)
2257	DocType: Daily Work Summary Group	Reminder	Recordatorio
2258	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Valor Accesible
2259	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Número de serie {0} ha sido ingresado mas de una vez
2260	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Asiento contable
2261	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	De GSTIN
2262	DocType: Expense Claim Advance	Unclaimed amount	Cantidad no Reclamada
2263	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} artículos en curso
2264	DocType: Workstation	Workstation Name	Nombre de la estación de trabajo
2265	DocType: Grading Scale Interval	Grade Code	Código de Grado
2266	DocType: POS Item Group	POS Item Group	POS Grupo de artículos
2267	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Enviar boletín:
2268	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	El Artículo Alternativo no debe ser el mismo que el Código del Artículo
2269	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	La lista de materiales (LdM) {0} no pertenece al producto {1}
2270	DocType: Promotional Scheme	Product Discount Slabs	Losas de descuento de producto
2271	DocType: Target Detail	Target Distribution	Distribución del objetivo
2272	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalización de la Evaluación Provisional
2273	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Importando Partes y Direcciones
2274	DocType: Salary Slip	Bank Account No.	Cta. bancaria núm.
2275	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
2276	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Se pueden utilizar las variables de la tarjeta de puntuación, así como: {total_score} (la puntuación total de ese período), {period_number} (el número de períodos hasta la fecha)
2277	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Crear Orden de Compra
2278	DocType: Quality Inspection Reading	Reading 8	Lectura 8
2279	DocType: Inpatient Record	Discharge Note	Nota de Descarga
2280	apps/erpnext/erpnext/config/desktop.py	Getting Started	Empezando
2281	DocType: Purchase Invoice	Taxes and Charges Calculation	Cálculo de impuestos y cargos
2282	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Entrada de depreciación de activos de libro de forma automática
2283	DocType: BOM Operation	Workstation	Puesto de Trabajo
2284	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Proveedor de Solicitud de Presupuesto
2285	DocType: Healthcare Settings	Registration Message	Mensaje de Registro
2286	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Hardware
2287	DocType: Prescription Dosage	Prescription Dosage	Dosis de prescripción
2288	DocType: Contract	HR Manager	Gerente de recursos humanos (RRHH)
2289	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Por favor, seleccione la compañía
2290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Vacaciones
2291	DocType: Purchase Invoice	Supplier Invoice Date	Fecha de factura de proveedor
2292	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Este valor se usa para el cálculo pro-rata temporis
2293	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Necesita habilitar el carrito de compras
2294	DocType: Payment Entry	Writeoff	Pedir por escrito
2295	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2296	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Ejemplo:</b> SAL- {first_name} - {date_of_birth.year} <br> Esto generará una contraseña como SAL-Jane-1972
2297	DocType: Stock Settings	Naming Series Prefix	Nombrar el Prefijo de la Serie
2298	DocType: Appraisal Template Goal	Appraisal Template Goal	Objetivo de la plantilla de evaluación
2299	DocType: Salary Component	Earning	Ingresos
2300	DocType: Supplier Scorecard	Scoring Criteria	Criterios de Calificación
2301	DocType: Purchase Invoice	Party Account Currency	Divisa de la cuenta de tercero/s
2302	DocType: Delivery Trip	Total Estimated Distance	Distancia Total Estimada
2303	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Cuentas por cobrar Cuenta impaga
2304	DocType: Tally Migration	Tally Company	Tally Company
2305	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	Explorar listas de materiales (LdM)
2306	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Actualice su estado para este evento de capacitación.
2307	DocType: Item Barcode	EAN	EAN
2308	DocType: Purchase Taxes and Charges	Add or Deduct	Agregar o deducir
2309	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Condiciones traslapadas entre:
2310	DocType: Bank Transaction Mapping	Field in Bank Transaction	Campo en transacción bancaria
2311	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante
2312		Inactive Sales Items	Artículos de venta inactivos
2313	DocType: Quality Review	Additional Information	Información Adicional
2314	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Valor Total del Pedido
2315	apps/erpnext/erpnext/support/doctype/issue/issue.js	Service Level Agreement Reset.	Restablecimiento del acuerdo de nivel de servicio.
2316	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Comida
2317	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Rango de antigüedad 3
2318	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detalles del cupón de cierre de POS
2319	DocType: Bank Account	Is the Default Account	Es la cuenta predeterminada
2320	DocType: Shopify Log	Shopify Log	Log de Shopify
2321	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	No se encontró comunicación.
2322	DocType: Inpatient Occupancy	Check In	Registrarse
2323	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Crear entrada de pago
2324	DocType: Maintenance Schedule Item	No of Visits	Número de visitas
2325	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	El programa de mantenimiento {0} existe en contra de {1}
2326	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Inscribiendo estudiante
2327	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	La divisa / moneda de la cuenta de cierre debe ser {0}
2328	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	La cita se superpone con {0}. <br> {1} tiene una cita programada con {2} a las {3} con {4} minutos de duración.
2329	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	La suma de puntos para los objetivos debe ser 100. y es {0}
2330	DocType: Project	Start and End Dates	Fechas de Inicio y Fin
2331	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Términos de Cumplimiento de Plantilla de Contrato
2332		Delivered Items To Be Billed	Envios por facturar
2333	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Abrir la lista de materiales {0}
2334	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Almacén no se puede cambiar para el N º de serie
2335	DocType: Authorization Rule	Average Discount	Descuento Promedio
2336	DocType: Pricing Rule	UOM	UOM
2337	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Exención Anual HRA
2338	DocType: Rename Tool	Utilities	Utilidades
2339	DocType: POS Profile	Accounting	Contabilidad
2340	DocType: Asset	Purchase Receipt Amount	Importe de recibo de compra
2341	DocType: Employee Separation	Exit Interview Summary	Resumen de la entrevista de salida
2342	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Por favor, seleccione lotes para el artículo en lote
2343	DocType: Asset	Depreciation Schedules	programas de depreciación
2344	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Crear factura de ventas
2345	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	ITC no elegible
2346	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	El soporte para la aplicación pública está en desuso. Configure la aplicación privada, para más detalles, consulte el manual del usuario
2347	DocType: Task	Dependent Tasks	Tareas dependientes
2348	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Las siguientes cuentas se pueden seleccionar en Configuración de GST:
2349	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Cantidad a Producir
2350	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Período de aplicación no puede ser período de asignación licencia fuera
2351	DocType: Activity Cost	Projects	Proyectos
2352	DocType: Payment Request	Transaction Currency	moneda de la transacción
2353	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Desde {0} | {1} {2}
2354	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Algunos correos electrónicos no son válidos
2355	DocType: Work Order Operation	Operation Description	Descripción de la operación
2356	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	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.
2357	DocType: Quotation	Shopping Cart	Carrito de compras
2358	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Promedio diario saliente
2359	DocType: POS Profile	Campaign	Campaña
2360	DocType: Supplier	Name and Type	Nombre y Tipo
2361	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	El estado de esta solicitud debe ser "Aprobado" o "Rechazado"
2362	DocType: Healthcare Practitioner	Contacts and Address	Contactos y Dirección
2363	DocType: Shift Type	Determine Check-in and Check-out	Determinar el check-in y el check-out
2364	DocType: Salary Structure	Max Benefits (Amount)	Beneficios Máximos (Cantidad)
2365	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Agregar notas
2366	DocType: Purchase Invoice	Contact Person	Persona de contacto
2367	apps/erpnext/erpnext/projects/doctype/task/task.py	'Expected Start Date' can not be greater than 'Expected End Date'	'Fecha esperada de inicio' no puede ser mayor que 'Fecha esperada de finalización'
2368	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	No hay datos para este periodo.
2369	DocType: Course Scheduling Tool	Course End Date	Fecha de finalización del curso
2370	DocType: Holiday List	Holidays	Vacaciones
2371	DocType: Sales Order Item	Planned Quantity	Cantidad planificada
2372	DocType: Water Analysis	Water Analysis Criteria	Criterios de Análisis de Agua
2373	DocType: Item	Maintain Stock	Mantener Stock
2374	DocType: Terms and Conditions	Applicable Modules	Módulos Aplicables
2375	DocType: Employee	Prefered Email	Correo electrónico preferido
2376	DocType: Student Admission	Eligibility and Details	Elegibilidad y Detalles
2377	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Incluido en el beneficio bruto
2378	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Cambio neto en activos fijos
2379	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Cant. Requerida
2380	DocType: Company	Client Code	Codigo del cliente
2381	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
2382	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Máximo: {0}
2383	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Desde Fecha y Hora
2384	DocType: Shopify Settings	For Company	Para la empresa
2385	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Solicitud de Presupuesto está desactivado para acceder desde el portal. Comprobar la configuración del portal.
2386	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Variable de puntuación de tarjeta de calificación del proveedor
2387	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Importe de compra
2388	DocType: POS Closing Voucher	Modes of Payment	Modos de Pago
2389	DocType: Sales Invoice	Shipping Address Name	Nombre de dirección de envío
2390	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Plan de cuentas
2391	DocType: Material Request	Terms and Conditions Content	Contenido de los términos y condiciones
2392	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Hubo errores al crear el Programa del Curso
2393	DocType: Communication Medium	Timeslots	Ranuras de tiempo
2394	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	El primer Aprobador de Gastos en la lista se establecerá como el Aprobador de Gastos Predeterminado.
2395	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	No puede ser mayor de 100
2396	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Para poder registrarse en Marketplace, debe ser un usuario que no sea Administrador con funciones de Administrador del Sistema y Administrador de Artículos.
2397	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	El producto {0} no es un producto de stock
2398	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2399	DocType: Maintenance Visit	Unscheduled	Sin programación
2400	DocType: Employee	Owned	Propiedad
2401	DocType: Pricing Rule	Higher the number, higher the priority	Cuanto mayor sea el número, mayor es la prioridad
2402		Purchase Invoice Trends	Tendencias de compras
2403	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	No se encontraron productos.
2404	DocType: Employee	Better Prospects	Mejores Prospectos
2405	DocType: Travel Itinerary	Gluten Free	Sin Gluten
2406	DocType: Loyalty Program Collection	Minimum Total Spent	Gasto Total Mínimo
2407	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Fila #{0}: El lote {1} tiene sólo {2} de cantidad. Por favor, seleccione otro lote que tenga {3} de cantidad disponible o dividido la fila en varias filas, para entregar / emitir desde varios lotes
2408	DocType: Loyalty Program	Expiry Duration (in days)	Duración de Vencimiento (en días)
2409	DocType: Inpatient Record	Discharge Date	Fecha de Alta
2410	DocType: Subscription Plan	Price Determination	Determinación de Precios
2411	DocType: Vehicle	License Plate	Matrículas
2412	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Nuevo Departamento
2413	DocType: Compensatory Leave Request	Worked On Holiday	Trabajó en Vacaciones
2414	DocType: Appraisal	Goals	Objetivos
2415	DocType: Support Settings	Allow Resetting Service Level Agreement	Permitir restablecer el acuerdo de nivel de servicio
2416	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Seleccione el Perfil POS
2417	DocType: Warranty Claim	Warranty / AMC Status	Garantía / Estado de CMA
2418		Accounts Browser	Navegador de Cuentas
2419	DocType: Procedure Prescription	Referral	Remisión
2420	DocType: Payment Entry Reference	Payment Entry Reference	Referencia de Entrada de Pago
2421	DocType: GL Entry	GL Entry	Entrada GL
2422	DocType: Support Search Source	Response Options	Opciones de Respuesta
2423	DocType: Pricing Rule	Apply Multiple Pricing Rules	Aplicar múltiples reglas de precios
2424	DocType: HR Settings	Employee Settings	Configuración de Empleado
2425	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Cargando el Sistema de Pago
2426		Batch-Wise Balance History	Historial de Saldo por Lotes
2427	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Fila # {0}: no se puede establecer el precio si el monto es mayor que el importe facturado para el elemento {1}.
2428	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	Los ajustes de impresión actualizados en formato de impresión respectivo
2429	DocType: Package Code	Package Code	Código del Paquete
2430	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Aprendiz
2431	DocType: Purchase Invoice	Company GSTIN	GSTIN de la Compañía
2432	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	No se permiten cantidades negativas
2433	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	la tabla de detalle de impuestos se obtiene del producto principal como una cadena y es guardado en este campo, este es usado para los impuestos y cargos.
2434	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	El empleado no puede informar a sí mismo.
2435	apps/erpnext/erpnext/templates/pages/order.html	Rate:	Tarifa:
2436	DocType: Bank Account	Change this date manually to setup the next synchronization start date	Cambie esta fecha manualmente para configurar la próxima fecha de inicio de sincronización
2437	DocType: Leave Type	Max Leaves Allowed	Max Licencias Permitidas
2438	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos.
2439	DocType: Email Digest	Bank Balance	Saldo Bancario
2440	apps/erpnext/erpnext/controllers/accounts_controller.py	Accounting Entry for {0}: {1} can only be made in currency: {2}	Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}
2441	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Aprobador de Autorización de Vacaciones es obligatorio en la Solicitud de Licencia
2442	DocType: Job Opening	Job profile, qualifications required etc.	Perfil laboral, las cualificaciones necesarias, etc
2443	DocType: Journal Entry Account	Account Balance	Balance de la cuenta
2444	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Regla de impuestos para las transacciones.
2445	DocType: Rename Tool	Type of document to rename.	Indique el tipo de documento que desea cambiar de nombre.
2446	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Resolver error y subir de nuevo.
2447	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Se requiere al cliente para la cuenta por cobrar {2}
2448	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total impuestos y cargos (Divisa por defecto)
2449	DocType: Weather	Weather Parameter	Parámetro Meteorológico
2450	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Show unclosed fiscal year's P&L balances	Mostrar saldos de pérdidas y ganancias del ejercicio no cerrado
2451	DocType: Item	Asset Naming Series	Nomenclatura para Activos
2452	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2453	apps/erpnext/erpnext/regional/india/utils.py	House rented dates should be atleast 15 days apart	Las fechas de alquiler de la casa deben ser al menos con 15 días de diferencia
2454	DocType: Clinical Procedure Template	Collection Details	Detalles del Cobro
2455	DocType: POS Profile	Allow Print Before Pay	Permitir imprimir antes de pagar
2456	DocType: Linked Soil Texture	Linked Soil Texture	Textura de Suelo Vinculado
2457	DocType: Shipping Rule	Shipping Account	Cuenta de Envíos
2458	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} is inactive	{0} {1}: La cuenta {2} está inactiva
2459	DocType: GSTR 3B Report	March	marzo
2460	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Entradas de Transacciones Bancarias
2461	DocType: Quality Inspection	Readings	Lecturas
2462	DocType: Stock Entry	Total Additional Costs	Total de costos adicionales
2463	DocType: Quality Action	Quality Action	Acción de calidad
2464	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	No of Interactions	Nº de Interacciones
2465	DocType: BOM	Scrap Material Cost(Company Currency)	Costo de Material de Desecho (Moneda de la Compañia)
2466	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Set Start Time and End Time for \ Support Day {0} at index {1}.	Establezca la Hora de inicio y la Hora de finalización para \ Support Day {0} en el índice {1}.
2467	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Sub Assemblies	Sub-Ensamblajes
2468	DocType: Asset	Asset Name	Nombre de Activo
2469	DocType: Employee Boarding Activity	Task Weight	Peso de la Tarea
2470	DocType: Shipping Rule Condition	To Value	Para el valor
2471	DocType: Accounts Settings	Automatically Add Taxes and Charges from Item Tax Template	Agregar automáticamente impuestos y cargos de la plantilla de impuestos de artículos
2472	DocType: Loyalty Program	Loyalty Program Type	Tipo de programa de lealtad
2473	DocType: Asset Movement	Stock Manager	Gerente de almacén
2474	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	El almacén de origen es obligatorio para la línea {0}
2475	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	El Término de Pago en la fila {0} es posiblemente un duplicado.
2476	apps/erpnext/erpnext/public/js/setup_wizard.js	Agriculture (beta)	Agricultura (beta)
2477	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Packing Slip	Lista de embalaje
2478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Rent	Alquiler de Oficina
2479	apps/erpnext/erpnext/config/settings.py	Setup SMS gateway settings	Configuración de pasarela SMS
2480	DocType: Disease	Common Name	Nombre Común
2481	DocType: Customer Feedback Template Table	Customer Feedback Template Table	Tabla de plantillas de comentarios del cliente
2482	DocType: Employee Boarding Activity	Employee Boarding Activity	Actividad de Embarque de Empleados
2483	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	No se ha añadido ninguna dirección
2484	DocType: Workstation Working Hour	Workstation Working Hour	Horario de la estación de trabajo
2485	DocType: Vital Signs	Blood Pressure	Presión Sanguínea
2486	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Analyst	Analista
2487	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	{0} is not in a valid Payroll Period	{0} no está en un Período de cálculo de Nómina válido
2488	DocType: Employee Benefit Application	Max Benefits (Yearly)	Beneficios Máximos (Anuales)
2489	DocType: Item	Inventory	inventario
2490	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js	Download as Json	Descargar como Json
2491	DocType: Item	Sales Details	Detalles de ventas
2492	DocType: Opportunity	With Items	Con Productos
2493	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	The Campaign '{0}' already exists for the {1} '{2}'	La campaña &#39;{0}&#39; ya existe para {1} &#39;{2}&#39;
2494	DocType: Asset Maintenance	Maintenance Team	Equipo de Mantenimiento
2495	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Orden en el que deben aparecer las secciones. 0 es primero, 1 es segundo y así sucesivamente.
2496	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	In Qty	En Cantidad
2497	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validar matriculados al Curso para estudiantes en grupo de alumnos
2498	DocType: Item	Item Attribute	Atributos del Producto
2499	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Gubernamental
2500	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Expense Claim {0} already exists for the Vehicle Log	Relación de Gastos {0} ya existe para el registro de vehículos

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