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

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