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

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