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 +108	Register	Registro
4	DocType: Patient	Divorced	Divorciado
5	DocType: Support Settings	Post Route Key	Publicar clave de ruta
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permitir añadir el artículo varias veces en una transacción
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Cancelar visita {0} antes de cancelar este reclamo de garantía
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Informes de Evaluación
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Productos de consumo
10	DocType: Supplier Scorecard	Notify Supplier	Notificar al Proveedor
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Por favor, seleccione primero el tipo de entidad
12	DocType: Item	Customer Items	Partidas de deudores
13	DocType: Project	Costing and Billing	Cálculo de Costos y Facturación
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	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}
15	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor
17	DocType: Item	Publish Item to hub.erpnext.com	Publicar artículo en hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	No se puede encontrar el Período de permiso activo
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Evaluación
20	DocType: Item	Default Unit of Measure	Unidad de Medida (UdM) predeterminada
21	DocType: SMS Center	All Sales Partner Contact	Listado de todos los socios de ventas
22	DocType: Department	Leave Approvers	Supervisores de ausencias
23	DocType: Employee	Bio / Cover Letter	Bio / Carta de Presentación
24	DocType: Patient Encounter	Investigations	Investigaciones
25	DocType: Restaurant Order Entry	Click Enter To Add	Haga clic en Entrar para Agregar
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Falta valor para la contraseña, la clave API o la URL de Shopify
27	DocType: Employee	Rented	Arrendado
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Todas las Cuentas
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	No se puede transferir Empleado con estado dejado
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	La orden de producción detenida no puede ser cancelada, inicie de nuevo para cancelarla
31	DocType: Vehicle Service	Mileage	Kilometraje
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	¿Realmente desea desechar este activo?
33	DocType: Drug Prescription	Update Schedule	Actualizar Programa
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Elija un proveedor predeterminado
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Mostrar Empleado
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nueva Tasa de Cambio
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	La divisa/moneda es requerida para lista de precios {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Será calculado en la transacción.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
40	DocType: Purchase Order	Customer Contact	Contacto del Cliente
41	DocType: Patient Appointment	Check availability	Consultar disponibilidad
42	DocType: Retention Bonus	Bonus Payment Date	Fecha de Pago de Bonificación
43	DocType: Employee	Job Applicant	Solicitante de empleo
44	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	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
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Porcentaje de Sobreproducción para Orden de Trabajo
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393	Legal	Legal
48	DocType: Delivery Note	Transport Receipt Date	Fecha del Recibo de Transporte
49	DocType: Shopify Settings	Sales Order Series	Serie de Órdenes de Venta
50	DocType: Vital Signs	Tongue	Lengua
51	apps/erpnext/erpnext/hr/utils.py +222	More than one selection for {0} not \ allowed	Más de una selección para {0} no \ permitido
52	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	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}
53	DocType: Allowed To Transact With	Allowed To Transact With	Permitido para realizar Transacciones con
54	DocType: Bank Guarantee	Customer	Cliente
55	DocType: Purchase Receipt Item	Required By	Solicitado por
56	DocType: Delivery Note	Return Against Delivery Note	Devolución contra nota de entrega
57	DocType: Asset Category	Finance Book Detail	Detalle del Libro de Finanzas
58	DocType: Purchase Order	% Billed	% Facturado
59	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	El tipo de cambio debe ser el mismo que {0} {1} ({2})
60	DocType: Employee Tax Exemption Declaration	HRA Exemption	Exención HRA
61	DocType: Sales Invoice	Customer Name	Nombre del cliente
62	DocType: Vehicle	Natural Gas	Gas natural
63	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	La cuenta bancaria no puede nombrarse como {0}
64	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA según la estructura salarial
65	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
66	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	El pago pendiente para {0} no puede ser menor que cero ({1})
67	apps/erpnext/erpnext/public/js/controllers/transaction.js +882	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
68	DocType: Manufacturing Settings	Default 10 mins	Por defecto 10 minutos
69	DocType: Leave Type	Leave Type Name	Nombre del tipo de ausencia
70	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	Mostrar abiertos
71	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Secuencia actualizada correctamente
72	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Pedido
73	apps/erpnext/erpnext/controllers/accounts_controller.py +788	{0} in row {1}	{0} en la fila {1}
74	DocType: Asset Finance Book	Depreciation Start Date	Fecha de Inicio de la Depreciación
75	DocType: Pricing Rule	Apply On	Aplicar en
76	DocType: Item Price	Multiple Item prices.	Configuración de múltiples precios para los productos
77		Purchase Order Items To Be Received	Productos por recibir desde orden de compra
78	DocType: SMS Center	All Supplier Contact	Todos Contactos de Proveedores
79	DocType: Support Settings	Support Settings	Configuración de respaldo
80	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	La fecha prevista de finalización no puede ser inferior a la fecha prevista de inicio
81	DocType: Amazon MWS Settings	Amazon MWS Settings	Configuración de Amazon MWS
82	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila #{0}: El valor debe ser el mismo que {1}: {2} ({3} / {4})
83		Batch Item Expiry Status	Estado de Caducidad de Lote de Productos
84	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137	Bank Draft	Giro bancario
85	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
86	DocType: Mode of Payment Account	Mode of Payment Account	Modo de pago a cuenta
87	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Consulta
88	DocType: Accounts Settings	Show Payment Schedule in Print	Mostrar horario de pago en Imprimir
89	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Ventas y Devoluciones
90	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Mostrar variantes
91	DocType: Academic Term	Academic Term	Término Académico
92	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Subcategoría de exención fiscal para empleados
93	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Material
94	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61	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
95	DocType: Opening Invoice Creation Tool Item	Quantity	Cantidad
96		Customers Without Any Sales Transactions	Clientes sin ninguna Transacción de Ventas
97	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	La tabla de cuentas no puede estar en blanco
98	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Préstamos (pasivos)
99	DocType: Patient Encounter	Encounter Time	Tiempo de Encuentro
100	DocType: Staffing Plan Detail	Total Estimated Cost	Costo Total Estimado
101	DocType: Employee Education	Year of Passing	Año de Finalización
102	DocType: Routing	Routing Name	Nombre de Enrutamiento
103	DocType: Item	Country of Origin	País de origen
104	DocType: Soil Texture	Soil Texture Criteria	Criterio de Textura del Suelo
105	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	En inventario
106	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Detalles de Contacto Principal
107	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Incidencias Abiertas
108	DocType: Production Plan Item	Production Plan Item	Plan de producción de producto
109	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	El usuario {0} ya está asignado al empleado {1}
110	DocType: Lab Test Groups	Add new line	Añadir nueva línea
111	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Asistencia médica
112	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Retraso en el pago (días)
113	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detalle de Plantilla de Condiciones de Pago
114	DocType: Hotel Room Reservation	Guest Name	Nombre del Invitado
115	DocType: Delivery Note	Issue Credit Note	Emitir Nota de Crédito
116	DocType: Lab Prescription	Lab Prescription	Prescripción de Laboratorio
117		Delay Days	Días de Demora
118	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Gasto de Servicio
119	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009	Serial Number: {0} is already referenced in Sales Invoice: {1}	Número de serie: {0} ya se hace referencia en Factura de venta: {1}
120	DocType: Bank Statement Transaction Invoice Item	Invoice	Factura
121	DocType: Purchase Invoice Item	Item Weight Details	Detalles del Peso del Artículo
122	DocType: Asset Maintenance Log	Periodicity	Periodo
123	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Año Fiscal {0} es necesario
124	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Distancia mínima entre las filas de plantas para un crecimiento óptimo
125	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Defensa
126	DocType: Salary Component	Abbr	Abreviatura
127	DocType: Appraisal Goal	Score (0-5)	Puntuación (0-5)
128	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Línea {0}: {1} {2} no coincide con {3}
129	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Fila #{0}:
130	DocType: Timesheet	Total Costing Amount	Importe total del cálculo del coste
131	DocType: Delivery Note	Vehicle No	Nro de Vehículo.
132	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177	Please select Price List	Por favor, seleccione la lista de precios
133	DocType: Accounts Settings	Currency Exchange Settings	Configuración de Cambio de Moneda
134	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Fila #{0}: Documento de Pago es requerido para completar la transacción
135	DocType: Work Order Operation	Work In Progress	Trabajo en proceso
136	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Por favor seleccione la fecha
137	DocType: Item Price	Minimum Qty	Cantidad Mínima
138	DocType: Finance Book	Finance Book	Libro de Finanzas
139	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
140	DocType: Daily Work Summary Group	Holiday List	Lista de festividades
141	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90	Accountant	Contador
142	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Lista de Precios de Venta
143	DocType: Patient	Tobacco Current Use	Consumo Actual de Tabaco
144	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Tasa de Ventas
145	DocType: Cost Center	Stock User	Usuario de almacén
146	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
147	DocType: Delivery Stop	Contact Information	Información del contacto
148	DocType: Company	Phone No	Teléfono No.
149	DocType: Delivery Trip	Initial Email Notification Sent	Notificación Inicial de Correo Electrónico Enviada
150	DocType: Bank Statement Settings	Statement Header Mapping	Encabezado del enunciado
151		Sales Partners Commission	Comisiones de socios de ventas
152	DocType: Soil Texture	Sandy Clay Loam	Arcilla Arenosa Marga
153	DocType: Purchase Invoice	Rounding Adjustment	Ajuste de Redondeo
154	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Abreviatura no puede tener más de 5 caracteres
155	DocType: Amazon MWS Settings	AU	AU
156	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Solicitud de Pago
157	apps/erpnext/erpnext/config/accounts.py +556	To view logs of Loyalty Points assigned to a Customer.	Para ver los registros de Puntos de Lealtad asignados a un Cliente.
158	DocType: Asset	Value After Depreciation	Valor después de Depreciación
159	DocType: Student	O+	O +
160	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Relacionado
161	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	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
162	DocType: Grading Scale	Grading Scale Name	Nombre de Escala de Calificación
163	apps/erpnext/erpnext/public/js/hub/marketplace.js +147	Add Users to Marketplace	Agregar Usuarios al Mercado
164	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Esta es una cuenta raíz y no se puede editar.
165	DocType: POS Profile	Company Address	Dirección de la Compañía
166	DocType: BOM	Operations	Operaciones
167	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	No se puede establecer la autorización sobre la base de descuento para {0}
168	DocType: Subscription	Subscription Start Date	Fecha de inicio de la Suscripción
169	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.
170	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.
171	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Dirección Desde 2
172	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} no en cualquier año fiscal activa.
173	DocType: Packed Item	Parent Detail docname	Detalle principal docname
174	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referencia: {0}, Código del Artículo: {1} y Cliente: {2}
175	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377	{0} {1} is not present in the parent company	{0} {1} no está presente en la empresa padre
176	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	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
177	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kilogramo
178	DocType: Tax Withholding Category	Tax Withholding Category	Categoría de Retención de Impuestos
179	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Cancelar el asiento diario {0} primero
180	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
181	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	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}
182	DocType: Vital Signs	Reflexes	Reflejos
183	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultado enviado
184	DocType: Item Attribute	Increment	Incremento
185	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Espacio de tiempo
186	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Resultados de Ayuda para
187	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Seleccione Almacén ...
188	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Publicidad
189	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	La misma Compañia es ingresada mas de una vez
190	DocType: Patient	Married	Casado
191	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	No está permitido para {0}
192	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624	Get items from	Obtener artículos de
193	DocType: Price List	Price Not UOM Dependant	Precio no Dependiente de UOM
194	DocType: Purchase Invoice	Apply Tax Withholding Amount	Aplicar Monto de Retención de Impuestos
195	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Inventario no puede actualizarse contra la nota de envío {0}
196	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Monto Total Acreditado
197	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Producto {0}
198	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	No hay elementos en la lista
199	DocType: Asset Repair	Error Description	Descripción del Error
200	DocType: Payment Reconciliation	Reconcile	Conciliar
201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Abarrotes
202	DocType: Quality Inspection Reading	Reading 1	Lectura 1
203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Fondo de pensiones
204	DocType: Exchange Rate Revaluation Account	Gain/Loss	Pérdida/Ganancia
205	DocType: Crop	Perennial	Perenne
206	DocType: Patient Appointment	Procedure	Procedimiento
207	DocType: Accounts Settings	Use Custom Cash Flow Format	Utilice el Formato de Flujo de Efectivo Personalizado
208	DocType: SMS Center	All Sales Person	Todos los vendedores
209	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.
210	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	No se encontraron artículos
211	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Falta Estructura Salarial
212	DocType: Lead	Person Name	Nombre de persona
213	DocType: Sales Invoice Item	Sales Invoice Item	Producto de factura de venta
214	DocType: Account	Credit	Haber
215	DocType: POS Profile	Write Off Cost Center	Desajuste de centro de costos
216	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	por ejemplo, "escuela primaria" o "Universidad"
217	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Reportes de Stock
218	DocType: Warehouse	Warehouse Detail	Detalles del Almacén
219	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	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.
220	apps/erpnext/erpnext/stock/doctype/item/item.py +298	"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
221	DocType: Delivery Trip	Departure Time	Hora de Salida
222	DocType: Vehicle Service	Brake Oil	Aceite de Frenos
223	DocType: Tax Rule	Tax Type	Tipo de impuestos
224		Completed Work Orders	Órdenes de Trabajo completadas
225	DocType: Support Settings	Forum Posts	Publicaciones del Foro
226	apps/erpnext/erpnext/controllers/taxes_and_totals.py +603	Taxable Amount	Base Imponible
227	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	No tiene permisos para agregar o actualizar las entradas antes de {0}
228	DocType: Leave Policy	Leave Policy Details	Dejar detalles de la política
229	DocType: BOM	Item Image (if not slideshow)	Imagen del producto (si no son diapositivas)
230	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Tarifa por hora / 60) * Tiempo real de la operación
231	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	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
232	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053	Select BOM	Seleccione la lista de materiales
233	DocType: SMS Log	SMS Log	Registros SMS
234	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Costo de productos entregados
235	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	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
236	DocType: Inpatient Record	Admission Scheduled	Admisión Programada
237	DocType: Student Log	Student Log	Bitácora del Estudiante
238	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Plantillas de posiciones de proveedores.
239	DocType: Lead	Interested	Interesado
240	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Apertura
241	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Desde {0} a {1}
242	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Programa:
243	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51	Failed to setup taxes	Error al configurar los impuestos
244	DocType: Item	Copy From Item Group	Copiar desde grupo
245	DocType: Journal Entry	Opening Entry	Asiento de apertura
246	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Sólo cuenta de pago
247	DocType: Loan	Repay Over Number of Periods	Devolución por cantidad de períodos
248	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +39	Quantity to Produce can not be less than Zero	Cantidad a Producir no puede ser menor a cero
249	DocType: Stock Entry	Additional Costs	Costes adicionales
250	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Cuenta con transacción existente no se puede convertir al grupo.
251	DocType: Lead	Product Enquiry	Petición de producto
252	DocType: Education Settings	Validate Batch for Students in Student Group	Validar lote para estudiantes en grupo de estudiantes
253	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	No hay registro de vacaciones encontrados para los empleados {0} de {1}
254	DocType: Company	Unrealized Exchange Gain/Loss Account	Cuenta de Ganancia / Pérdida de Canje no Realizada
255	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Por favor, ingrese primero la compañía
256	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Por favor, seleccione primero la compañía
257	DocType: Employee Education	Under Graduate	Estudiante
258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	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.
259	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Objetivo en
260	DocType: BOM	Total Cost	Coste total
261	DocType: Soil Analysis	Ca/K	Ca / K
262	DocType: Salary Slip	Employee Loan	Préstamo de Empleado
263	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
264	DocType: Fee Schedule	Send Payment Request Email	Enviar Solicitud de Pago por Email
265	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282	Item {0} does not exist in the system or has expired	El elemento {0} no existe en el sistema o ha expirado
266	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Déjelo en blanco si el Proveedor está bloqueado indefinidamente
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Bienes raíces
268	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Estado de cuenta
269	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Productos farmacéuticos
270	DocType: Purchase Invoice Item	Is Fixed Asset	Es activo fijo
271	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355	Available qty is {0}, you need {1}	Cantidad disponible es {0}, necesita {1}
272	DocType: Expense Claim Detail	Claim Amount	Importe del reembolso
273	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
274	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646	Work Order has been {0}	La Órden de Trabajo ha sido {0}
275	DocType: Budget	Applicable on Purchase Order	Aplicable en Orden de Compra
276	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
277	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Grupo de clientes duplicado encontrado en la tabla de grupo de clientes
278	DocType: Location	Location Name	Nombre del Lugar
279	DocType: Naming Series	Prefix	Prefijo
280	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Lugar del Evento
281	DocType: Asset Settings	Asset Settings	Configuración de Activos
282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46	Consumable	Consumible
283	DocType: Student	B-	B-
284	DocType: Assessment Result	Grade	Grado
285	DocType: Restaurant Table	No of Seats	Nro de Asientos
286	DocType: Sales Invoice Item	Delivered By Supplier	Entregado por proveedor
287	DocType: Asset Maintenance Task	Asset Maintenance Task	Tarea de mantenimiento de activos
288	DocType: SMS Center	All Contact	Todos los Contactos
289	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Annual Salary	Salario Anual
290	DocType: Daily Work Summary	Daily Work Summary	Resumen diario de Trabajo
291	DocType: Period Closing Voucher	Closing Fiscal Year	Cerrando el año fiscal
292	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} está congelado
293	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Por favor, seleccione empresa ya existente para la creación del plan de cuentas
294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Gastos sobre existencias
295	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Seleccionar Almacén Objetivo
296	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Por favor, introduzca el contacto de correo electrónico preferido
297	DocType: Journal Entry	Contra Entry	Entrada contra
298	DocType: Journal Entry Account	Credit in Company Currency	Divisa por defecto de la cuenta de credito
299	DocType: Lab Test UOM	Lab Test UOM	UOM de Prueba de Laboratorio
300	DocType: Delivery Note	Installation Status	Estado de la instalación
301	DocType: BOM	Quality Inspection Template	Plantilla de Inspección de Calidad
302	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	¿Quieres actualizar la asistencia? <br> Presente: {0} \ <br> Ausentes: {1}
303	apps/erpnext/erpnext/controllers/buying_controller.py +433	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}
304	DocType: Item	Supply Raw Materials for Purchase	Suministro de materia prima para la compra
305	DocType: Agriculture Analysis Criteria	Fertilizer	Fertilizante
306	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441	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.
307	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	Se requiere al menos un modo de pago de la factura POS.
308	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Estado de Factura de Transacción de Extracto Bancario
309	DocType: Products Settings	Show Products as a List	Mostrar los productos en forma de lista
310	DocType: Salary Detail	Tax on flexible benefit	Impuesto sobre el Beneficio Flexible
311	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	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
312	DocType: Student Admission Program	Minimum Age	Edad Mínima
313	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Ejemplo: Matemáticas Básicas
314	DocType: Customer	Primary Address	Dirección Primaria
315	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Dif. Cant.
316	DocType: Production Plan	Material Request Detail	Detalle de Solicitud de Material
317	DocType: Selling Settings	Default Quotation Validity Days	Días de Validez de Cotizaciones Predeterminados
318	apps/erpnext/erpnext/controllers/accounts_controller.py +886	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
319	DocType: SMS Center	SMS Center	Centro SMS
320	DocType: Payroll Entry	Validate Attendance	Validar la Asistencia
321	DocType: Sales Invoice	Change Amount	Importe de Cambio
322	DocType: Party Tax Withholding Config	Certificate Received	Certificado Recibido
323	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.
324	DocType: BOM Update Tool	New BOM	Nueva Solicitud de Materiales
325	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307	Prescribed Procedures	Procedimientos Prescritos
326	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Mostrar solo POS
327	DocType: Supplier Group	Supplier Group Name	Nombre del Grupo de Proveedores
328	DocType: Driver	Driving License Categories	Categorías de Licencia de Conducir
329	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124	Please enter Delivery Date	Por favor, introduzca la Fecha de Entrega
330	DocType: Depreciation Schedule	Make Depreciation Entry	Hacer la Entrada de Depreciación
331	DocType: Closed Document	Closed Document	Documento Cerrado
332	DocType: HR Settings	Leave Settings	Configuración de Vacaciones
333	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	El número de posiciones no puede ser menor que el conteo actual de empleados
334	DocType: Appraisal Template Goal	KRA	KRA
335	DocType: Lead	Request Type	Tipo de solicitud
336	DocType: Purpose of Travel	Purpose of Travel	Propósito de Viaje
337	DocType: Payroll Period	Payroll Periods	Períodos de Nómina
338	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Crear Empleado
339	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Difusión
340	apps/erpnext/erpnext/config/accounts.py +538	Setup mode of POS (Online / Offline)	Modo de configuración de POS (Online / Offline)
341	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
342	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144	Execution	Ejecución
343	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Detalles de las operaciones realizadas.
344	DocType: Asset Maintenance Log	Maintenance Status	Estado del Mantenimiento
345	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Detalles de Membresía
346	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: se requiere un proveedor para la cuenta por pagar {2}
347	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Productos y Precios
348	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Horas totales: {0}
349	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
350	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
351	DocType: Drug Prescription	Interval	Intervalo
352	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211	Preference	Preferencia
353	DocType: Supplier	Individual	Individual
354	DocType: Academic Term	Academics User	Usuario Académico
355	DocType: Cheque Print Template	Amount In Figure	Monto en Figura
356	DocType: Loan Application	Loan Info	Información del Préstamo
357	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan para las visitas
358	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Período de Calificación de Proveedores
359	DocType: Support Settings	Search APIs	API de Búsqueda
360	DocType: Share Transfer	Share Transfer	Compartir Transferencia
361		Expiring Memberships	Membresías Expiradas
362	DocType: POS Profile	Customer Groups	Grupos de Clientes
363	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Estados Financieros
364	DocType: Guardian	Students	Estudiantes
365	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Reglas para la aplicación de distintos precios y descuentos sobre los productos.
366	DocType: Daily Work Summary	Daily Work Summary Group	Grupo de Resumen de Trabajo Diario
367	DocType: Practitioner Schedule	Time Slots	Ranuras de Tiempo
368	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	La lista de precios debe ser aplicable para las compras o ventas
369	DocType: Shift Assignment	Shift Request	Solicitud de Turno
370	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	La fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0}
371	DocType: Pricing Rule	Discount on Price List Rate (%)	Dto (%)
372	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Plantilla del Artículo
373	DocType: Job Offer	Select Terms and Conditions	Seleccione términos y condiciones
374	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	Fuera de Valor
375	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Elemento de Configuración de Extracto Bancario
376	DocType: Woocommerce Settings	Woocommerce Settings	Configuración de Woocommerce
377	DocType: Production Plan	Sales Orders	Ordenes de venta
378	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Múltiple programa de lealtad encontrado para el cliente. Por favor seleccione manualmente
379	DocType: Purchase Taxes and Charges	Valuation	Valuación
380	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Establecer como Predeterminado
381		Purchase Order Trends	Tendencias de ordenes de compra
382	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Ir a Clientes
383	DocType: Hotel Room Reservation	Late Checkin	Registro Tardío
384	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	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
385	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Herramienta de Creación de Curso
386	DocType: Bank Statement Transaction Invoice Item	Payment Description	Descripción de Pago
387	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Insufficient Stock	insuficiente Stock
388	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Desactivar planificación de capacidad y seguimiento de tiempo
389	DocType: Email Digest	New Sales Orders	Nueva orden de venta (OV)
390	DocType: Bank Account	Bank Account	Cuenta Bancaria
391	DocType: Travel Itinerary	Check-out Date	Echa un vistazo a la Fecha
392	DocType: Leave Type	Allow Negative Balance	Permitir Saldo Negativo
393	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	No puede eliminar Tipo de proyecto &#39;Externo&#39;
394	apps/erpnext/erpnext/public/js/utils.js +274	Select Alternate Item	Seleccionar Artículo Alternativo
395	DocType: Employee	Create User	Crear usuario
396	DocType: Selling Settings	Default Territory	Territorio predeterminado
397	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisión
398	DocType: Work Order Operation	Updated via 'Time Log'	Actualizado a través de la gestión de tiempos
399	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Seleccione el Cliente o Proveedor.
400	apps/erpnext/erpnext/controllers/taxes_and_totals.py +449	Advance amount cannot be greater than {0} {1}	Cantidad de avance no puede ser mayor que {0} {1}
401	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	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}
402	DocType: Naming Series	Series List for this Transaction	Lista de secuencias para esta transacción
403	DocType: Company	Enable Perpetual Inventory	Habilitar Inventario Perpetuo
404	DocType: Bank Guarantee	Charges Incurred	Cargos Incurridos
405	DocType: Company	Default Payroll Payable Account	La nómina predeterminada de la cuenta por pagar
406	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Editar Grupo de Correo Electrónico
407	DocType: Sales Invoice	Is Opening Entry	Es una entrada de apertura
408	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.
409	DocType: Customer Group	Mention if non-standard receivable account applicable	Indique si una cuenta por cobrar no estándar es aplicable
410	DocType: Course Schedule	Instructor Name	Nombre del Instructor
411	DocType: Company	Arrear Component	Componente Arrear
412	DocType: Supplier Scorecard	Criteria Setup	Configuración de los Criterios
413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Para el almacén es requerido antes de enviar
414	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Recibida el
415	DocType: Codification Table	Medical Code	Código Médico
416	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Conecte Amazon con ERPNext
417	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Por favor, introduzca compañia
418	DocType: Delivery Note Item	Against Sales Invoice Item	Contra la factura de venta del producto
419	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype Vinculado
420	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Efectivo neto de financiación
421	apps/erpnext/erpnext/accounts/page/pos/pos.js +2389	LocalStorage is full , did not save	Almacenamiento Local esta lleno, no se guardó
422	DocType: Lead	Address & Contact	Dirección y Contacto
423	DocType: Leave Allocation	Add unused leaves from previous allocations	Añadir permisos no usados de asignaciones anteriores
424	DocType: Sales Partner	Partner website	Sitio web de colaboradores
425	DocType: Restaurant Order Entry	Add Item	Añadir artículo
426	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Configuración de Retención de Impuestos de la Fiesta
427	DocType: Lab Test	Custom Result	Resultado Personalizado
428	DocType: Delivery Stop	Contact Name	Nombre de contacto
429	DocType: Course Assessment Criteria	Course Assessment Criteria	Criterios de Evaluación del Curso
430	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21	Tax Id:	Identificación del Impuesto:
431	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Identificación del Estudiante:
432	DocType: POS Customer Group	POS Customer Group	POS Grupo de Clientes
433	DocType: Healthcare Practitioner	Practitioner Schedules	Horarios de Practicantes
434	DocType: Cheque Print Template	Line spacing for amount in words	interlineado de la suma en palabras
435	DocType: Vehicle	Additional Details	Detalles adicionales
436	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Ninguna descripción definida
437	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Solicitudes de compra.
438	DocType: POS Closing Voucher Details	Collected Amount	Cantidad Cobrada
439	DocType: Lab Test	Submitted Date	Fecha de Envío
440	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	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
441		Open Work Orders	Abrir Órdenes de Trabajo
442	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Artículo de carga de consultoría para pacientes
443	DocType: Payment Term	Credit Months	Meses de Crédito
444	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Pago Neto no puede ser menor que 0
445	DocType: Contract	Fulfilled	Cumplido
446	DocType: Inpatient Record	Discharge Scheduled	Descarga Programada
447	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	La fecha de relevo debe ser mayor que la fecha de inicio
448	DocType: POS Closing Voucher	Cashier	Cajero
449	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198	Leaves per Year	Ausencias por año
450	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	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.
451	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	El almacén {0} no pertenece a la compañía {1}
452	DocType: Email Digest	Profit & Loss	Perdidas & Ganancias
453	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litro
454	DocType: Task	Total Costing Amount (via Time Sheet)	Importe total del cálculo del coste (mediante el cuadro de horario de trabajo)
455	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Por favor, configure los estudiantes en grupos de estudiantes
456	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Trabajo Completo
457	DocType: Item Website Specification	Item Website Specification	Especificación del producto en la WEB
458	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Vacaciones Bloqueadas
459	apps/erpnext/erpnext/stock/doctype/item/item.py +818	Item {0} has reached its end of life on {1}	El producto {0} ha llegado al fin de la vida útil el {1}
460	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Asientos Bancarios
461	DocType: Customer	Is Internal Customer	Es Cliente Interno
462	DocType: Crop	Annual	Anual
463	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	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)
464	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Elemento de reconciliación de inventarios
465	DocType: Stock Entry	Sales Invoice No	Factura de venta No.
466	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Tipo de Suministro
467	DocType: Material Request Item	Min Order Qty	Cantidad mínima de Pedido
468	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Curso herramienta de creación de grupo de alumnos
469	DocType: Lead	Do Not Contact	No contactar
470	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Personas que enseñan en su organización
471	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98	Software Developer	Desarrollador de Software.
472	DocType: Item	Minimum Order Qty	Cantidad mínima de la orden
473	DocType: Supplier	Supplier Type	Tipo de proveedor
474	DocType: Course Scheduling Tool	Course Start Date	Fecha de inicio del Curso
475		Student Batch-Wise Attendance	Asistencia de Estudiantes por Lote
476	DocType: POS Profile	Allow user to edit Rate	Permitir al usuario editar Tasa
477	DocType: Item	Publish in Hub	Publicar en el Hub
478	DocType: Student Admission	Student Admission	Admisión de Estudiantes
479		Terretory	Territorio
480	apps/erpnext/erpnext/stock/doctype/item/item.py +840	Item {0} is cancelled	El producto {0} esta cancelado
481	apps/erpnext/erpnext/assets/doctype/asset/asset.py +215	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
482	DocType: Contract Template	Fulfilment Terms and Conditions	Términos y Condiciones de Cumplimiento
483	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138	Material Request	Solicitud de Materiales
484	DocType: Bank Reconciliation	Update Clearance Date	Actualizar fecha de liquidación
485		GSTR-2	GSTR-2
486	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494	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}
487	DocType: Salary Slip	Total Principal Amount	Monto Principal Total
488	DocType: Student Guardian	Relation	Relación
489	DocType: Student Guardian	Mother	Madre
490	DocType: Restaurant Reservation	Reservation End Time	Hora de finalización de la Reserva
491	DocType: Crop	Biennial	Bienal
492		BOM Variance Report	Informe de varianza BOM
493	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Ordenes de clientes confirmadas.
494	DocType: Purchase Receipt Item	Rejected Quantity	Cantidad rechazada
495	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Pedido de pago {0} creado
496	DocType: Inpatient Record	Admitted Datetime	Fecha de Entrada Admitida
497	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Retroceda las materias primas del almacén de trabajo en progreso
498	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Ordenes Abiertas
499	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Baja Sensibilidad
500	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Orden reprogramada para sincronización
501	DocType: Notification Control	Notification Control	Control de notificaciónes
502	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Por favor confirme una vez que haya completado su formación
503	DocType: Lead	Suggestions	Sugerencias.
504	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
505	DocType: Payment Term	Payment Term Name	Nombre del Término de Pago
506	DocType: Healthcare Settings	Create documents for sample collection	Crear documentos para la recopilación de muestras
507	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	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}
508	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16	All Healthcare Service Units	Todas las Unidades de Servicios de Salud
509	DocType: Bank Account	Address HTML	Dirección HTML
510	DocType: Lead	Mobile No.	Número móvil
511	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Modo de Pago
512	DocType: Maintenance Schedule	Generate Schedule	Generar planificación
513	DocType: Purchase Invoice Item	Expense Head	Cuenta de gastos
514	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Por favor, seleccione primero el tipo de cargo
515	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.
516	DocType: Student Group Student	Student Group Student	Estudiante Grupo Estudiantil
517	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Más reciente
518	DocType: Asset Maintenance Task	2 Yearly	2 años
519	DocType: Education Settings	Education Settings	Configuración de Educación
520	DocType: Vehicle Service	Inspection	Inspección
521	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
522	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Saldo en Moneda Base
523	DocType: Supplier Scorecard Scoring Standing	Max Grade	Grado máximo
524	DocType: Email Digest	New Quotations	Nuevas Cotizaciones
525	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Asistencia no enviada para {0} como {1} con permiso.
526	DocType: Journal Entry	Payment Order	Orden de Pago
527	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
528	DocType: Tax Rule	Shipping County	País de envío
529	DocType: Currency Exchange	For Selling	Para la Venta
530	apps/erpnext/erpnext/config/desktop.py +159	Learn	Aprender
531		Trial Balance (Simple)	Balance de Sumas y Saldos (Simple)
532	DocType: Purchase Invoice Item	Enable Deferred Expense	Habilitar el Gasto Diferido
533	DocType: Asset	Next Depreciation Date	Siguiente Fecha de Depreciación
534	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Coste de actividad por empleado
535	DocType: Accounts Settings	Settings for Accounts	Ajustes de contabilidad
536	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Factura de Proveedor no existe en la Factura de Compra {0}
537	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Administrar las categoría de los socios de ventas
538	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105	Cannot process route, since Google Maps Settings is disabled.	No se puede procesar la ruta, ya que la configuración de Google Maps está deshabilitada.
539	DocType: Job Applicant	Cover Letter	Carta de presentación
540	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Cheques pendientes y Depósitos para despejar
541	DocType: Item	Synced With Hub	Sincronizado con Hub.
542	DocType: Driver	Fleet Manager	Gerente de Fota
543	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573	Row #{0}: {1} can not be negative for item {2}	Fila #{0}: {1} no puede ser negativo para el elemento {2}
544	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Contraseña Incorrecta
545	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
546	DocType: Item	Variant Of	Variante de
547	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	La cantidad completada no puede ser mayor que la cantidad a manufacturar.
548	DocType: Period Closing Voucher	Closing Account Head	Cuenta principal de cierre
549	DocType: Employee	External Work History	Historial de trabajos externos
550	apps/erpnext/erpnext/projects/doctype/task/task.py +114	Circular Reference Error	Error de referencia circular
551	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Boleta de Calificaciones Estudiantil
552	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	Del código PIN
553	DocType: Appointment Type	Is Inpatient	Es paciente hospitalizado
554	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Nombre del Tutor1
555	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.
556	DocType: Cheque Print Template	Distance from left edge	Distancia desde el borde izquierdo
557	apps/erpnext/erpnext/utilities/bot.py +29	{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})
558	DocType: Lead	Industry	Industria
559	DocType: BOM Item	Rate & Amount	Tasa y Cantidad
560	DocType: BOM	Transfer Material Against Job Card	Transferir Material contra Tarjeta de Trabajo
561	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notificarme por Email cuando se genere una nueva requisición de materiales
562	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Resistente
563	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Configura la Tarifa de la Habitación del Hotel el {}
564	DocType: Journal Entry	Multi Currency	Multi Moneda
565	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tipo de factura
566	DocType: Purchase Invoice	Set Accepted Warehouse	Asignar Almacén Aceptado
567	DocType: Employee Benefit Claim	Expense Proof	Prueba de Gastos
568	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	Guardando {0}
569	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Nota de entrega
570	DocType: Patient Encounter	Encounter Impression	Encuentro de la Impresión
571	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Configuración de Impuestos
572	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Costo del activo vendido
573	DocType: Volunteer	Morning	Mañana
574	apps/erpnext/erpnext/accounts/utils.py +374	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.
575	DocType: Program Enrollment Tool	New Student Batch	Nuevo Lote de Estudiantes
576	apps/erpnext/erpnext/stock/doctype/item/item.py +510	{0} entered twice in Item Tax	{0} se ingresó dos veces en impuesto del artículo
577	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Resumen para esta semana y actividades pendientes
578	DocType: Student Applicant	Admitted	Aceptado
579	DocType: Workstation	Rent Cost	Costo de arrendamiento
580	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Cantidad Después de Depreciación
581	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendario de Eventos Próximos
582	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atributos de Variante
583	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Por favor seleccione el mes y el año
584	DocType: Employee	Company Email	Email de la compañía
585	DocType: GL Entry	Debit Amount in Account Currency	Importe debitado con la divisa
586	DocType: Supplier Scorecard	Scoring Standings	Clasificación de las puntuaciones
587	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Valor del pedido
588	DocType: Certified Consultant	Certified Consultant	Consultor Certificado
589	apps/erpnext/erpnext/config/accounts.py +29	Bank/Cash transactions against party or for internal transfer	Transacciones de Banco/Efectivo contra Empresa o transferencia interna
590	DocType: Shipping Rule	Valid for Countries	Válido para Países
591	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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
592	DocType: Grant Application	Grant Application	Solicitud de Subvención
593	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total del Pedido Considerado
594	DocType: Certification Application	Not Certified	No certificado
595	DocType: Asset Value Adjustment	New Asset Value	Nuevo Valor de Activo
596	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
597	DocType: Course Scheduling Tool	Course Scheduling Tool	Herramienta de Programación de Cursos
598	apps/erpnext/erpnext/controllers/accounts_controller.py +698	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}
599	DocType: Crop Cycle	LInked Analysis	Análisis Vinculado
600	DocType: POS Closing Voucher	POS Closing Voucher	Cupón de cierre de POS
601	DocType: Contract	Lapsed	Transcurrido
602	DocType: Item Tax	Tax Rate	Procentaje del impuesto
603	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	El período de solicitud no puede estar en dos registros de asignación
604	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{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}
605	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush materias primas del subcontrato basadas en
606	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	La factura de compra {0} ya existe o se encuentra validada
607	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Fila #{0}: El lote no puede ser igual a {1} {2}
608	DocType: Material Request Plan Item	Material Request Plan Item	Artículo de Plan de Solicitud de Material
609	DocType: Leave Type	Allow Encashment	Permitir el Cobro
610	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Convertir a 'Sin-Grupo'
611	DocType: Project Update	Good/Steady	Bueno / Constante
612	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Fecha de factura
613	DocType: GL Entry	Debit Amount	Importe débitado
614	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Sólo puede existir una (1) cuenta por compañía en {0} {1}
615	DocType: Support Search Source	Response Result Key Path	Ruta clave del resultado de la respuesta
616	DocType: Journal Entry	Inter Company Journal Entry	Entrada de la revista Inter Company
617	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	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}
618	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Por favor, revise el documento adjunto
619	DocType: Purchase Order	% Received	% Recibido
620	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Crear grupos de estudiantes
621	DocType: Volunteer	Weekends	Fines de Semana
622	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138	Credit Note Amount	Monto de Nota de Credito
623	DocType: Setup Progress Action	Action Document	Documento de Acción
624	DocType: Chapter Member	Website URL	URL del Sitio Web
625		Finished Goods	Productos terminados
626	DocType: Delivery Note	Instructions	Instrucciones
627	DocType: Quality Inspection	Inspected By	Inspección realizada por
628	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
629	DocType: Asset Maintenance Log	Maintenance Type	Tipo de Mantenimiento
630	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} no está inscrito en el Curso {2}
631	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Nombre del Estudiante:
632	DocType: POS Closing Voucher Details	Difference	Diferencia
633	DocType: Delivery Settings	Delay between Delivery Stops	Retraso entre paradas de entrega
634	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	El número de serie {0} no pertenece a la nota de entrega {1}
635	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	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.
636	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	Demostración ERPNext
637	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Añadir los artículos
638	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parámetro de Inspección de Calidad del producto
639	DocType: Leave Application	Leave Approver Name	Nombre del supervisor de ausencias
640	DocType: Depreciation Schedule	Schedule Date	Fecha de programa
641	DocType: Amazon MWS Settings	FR	FR
642	DocType: Packed Item	Packed Item	Artículo Empacado
643	DocType: Job Offer Term	Job Offer Term	Término de Oferta de Trabajo
644	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Ajustes predeterminados para las transacciones de compra.
645	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	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}
646	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Campo obligatorio - Obtener estudiantes de
647	DocType: Program Enrollment	Enrolled courses	Cursos matriculados
648	DocType: Currency Exchange	Currency Exchange	Cambio de Divisas
649	DocType: Opening Invoice Creation Tool Item	Item Name	Nombre del producto
650	DocType: Authorization Rule	Approving User (above authorized value)	Aprobar usuario (por encima del valor autorizado)
651	DocType: Email Digest	Credit Balance	Saldo Acreedor
652	DocType: Employee	Widowed	Viudo
653	DocType: Request for Quotation	Request for Quotation	Solicitud de Cotización
654	DocType: Healthcare Settings	Require Lab Test Approval	Requerir la aprobación de la Prueba de Laboratorio
655	DocType: Salary Slip Timesheet	Working Hours	Horas de Trabajo
656	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Total Excepcional
657	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Defina el nuevo número de secuencia para esta transacción.
658	DocType: Dosage Strength	Strength	Fuerza
659	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Crear un nuevo cliente
660	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Venciendo en
661	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	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.
662	DocType: Purchase Invoice	Scan Barcode	Escanear Código de Barras
663	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Crear Órdenes de Compra
664		Purchase Register	Registro de compras
665	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Paciente no Encontrado
666	DocType: Scheduling Tool	Rechedule	Reprogramar
667	DocType: Landed Cost Item	Applicable Charges	Cargos Aplicables
668	DocType: Workstation	Consumable Cost	Coste de consumibles
669	DocType: Purchase Receipt	Vehicle Date	Fecha de Vehículos
670	DocType: Student Log	Medical	Médico
671	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Razón de pérdida
672	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757	Please select Drug	Seleccione Droga
673	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Propietario de Iniciativa no puede ser igual que el de la Iniciativa
674	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	importe asignado no puede superar el importe no ajustado
675	DocType: Announcement	Receiver	Receptor
676	DocType: Location	Area UOM	Área UOM
677	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	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}
678	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Oportunidades
679	DocType: Lab Test Template	Single	Soltero
680	DocType: Compensatory Leave Request	Work From Date	Trabajar Desde la Fecha
681	DocType: Salary Slip	Total Loan Repayment	Amortización total del préstamo
682	DocType: Project User	View attachments	Ver Adjuntos
683	DocType: Account	Cost of Goods Sold	Costo sobre ventas
684	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Por favor, introduzca el centro de costos
685	DocType: Drug Prescription	Dosage	Dosificación
686	DocType: Journal Entry Account	Sales Order	Orden de venta (OV)
687	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Precio de venta promedio
688	DocType: Assessment Plan	Examiner Name	Nombre del examinador
689	DocType: Lab Test Template	No Result	Sin resultados
690	DocType: Purchase Invoice Item	Quantity and Rate	Cantidad y Precios
691	DocType: Delivery Note	% Installed	% Instalado
692	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Aulas / laboratorios, etc., donde las clases se pueden programar.
693	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308	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.
694	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Por favor, ingrese el nombre de la compañia
695	DocType: Travel Itinerary	Non-Vegetarian	No Vegetariano
696	DocType: Purchase Invoice	Supplier Name	Nombre de proveedor
697	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lea el Manual ERPNext
698	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Mostrar hojas de todos los miembros del departamento en el calendario
699	DocType: Purchase Invoice	01-Sales Return	01-Devoluciones de Ventas
700	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22	Qty per BOM Line	Cant por Linea BOM
701	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Temporalmente en Espera
702	DocType: Account	Is Group	Es un grupo
703	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327	Credit Note {0} has been created automatically	Nota de Crédito {0} se ha creado automáticamente
704	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Ajusta automáticamente los números de serie basado en FIFO
705	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Comprobar número de factura único por proveedor
706	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Detalles de la Dirección Primaria
707	DocType: Vehicle Service	Oil Change	Cambio de aceite
708	DocType: Leave Encashment	Leave Balance	Balance de Licencia
709	DocType: Asset Maintenance Log	Asset Maintenance Log	Registro de mantenimiento de activos
710	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Hasta el caso nº' no puede ser menor que 'Desde el caso nº'
711	DocType: Certification Application	Non Profit	Sin fines de lucro
712	DocType: Production Plan	Not Started	No iniciado
713	DocType: Lead	Channel Partner	Canal de socio
714	DocType: Account	Old Parent	Antiguo Padre
715	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Campo obligatorio - Año Académico
716	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} no está asociado con {2} {3}
717	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Personalizar el texto de introducción que va como una parte de este correo electrónico. Cada transacción tiene un texto introductorio separado.
718	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Fila {0}: se requiere operación contra el artículo de materia prima {1}
719	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Establezca la cuenta de pago predeterminada para la empresa {0}
720	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608	Transaction not allowed against stopped Work Order {0}	Transacción no permitida contra Órden de Trabajo detenida {0}
721	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
722	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Configuración global para todos los procesos de producción
723	DocType: Accounts Settings	Accounts Frozen Upto	Cuentas congeladas hasta
724	DocType: SMS Log	Sent On	Enviado por
725	apps/erpnext/erpnext/stock/doctype/item/item.py +778	Attribute {0} selected multiple times in Attributes Table	Atributo {0} seleccionado varias veces en la tabla Atributos
726	DocType: HR Settings	Employee record is created using selected field.	El registro del empleado se crea utilizando el campo seleccionado.
727	DocType: Sales Order	Not Applicable	No aplicable
728	DocType: Amazon MWS Settings	UK	Reino Unido
729	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Abrir el Artículo de la Factura
730	DocType: Request for Quotation Item	Required Date	Fecha de solicitud
731	DocType: Delivery Note	Billing Address	Dirección de Facturación
732	DocType: Bank Statement Settings	Statement Headers	Encabezados de estado
733	DocType: Travel Request	Costing	Presupuesto
734	DocType: Tax Rule	Billing County	Condado de facturación
735	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
736	DocType: Request for Quotation	Message for Supplier	Mensaje para los Proveedores
737	DocType: Job Card	Work Order	Órden de Trabajo
738	DocType: Sales Invoice	Total Qty	Cantidad Total
739	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID de correo electrónico del Tutor2
740	DocType: Item	Show in Website (Variant)	Mostrar en el sitio web (variante)
741	DocType: Employee	Health Concerns	Problemas de salud
742	DocType: Payroll Entry	Select Payroll Period	Seleccione el Período de Nómina
743	DocType: Purchase Invoice	Unpaid	Impagado
744	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reservado para venta
745	DocType: Packing Slip	From Package No.	Desde Paquete Nro.
746	DocType: Item Attribute	To Range	A rango
747	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Valores y depósitos
748	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48	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
749	DocType: Student Report Generation Tool	Attended by Parents	Asistido por los Padres
750	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	El Empleado {0} ya ha solicitado {1} en {2}:
751	DocType: Inpatient Record	AB Positive	AB Positivo
752	DocType: Job Opening	Description of a Job Opening	Descripción de la oferta de trabajo
753	apps/erpnext/erpnext/public/js/controllers/transaction.js +284	New row :	Nueva fila:
754	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Actividades pendientes para hoy
755	DocType: Salary Structure	Salary Component for timesheet based payroll.	Componente de salario para la nómina basada en hoja de salario.
756	DocType: Driver	Applicable for external driver	Aplicable para controlador externo.
757	DocType: Sales Order Item	Used for Production Plan	Se utiliza para el plan de producción
758	DocType: Loan	Total Payment	Pago total
759	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	No se puede cancelar la transacción para la Orden de Trabajo completada.
760	DocType: Manufacturing Settings	Time Between Operations (in mins)	Tiempo entre operaciones (en minutos)
761	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837	PO already created for all sales order items	PO ya creado para todos los artículos de pedido de venta
762	DocType: Healthcare Service Unit	Occupied	Ocupado
763	DocType: Clinical Procedure	Consumables	Consumibles
764	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} está cancelado por lo tanto la acción no puede ser completada
765	DocType: Customer	Buyer of Goods and Services.	Consumidor de productos y servicios.
766	DocType: Journal Entry	Accounts Payable	Cuentas por pagar
767	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	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.
768	DocType: Patient	Allergies	Alergias
769	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Las listas de materiales seleccionados no son para el mismo artículo
770	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Cambiar Código de Artículo
771	DocType: Supplier Scorecard Standing	Notify Other	Notificar Otro
772	DocType: Vital Signs	Blood Pressure (systolic)	Presión Arterial (sistólica)
773	DocType: Item Price	Valid Upto	Válido Hasta
774	DocType: Training Event	Workshop	Taller
775	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Avisar en Órdenes de Compra
776	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
777	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Alquilado Desde la Fecha
778	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25	Enough Parts to Build	Piezas suficiente para construir
779	DocType: POS Profile User	POS Profile User	Usuario de Perfil POS
780	apps/erpnext/erpnext/assets/doctype/asset/asset.py +194	Row {0}: Depreciation Start Date is required	Fila {0}: se requiere la Fecha de Inicio de Depreciación
781	DocType: Purchase Invoice Item	Service Start Date	Fecha de Inicio del Servicio
782	DocType: Subscription Invoice	Subscription Invoice	Factura de Suscripción
783	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Ingreso directo
784	DocType: Patient Appointment	Date TIme	Fecha y Hora
785	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	No se puede filtrar en función de la cuenta , si se agrupan por cuenta
786	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93	Administrative Officer	Funcionario administrativo
787	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40	Setting up company and taxes	Configuración de Compañía e Impuestos
788	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Por favor seleccione Curso
789	DocType: Codification Table	Codification Table	Tabla de Codificación
790	DocType: Timesheet Detail	Hrs	Horas
791	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Por favor, seleccione la empresa
792	DocType: Stock Entry Detail	Difference Account	Cuenta para la Diferencia
793	DocType: Purchase Invoice	Supplier GSTIN	GSTIN de Proveedor
794	apps/erpnext/erpnext/projects/doctype/task/task.py +50	Cannot close task as its dependant task {0} is not closed.	No se puede cerrar la tarea que depende de {0} ya que no está cerrada.
795	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Por favor, ingrese el Almacén en el cual la requisición de materiales sera despachada
796	DocType: Work Order	Additional Operating Cost	Costos adicionales de operación
797	DocType: Lab Test Template	Lab Routine	Rutina de Laboratorio
798	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Cosméticos
799	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Seleccione Fecha de Finalización para el Registro de Mantenimiento de Activos Completado
800	apps/erpnext/erpnext/stock/doctype/item/item.py +583	To merge, following properties must be same for both items	Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos
801	DocType: Supplier	Block Supplier	Bloquear Proveedor
802	DocType: Shipping Rule	Net Weight	Peso neto
803	DocType: Job Opening	Planned number of Positions	Número planificado de Posiciones
804	DocType: Employee	Emergency Phone	Teléfono de Emergencia
805	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} no existe.
806	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Comprar
807		Serial No Warranty Expiry	Garantía de caducidad del numero de serie
808	DocType: Sales Invoice	Offline POS Name	Transacción POS Offline
809	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Solicitud de Estudiante
810	DocType: Bank Statement Transaction Payment Item	Payment Reference	Referencia de Pago
811	DocType: Supplier	Hold Type	Tipo de Retención
812	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Por favor defina el grado para el Umbral 0%
813	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Elemento de Pago de Transacción de Extracto Bancario
814	DocType: Sales Order	To Deliver	Para entregar
815	DocType: Purchase Invoice Item	Item	Productos
816	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Alta Sensibilidad
817	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Información de Tipo de Voluntario
818	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Plantilla de mapeo de Flujo de Caja
819	DocType: Travel Request	Costing Details	Detalles de Costos
820	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Mostrar entradas de vuelta
821	apps/erpnext/erpnext/accounts/page/pos/pos.js +2569	Serial no item cannot be a fraction	Nº de serie artículo no puede ser una fracción
822	DocType: Journal Entry	Difference (Dr - Cr)	Diferencia (Deb - Cred)
823	DocType: Bank Guarantee	Providing	Siempre que
824	DocType: Account	Profit and Loss	Pérdidas y ganancias
825	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	No permitido, configure la Plantilla de Prueba de Laboratorio según sea necesario
826	DocType: Patient	Risk Factors	Factores de Riesgo
827	DocType: Patient	Occupational Hazards and Environmental Factors	Riesgos Laborales y Factores Ambientales
828	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321	Stock Entries already created for Work Order	Entradas de Stock ya creadas para Órden de Trabajo
829	DocType: Vital Signs	Respiratory rate	Frecuencia Respiratoria
830	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Gestión de sub-contrataciones
831	DocType: Vital Signs	Body Temperature	Temperatura Corporal
832	DocType: Project	Project will be accessible on the website to these users	Proyecto será accesible en la página web de estos usuarios
833	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	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}
834	DocType: Detected Disease	Disease	Enfermedad
835	DocType: Company	Default Deferred Expense Account	Cuenta de Gastos Diferidos Predeterminada
836	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Defina el Tipo de Proyecto.
837	DocType: Supplier Scorecard	Weighting Function	Función de ponderación
838	DocType: Healthcare Practitioner	OP Consulting Charge	Cargo de Consultoría OP
839	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Configure su
840	DocType: Student Report Generation Tool	Show Marks	Mostrar Marcas
841	DocType: Support Settings	Get Latest Query	Obtener la Última Consulta
842	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
843	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Cuenta {0} no pertenece a la compañía: {1}
844	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Abreviatura ya utilizada para otra empresa
845	DocType: Selling Settings	Default Customer Group	Categoría de cliente predeterminada
846	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +129	Payment Tems	Términos de Pago
847	DocType: Employee	IFSC Code	Código IFSC
848	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
849	DocType: BOM	Operating Cost	Costo de Operación
850	DocType: Crop	Produced Items	Artículos Producidos
851	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Hacer coincidir la transacción con las facturas
852	DocType: Sales Order Item	Gross Profit	Beneficio Bruto
853	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872	Unblock Invoice	Desbloquear Factura
854	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Incremento no puede ser 0
855	DocType: Company	Delete Company Transactions	Eliminar las transacciones de la compañía
856	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias
857	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Añadir / Editar Impuestos y Cargos
858	DocType: Payment Entry Reference	Supplier Invoice No	Factura de proveedor No.
859	DocType: Territory	For reference	Para referencia
860	DocType: Healthcare Settings	Appointment Confirmation	Confirmación de la Cita
861	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
862	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	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
863	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278	Closing (Cr)	Cierre (Cred)
864	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Hola
865	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Mover Elemento
866	DocType: Employee Incentive	Incentive Amount	Monto de Incentivo
867	DocType: Serial No	Warranty Period (Days)	Período de garantía (Días)
868	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	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
869	DocType: Installation Note Item	Installation Note Item	Nota de instalación de elementos
870	DocType: Production Plan Item	Pending Qty	Cantidad pendiente
871	DocType: Budget	Ignore	Pasar por alto
872	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} no está activo
873	DocType: Woocommerce Settings	Freight and Forwarding Account	Cuenta de Flete y Reenvío
874	apps/erpnext/erpnext/config/accounts.py +240	Setup cheque dimensions for printing	Configurar dimensiones de cheque para la impresión
875	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Crear Recibos de Sueldo
876	DocType: Vital Signs	Bloated	Hinchado
877	DocType: Salary Slip	Salary Slip Timesheet	Registro de Horas de Nómina
878	apps/erpnext/erpnext/controllers/buying_controller.py +200	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	El almacén del proveedor es necesario para compras sub-contratadas
879	DocType: Item Price	Valid From	Válido Desde
880	DocType: Sales Invoice	Total Commission	Comisión total
881	DocType: Tax Withholding Account	Tax Withholding Account	Cuenta de Retención de Impuestos
882	DocType: Pricing Rule	Sales Partner	Socio de ventas
883	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Todas las Evaluaciones del Proveedor
884	DocType: Buying Settings	Purchase Receipt Required	Recibo de compra requerido
885	DocType: Delivery Note	Rail	Carril
886	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267	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
887	apps/erpnext/erpnext/stock/doctype/item/item.py +183	Valuation Rate is mandatory if Opening Stock entered	Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén
888	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	No se encontraron registros en la tabla de facturas
889	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Por favor, seleccione la compañía y el tipo de entidad
890	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	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
891	apps/erpnext/erpnext/config/accounts.py +261	Financial / accounting year.	Finanzas / Ejercicio contable.
892	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Valores acumulados
893	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Lamentablemente, los numeros de serie no se puede fusionar
894	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
895	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Se requiere territorio en el perfil de punto de venta
896	DocType: Supplier	Prevent RFQs	Evitar las Solicitudes de Presupuesto (RFQs)
897	DocType: Hub User	Hub User	Usuario de Hub
898	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Crear Orden de Venta
899	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541	Salary Slip submitted for period from {0} to {1}	Recibo de Salario enviado para el período de {0} a {1}
900	DocType: Project Task	Project Task	Tareas del proyecto
901	DocType: Loyalty Point Entry Redemption	Redeemed Points	Puntos Redimidos
902		Lead Id	ID de iniciativa
903	DocType: C-Form Invoice Detail	Grand Total	Total
904	DocType: Assessment Plan	Course	Curso
905	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Código de Sección
906	DocType: Timesheet	Payslip	Recibo de Sueldo
907	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	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
908	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Articulo de Carrito de Compras
909	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	La fecha de inicio no puede ser mayor que la fecha final del año fiscal
910	DocType: Issue	Resolution	Resolución
911	DocType: Employee	Personal Bio	Biografía Personal
912	DocType: C-Form	IV	IV
913	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID de Membresía
914	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Entregado: {0}
915	DocType: QuickBooks Migrator	Connected to QuickBooks	Conectado a QuickBooks
916	DocType: Bank Statement Transaction Entry	Payable Account	Cuenta por pagar
917	DocType: Payment Entry	Type of Payment	Tipo de Pago
918	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	La fecha de medio día es obligatoria
919	DocType: Sales Order	Billing and Delivery Status	Estado de facturación y entrega
920	DocType: Job Applicant	Resume Attachment	Adjunto curriculum vitae
921	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Clientes recurrentes
922	DocType: Leave Control Panel	Allocate	Asignar
923	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Crear Variante
924	DocType: Sales Invoice	Shipping Bill Date	Fecha de Facturación de Envío
925	DocType: Production Plan	Production Plan	Plan de Producción
926	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Herramienta de Apertura de Creación de Facturas
927	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909	Sales Return	Devoluciones de ventas
928	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nota: Las vacaciones totales asignadas {0} no debe ser inferior a las vacaciones ya aprobadas {1} para el período
929	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Establezca la cantidad en transacciones basadas en la entrada en serie sin
930		Total Stock Summary	Resumen de stock total
931	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	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}.
932	DocType: Announcement	Posted By	Publicado por
933	DocType: Item	Delivered by Supplier (Drop Ship)	Entregado por el Proveedor (Envío Triangulado)
934	DocType: Healthcare Settings	Confirmation Message	Mensaje de Confirmación
935	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de datos de clientes potenciales.
936	DocType: Authorization Rule	Customer or Item	Cliente o artículo
937	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Base de datos de Clientes.
938	DocType: Quotation	Quotation To	Presupuesto para
939	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215	Middle Income	Ingreso Medio
940	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250	Opening (Cr)	Apertura (Cred)
941	apps/erpnext/erpnext/stock/doctype/item/item.py +950	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.
942	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Monto asignado no puede ser negativo
943	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Por favor establezca la empresa
944	DocType: Share Balance	Share Balance	Compartir Saldo
945	DocType: Amazon MWS Settings	AWS Access Key ID	ID de clave de acceso AWS
946	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Alquiler Mensual de la Casa
947	DocType: Purchase Order Item	Billed Amt	Monto facturado
948	DocType: Training Result Employee	Training Result Employee	Resultado del Entrenamiento del Empleado
949	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Almacén lógico contra el que se crean las entradas de inventario
950	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Cantidad Principal
951	DocType: Loan Application	Total Payable Interest	Interés Total a Pagar
952	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Total Pendiente: {0}
953	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Registro de Horas de Factura de Venta
954	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Se requiere de No. de referencia y fecha para {0}
955	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Seleccionar la cuenta de pago para hacer la entrada del Banco
956	DocType: Hotel Settings	Default Invoice Naming Series	Serie de Nomencaltura predeterminada de Factura de Venta
957	apps/erpnext/erpnext/utilities/activation.py +136	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
958	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712	An error occurred during the update process	Se produjo un error durante el proceso de actualización
959	DocType: Restaurant Reservation	Restaurant Reservation	Reserva de Restaurante
960	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Proposal Writing	Redacción de propuestas
961	DocType: Payment Entry Deduction	Payment Entry Deduction	Deducción de Entrada de Pago
962	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Wrapping up	Terminando
963	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Notify Customers via Email	Notificar a los Clientes por Correo Electrónico
964	DocType: Item	Batch Number Series	Serie de Número de Lote
965	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Existe otro vendedor {0} con el mismo ID de empleado
966	DocType: Employee Advance	Claimed Amount	Cantidad Reclamada
967	DocType: QuickBooks Migrator	Authorization Settings	Configuraciones de Autorización
968	DocType: Travel Itinerary	Departure Datetime	Hora de Salida
969	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
970	DocType: Travel Request Costing	Travel Request Costing	Costo de Solicitud de Viaje
971	apps/erpnext/erpnext/config/education.py +180	Masters	Maestros
972	DocType: Employee Onboarding	Employee Onboarding Template	Plantilla de Incorporación del Empleado
973	DocType: Assessment Plan	Maximum Assessment Score	Puntuación máxima de Evaluación
974	apps/erpnext/erpnext/config/accounts.py +134	Update Bank Transaction Dates	Actualizar Fechas de Transacciones Bancarias
975	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Seguimiento de Tiempo
976	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICADO PARA TRANSPORTE
977	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Fila {0}# Cantidad pagada no puede ser mayor que la cantidad adelantada solicitada
978	DocType: Fiscal Year Company	Fiscal Year Company	Año fiscal de la compañía
979	DocType: Packing Slip Item	DN Detail	Detalle DN
980	DocType: Training Event	Conference	Conferencia
981	DocType: Employee Grade	Default Salary Structure	Estructura de Salario Predeterminada
982	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Respuestas
983	DocType: Timesheet	Billed	Facturado
984	DocType: Batch	Batch Description	Descripción de Lotes
985	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Crear grupos de estudiantes
986	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Cuenta de Pasarela de Pago no creada, por favor crear una manualmente.
987	DocType: Supplier Scorecard	Per Year	Por Año
988	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	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
989	DocType: Sales Invoice	Sales Taxes and Charges	Impuestos y cargos sobre ventas
990	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
991	DocType: Vital Signs	Height (In Meter)	Altura (en Metros)
992	DocType: Student	Sibling Details	Detalles de hermanos
993	DocType: Vehicle Service	Vehicle Service	Servicio del Vehículo
994	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Desencadena automáticamente la solicitud de realimentación sobre la base de condiciones.
995	DocType: Employee	Reason for Resignation	Motivo de la renuncia
996	DocType: Sales Invoice	Credit Note Issued	Nota de Crédito Emitida
997	DocType: Project Task	Weight	Peso
998	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Detalles de diarios
999	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' no esta en el año fiscal {2}
1000	DocType: Buying Settings	Settings for Buying Module	Ajustes para módulo de compras
1001	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Activo {0} no pertenece a la empresa {1}
1002	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Por favor, ingrese primero el recibo de compra
1003	DocType: Buying Settings	Supplier Naming By	Ordenar proveedores por
1004	DocType: Activity Type	Default Costing Rate	Precio de costo predeterminado
1005	DocType: Maintenance Schedule	Maintenance Schedule	Calendario de Mantenimiento
1006	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	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.
1007	DocType: Employee Promotion	Employee Promotion Details	Detalles de la Promoción del Empleado
1008	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Cambio neto en el inventario
1009	DocType: Employee	Passport Number	Número de pasaporte
1010	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Relación con Tutor2
1011	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87	Manager	Gerente
1012	apps/erpnext/erpnext/public/js/controllers/transaction.js +282	Qty increased by 1	Cantidad incrementada por 1
1013	DocType: Payment Entry	Payment From / To	Pago de / a
1014	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Del Año Fiscal
1015	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	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}
1016	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Configura la Cuenta en Almacén {0}
1017	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Basado en' y 'Agrupar por' no pueden ser iguales
1018	DocType: Sales Person	Sales Person Targets	Objetivos de ventas del vendedor
1019	DocType: Work Order Operation	In minutes	En minutos
1020	DocType: Issue	Resolution Date	Fecha de resolución
1021	DocType: Lab Test Template	Compound	Compuesto
1022	DocType: Opportunity	Probability (%)	Probabilidad (%)
1023	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Notificación de Despacho
1024	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Seleccionar Propiedad
1025	DocType: Student Batch Name	Batch Name	Nombre del lote
1026	DocType: Fee Validity	Max number of visit	Número máximo de visitas
1027		Hotel Room Occupancy	Ocupación de la Habitación del Hotel
1028	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Tabla de Tiempo creada:
1029	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213	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}
1030	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Inscribirse
1031	DocType: GST Settings	GST Settings	Configuración de GST
1032	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	La moneda debe ser la misma que la moneda de la Lista de Precios: {0}
1033	DocType: Selling Settings	Customer Naming By	Ordenar cliente por
1034	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
1035	DocType: Depreciation Schedule	Depreciation Amount	Monto de la depreciación
1036	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Convertir a grupo
1037	DocType: Activity Cost	Activity Type	Tipo de Actividad
1038	DocType: Request for Quotation	For individual supplier	Por proveedor individual
1039	DocType: BOM Operation	Base Hour Rate(Company Currency)	La tarifa básica de Hora (divisa de la Compañía)
1040	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Importe entregado
1041	DocType: Loyalty Point Entry Redemption	Redemption Date	Fecha de Redención
1042	DocType: Quotation Item	Item Balance	Saldo de Elemento
1043	DocType: Sales Invoice	Packing List	Lista de Embalaje
1044	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Órdenes de compra enviadas a los proveedores.
1045	DocType: Contract	Contract Template	Plantilla de Contrato
1046	DocType: Clinical Procedure Item	Transfer Qty	Cantidad Transferida
1047	DocType: Purchase Invoice Item	Asset Location	Ubicación del Activo
1048	DocType: Tax Rule	Shipping Zipcode	Código Postal de Envío
1049	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publicación
1050	DocType: Accounts Settings	Report Settings	Configuración de Reportes
1051	DocType: Activity Cost	Projects User	Usuario de proyectos
1052	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumido
1053	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} no se encontró en la tabla de detalles de factura
1054	DocType: Asset	Asset Owner Company	Compañia Dueña del Activo
1055	DocType: Company	Round Off Cost Center	Centro de costos por defecto (redondeo)
1056	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257	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
1057	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Transferencia de Material
1058	DocType: Cost Center	Cost Center Number	Número de Centro de Costo
1059	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	No se pudo encontrar la ruta para
1060	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Dr)	Apertura (Deb)
1061	DocType: Compensatory Leave Request	Work End Date	Fecha de Finalización del Trabajo
1062	DocType: Loan	Applicant	Solicitante
1063	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Fecha y hora de contabilización deberá ser posterior a {0}
1064	apps/erpnext/erpnext/config/accounts.py +293	To make recurring documents	Para hacer documentos recurrentes
1065		GST Itemised Purchase Register	Registro detallado de la TPS
1066	DocType: Course Scheduling Tool	Reschedule	Reprogramar
1067	DocType: Loan	Total Interest Payable	Interés total a pagar
1068	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impuestos, cargos y costos de destino estimados
1069	DocType: Work Order Operation	Actual Start Time	Hora de inicio real
1070	DocType: Purchase Invoice Item	Deferred Expense Account	Cuenta de Gastos Diferidos
1071	DocType: BOM Operation	Operation Time	Tiempo de Operación
1072	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Terminar
1073	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441	Base	Base
1074	DocType: Timesheet	Total Billed Hours	Total de Horas Facturadas
1075	DocType: Travel Itinerary	Travel To	Viajar a
1076	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Importe de Desajuste
1077	DocType: Leave Block List Allow	Allow User	Permitir al usuario
1078	DocType: Journal Entry	Bill No	Factura No.
1079	DocType: Company	Gain/Loss Account on Asset Disposal	Cuenta de ganancias/pérdidas por enajenación de activos fijos
1080	DocType: Vehicle Log	Service Details	Detalles del servicio
1081	DocType: Lab Test Template	Grouped	Agrupado
1082	DocType: Selling Settings	Delivery Note Required	Nota de entrega requerida
1083	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Submitting Salary Slips...	Validar Nóminas Salariales ...
1084	DocType: Bank Guarantee	Bank Guarantee Number	Número de Garantía Bancaria
1085	DocType: Assessment Criteria	Assessment Criteria	Criterios de Evaluación
1086	DocType: BOM Item	Basic Rate (Company Currency)	Precio base (Divisa por defecto)
1087	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Problema de División
1088	DocType: Student Attendance	Student Attendance	Asistencia del estudiante
1089	DocType: Sales Invoice Timesheet	Time Sheet	Hoja de horario
1090	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Adquisición retroactiva de materia prima basada en
1091	DocType: Sales Invoice	Port Code	Código de Puerto
1092	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031	Reserve Warehouse	Almacén de Reserva
1093	DocType: Lead	Lead is an Organization	La Iniciativa es una Organización
1094	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre ventas
1095	DocType: Instructor Log	Other Details	Otros detalles
1096	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Proveedor
1097	DocType: Lab Test	Test Template	Plantilla de Prueba
1098	DocType: Restaurant Order Entry Item	Served	Servido
1099	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Información del Capítulo.
1100	DocType: Account	Accounts	Cuentas
1101	DocType: Vehicle	Odometer Value (Last)	Valor del cuentakilómetros (Última)
1102	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Plantillas de criterios de Calificación de Proveedores.
1103	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382	Marketing	Marketing
1104	DocType: Sales Invoice	Redeem Loyalty Points	Canjear Puntos de Lealtad
1105	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Entrada de Pago ya creada
1106	DocType: Request for Quotation	Get Suppliers	Obtener Proveedores
1107	DocType: Purchase Receipt Item Supplied	Current Stock	Inventario Actual
1108	apps/erpnext/erpnext/controllers/accounts_controller.py +681	Row #{0}: Asset {1} does not linked to Item {2}	Fila #{0}: Activo {1} no vinculado al elemento {2}
1109	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Previsualización de Nómina
1110	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Cuenta {0} se ha introducido varias veces
1111	DocType: Account	Expenses Included In Valuation	GASTOS DE VALORACIÓN
1112	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38	You can only renew if your membership expires within 30 days	Solo puede renovar si su membresía vence dentro de los 30 días
1113	DocType: Shopping Cart Settings	Show Stock Availability	Mostrar Disponibilidad de Stock
1114	apps/erpnext/erpnext/assets/doctype/asset/asset.py +519	Set {0} in asset category {1} or company {2}	Establezca {0} en la categoría de activos {1} o en la empresa {2}
1115	DocType: Location	Longitude	Longitud
1116		Absent Student Report	Informe del alumno ausente
1117	DocType: Crop	Crop Spacing UOM	UOM de Separación de Cultivos
1118	DocType: Loyalty Program	Single Tier Program	Programa de nivel único
1119	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Seleccione solo si tiene documentos de Cash Flow Mapper configurados
1120	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	Dirección Desde 1
1121	DocType: Email Digest	Next email will be sent on:	El siguiente correo electrónico será enviado el:
1122	DocType: Supplier Scorecard	Per Week	Por Semana
1123	apps/erpnext/erpnext/stock/doctype/item/item.py +725	Item has variants.	El producto tiene variantes.
1124	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Total de Estudiantes
1125	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Producto {0} no encontrado
1126	DocType: Bin	Stock Value	Valor de Inventarios
1127	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Compañía {0} no existe
1128	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} tiene validez de honorarios hasta {1}
1129	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tipo de árbol
1130	DocType: BOM Explosion Item	Qty Consumed Per Unit	Cantidad consumida por unidad
1131	DocType: GST Account	IGST Account	Cuenta IGST
1132	DocType: Serial No	Warranty Expiry Date	Fecha de caducidad de la garantía
1133	DocType: Material Request Item	Quantity and Warehouse	Cantidad y Almacén
1134	DocType: Sales Invoice	Commission Rate (%)	Porcentaje de comisión (%)
1135	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Seleccione el programa
1136	DocType: Project	Estimated Cost	Costo Estimado
1137	DocType: Request for Quotation	Link to material requests	Enlace a las solicitudes de materiales
1138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aeroespacial
1139		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1140	DocType: Journal Entry	Credit Card Entry	Ingreso de tarjeta de crédito
1141	apps/erpnext/erpnext/config/accounts.py +35	Company and Accounts	Empresa y Contabilidad
1142	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	En Valor
1143	DocType: Asset Settings	Depreciation Options	Opciones de Depreciación
1144	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Se debe requerir la ubicación o el empleado
1145	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Tiempo de Publicación no Válido
1146	DocType: Salary Component	Condition and Formula	Condición y Fórmula
1147	DocType: Lead	Campaign Name	Nombre de la campaña
1148	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	No hay período de Licencia entre {0} y {1}
1149	DocType: Fee Validity	Healthcare Practitioner	Profesional de la salud
1150	DocType: Hotel Room	Capacity	Capacidad
1151	DocType: Travel Request Costing	Expense Type	Tipo de Gasto
1152	DocType: Selling Settings	Close Opportunity After Days	Cerrar Oportunidad Después Días
1153		Reserved	Reservado
1154	DocType: Driver	License Details	Detalles de Licencia
1155	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	El campo Desde accionista no puede estar en blanco
1156	DocType: Leave Allocation	Allocation	Asignación
1157	DocType: Purchase Order	Supply Raw Materials	Suministro de materia prima
1158	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +112	Structures have been assigned successfully	Las Esturcturas fueron asignadas exitósamente
1159	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Activo circulante
1160	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} no es un artículo en existencia
1161	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	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"
1162	DocType: Mode of Payment Account	Default Account	Cuenta predeterminada
1163	apps/erpnext/erpnext/stock/doctype/item/item.py +302	Please select Sample Retention Warehouse in Stock Settings first	Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock.
1164	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	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.
1165	DocType: Payment Entry	Received Amount (Company Currency)	Cantidad recibida (Divisa de Compañia)
1166	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas
1167	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Pago cancelado Verifique su Cuenta GoCardless para más detalles
1168	DocType: Contract	N/A	N/A
1169	DocType: Delivery Settings	Send with Attachment	Enviar con Archivo Adjunto
1170	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Por favor seleccione el día libre de la semana
1171	DocType: Inpatient Record	O Negative	O Negativo
1172	DocType: Work Order Operation	Planned End Time	Tiempo de finalización planeado
1173		Sales Person Target Variance Item Group-Wise	Variación del objetivo de ventas, por grupo de vendedores
1174	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Cuenta con una transacción existente no se puede convertir en el libro mayor
1175	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Detalle del Tipo de Membresía
1176	DocType: Delivery Note	Customer's Purchase Order No	Pedido de compra No.
1177	DocType: Clinical Procedure	Consume Stock	Consumir Acciones
1178	DocType: Budget	Budget Against	Contra Presupuesto
1179	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Solicitudes de Material Automáticamente Generadas
1180	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdido
1181	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
1182	DocType: Employee Benefit Application Detail	Max Benefit Amount	Monto de Beneficio Máximo
1183	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reservado para la fabricación
1184	DocType: Soil Texture	Sand	Arena
1185	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energía
1186	DocType: Opportunity	Opportunity From	Oportunidad desde
1187	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997	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}.
1188	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Por favor seleccione una mesa
1189	DocType: BOM	Website Specifications	Especificaciones del sitio web
1190	DocType: Special Test Items	Particulars	Datos Particulares
1191	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Desde {0} del tipo {1}
1192	apps/erpnext/erpnext/controllers/buying_controller.py +399	Row {0}: Conversion Factor is mandatory	Línea {0}: El factor de conversión es obligatorio
1193	DocType: Student	A+	A +
1194	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	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}
1195	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Cuenta de revalorización del tipo de cambio
1196	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539	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
1197	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Seleccione Empresa y Fecha de publicación para obtener entradas
1198	DocType: Asset	Maintenance	Mantenimiento
1199	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Obtenga del Encuentro de Pacientes
1200	DocType: Subscriber	Subscriber	Abonado
1201	DocType: Item Attribute Value	Item Attribute Value	Atributos del Producto
1202	apps/erpnext/erpnext/projects/doctype/project/project.py +455	Please Update your Project Status	Actualice su Estado de Proyecto
1203	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	El Cambio de Moneda debe ser aplicable para comprar o vender.
1204	DocType: Item	Maximum sample quantity that can be retained	Cantidad máxima de muestra que se puede retener
1205	DocType: Project Update	How is the Project Progressing Right Now?	¿Cómo está progresando el Proyecto ahora?
1206	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505	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}
1207	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Campañas de venta.
1208	DocType: Project Task	Make Timesheet	hacer parte de horas
1209	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.
1210	DocType: Employee	Bank A/C No.	Núm. de cta. bancaria
1211	DocType: Quality Inspection Reading	Reading 7	Lectura 7
1212	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Parcialmente Ordenado
1213	DocType: Lab Test	Lab Test	Prueba de Laboratorio
1214	DocType: Student Report Generation Tool	Student Report Generation Tool	Herramienta de Generación de Informes Estudiantiles
1215	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Horario de atención médica Horario
1216	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Nombre del documento
1217	DocType: Expense Claim Detail	Expense Claim Type	Tipo de gasto
1218	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ajustes por defecto para carrito de compras
1219	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Añadir Intervalos de Tiempo
1220	apps/erpnext/erpnext/stock/__init__.py +57	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}
1221	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Activos desechado a través de entrada de diario {0}
1222	DocType: Loan	Interest Income Account	Cuenta de Utilidad interés
1223	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Los beneficios máximos deberían ser mayores que cero para dispensar beneficios
1224	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Invitación de Revisión enviada
1225	DocType: Shift Assignment	Shift Assignment	Asignación de Turno
1226	DocType: Employee Transfer Property	Employee Transfer Property	Propiedad de Transferencia del Empleado
1227	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	De tiempo debe ser menos que a tiempo
1228	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotecnología
1229	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121	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}.
1230	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Gastos de Mantenimiento de Oficina
1231	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Ir a
1232	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Actualizar precio de Shopify a la Lista de Precios de ERPNext
1233	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Configuración de cuentas de correo electrónico
1234	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Por favor, introduzca primero un producto
1235	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Needs Analysis	Necesita Anáisis
1236	DocType: Asset Repair	Downtime	Tiempo de Inactividad
1237	DocType: Account	Liability	Obligaciones
1238	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	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}.
1239	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Término Académico:
1240	DocType: Salary Component	Do not include in total	No incluir en total
1241	DocType: Company	Default Cost of Goods Sold Account	Cuenta de costos (venta) por defecto
1242	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287	Sample quantity {0} cannot be more than received quantity {1}	La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}
1243	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	No ha seleccionado una lista de precios
1244	DocType: Employee	Family Background	Antecedentes familiares
1245	DocType: Request for Quotation Supplier	Send Email	Enviar correo electronico
1246	apps/erpnext/erpnext/stock/doctype/item/item.py +257	Warning: Invalid Attachment {0}	Advertencia! archivo adjunto no valido: {0}
1247	DocType: Item	Max Sample Quantity	Cantidad de Muestra Máxima
1248	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Sin permiso
1249	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Lista de Verificación de Cumplimiento del Contrato
1250	DocType: Vital Signs	Heart Rate / Pulse	Frecuencia Cardíaca / Pulso
1251	DocType: Company	Default Bank Account	Cuenta bancaria por defecto
1252	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76	To filter based on Party, select Party Type first	Para filtrar en base a terceros, seleccione el tipo de entidad
1253	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'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}
1254	DocType: Vehicle	Acquisition Date	Fecha de Adquisición
1255	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos.
1256	DocType: Item	Items with higher weightage will be shown higher	Los productos con mayor ponderación se mostraran arriba
1257	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Pruebas de Laboratorio y Signos Vitales
1258	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detalle de conciliación bancaria
1259	apps/erpnext/erpnext/controllers/accounts_controller.py +685	Row #{0}: Asset {1} must be submitted	Fila #{0}: Activo {1} debe ser presentado
1260	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Empleado no encontrado
1261	DocType: Item	If subcontracted to a vendor	Si es sub-contratado a un proveedor
1262	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	El grupo de estudiantes ya está actualizado.
1263	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Actualización del Proyecto.
1264	DocType: SMS Center	All Customer Contact	Todos Contactos de Clientes
1265	DocType: Location	Tree Details	Detalles del árbol
1266	DocType: Marketplace Settings	Registered	Registrado
1267	DocType: Training Event	Event Status	Estado de Eventos
1268	DocType: Volunteer	Availability Timeslot	Intervalo de tiempo de disponibilidad
1269		Support Analytics	Soporte Analítico
1270	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Si usted tiene alguna pregunta, por favor consultenos.
1271	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapeador de Flujo de Caja
1272	DocType: Item	Website Warehouse	Almacén para el sitio web
1273	DocType: Payment Reconciliation	Minimum Invoice Amount	Monto Mínimo de Factura
1274	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: El centro de costos {2} no pertenece a la empresa {3}
1275	apps/erpnext/erpnext/utilities/user_progress.py +92	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)
1276	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Cuenta {2} no puede ser un grupo
1277	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Table de Tiempo {0} ya se haya completado o cancelado
1278	DocType: QuickBooks Migrator	QuickBooks Migrator	Migrador de QuickBooks
1279	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No hay tareas
1280	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Factura de ventas {0} creada como pagada
1281	DocType: Item Variant Settings	Copy Fields to Variant	Copiar Campos a Variante
1282	DocType: Asset	Opening Accumulated Depreciation	Apertura de la depreciación acumulada
1283	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	La puntuación debe ser menor o igual a 5
1284	DocType: Program Enrollment Tool	Program Enrollment Tool	Herramienta de Inscripción a Programa
1285	apps/erpnext/erpnext/config/accounts.py +298	C-Form records	Registros C -Form
1286	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Las acciones ya existen
1287	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Clientes y proveedores
1288	DocType: Email Digest	Email Digest Settings	Configuración del boletín de correo electrónico
1289	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	¡Gracias por hacer negocios!
1290	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Soporte técnico para los clientes
1291	DocType: Employee Property History	Employee Property History	Historial de Propiedad del Empleado
1292	DocType: Setup Progress Action	Action Doctype	Documento de Acción
1293	DocType: HR Settings	Retirement Age	Edad de retiro
1294	DocType: Bin	Moving Average Rate	Porcentaje de precio medio variable
1295	DocType: Production Plan	Select Items	Seleccionar productos
1296	DocType: Share Transfer	To Shareholder	Para el accionista
1297	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} contra la factura {1} de fecha {2}
1298	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Del estado
1299	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Configuración de la Institución
1300	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Asignando hojas ...
1301	DocType: Program Enrollment	Vehicle/Bus Number	Número de Vehículo/Autobús
1302	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Calendario de cursos
1303	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Debe deducir el impuesto por prueba de exención fiscal sin presentar y los beneficios del empleado no reclamados en el último período de nómina salarial
1304	DocType: Request for Quotation Supplier	Quote Status	Estado de la Cotización
1305	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1306	DocType: Maintenance Visit	Completion Status	Estado de finalización
1307	DocType: Daily Work Summary Group	Select Users	Seleccionar Usuarios
1308	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Elemento de Precios de la Habitación del Hotel
1309	DocType: Loyalty Program Collection	Tier Name	Nombre de Nivel
1310	DocType: HR Settings	Enter retirement age in years	Introduzca la edad de jubilación en años
1311	DocType: Crop	Target Warehouse	Inventario estimado
1312	DocType: Payroll Employee Detail	Payroll Employee Detail	Detalle de la Nómina del Empleado
1313	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Por favor seleccione un almacén
1314	DocType: Cheque Print Template	Starting location from left edge	Posición inicial desde el borde izquierdo
1315	DocType: Item	Allow over delivery or receipt upto this percent	Permitir hasta este porcentaje en la entrega y/o recepción
1316	DocType: Upload Attendance	Import Attendance	Asistente de importación
1317	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Todos los Grupos de Artículos
1318	DocType: Work Order	Item To Manufacture	Producto para Manufactura
1319	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} el estado es {2}
1320	DocType: Water Analysis	Collection Temperature	Temperatura de Recolección
1321	DocType: Employee	Provide Email Address registered in company	Proporcionar dirección de correo electrónico registrada en la compañía
1322	DocType: Shopping Cart Settings	Enable Checkout	Habilitar Pedido
1323	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Orden de compra a pago
1324	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Cantidad proyectada
1325	DocType: Sales Invoice	Payment Due Date	Fecha de pago
1326	DocType: Drug Prescription	Interval UOM	Intervalo UOM
1327	DocType: Customer	Reselect, if the chosen address is edited after save	Vuelva a seleccionar, si la dirección elegida se edita después de guardar
1328	apps/erpnext/erpnext/stock/doctype/item/item.js +607	Item Variant {0} already exists with same attributes	Artículo Variant {0} ya existe con los mismos atributos
1329	DocType: Item	Hub Publishing Details	Detalle de Publicación del Hub
1330	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	&#39;Apertura&#39;
1331	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Lista de tareas abiertas
1332	DocType: Issue	Via Customer Portal	A Través del Portal del Cliente
1333	DocType: Notification Control	Delivery Note Message	Mensaje en nota de entrega
1334	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	Cantidad SGST
1335	DocType: Lab Test Template	Result Format	Formato del Resultado
1336	DocType: Expense Claim	Expenses	Gastos
1337	DocType: Item Variant Attribute	Item Variant Attribute	Atributo de Variante de Producto
1338		Purchase Receipt Trends	Tendencias de recibos de compra
1339	DocType: Payroll Entry	Bimonthly	Bimensual
1340	DocType: Vehicle Service	Brake Pad	Pastilla de Freno
1341	DocType: Fertilizer	Fertilizer Contents	Contenido del Fertilizante
1342	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392	Research & Development	Investigación y desarrollo
1343	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Monto a Facturar
1344	DocType: Company	Registration Details	Detalles de registro
1345	DocType: Timesheet	Total Billed Amount	Monto total Facturado
1346	DocType: Item Reorder	Re-Order Qty	Cantidad mínima para ordenar
1347	DocType: Leave Block List Date	Leave Block List Date	Fecha de Lista de Bloqueo de Vacaciones
1348	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM #{0}: La Materia Prima no puede ser igual que el elemento principal
1349	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	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
1350	DocType: Sales Team	Incentives	Incentivos
1351	DocType: SMS Log	Requested Numbers	Números solicitados
1352	DocType: Volunteer	Evening	Noche
1353	DocType: Customer	Bypass credit limit check at Sales Order	Evitar el control de límite de crédito en la Orden de Venta
1354	DocType: Vital Signs	Normal	Normal
1355	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	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.
1356	DocType: Sales Invoice Item	Stock Details	Detalles de almacén
1357	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor del proyecto
1358	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Punto de Venta (POS)
1359	DocType: Fee Schedule	Fee Creation Status	Estado de Creación de Cuota
1360	DocType: Vehicle Log	Odometer Reading	Lectura del podómetro
1361	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	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'
1362	DocType: Account	Balance must be	El balance debe ser
1363	DocType: Notification Control	Expense Claim Rejected Message	Mensaje de reembolso de gastos rechazado
1364		Available Qty	Cantidad Disponible
1365	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
1366	DocType: Purchase Taxes and Charges	On Previous Row Total	Sobre la línea anterior al total
1367	DocType: Purchase Invoice Item	Rejected Qty	Cant. Rechazada
1368	DocType: Setup Progress Action	Action Field	Campo de Acción
1369	DocType: Healthcare Settings	Manage Customer	Administrar Cliente
1370	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
1371	DocType: Delivery Trip	Delivery Stops	Paradas de Entrega
1372	DocType: Salary Slip	Working Days	Días de Trabajo
1373	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	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}
1374	DocType: Serial No	Incoming Rate	Tasa Entrante
1375	DocType: Packing Slip	Gross Weight	Peso bruto
1376	DocType: Leave Type	Encashment Threshold Days	Días de Umbral de Cobro
1377		Final Assessment Grades	Grados de Evaluación Final
1378	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Ingrese el nombre de la compañía para configurar el sistema.
1379	DocType: HR Settings	Include holidays in Total no. of Working Days	Incluir vacaciones con el numero total de días laborables
1380	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Configura tu Instituto en ERPNext
1381	DocType: Agriculture Analysis Criteria	Plant Analysis	Análisis de Planta
1382	DocType: Job Applicant	Hold	Mantener
1383	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Artículo Alternativo
1384	DocType: Project Update	Progress Details	Detalles de Progreso
1385	DocType: Shopify Log	Request Data	Datos de Solicitud
1386	DocType: Employee	Date of Joining	Fecha de Ingreso
1387	DocType: Naming Series	Update Series	Definir Secuencia
1388	DocType: Supplier Quotation	Is Subcontracted	Es sub-contratado
1389	DocType: Restaurant Table	Minimum Seating	Asientos Mínimos
1390	DocType: Item Attribute	Item Attribute Values	Valor de los Atributos del Producto
1391	DocType: Examination Result	Examination Result	Resultado del examen
1392	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928	Purchase Receipt	Recibo de compra
1393		Received Items To Be Billed	Recepciones por facturar
1394	apps/erpnext/erpnext/config/accounts.py +271	Currency exchange rate master.	Configuración principal para el cambio de divisas
1395	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Doctype de referencia debe ser uno de {0}
1396	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Zero Qty
1397	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
1398	DocType: Work Order	Plan material for sub-assemblies	Plan de materiales para los subconjuntos
1399	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Socios Comerciales y Territorio
1400	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628	BOM {0} must be active	La lista de materiales (LdM) {0} debe estar activa
1401	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430	No Items available for transfer	No hay Elementos disponibles para transferir
1402	DocType: Employee Boarding Activity	Activity Name	Nombre de la Actividad
1403	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867	Change Release Date	Cambiar Fecha de Lanzamiento
1404	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218	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
1405	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256	Closing (Opening + Total)	Cierre (Apertura + Total)
1406	DocType: Delivery Settings	Dispatch Notification Attachment	Adjunto de Notificación de Despacho
1407	DocType: Payroll Entry	Number Of Employees	Número de Empleados
1408	DocType: Journal Entry	Depreciation Entry	Entrada de Depreciación
1409	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Por favor, seleccione primero el tipo de documento
1410	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancelar visitas {0} antes de cancelar la visita de mantenimiento
1411	DocType: Pricing Rule	Rate or Discount	Tarifa o Descuento
1412	DocType: Vital Signs	One Sided	Unilateral
1413	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Número de serie {0} no pertenece al producto {1}
1414	DocType: Purchase Receipt Item Supplied	Required Qty	Cant. Solicitada
1415	DocType: Marketplace Settings	Custom Data	Datos Personalizados
1416	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
1417	apps/erpnext/erpnext/controllers/buying_controller.py +582	Serial no is mandatory for the item {0}	El Número de Serie es obligatorio para el artículo {0}
1418	DocType: Bank Reconciliation	Total Amount	Importe total
1419	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Desde la fecha hasta la fecha se encuentran en diferentes años fiscales
1420	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	El Paciente {0} no tiene la referencia del cliente para facturar
1421	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Publicación por internet
1422	DocType: Prescription Duration	Number	Número
1423	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Creando {0} Factura
1424	DocType: Medical Code	Medical Code Standard	Norma del Código Médico
1425	DocType: Soil Texture	Clay Composition (%)	Composición de arcilla (%)
1426	DocType: Item Group	Item Group Defaults	Valores predeterminados del grupo de artículos
1427	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Por favor, guarde antes de asignar la tarea.
1428	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Valor de balance
1429	DocType: Lab Test	Lab Technician	Técnico de Laboratorio
1430	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Lista de precios para la venta
1431	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.
1432	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	El cliente no está inscrito en ningún Programa de Lealtad
1433	DocType: Bank Reconciliation	Account Currency	Divisa de cuenta
1434	DocType: Lab Test	Sample ID	Ejemplo de Identificacion
1435	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Por favor, indique la cuenta que utilizará para el redondeo
1436	DocType: Purchase Receipt	Range	Rango
1437	DocType: Supplier	Default Payable Accounts	Cuentas por pagar por defecto
1438	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	El empleado {0} no está activo o no existe
1439	DocType: Fee Structure	Components	componentes
1440	DocType: Support Search Source	Search Term Param Name	Nombre del Parámetro de Búsqueda
1441	DocType: Item Barcode	Item Barcode	Código de Barras del Producto
1442	DocType: Woocommerce Settings	Endpoints	Endpoints
1443	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item Variants {0} updated	{0} variantes actualizadas del producto
1444	DocType: Quality Inspection Reading	Reading 6	Lectura 6
1445	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	No se puede {0} {1} {2} sin ninguna factura pendiente negativa
1446	DocType: Share Transfer	From Folio No	Desde Folio Nro
1447	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de compra anticipada
1448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Línea {0}: La entrada de crédito no puede vincularse con {1}
1449	apps/erpnext/erpnext/config/accounts.py +214	Define budget for a financial year.	Definir presupuesto para un año contable.
1450	DocType: Shopify Tax Account	ERPNext Account	Cuenta ERPNext
1451	apps/erpnext/erpnext/controllers/accounts_controller.py +58	{0} is blocked so this transaction cannot proceed	{0} está bloqueado por lo que esta transacción no puede continuar
1452	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Acción si el Presupuesto Mensual Acumulado excedió en MR
1453	DocType: Employee	Permanent Address Is	La dirección permanente es
1454	DocType: Work Order Operation	Operation completed for how many finished goods?	Se completo la operación para la cantidad de productos terminados?
1455	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130	Healthcare Practitioner {0} not available on {1}	El profesional de la salud {0} no está disponible en {1}
1456	DocType: Payment Terms Template	Payment Terms Template	Plantilla de Términos de Pago
1457	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	La marca
1458	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Alquilado Hasta la Fecha
1459	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Permitir el Consumo de Material Múltiple
1460	DocType: Employee	Exit Interview Details	Detalles de Entrevista de Salida
1461	DocType: Item	Is Purchase Item	Es un producto para compra
1462	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Factura de Compra
1463	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Permitir el Consumo de Material Múltiple contra una Orden de Trabajo
1464	DocType: GL Entry	Voucher Detail No	Detalle de Comprobante No
1465	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	Nueva factura de venta
1466	DocType: Stock Entry	Total Outgoing Value	Valor total de salidas
1467	DocType: Healthcare Practitioner	Appointments	Citas
1468	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	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
1469	DocType: Lead	Request for Information	Solicitud de información
1470		LeaderBoard	Tabla de Líderes
1471	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Tasa con Margen (Moneda de la Compañía)
1472	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Sincronizar Facturas
1473	DocType: Payment Request	Paid	Pagado
1474	DocType: Program Fee	Program Fee	Cuota del Programa
1475	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.
1476	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483	The following Work Orders were created:	Se crearon las siguientes Órdenes de Trabajo:
1477	DocType: Salary Slip	Total in words	Total en palabras
1478	DocType: Inpatient Record	Discharged	Descargado
1479	DocType: Material Request Item	Lead Time Date	Hora de la Iniciativa
1480		Employee Advance Summary	Resumen de Avance del Empleado
1481	DocType: Asset	Available-for-use Date	Fecha disponible para usar
1482	DocType: Guardian	Guardian Name	Nombre del Tutor
1483	DocType: Cheque Print Template	Has Print Format	Tiene Formato de Impresión
1484	DocType: Support Settings	Get Started Sections	Obtener Secciones Comenzadas
1485	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1486	DocType: Loan	Sanctioned	Sancionada
1487	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Monto total de la Contribución: {0}
1488	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Fila #{0}: Por favor, especifique el número de serie para el producto {1}
1489	DocType: Payroll Entry	Salary Slips Submitted	Nómina Salarial Validada
1490	DocType: Crop Cycle	Crop Cycle	Ciclo de Cultivo
1491	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	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'
1492	DocType: Amazon MWS Settings	BR	BR
1493	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	Desde el lugar
1494	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay no puede ser negativo
1495	DocType: Student Admission	Publish on website	Publicar en el sitio web
1496	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación
1497	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1498	DocType: Subscription	Cancelation Date	Fecha de Cancelación
1499	DocType: Purchase Invoice Item	Purchase Order Item	Producto de la orden de compra
1500	DocType: Agriculture Task	Agriculture Task	Tarea de Agricultura
1501	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Ingresos indirectos
1502	DocType: Student Attendance Tool	Student Attendance Tool	Herramienta de asistencia de los estudiantes
1503	DocType: Restaurant Menu	Price List (Auto created)	Lista de Precios (Creada Automáticamente)
1504	DocType: Cheque Print Template	Date Settings	Ajustes de Fecha
1505	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Variación
1506	DocType: Employee Promotion	Employee Promotion Detail	Detalle de la Promoción del Empleado
1507		Company Name	Nombre de compañía
1508	DocType: SMS Center	Total Message(s)	Total Mensage(s)
1509	DocType: Share Balance	Purchased	Comprado
1510	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Cambiar el nombre del valor del atributo en el atributo del elemento.
1511	DocType: Purchase Invoice	Additional Discount Percentage	Porcentaje de descuento adicional
1512	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Ver una lista de todos los vídeos de ayuda
1513	DocType: Agriculture Analysis Criteria	Soil Texture	Textura de la Tierra
1514	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Seleccione la cuenta principal de banco donde los cheques fueron depositados.
1515	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Permitir al usuario editar la lista de precios en las transacciones
1516	DocType: Pricing Rule	Max Qty	Cantidad Máxima
1517	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Imprimir Boleta de Calificaciones
1518	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	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
1519	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	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
1520	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Químico
1521	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.
1522	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Las Licencias totales asignadas son obligatorias para el Tipo de Licencia {0}
1523	DocType: BOM	Raw Material Cost(Company Currency)	Costo de Materiales Sin Procesar (Divisa de la Compañía)
1524	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	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}
1525	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metro
1526	DocType: Workstation	Electricity Cost	Costos de Energía Eléctrica
1527	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	La cantidad debe ser mayor que cero.
1528	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	La hora de prueba de laboratorio no puede ser antes de la fecha de recopilación
1529	DocType: Subscription Plan	Cost	Costo
1530	DocType: HR Settings	Don't send Employee Birthday Reminders	No enviar recordatorio de cumpleaños del empleado
1531	DocType: Expense Claim	Total Advance Amount	Monto Total Anticipado
1532	DocType: Delivery Stop	Estimated Arrival	Llegada Estimada
1533	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Ver Todos los Artículos
1534	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Walk In	Entrar
1535	DocType: Item	Inspection Criteria	Criterios de inspección
1536	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Transferido
1537	DocType: BOM Website Item	BOM Website Item	BOM de artículo del sitio web
1538	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
1539	DocType: Timesheet Detail	Bill	Cuenta
1540	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	White	Blanco
1541	DocType: SMS Center	All Lead (Open)	Todas las Oportunidades (Abiertas)
1542	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3})
1543	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	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.
1544	DocType: Purchase Invoice	Get Advances Paid	Obtener anticipos pagados
1545	DocType: Item	Automatically Create New Batch	Crear Automáticamente Nuevo Lote
1546	DocType: Supplier	Represents Company	Representa a la Compañía
1547	DocType: Student Admission	Admission Start Date	Fecha de inicio de la admisión
1548	DocType: Journal Entry	Total Amount in Words	Importe total en letras
1549	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Nuevo Empleado
1550	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Ha ocurrido un error. Una razón probable es que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste.
1551	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Mi Carrito
1552	apps/erpnext/erpnext/controllers/selling_controller.py +142	Order Type must be one of {0}	Tipo de orden debe ser uno de {0}
1553	DocType: Lead	Next Contact Date	Siguiente fecha de contacto
1554	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Cant. de Apertura
1555	DocType: Healthcare Settings	Appointment Reminder	Recordatorio de Cita
1556	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	Por favor, introduzca la cuenta para el importe de cambio
1557	DocType: Program Enrollment Tool Student	Student Batch Name	Nombre de Lote del Estudiante
1558	DocType: Holiday List	Holiday List Name	Nombre de festividad
1559	DocType: Repayment Schedule	Balance Loan Amount	Saldo del balance del préstamo
1560	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Agregado a los Detalles
1561	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Calendario de Cursos
1562	DocType: Budget	Applicable on Material Request	Aplicable en la Solicitud de Material
1563	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194	Stock Options	Opciones de stock
1564	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	No se agregaron artículos al carrito
1565	DocType: Journal Entry Account	Expense Claim	Reembolso de gastos
1566	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	¿Realmente desea restaurar este activo desechado?
1567	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Cantidad de {0}
1568	DocType: Leave Application	Leave Application	Solicitud de Licencia
1569	DocType: Patient	Patient Relation	Relación del Paciente
1570	DocType: Item	Hub Category to Publish	Categoría de Hub para Publicar
1571	DocType: Leave Block List	Leave Block List Dates	Fechas de Lista de Bloqueo de Vacaciones
1572	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	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}
1573	DocType: Sales Invoice	Billing Address GSTIN	Dirección de facturación GSTIN
1574	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Exención de HRA Elegible Total
1575	DocType: Assessment Plan	Evaluate	Evaluar
1576	DocType: Workstation	Net Hour Rate	Tasa neta por hora
1577	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Recibo sobre costos de destino estimados
1578	DocType: Company	Default Terms	Términos / Condiciones predeterminados
1579	DocType: Supplier Scorecard Period	Criteria	Criterios
1580	DocType: Packing Slip Item	Packing Slip Item	Lista de embalaje del producto
1581	DocType: Purchase Invoice	Cash/Bank Account	Cuenta de caja / banco
1582	DocType: Travel Itinerary	Train	Entrenamiento
1583	DocType: Healthcare Service Unit	Inpatient Occupancy	Ocupación de pacientes hospitalizados
1584	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1585	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Por favor especificar un {0}
1586	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Elementos eliminados que no han sido afectados en cantidad y valor
1587	DocType: Delivery Note	Delivery To	Entregar a
1588	apps/erpnext/erpnext/stock/doctype/item/item.js +471	Variant creation has been queued.	La creación de Variantes se ha puesto en cola.
1589	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Resumen de Trabajo para {0}
1590	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.
1591	apps/erpnext/erpnext/stock/doctype/item/item.py +774	Attribute table is mandatory	Tabla de atributos es obligatoria
1592	DocType: Production Plan	Get Sales Orders	Obtener ordenes de venta
1593	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} no puede ser negativo
1594	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Conectarse a Quickbooks
1595	DocType: Training Event	Self-Study	Autoestudio
1596	DocType: POS Closing Voucher	Period End Date	Fecha de Finalización del Período
1597	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Las Composiciones de Suelo no suman 100
1598	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Descuento
1599	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	La fila {0}: {1} es necesaria para crear las facturas de apertura {2}
1600	DocType: Membership	Membership	Membresía
1601	DocType: Asset	Total Number of Depreciations	Número total de amortizaciones
1602	DocType: Sales Invoice Item	Rate With Margin	Tarifa con margen
1603	DocType: Purchase Invoice	Is Return (Debit Note)	Es Retorno (Nota de Débito)
1604	DocType: Workstation	Wages	Salarios
1605	DocType: Asset Maintenance	Maintenance Manager Name	Nombre del Administrador de Mantenimiento
1606	DocType: Agriculture Task	Urgent	Urgente
1607	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	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}
1608	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	No se puede encontrar la variable:
1609	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Por favor, seleccione un campo para editar desde numpad
1610	apps/erpnext/erpnext/stock/doctype/item/item.py +293	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 .
1611	DocType: Subscription Plan	Fixed rate	Tipo de Interés Fijo
1612	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Admitir
1613	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Ir al escritorio y comenzar a usar ERPNext
1614	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Pagar Restante
1615	DocType: Item	Manufacturer	Fabricante
1616	DocType: Landed Cost Item	Purchase Receipt Item	Recibo de compra del producto
1617	DocType: Leave Allocation	Total Leaves Encashed	Total de Licencias Cobradas
1618	DocType: POS Profile	Sales Invoice Payment	Pago de Facturas de Venta
1619	DocType: Quality Inspection Template	Quality Inspection Template Name	Nombre de Plantilla de Inspección de Calidad
1620	DocType: Project	First Email	Primer Correo Electrónico
1621	DocType: Company	Exception Budget Approver Role	Rol de aprobación de presupuesto de excepción
1622	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
1623	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1624	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados
1625	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Cantidad de venta
1626	DocType: Repayment Schedule	Interest Amount	Cantidad de Interés
1627	DocType: Sales Invoice	Loyalty Amount	Cantidad de lealtad
1628	DocType: Employee Transfer	Employee Transfer Detail	Detalle de Transferencia del Empleado
1629	DocType: Serial No	Creation Document No	Creación del documento No
1630	DocType: Location	Location Details	Detalles de Ubicación
1631	DocType: Share Transfer	Issue	Incidencia
1632	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Registros
1633	DocType: Asset	Scrapped	Desechado
1634	DocType: Item	Item Defaults	Valores por Defecto del Artículo
1635	DocType: Cashier Closing	Returns	Devoluciones
1636	DocType: Job Card	WIP Warehouse	Almacén de trabajos en proceso
1637	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Número de serie {0} tiene un contrato de mantenimiento hasta {1}
1638	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Reclutamiento
1639	DocType: Lead	Organization Name	Nombre de la organización
1640	DocType: Support Settings	Show Latest Forum Posts	Mostrar las últimas publicaciones del Foro
1641	DocType: Additional Salary Component	ASC-	ASC-
1642	DocType: Tax Rule	Shipping State	Estado de envío
1643		Projected Quantity as Source	Cantidad proyectada como Fuente
1644	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'
1645	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914	Delivery Trip	Viaje de Entrega
1646	DocType: Student	A-	A-
1647	DocType: Share Transfer	Transfer Type	Tipo de Transferencia
1648	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Gastos de venta
1649	DocType: Diagnosis	Diagnosis	Diagnóstico
1650	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Compra estándar
1651	DocType: Attendance Request	Explanation	Explicación
1652	DocType: GL Entry	Against	Contra
1653	DocType: Item Default	Sales Defaults	Valores Predeterminados de Venta
1654	DocType: Sales Order Item	Work Order Qty	Cantidad de Órdenes de Trabajo
1655	DocType: Item Default	Default Selling Cost Center	Centro de costos por defecto
1656	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Desc
1657	DocType: Buying Settings	Material Transferred for Subcontract	Material Transferido para Subcontrato
1658	DocType: Email Digest	Purchase Orders Items Overdue	Órdenes de compra Artículos vencidos
1659	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Código Postal
1660	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Orden de Venta {0} es {1}
1661	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260	Select interest income account in loan {0}	Seleccione la cuenta de ingresos por intereses en préstamo {0}
1662	DocType: Opportunity	Contact Info	Información de contacto
1663	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Crear Asientos de Stock
1664	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	No se puede promocionar Empleado con estado dejado
1665	DocType: Packing Slip	Net Weight UOM	Unidad de medida para el peso neto
1666	DocType: Item Default	Default Supplier	Proveedor predeterminado
1667	DocType: Loan	Repayment Schedule	Calendario de reembolso
1668	DocType: Shipping Rule Condition	Shipping Rule Condition	Regla de envío
1669	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	la fecha final no puede ser inferior a fecha de Inicio
1670	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262	Invoice can't be made for zero billing hour	No se puede facturar por cero horas de facturación
1671	DocType: Company	Date of Commencement	Fecha de Comienzo
1672	DocType: Sales Person	Select company name first.	Seleccione primero el nombre de la empresa.
1673	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380	Email sent to {0}	Correo electrónico enviado a {0}
1674	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Presupuestos recibidos de proveedores.
1675	apps/erpnext/erpnext/config/manufacturing.py +74	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
1676	apps/erpnext/erpnext/controllers/selling_controller.py +29	To {0} | {1} {2}	Para {0} | {1} {2}
1677	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Este es un grupo de proveedores raíz y no se puede editar.
1678	DocType: Delivery Note	Driver Name	Nombre del Conductor
1679	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Edad Promedio
1680	DocType: Education Settings	Attendance Freeze Date	Fecha de Congelación de Asistencia
1681	DocType: Payment Request	Inward	Interior
1682	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
1683	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Ver todos los Productos
1684	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Edad mínima de Iniciativa (días)
1685	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Todas las listas de materiales
1686	DocType: Company	Parent Company	Empresa Matriz
1687	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Las habitaciones de hotel del tipo {0} no están disponibles en {1}
1688	DocType: Healthcare Practitioner	Default Currency	Divisa / modena predeterminada
1689	apps/erpnext/erpnext/controllers/selling_controller.py +150	Maximum discount for Item {0} is {1}%	El descuento máximo para el artículo {0} es {1}%
1690	DocType: Asset Movement	From Employee	Desde Empleado
1691	DocType: Driver	Cellphone Number	Número Celular
1692	DocType: Project	Monitor Progress	Monitorear el Progreso
1693	apps/erpnext/erpnext/controllers/accounts_controller.py +545	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
1694	DocType: Journal Entry	Make Difference Entry	Crear una entrada con una diferencia
1695	DocType: Supplier Quotation	Auto Repeat Section	Sección de Repetición Automática
1696	DocType: Upload Attendance	Attendance From Date	Asistencia desde fecha
1697	DocType: Appraisal Template Goal	Key Performance Area	Área Clave de Rendimiento
1698	DocType: Program Enrollment	Transportation	Transporte
1699	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Atributo no válido
1700	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} debe ser presentado
1701	DocType: Buying Settings	Default Supplier Group	Grupo de Proveedores Predeterminado
1702	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	La cantidad debe ser menor que o igual a {0}
1703	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44	Maximum amount eligible for the component {0} exceeds {1}	La cantidad máxima elegible para el componente {0} excede de {1}
1704	DocType: Department Approver	Department Approver	Aprobador de Departamento
1705	DocType: QuickBooks Migrator	Application Settings	Configuraciones de la Aplicación
1706	DocType: SMS Center	Total Characters	Total Caracteres
1707	DocType: Employee Advance	Claimed	Reclamado
1708	DocType: Crop	Row Spacing	Distancia entre Filas
1709	apps/erpnext/erpnext/controllers/buying_controller.py +204	Please select BOM in BOM field for Item {0}	Por favor, seleccione la lista de materiales (LdM) para el producto {0}
1710	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	No hay ninguna variante de artículo para el artículo seleccionado
1711	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detalle C -Form Factura
1712	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Factura para reconciliación de pago
1713	DocType: Clinical Procedure	Procedure Template	Plantilla de Procedimiento
1714	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Margen %
1715	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	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}
1716		HSN-wise-summary of outward supplies	HSN-wise-sumario de los suministros exteriores
1717	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Los números de registro de la compañía para su referencia. Números fiscales, etc
1718	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Al Estado
1719	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122	Distributor	Distribuidor
1720	DocType: Asset Finance Book	Asset Finance Book	Libro de Finanzas de Activos
1721	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Reglas de envio para el carrito de compras
1722	apps/erpnext/erpnext/public/js/controllers/transaction.js +72	Please set 'Apply Additional Discount On'	Por favor, establece "Aplicar descuento adicional en"
1723	DocType: Party Tax Withholding Config	Applicable Percent	Porcentaje Aplicable
1724		Ordered Items To Be Billed	Ordenes por facturar
1725	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Rango Desde tiene que ser menor que Rango Hasta
1726	DocType: Global Defaults	Global Defaults	Predeterminados globales
1727	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Invitación a Colaboración de Proyecto
1728	DocType: Salary Slip	Deductions	Deducciones
1729	DocType: Setup Progress Action	Action Name	Nombre de la Acción
1730	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Año de inicio
1731	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Los primero 2 dígitos de GSTIN debe coincidir con un numero de estado {0}
1732	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84	PDC/LC	PDC / LC
1733	DocType: Purchase Invoice	Start date of current invoice's period	Fecha inicial del período de facturación
1734	DocType: Salary Slip	Leave Without Pay	Permiso / licencia sin goce de salario (LSS)
1735	DocType: Payment Request	Outward	Exterior
1736	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Error en la planificación de capacidad
1737		Trial Balance for Party	Balance de Terceros
1738	DocType: Lead	Consultant	Consultor
1739	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Padres Maestros Asistencia a la Reunión
1740	DocType: Salary Slip	Earnings	Ganancias
1741	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	Finished Item {0} must be entered for Manufacture type entry	El producto terminado {0} debe ser introducido para el tipo de producción
1742	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Apertura de saldos contables
1743		GST Sales Register	Registro de ventas de GST
1744	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura de ventas anticipada
1745	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Nada que solicitar
1746	DocType: Stock Settings	Default Return Warehouse	Almacén de Devolución Predeterminado
1747	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Seleccione sus Dominios
1748	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Proveedor de Shopify
1749	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Elementos de la Factura de Pago
1750	DocType: Payroll Entry	Employee Details	Detalles del Empleado
1751	DocType: Amazon MWS Settings	CN	CN
1752	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Los campos se copiarán solo al momento de la creación.
1753	DocType: Setup Progress Action	Domains	Dominios
1754	apps/erpnext/erpnext/projects/doctype/task/task.py +44	'Actual Start Date' can not be greater than 'Actual End Date'	'Fecha de Inicio' no puede ser mayor que 'Fecha Final'
1755	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390	Management	Gerencia
1756	DocType: Cheque Print Template	Payer Settings	Configuración del pagador
1757	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651	No pending Material Requests found to link for the given items.	No se encontraron solicitudes de material pendientes de vincular para los artículos dados.
1758	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Seleccione primero la Compañia
1759	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"
1760	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.
1761	DocType: Delivery Note	Is Return	Es un retorno
1762	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Precaución
1763	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	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;
1764	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893	Return / Debit Note	Retorno / Nota de Débito
1765	DocType: Price List Country	Price List Country	Lista de precios del país
1766	DocType: Sales Invoice	Set Source Warehouse	Asignar Almacén Fuente
1767	DocType: Item	UOMs	UdM
1768	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} núms. de serie válidos para el artículo {1}
1769	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	El código del producto no se puede cambiar por un número de serie
1770	DocType: Purchase Invoice Item	UOM Conversion Factor	Factor de Conversión de Unidad de Medida
1771	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Por favor, introduzca el código de artículo para obtener el número de lote
1772	DocType: Loyalty Point Entry	Loyalty Point Entry	Punto de fidelidad
1773	DocType: Stock Settings	Default Item Group	Grupo de artículos predeterminado
1774	DocType: Job Card	Time In Mins	Tiempo en Minutos
1775	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Información de la Concesión.
1776	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Base de datos de proveedores.
1777	DocType: Contract Template	Contract Terms and Conditions	Términos y Condiciones del Contrato
1778	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	No puede reiniciar una Suscripción que no está cancelada.
1779	DocType: Account	Balance Sheet	Hoja de balance
1780	DocType: Leave Type	Is Earned Leave	Es Licencia Ganada
1781	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Centro de costos para el producto con código '
1782	DocType: Fee Validity	Valid Till	Válida Hasta
1783	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Reunión total de Padres y Maestros
1784	apps/erpnext/erpnext/accounts/page/pos/pos.js +2530	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.
1785	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	El mismo artículo no se puede introducir varias veces.
1786	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	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.
1787	DocType: Lead	Lead	Iniciativa
1788	DocType: Email Digest	Payables	Cuentas por pagar
1789	DocType: Course	Course Intro	Introducción del Curso
1790	DocType: Amazon MWS Settings	MWS Auth Token	Token de Autenticación MWS
1791	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Entrada de Stock {0} creada
1792	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	No tienes suficientes puntos de lealtad para canjear
1793	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	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}
1794	apps/erpnext/erpnext/controllers/buying_controller.py +405	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'
1795	apps/erpnext/erpnext/stock/doctype/item/item.js +203	Changing Customer Group for the selected Customer is not allowed.	No se permite cambiar el Grupo de Clientes para el Cliente seleccionado.
1796		Purchase Order Items To Be Billed	Ordenes de compra por pagar
1797	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77	Updating estimated arrival times.	Actualizando tiempos estimados de llegada.
1798	DocType: Program Enrollment Tool	Enrollment Details	Detalles de Inscripción
1799	apps/erpnext/erpnext/stock/doctype/item/item.py +684	Cannot set multiple Item Defaults for a company.	No se pueden establecer varios valores predeterminados de artículos para una empresa.
1800	DocType: Purchase Invoice Item	Net Rate	Precio neto
1801	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Seleccione un Cliente
1802	DocType: Leave Policy	Leave Allocations	Dejar asignaciones
1803	DocType: Purchase Invoice Item	Purchase Invoice Item	Factura de compra del producto
1804	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	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
1805	DocType: Student Report Generation Tool	Assessment Terms	Términos de Evaluación
1806	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Elemento 1
1807	DocType: Holiday	Holiday	Vacaciones
1808	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Tipo de Licencia es obligatorio
1809	DocType: Support Settings	Close Issue After Days	Cerrar Problema Después Días
1810		Eway Bill	Eway Bill
1811	apps/erpnext/erpnext/public/js/hub/marketplace.js +138	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.
1812	DocType: Leave Control Panel	Leave blank if considered for all branches	Dejar en blanco si se considera para todas las sucursales
1813	DocType: Job Opening	Staffing Plan	Plan de Personal
1814	DocType: Bank Guarantee	Validity in Days	Validez en Días
1815	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	Formulario-C no es aplicable para la factura: {0}
1816	DocType: Certified Consultant	Name of Consultant	Nombre de la Consultora
1817	DocType: Payment Reconciliation	Unreconciled Payment Details	Detalles de pagos no conciliados
1818	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Actividad para Miembros
1819	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Cantidad de Pedidos
1820	DocType: Global Defaults	Current Fiscal Year	Año fiscal actual
1821	DocType: Purchase Invoice	Group same items	Agrupar mismos artículos
1822	DocType: Purchase Invoice	Disable Rounded Total	Desactivar redondeo
1823	DocType: Marketplace Settings	Sync in Progress	Sincronización en Progreso
1824	DocType: Department	Parent Department	Departamento de Padres
1825	DocType: Loan Application	Repayment Info	Información de la Devolución
1826	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	'Entradas' no pueden estar vacías
1827	DocType: Maintenance Team Member	Maintenance Role	Rol de Mantenimiento
1828	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Línea {0} duplicada con igual {1}
1829	DocType: Marketplace Settings	Disable Marketplace	Deshabilitar Marketplace
1830		Trial Balance	Balanza de Comprobación
1831	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467	Fiscal Year {0} not found	Año fiscal {0} no encontrado
1832	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Configuración de empleados
1833	DocType: Hotel Room Reservation	Hotel Reservation User	Usuario de Reserva de Hotel
1834	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Por favor, seleccione primero el prefijo
1835	DocType: Contract	Fulfilment Deadline	Fecha límite de Cumplimiento
1836	DocType: Student	O-	O-
1837	DocType: Subscription Settings	Subscription Settings	Configuración de Suscripción
1838	DocType: Purchase Invoice	Update Auto Repeat Reference	Actualizar la Referencia de Repetición Automática
1839	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273	Optional Holiday List not set for leave period {0}	Lista de vacaciones opcional no establecida para el período de licencia {0}
1840	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142	Research	Investigación
1841	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	DIrección a 2
1842	DocType: Maintenance Visit Purpose	Work Done	Trabajo Realizado
1843	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Por favor, especifique al menos un atributo en la tabla
1844	DocType: Announcement	All Students	Todos los estudiantes
1845	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Elemento {0} debe ser un elemento de no-stock
1846	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Mostrar Libro Mayor
1847	DocType: Grading Scale	Intervals	intervalos
1848	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Transacciones Reconciliadas
1849	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Primeras
1850	DocType: Crop Cycle	Linked Location	Ubicación vinculada
1851	apps/erpnext/erpnext/stock/doctype/item/item.py +557	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
1852	DocType: Crop Cycle	Less than a year	Menos de un año
1853	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Número de Móvil del Estudiante.
1854	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Rest Of The World	Resto del mundo
1855	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	El producto {0} no puede contener lotes
1856	DocType: Crop	Yield UOM	Rendimiento UOM
1857		Budget Variance Report	Variación de Presupuesto
1858	DocType: Salary Slip	Gross Pay	Pago Bruto
1859	DocType: Item	Is Item from Hub	Es Artículo para Hub
1860	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642	Get Items from Healthcare Services	Obtenga artículos de los servicios de salud
1861	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Activity Type is mandatory.	Fila {0}: Tipo de actividad es obligatoria.
1862	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	DIVIDENDOS PAGADOS
1863	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Libro de contabilidad
1864	DocType: Asset Value Adjustment	Difference Amount	Diferencia
1865	DocType: Purchase Invoice	Reverse Charge	Carga inversa
1866	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	UTILIDADES RETENIDAS
1867	DocType: Job Card	Timing Detail	Detalle de Sincronización
1868	DocType: Purchase Invoice	05-Change in POS	05-Cambio en POS
1869	DocType: Vehicle Log	Service Detail	Detalle del servicio
1870	DocType: BOM	Item Description	Descripción del Producto
1871	DocType: Student Sibling	Student Sibling	Hermano del Estudiante
1872	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Método de Pago
1873	DocType: Purchase Invoice	Supplied Items	Productos suministrados
1874	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Configura un menú activo para Restaurant {0}
1875	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Porcentaje de Comision %
1876	DocType: Work Order	Qty To Manufacture	Cantidad para producción
1877	DocType: Email Digest	New Income	Nuevo Ingreso
1878	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mantener los mismos precios durante el ciclo de compras
1879	DocType: Opportunity Item	Opportunity Item	Oportunidad Artículo
1880		Student and Guardian Contact Details	Detalles de Contacto de Alumno y Tutor
1881	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Fusionar Cuenta
1882	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	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
1883	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Apertura temporal
1884		Employee Leave Balance	Balance de ausencias de empleado
1885	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	El balance para la cuenta {0} siempre debe ser {1}
1886	DocType: Patient Appointment	More Info	Más información
1887	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Rango de Valoración requeridos para el Item en la fila {0}
1888	DocType: Supplier Scorecard	Scorecard Actions	Acciones de Calificación de Proveedores
1889	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Ejemplo: Maestría en Ciencias de la Computación
1890	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Proveedor {0} no encontrado en {1}
1891	DocType: Purchase Invoice	Rejected Warehouse	Almacén rechazado
1892	DocType: GL Entry	Against Voucher	Contra comprobante
1893	DocType: Item Default	Default Buying Cost Center	Centro de costos (compra) por defecto
1894	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	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.
1895	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046	For Default Supplier (optional)	Para el proveedor predeterminado (opcional)
1896	DocType: Supplier Quotation Item	Lead Time in days	Plazo de ejecución en días
1897	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83	Accounts Payable Summary	Balance de cuentas por pagar
1898	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	No autorizado para editar la cuenta congelada {0}
1899	DocType: Journal Entry	Get Outstanding Invoices	Obtener facturas pendientes de pago
1900	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Orden de venta {0} no es válida
1901	DocType: Supplier Scorecard	Warn for new Request for Quotations	Avisar de nuevas Solicitudes de Presupuesto
1902	apps/erpnext/erpnext/utilities/activation.py +91	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
1903	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Prescripciones para pruebas de laboratorio
1904	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	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}
1905	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149	Small	Pequeño
1906	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.
1907	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Apertura de Elemento de Herramienta de Creación de Factura
1908	DocType: Cashier Closing Payments	Cashier Closing Payments	Pagos de cierre del cajero
1909	DocType: Education Settings	Employee Number	Número de empleado
1910	DocType: Subscription Settings	Cancel Invoice After Grace Period	Cancelar la factura después del Período de Gracia
1911	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	El numero de caso ya se encuentra en uso. Intente {0}
1912	DocType: Project	% Completed	% Completado
1913		Invoiced Amount (Exculsive Tax)	Cantidad facturada (Impuesto excluido)
1914	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Elemento 2
1915	DocType: QuickBooks Migrator	Authorization Endpoint	Endpoint de Autorización
1916	DocType: Travel Request	International	Internacional
1917	DocType: Training Event	Training Event	Evento de Capacitación
1918	DocType: Item	Auto re-order	Ordenar Automáticamente
1919	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total Conseguido
1920	DocType: Employee	Place of Issue	Lugar de emisión.
1921	DocType: Contract	Contract	Contrato
1922	DocType: Plant Analysis	Laboratory Testing Datetime	Prueba de Laboratorio Fecha y Hora
1923	DocType: Email Digest	Add Quote	Añadir Cita
1924	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246	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}
1925	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Egresos indirectos
1926	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Línea {0}: La cantidad es obligatoria
1927	DocType: Agriculture Analysis Criteria	Agriculture	Agricultura
1928	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Crear Pedido de Venta
1929	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Entrada Contable para Activos
1930	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878	Block Invoice	Factura en Bloque
1931	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Cantidad para Hacer
1932	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Sincronización de datos maestros
1933	DocType: Asset Repair	Repair Cost	Coste de la Reparación
1934	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Sus Productos o Servicios
1935	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16	Failed to login	Error al iniciar sesión
1936	apps/erpnext/erpnext/controllers/buying_controller.py +629	Asset {0} created	Activo {0} creado
1937	DocType: Special Test Items	Special Test Items	Artículos de Especiales de Prueba
1938	apps/erpnext/erpnext/public/js/hub/marketplace.js +101	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.
1939	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Método de pago
1940	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	De acuerdo con su estructura salarial asignada no puede solicitar beneficios
1941	apps/erpnext/erpnext/stock/doctype/item/item.py +231	Website Image should be a public file or website URL	Sitio web imagen debe ser un archivo público o URL del sitio web
1942	DocType: Purchase Invoice Item	BOM	BOM
1943	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Este es un grupo principal y no se puede editar.
1944	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Unir
1945	DocType: Journal Entry Account	Purchase Order	Orden de compra (OC)
1946	DocType: Vehicle	Fuel UOM	UOM de Combustible
1947	DocType: Warehouse	Warehouse Contact Info	Información del Contacto en el Almacén
1948	DocType: Payment Entry	Write Off Difference Amount	Amortizar importe de la diferencia
1949	DocType: Volunteer	Volunteer Name	Nombre del Voluntario
1950	apps/erpnext/erpnext/controllers/accounts_controller.py +793	Rows with duplicate due dates in other rows were found: {0}	Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}
1951	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{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
1952	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Sin estructura salarial asignada para el empleado {0} en una fecha dada {1}
1953	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Regla de Envío no aplicable para el país {0}
1954	DocType: Item	Foreign Trade Details	Detalles de Comercio Extranjero
1955		Assessment Plan Status	Estado del Plan de Evaluación
1956	DocType: Email Digest	Annual Income	Ingresos anuales
1957	DocType: Serial No	Serial No Details	Detalles del numero de serie
1958	DocType: Purchase Invoice Item	Item Tax Rate	Tasa de impuesto del producto
1959	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Del Nombre de la Parte
1960	DocType: Student Group Student	Group Roll Number	Grupo Número de rodillos
1961	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	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
1962	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	La nota de entrega {0} no está validada
1963	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	El elemento: {0} debe ser un producto sub-contratado
1964	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	BIENES DE CAPITAL
1965	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	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.
1966	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Configure primero el Código del Artículo
1967	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	DocType
1968	apps/erpnext/erpnext/controllers/selling_controller.py +135	Total allocated percentage for sales team should be 100	Porcentaje del total asignado para el equipo de ventas debe ser de 100
1969	DocType: Subscription Plan	Billing Interval Count	Contador de Intervalo de Facturación
1970	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Citas y Encuentros de Pacientes
1971	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Valor que Falta
1972	DocType: Employee	Department and Grade	Departamento y Grado
1973	DocType: Sales Invoice Item	Edit Description	Editar descripción
1974	DocType: Antibiotic	Antibiotic	Antibiótico
1975		Team Updates	Actualizaciones equipo
1976	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	De proveedor
1977	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
1978	DocType: Purchase Invoice	Grand Total (Company Currency)	Suma total (Divisa por defecto)
1979	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Crear Formato de Impresión
1980	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Tarifa Creada
1981	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	No ha encontrado ningún elemento llamado {0}
1982	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Artículos Filtra
1983	DocType: Supplier Scorecard Criteria	Criteria Formula	Fórmula de Criterios
1984	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Saliente
1985	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	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'
1986	DocType: Bank Statement Transaction Settings Item	Transaction	Transacción
1987	DocType: Patient Appointment	Duration	Duración
1988	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Para un Artículo {0}, la cantidad debe ser número positivo
1989	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	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.
1990	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Días de solicitud de permiso compensatorio no en días feriados válidos
1991	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	No se puede eliminar este almacén. Existe almacén hijo para este almacén.
1992	DocType: Item	Website Item Groups	Grupos de productos en el sitio web
1993	DocType: Purchase Invoice	Total (Company Currency)	Total (Divisa por defecto)
1994	DocType: Daily Work Summary Group	Reminder	Recordatorio
1995	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Valor Accesible
1996	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Número de serie {0} ha sido ingresado mas de una vez
1997	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Asiento contable
1998	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	De GSTIN
1999	DocType: Expense Claim Advance	Unclaimed amount	Cantidad no Reclamada
2000	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} artículos en curso
2001	DocType: Workstation	Workstation Name	Nombre de la estación de trabajo
2002	DocType: Grading Scale Interval	Grade Code	Código de Grado
2003	DocType: POS Item Group	POS Item Group	POS Grupo de artículos
2004	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Enviar boletín:
2005	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	El Artículo Alternativo no debe ser el mismo que el Código del Artículo
2006	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644	BOM {0} does not belong to Item {1}	La lista de materiales (LdM) {0} no pertenece al producto {1}
2007	DocType: Sales Partner	Target Distribution	Distribución del objetivo
2008	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalización de la Evaluación Provisional
2009	DocType: Salary Slip	Bank Account No.	Cta. bancaria núm.
2010	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
2011	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)
2012	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Desplegar todo
2013	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Crear Orden de Compra
2014	DocType: Quality Inspection Reading	Reading 8	Lectura 8
2015	DocType: Inpatient Record	Discharge Note	Nota de Descarga
2016	DocType: Purchase Invoice	Taxes and Charges Calculation	Cálculo de impuestos y cargos
2017	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Entrada de depreciación de activos de libro de forma automática
2018	DocType: BOM Operation	Workstation	Puesto de Trabajo
2019	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Proveedor de Solicitud de Presupuesto
2020	DocType: Healthcare Settings	Registration Message	Mensaje de Registro
2021	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Hardware	Hardware
2022	DocType: Prescription Dosage	Prescription Dosage	Dosis de prescripción
2023	DocType: Contract	HR Manager	Gerente de recursos humanos (RRHH)
2024	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Por favor, seleccione la compañía
2025	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70	Privilege Leave	Vacaciones
2026	DocType: Purchase Invoice	Supplier Invoice Date	Fecha de factura de proveedor
2027	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Este valor se usa para el cálculo pro-rata temporis
2028	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Necesita habilitar el carrito de compras
2029	DocType: Payment Entry	Writeoff	Pedir por escrito
2030	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2031	DocType: Stock Settings	Naming Series Prefix	Nombrar el Prefijo de la Serie
2032	DocType: Appraisal Template Goal	Appraisal Template Goal	Objetivo de la plantilla de evaluación
2033	DocType: Salary Component	Earning	Ingresos
2034	DocType: Supplier Scorecard	Scoring Criteria	Criterios de Calificación
2035	DocType: Purchase Invoice	Party Account Currency	Divisa de la cuenta de tercero/s
2036	DocType: Delivery Trip	Total Estimated Distance	Distancia Total Estimada
2037		BOM Browser	Explorar listas de materiales (LdM)
2038	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Actualice su estado para este evento de capacitación.
2039	DocType: Item Barcode	EAN	EAN
2040	DocType: Purchase Taxes and Charges	Add or Deduct	Agregar o deducir
2041	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Condiciones traslapadas entre:
2042	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	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
2043	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Valor Total del Pedido
2044	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	Comida
2045	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42	Ageing Range 3	Rango de antigüedad 3
2046	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detalles del cupón de cierre de POS
2047	DocType: Shopify Log	Shopify Log	Log de Shopify
2048	DocType: Inpatient Occupancy	Check In	Registrarse
2049	DocType: Maintenance Schedule Item	No of Visits	Número de visitas
2050	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	El programa de mantenimiento {0} existe en contra de {1}
2051	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Inscribiendo estudiante
2052	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	La divisa / moneda de la cuenta de cierre debe ser {0}
2053	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	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}
2054	DocType: Project	Start and End Dates	Fechas de Inicio y Fin
2055	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Términos de Cumplimiento de Plantilla de Contrato
2056		Delivered Items To Be Billed	Envios por facturar
2057	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Abrir la lista de materiales {0}
2058	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Almacén no se puede cambiar para el N º de serie
2059	DocType: Authorization Rule	Average Discount	Descuento Promedio
2060	DocType: Project Update	Great/Quickly	Genial / Rápidamente
2061	DocType: Purchase Invoice Item	UOM	UOM
2062	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Exención Anual HRA
2063	DocType: Rename Tool	Utilities	Utilidades
2064	DocType: POS Profile	Accounting	Contabilidad
2065	DocType: Asset	Purchase Receipt Amount	Importe de recibo de compra
2066	DocType: Employee Separation	Exit Interview Summary	Resumen de la entrevista de salida
2067	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Por favor, seleccione lotes para el artículo en lote
2068	DocType: Asset	Depreciation Schedules	programas de depreciación
2069	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	El soporte para la aplicación pública está en desuso. Configure la aplicación privada, para más detalles, consulte el manual del usuario
2070	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Las siguientes cuentas se pueden seleccionar en Configuración de GST:
2071	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +21	Quantity to Produce	Cantidad a Producir
2072	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Período de aplicación no puede ser período de asignación licencia fuera
2073	DocType: Activity Cost	Projects	Proyectos
2074	DocType: Payment Request	Transaction Currency	moneda de la transacción
2075	apps/erpnext/erpnext/controllers/buying_controller.py +34	From {0} | {1} {2}	Desde {0} | {1} {2}
2076	apps/erpnext/erpnext/public/js/hub/marketplace.js +163	Some emails are invalid	Algunos correos electrónicos no son válidos
2077	DocType: Work Order Operation	Operation Description	Descripción de la operación
2078	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	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.
2079	DocType: Quotation	Shopping Cart	Carrito de compras
2080	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Promedio diario saliente
2081	DocType: POS Profile	Campaign	Campaña
2082	DocType: Supplier	Name and Type	Nombre y Tipo
2083	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	El estado de esta solicitud debe ser "Aprobado" o "Rechazado"
2084	DocType: Healthcare Practitioner	Contacts and Address	Contactos y Dirección
2085	DocType: Salary Structure	Max Benefits (Amount)	Beneficios Máximos (Cantidad)
2086	DocType: Purchase Invoice	Contact Person	Persona de contacto
2087	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Expected Start Date' can not be greater than 'Expected End Date'	'Fecha esperada de inicio' no puede ser mayor que 'Fecha esperada de finalización'
2088	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	No hay datos para este periodo.
2089	DocType: Course Scheduling Tool	Course End Date	Fecha de finalización del curso
2090	DocType: Holiday List	Holidays	Vacaciones
2091	DocType: Sales Order Item	Planned Quantity	Cantidad planificada
2092	DocType: Purchase Invoice Item	Item Tax Amount	Total Impuestos de Producto
2093	DocType: Water Analysis	Water Analysis Criteria	Criterios de Análisis de Agua
2094	DocType: Item	Maintain Stock	Mantener Stock
2095	DocType: Employee	Prefered Email	Correo electrónico preferido
2096	DocType: Student Admission	Eligibility and Details	Elegibilidad y Detalles
2097	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Cambio neto en activos fijos
2098	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Cant. Requerida
2099	DocType: Leave Control Panel	Leave blank if considered for all designations	Dejar en blanco si es considerado para todos los puestos
2100	apps/erpnext/erpnext/controllers/accounts_controller.py +892	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
2101	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Máximo: {0}
2102	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Desde Fecha y Hora
2103	DocType: Shopify Settings	For Company	Para la empresa
2104	apps/erpnext/erpnext/config/support.py +17	Communication log.	Registro de comunicaciones
2105	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	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.
2106	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Variable de puntuación de tarjeta de calificación del proveedor
2107	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Importe de compra
2108	DocType: POS Closing Voucher	Modes of Payment	Modos de Pago
2109	DocType: Sales Invoice	Shipping Address Name	Nombre de dirección de envío
2110	DocType: Material Request	Terms and Conditions Content	Contenido de los términos y condiciones
2111	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Hubo errores al crear el Programa del Curso
2112	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.
2113	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	No puede ser mayor de 100
2114	apps/erpnext/erpnext/public/js/hub/marketplace.js +96	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.
2115	apps/erpnext/erpnext/stock/doctype/item/item.py +830	Item {0} is not a stock Item	El producto {0} no es un producto de stock
2116	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2117	DocType: Maintenance Visit	Unscheduled	Sin programación
2118	DocType: Employee	Owned	Propiedad
2119	DocType: Salary Component	Depends on Leave Without Pay	Depende de licencia sin goce de salario
2120	DocType: Pricing Rule	Higher the number, higher the priority	Cuanto mayor sea el número, mayor es la prioridad
2121		Purchase Invoice Trends	Tendencias de compras
2122	DocType: Employee	Better Prospects	Mejores Prospectos
2123	DocType: Travel Itinerary	Gluten Free	Sin Gluten
2124	DocType: Loyalty Program Collection	Minimum Total Spent	Gasto Total Mínimo
2125	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	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
2126	DocType: Loyalty Program	Expiry Duration (in days)	Duración de Vencimiento (en días)
2127	DocType: Inpatient Record	Discharge Date	Fecha de Alta
2128	DocType: Subscription Plan	Price Determination	Determinación de Precios
2129	DocType: Vehicle	License Plate	Matrículas
2130	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Nuevo Departamento
2131	DocType: Compensatory Leave Request	Worked On Holiday	Trabajó en Vacaciones
2132	DocType: Appraisal	Goals	Objetivos
2133	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Seleccione el Perfil POS
2134	DocType: Warranty Claim	Warranty / AMC Status	Garantía / Estado de CMA
2135		Accounts Browser	Navegador de Cuentas
2136	DocType: Procedure Prescription	Referral	Remisión
2137	DocType: Payment Entry Reference	Payment Entry Reference	Referencia de Entrada de Pago
2138	DocType: GL Entry	GL Entry	Entrada GL
2139	DocType: Support Search Source	Response Options	Opciones de Respuesta
2140	DocType: HR Settings	Employee Settings	Configuración de Empleado
2141	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Cargando el Sistema de Pago
2142		Batch-Wise Balance History	Historial de Saldo por Lotes
2143	apps/erpnext/erpnext/controllers/accounts_controller.py +1122	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}.
2144	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Los ajustes de impresión actualizados en formato de impresión respectivo
2145	DocType: Package Code	Package Code	Código de Paquete
2146	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83	Apprentice	Aprendiz
2147	DocType: Purchase Invoice	Company GSTIN	GSTIN de la Compañía
2148	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	No se permiten cantidades negativas
2149	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.
2150	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	El empleado no puede informar a sí mismo.
2151	DocType: Leave Type	Max Leaves Allowed	Max Licencias Permitidas
2152	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.
2153	DocType: Email Digest	Bank Balance	Saldo Bancario
2154	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}
2155	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Aprobador de Autorización de Vacaciones es obligatorio en la Solicitud de Licencia
2156	DocType: Job Opening	Job profile, qualifications required etc.	Perfil laboral, las cualificaciones necesarias, etc
2157	DocType: Journal Entry Account	Account Balance	Balance de la cuenta
2158	apps/erpnext/erpnext/config/accounts.py +179	Tax Rule for transactions.	Regla de impuestos para las transacciones.
2159	DocType: Rename Tool	Type of document to rename.	Indique el tipo de documento que desea cambiar de nombre.
2160	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Se requiere al cliente para la cuenta por cobrar {2}
2161	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total impuestos y cargos (Divisa por defecto)
2162	DocType: Weather	Weather Parameter	Parámetro Meteorológico
2163	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Mostrar saldos de pérdidas y ganancias del ejercicio no cerrado
2164	DocType: Item	Asset Naming Series	Asset Naming Series
2165	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2166	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Las fechas de alquiler de la casa deben ser al menos con 15 días de diferencia
2167	DocType: Clinical Procedure Template	Collection Details	Detalles del Cobro
2168	DocType: POS Profile	Allow Print Before Pay	Permitir imprimir antes de pagar
2169	DocType: Linked Soil Texture	Linked Soil Texture	Textura de Suelo Vinculado
2170	DocType: Shipping Rule	Shipping Account	Cuenta de Envíos
2171	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: La cuenta {2} está inactiva
2172	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Hacer Ordenes de Ventas para ayudar a planificar tu trabajo y entregar en tiempo
2173	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Entradas de Transacciones Bancarias
2174	DocType: Quality Inspection	Readings	Lecturas
2175	DocType: Stock Entry	Total Additional Costs	Total de costos adicionales
2176	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Nº de Interacciones
2177	DocType: BOM	Scrap Material Cost(Company Currency)	Costo de Material de Desecho (Moneda de la Compañia)
2178	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44	Sub Assemblies	Sub-Ensamblajes
2179	DocType: Asset	Asset Name	Nombre de Activo
2180	DocType: Project	Task Weight	Peso de la Tarea
2181	DocType: Shipping Rule Condition	To Value	Para el valor
2182	DocType: Loyalty Program	Loyalty Program Type	Tipo de programa de lealtad
2183	DocType: Asset Movement	Stock Manager	Gerente de almacén
2184	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250	Source warehouse is mandatory for row {0}	El almacén de origen es obligatorio para la línea {0}
2185	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	El Término de Pago en la fila {0} es posiblemente un duplicado.
2186	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Agricultura (beta)
2187	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919	Packing Slip	Lista de embalaje
2188	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Alquiler de Oficina
2189	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Configuración de pasarela SMS
2190	DocType: Disease	Common Name	Nombre Común
2191	DocType: Employee Boarding Activity	Employee Boarding Activity	Actividad de Embarque de Empleados
2192	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	¡Importación fallida!
2193	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	No se ha añadido ninguna dirección
2194	DocType: Workstation Working Hour	Workstation Working Hour	Horario de la estación de trabajo
2195	DocType: Vital Signs	Blood Pressure	Presión Sanguínea
2196	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88	Analyst	Analista
2197	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} no está en un Período de cálculo de Nómina válido
2198	DocType: Employee Benefit Application	Max Benefits (Yearly)	Beneficios Máximos (Anuales)
2199	DocType: Item	Inventory	inventario
2200	DocType: Item	Sales Details	Detalles de ventas
2201	DocType: Opportunity	With Items	Con Productos
2202	DocType: Asset Maintenance	Maintenance Team	Equipo de Mantenimiento
2203	DocType: Salary Component	Is Additional Component	Es un Componente Adicional
2204	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	En Cantidad
2205	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validar matriculados al Curso para estudiantes en grupo de alumnos
2206	DocType: Notification Control	Expense Claim Rejected	Reembolso de gastos rechazado
2207	DocType: Item	Item Attribute	Atributos del Producto
2208	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Government	Gubernamental
2209	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Relación de Gastos {0} ya existe para el registro de vehículos
2210	DocType: Asset Movement	Source Location	Ubicación de Origen
2211	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	nombre del Instituto
2212	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Por favor, ingrese el monto de amortización
2213	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Puede haber un factor de recopilación de niveles múltiples basado en el total gastado. Pero el factor de conversión para el canje siempre será el mismo para todos los niveles.
2214	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Variantes del Producto
2215	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Servicios
2216	DocType: Payment Order	PMO-	PMO-
2217	DocType: HR Settings	Email Salary Slip to Employee	Enviar Nómina al Empleado por Correo Electrónico
2218	DocType: Cost Center	Parent Cost Center	Centro de costos principal
2219	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098	Select Possible Supplier	Seleccionar Posible Proveedor
2220	DocType: Sales Invoice	Source	Referencia
2221	DocType: Customer	Select, to make the customer searchable with these fields	Seleccione, para que el usuario pueda buscar con estos campos
2222	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Importar notas de entrega de Shopify en el envío
2223	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Mostrar cerrada
2224	DocType: Leave Type	Is Leave Without Pay	Es una ausencia sin goce de salario
2225	apps/erpnext/erpnext/stock/doctype/item/item.py +290	Asset Category is mandatory for Fixed Asset item	Categoría activo es obligatorio para la partida del activo fijo
2226	DocType: Fee Validity	Fee Validity	Validez de la Cuota
2227	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	No se encontraron registros en la tabla de pagos
2228	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Este {0} conflictos con {1} de {2} {3}
2229	DocType: Student Attendance Tool	Students HTML	HTML de Estudiantes
2230	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149	Select BOM, Qty and For Warehouse	Seleccionar BOM, Cant. and Almacén destino
2231	DocType: GST HSN Code	GST HSN Code	Código GST HSN
2232	DocType: Employee External Work History	Total Experience	Experiencia total
2233	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Proyectos abiertos
2234	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300	Packing Slip(s) cancelled	Lista(s) de embalaje cancelada(s)
2235	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Flujo de efectivo de inversión
2236	DocType: Program Course	Program Course	Programa de Curso
2237	DocType: Healthcare Service Unit	Allow Appointments	Permitir Citas
2238	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	CARGOS DE TRANSITO Y TRANSPORTE
2239	DocType: Homepage	Company Tagline for website homepage	Lema de la empresa para la página de inicio de la página web
2240	DocType: Item Group	Item Group Name	Nombre del grupo de productos
2241	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Tomado
2242	DocType: Student	Date of Leaving	Fecha de partida
2243	DocType: Pricing Rule	For Price List	Por lista de precios
2244	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Búsqueda de ejecutivos
2245	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2246	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56	Setting defaults	Establecer Valores Predeterminados
2247	DocType: Loyalty Program	Auto Opt In (For all customers)	Auto Opt In (para todos los clientes)
2248	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Crear Leads
2249	DocType: Maintenance Schedule	Schedules	Programas
2250	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Se requiere el Perfil POS para usar el Punto de Venta
2251	DocType: Cashier Closing	Net Amount	Importe Neto
2252	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} no fue enviado por lo tanto la acción no puede estar completa
2253	DocType: Purchase Order Item Supplied	BOM Detail No	Detalles de Lista de materiales (LdM) No.
2254	DocType: Landed Cost Voucher	Additional Charges	Cargos adicionales
2255	DocType: Support Search Source	Result Route Field	Campo de ruta de resultado
2256	DocType: Supplier	PAN	PAN
2257	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Monto adicional de descuento (Divisa por defecto)
2258	DocType: Supplier Scorecard	Supplier Scorecard	Calificación del Proveedor
2259	DocType: Plant Analysis	Result Datetime	Resultado Fecha y Hora
2260		Support Hour Distribution	Soporte de distribución de horas
2261	DocType: Maintenance Visit	Maintenance Visit	Visita de Mantenimiento
2262	DocType: Student	Leaving Certificate Number	Número de certificado de salida
2263	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Cita cancelada, por favor revise y cancele la factura {0}
2264	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Cantidad de lotes disponibles en almacén
2265	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Formato de impresión de actualización
2266	DocType: Bank Account	Is Company Account	Es la Cuenta de la Empresa
2267	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Tipo de Licencia {0} no es encasillable
2268	DocType: Landed Cost Voucher	Landed Cost Help	Ayuda para costos de destino estimados
2269	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2270	DocType: Purchase Invoice	Select Shipping Address	Seleccione la dirección de envío
2271	DocType: Timesheet Detail	Expected Hrs	Horas Esperadas
2272	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Detalles de la Membresía
2273	DocType: Leave Block List	Block Holidays on important days.	Bloquear vacaciones en días importantes.
2274	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Ingrese todos los Valores de Resultados requeridos
2275	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142	Accounts Receivable Summary	Balance de cuentas por cobrar
2276	DocType: POS Closing Voucher	Linked Invoices	Facturas Vinculadas
2277	DocType: Loan	Monthly Repayment Amount	Cantidad de pago mensual
2278	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Factura de Apertura
2279	DocType: Contract	Contract Details	Detalles del Contrato
2280	DocType: Employee	Leave Details	Detalles de Licencia
2281	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	Please set User ID field in an Employee record to set Employee Role	Por favor, seleccione el ID y el nombre del empleado para establecer el rol.
2282	DocType: UOM	UOM Name	Nombre de la unidad de medida (UdM)
2283	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	DIrección a 1
2284	DocType: GST HSN Code	HSN Code	Código HSN
2285	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Importe de contribución
2286	DocType: Inpatient Record	Patient Encounter	Encuentro con el Paciente
2287	DocType: Purchase Invoice	Shipping Address	Dirección de Envío.
2288	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Esta herramienta le ayuda a actualizar o corregir la cantidad y la valoración de los valores en el sistema. Normalmente se utiliza para sincronizar los valores del sistema y lo que realmente existe en sus almacenes.
2289	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	En palabras serán visibles una vez que se guarda la nota de entrega.
2290	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Datos Webhook no Verificados
2291	DocType: Water Analysis	Container	Envase
2292	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Estudiante {0} - {1} aparece múltiples veces en fila {2} y {3}
2293	DocType: Item Alternative	Two-way	Bidireccional
2294	DocType: Project	Day to Send	Día para Enviar
2295	DocType: Healthcare Settings	Manage Sample Collection	Administrar la Colección de Muestras
2296	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorar Cantidad Ordenada Existente
2297	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Por favor, configure la serie que se utilizará.
2298	DocType: Patient	Tobacco Past Use	Consumo Pasado de Tabaco
2299	DocType: Travel Itinerary	Mode of Travel	Modo de Viaje
2300	DocType: Sales Invoice Item	Brand Name	Marca
2301	DocType: Purchase Receipt	Transporter Details	Detalles de Transporte
2302	apps/erpnext/erpnext/accounts/page/pos/pos.js +2714	Default warehouse is required for selected item	Se requiere depósito por omisión para el elemento seleccionado
2303	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Caja
2304	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095	Possible Supplier	Posible Proveedor
2305	DocType: Budget	Monthly Distribution	Distribución mensual
2306	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72	Receiver List is empty. Please create Receiver List	La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores
2307	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Atención Médica (beta)
2308	DocType: Production Plan Sales Order	Production Plan Sales Order	Plan de producción de ordenes de venta
2309	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	No se encontró una lista de materiales activa para el artículo {0}. La entrega por \ Serial No no puede garantizarse
2310	DocType: Sales Partner	Sales Partner Target	Metas de socio de ventas
2311	DocType: Loan Type	Maximum Loan Amount	Cantidad máxima del préstamo
2312	DocType: Pricing Rule	Pricing Rule	Regla de precios
2313	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Número de rol duplicado para el estudiante {0}
2314	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Requisición de materiales hacia órden de compra
2315	DocType: Shopping Cart Settings	Payment Success URL	URL de Pago Exitoso
2316	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Fila #{0}: El artículo devuelto {1} no existe en {2} {3}
2317	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Cuentas Bancarias
2318		Bank Reconciliation Statement	Estados de conciliación bancarios
2319	DocType: Patient Encounter	Medical Coding	Codificación Médica
2320	DocType: Healthcare Settings	Reminder Message	Mensaje de Recordatorio
2321		Lead Name	Nombre de la iniciativa
2322		POS	Punto de venta POS
2323	DocType: C-Form	III	III
2324	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219	Prospecting	Prospección
2325	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Saldo inicial de Stock
2326	DocType: Asset Category Account	Capital Work In Progress Account	Cuenta Capital Work In Progress
2327	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Ajuste del valor del Activo
2328	DocType: Additional Salary	Payroll Date	Fecha de Nómina
2329	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} debe aparecer sólo una vez
2330	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Vacaciones Distribuidas Satisfactoriamente para {0}
2331	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	No hay productos para empacar
2332	DocType: Shipping Rule Condition	From Value	Desde Valor
2333	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717	Manufacturing Quantity is mandatory	La cantidad a producir es obligatoria
2334	DocType: Loan	Repayment Method	Método de Reembolso
2335	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Si se selecciona, la página de inicio será el grupo por defecto del artículo para el sitio web
2336	DocType: Quality Inspection Reading	Reading 4	Lectura 4
2337	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Los estudiantes son el corazón del sistema, agrega todos tus estudiantes
2338	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Identificación de Miembro
2339	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Monto Elegible Mensual
2340	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Fila #{0}: Fecha de Liquidación {1} no puede ser anterior a la Fecha de Cheque {2}
2341	DocType: Asset Maintenance Task	Certificate Required	Certificado Requerido
2342	DocType: Company	Default Holiday List	Lista de vacaciones / festividades predeterminadas
2343	DocType: Pricing Rule	Supplier Group	Grupo de Proveedores
2344	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Resumen
2345	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163	Row {0}: From Time and To Time of {1} is overlapping with {2}	Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}
2346	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Inventarios por pagar
2347	DocType: Purchase Invoice	Supplier Warehouse	Almacén del proveedor
2348	DocType: Opportunity	Contact Mobile No	No. móvil de contacto
2349	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Seleccionar Compañia
2350		Material Requests for which Supplier Quotations are not created	Solicitudes de Material para los que no hay Presupuestos de Proveedor creados
2351	DocType: Student Report Generation Tool	Print Section	Imprimir Sección
2352	DocType: Staffing Plan Detail	Estimated Cost Per Position	Costo Estimado por Posición
2353	DocType: Employee	HR-EMP-	HR-EMP-
2354	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	El usuario {0} no tiene ningún perfil POS predeterminado. Verifique el valor predeterminado en la fila {1} para este usuario.
2355	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Employee Referral	Recomendación de Empleados
2356	DocType: Student Group	Set 0 for no limit	Ajuste 0 indica sin límite
2357	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
2358	DocType: Customer	Primary Address and Contact Detail	Dirección Principal y Detalle de Contacto
2359	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Vuelva a enviar el pago por correo electrónico
2360	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Nueva tarea
2361	DocType: Clinical Procedure	Appointment	Cita
2362	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Crear una Cotización
2363	apps/erpnext/erpnext/config/education.py +230	Other Reports	Otros Reportes
2364	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Seleccione al menos un dominio.
2365	DocType: Dependent Task	Dependent Task	Tarea dependiente
2366	DocType: Shopify Settings	Shopify Tax Account	Cuenta de Impuestos de Shopify
2367	apps/erpnext/erpnext/stock/doctype/item/item.py +475	Conversion factor for default Unit of Measure must be 1 in row {0}	El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1
2368	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	Ausencia del tipo {0} no puede tener más de {1}
2369	DocType: Delivery Trip	Optimize Route	Optimizar Ruta
2370	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Procure planear las operaciones con XX días de antelación.
2371	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} vacantes y {1} presupuesto para {2} ya planeados para empresas subsidiarias de {3}. \ Solo puede planificar hasta {4} vacantes y el presupuesto {5} según el plan de personal {6} para la empresa matriz {3}.
2372	DocType: HR Settings	Stop Birthday Reminders	Detener recordatorios de cumpleaños.
2373	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207	Please set Default Payroll Payable Account in Company {0}	Por favor, defina la cuenta de pago de nómina predeterminada en la empresa {0}.
2374	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Obtener la desintegración financiera de los datos de impuestos y cargos por Amazon
2375	DocType: SMS Center	Receiver List	Lista de receptores
2376	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Busca artículo
2377	DocType: Payment Schedule	Payment Amount	Importe Pagado
2378	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	La fecha de medio día debe estar entre la fecha de trabajo y la fecha de finalización del trabajo
2379	DocType: Healthcare Settings	Healthcare Service Items	Artículos de servicios de salud
2380	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Monto consumido
2381	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Cambio Neto en efectivo
2382	DocType: Assessment Plan	Grading Scale	Escala de calificación
2383	apps/erpnext/erpnext/stock/doctype/item/item.py +469	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
2384	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	Ya completado
2385	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock en Mano
2386	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Agregue los beneficios restantes {0} a la aplicación como componente \ pro-rata
2387	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	¡Importación Exitosa!
2388	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Solicitud de pago ya existe {0}
2389	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Costo de productos entregados
2390	DocType: Healthcare Practitioner	Hospital	Hospital
2391	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	La cantidad no debe ser más de {0}
2392	DocType: Travel Request Costing	Funded Amount	Cantidad Financiada
2393	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Ejercicio anterior no está cerrado
2394	DocType: Practitioner Schedule	Practitioner Schedule	Horario del Practicante
2395	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84	Age (Days)	Edad (días)
2396	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2397	DocType: Additional Salary	Additional Salary	Salario Adicional
2398	DocType: Quotation Item	Quotation Item	Ítem de Presupuesto
2399	DocType: Customer	Customer POS Id	id de POS del Cliente
2400	DocType: Account	Account Name	Nombre de la Cuenta
2401	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536	From Date cannot be greater than To Date	La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'
2402	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Número de serie {0}, la cantidad {1} no puede ser una fracción
2403	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Ingrese la URL del servidor WooCommerce
2404	DocType: Purchase Order Item	Supplier Part Number	Número de pieza del proveedor.
2405	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	La tasa de conversión no puede ser 0 o 1
2406	DocType: Share Balance	To No	A Nro
2407	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Las tareas obligatorias para la creación de empleados aún no se han realizado.
2408	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} está cancelado o detenido
2409	DocType: Accounts Settings	Credit Controller	Controlador de créditos
2410	DocType: Loan	Applicant Type	Tipo de solicitante
2411	DocType: Purchase Invoice	03-Deficiency in services	03-Deficiencia en Servicios
2412	DocType: Healthcare Settings	Default Medical Code Standard	Código Médico Estándar por Defecto
2413	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2414	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	El recibo de compra {0} no esta validado
2415	DocType: Company	Default Payable Account	Cuenta por pagar por defecto
2416	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Ajustes para las compras online, normas de envío, lista de precios, etc.
2417	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2418	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Facturado
2419	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Cant. Reservada
2420	DocType: Party Account	Party Account	Cuenta asignada
2421	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Seleccione Compañía y Designación
2422	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Recursos humanos
2423	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216	Upper Income	Ingresos superior
2424	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Rechazar
2425	DocType: Journal Entry Account	Debit in Company Currency	Divisa por defecto de la cuenta de débito
2426	DocType: BOM Item	BOM Item	Lista de materiales (LdM) del producto
2427	DocType: Appraisal	For Employee	Por empleados
2428	DocType: Vital Signs	Full	Completo
2429	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Hacer la entrada de desembolso
2430	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Fila {0}: Avance contra el Proveedor debe ser debito
2431	DocType: Company	Default Values	Valores predeterminados
2432	DocType: Certification Application	INR	INR
2433	DocType: Expense Claim	Total Amount Reimbursed	Monto total reembolsado
2434	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Esta basado en registros contra este Vehículo. Ver el cronograma debajo para más detalles
2435	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	La fecha de la nómina no puede ser inferior a la fecha de incorporación del empleado
2436	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} creado
2437	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Las Vacantes de Trabajo para la designación {0} ya están abiertas o la contratación se completó según el plan de dotación de personal {1}
2438	DocType: Vital Signs	Constipated	Estreñido
2439	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Contra factura de proveedor {0} con fecha{1}
2440	DocType: Customer	Default Price List	Lista de precios por defecto
2441	apps/erpnext/erpnext/assets/doctype/asset/asset.py +492	Asset Movement record {0} created	Movimiento de activo {0} creado
2442	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	No se Encontraron Artículos.
2443	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global
2444	DocType: Share Transfer	Equity/Liability Account	Cuenta de Patrimonio / Pasivo
2445	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Ya existe un cliente con el mismo nombre
2446	DocType: Contract	Inactive	Inactivo
2447	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Esto enviará hojas de salario y creará asientos acumulados. ¿Quieres proceder?
2448	DocType: Purchase Invoice	Total Net Weight	Peso Neto Total
2449	DocType: Purchase Order	Order Confirmation No	Confirmación de Pedido Nro
2450	DocType: Purchase Invoice	Eligibility For ITC	Elegibilidad para ITC
2451	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2452	DocType: Journal Entry	Entry Type	Tipo de entrada
2453		Customer Credit Balance	Saldo de Clientes
2454	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Cambio neto en Cuentas por Pagar
2455	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})
2456	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Se requiere un cliente para el descuento
2457	apps/erpnext/erpnext/config/accounts.py +136	Update bank payment dates with journals.	Actualización de las fechas de pago del banco con los registros.
2458	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	Precios
2459	DocType: Quotation	Term Details	Detalles de términos y condiciones
2460	DocType: Employee Incentive	Employee Incentive	Incentivo para Empleados
2461	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	No se puede inscribir más de {0} estudiantes para este grupo de estudiantes.
2462	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Total (Sin Impuestos)
2463	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Cuenta de Iniciativa
2464	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Stock Disponible
2465	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificación de capacidad para (Días)
2466	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Obtención
2467	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Ninguno de los productos tiene cambios en el valor o en la existencias.
2468	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Campo obligatorio - Programa
2469	DocType: Special Test Template	Result Component	Componente del Resultado
2470	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Reclamación de Garantía
2471		Lead Details	Detalle de Iniciativas
2472	DocType: Volunteer	Availability and Skills	Disponibilidad y Habilidades
2473	DocType: Salary Slip	Loan repayment	Pago de prestamo
2474	DocType: Share Transfer	Asset Account	Cuenta de Activos
2475	DocType: Purchase Invoice	End date of current invoice's period	Fecha final del periodo de facturación actual
2476	DocType: Pricing Rule	Applicable For	Aplicable para.
2477	DocType: Lab Test	Technician Name	Nombre del Técnico
2478	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425	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.
2479	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Desvinculación de Pago en la cancelación de la factura
2480	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Lectura actual del odómetro ingresada debe ser mayor que el cuentakilómetros inicial {0}
2481	DocType: Restaurant Reservation	No Show	No Mostrar
2482	DocType: Shipping Rule Country	Shipping Rule Country	Regla de envio del país
2483	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Ausencia y Asistencia
2484	DocType: Asset	Comprehensive Insurance	Seguro a Todo Riesgo
2485	DocType: Maintenance Visit	Partially Completed	Parcialmente completado
2486	apps/erpnext/erpnext/selling/doctype/customer/customer.js +118	Loyalty Point: {0}	Punto de lealtad: {0}
2487	apps/erpnext/erpnext/public/js/event.js +15	Add Leads	Añadir Prospectos
2488	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Sensibilidad Moderada
2489	DocType: Leave Type	Include holidays within leaves as leaves	Incluir las vacaciones y ausencias únicamente como ausencias
2490	DocType: Loyalty Program	Redemption	Redención
2491	DocType: Sales Invoice	Packed Items	Productos Empacados
2492	DocType: Tax Withholding Category	Tax Withholding Rates	Tasas de Retención de Impuestos
2493	DocType: Contract	Contract Period	Período de Contrato
2494	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Reclamación de garantía por numero de serie
2495	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237	'Total'	&#39;Total&#39;
2496	DocType: Employee	Permanent Address	Dirección permanente
2497	DocType: Loyalty Program	Collection Tier	Nivel de Colección
2498	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Desde la fecha no puede ser menor a la fecha de incorporación del empleado
2499	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	El anticipo pagado para {0} {1} no puede ser mayor que el total {2}
2500	DocType: Patient	Medication	Medicación

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