diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 402c8df..56eab2a 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -11,7 +11,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor
 DocType: Item,Publish Item to hub.erpnext.com,Publicar artículo en hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notificaciones por correo electrónico
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Evaluación
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluación
 DocType: Item,Default Unit of Measure,Unidad de Medida (UdM) predeterminada
 DocType: SMS Center,All Sales Partner Contact,Listado de todos los socios de ventas
 DocType: Employee,Leave Approvers,Supervisores de ausencias
@@ -19,19 +19,20 @@
 DocType: Employee,Rented,Arrendado
 DocType: Purchase Order,PO-,CORREOS-
 DocType: POS Profile,Applicable for User,Aplicable para el usuario
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"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"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,¿Realmente desea desechar este activo?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"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"
+DocType: Vehicle Service,Mileage,Kilometraje
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,¿Realmente desea desechar este activo?
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Elija un proveedor predeterminado
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción.
 DocType: Address,County,Condado
 DocType: Purchase Order,Customer Contact,Contacto del cliente
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obligatoria feild - Programa
 DocType: Job Applicant,Job Applicant,Solicitante de empleo
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,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
+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
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Legal
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,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}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,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}
 DocType: C-Form,Customer,Cliente
 DocType: Purchase Receipt Item,Required By,Solicitado por
 DocType: Delivery Note,Return Against Delivery Note,Devolución contra nota de entrega
@@ -39,63 +40,68 @@
 DocType: Purchase Order,% Billed,% Facturado
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),El tipo de cambio debe ser el mismo que {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nombre del cliente
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},La cuenta bancaria no puede nombrarse como {0}
+DocType: Vehicle,Natural Gas,Gas natural
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},La cuenta bancaria no puede nombrarse como {0}
 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
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1})
 DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos
 DocType: Leave Type,Leave Type Name,Nombre del tipo de ausencia
 apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Mostrar abiertos
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Secuencia actualizada correctamente
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Secuencia actualizada correctamente
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Revisa
 DocType: Pricing Rule,Apply On,Aplicar en
 DocType: Item Price,Multiple Item prices.,Configuración de múltiples precios para los productos
 ,Purchase Order Items To Be Received,Productos por recibir desde orden de compra
 DocType: SMS Center,All Supplier Contact,Todos Contactos de Proveedores
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,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
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,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
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Línea # {0}: El valor debe ser el mismo que {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,Nueva solicitud de ausencia
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Registro de asistencia {0} existe en contra de estudiantes {1} para el Programa del curso {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Nueva solicitud de ausencia
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Giro bancario
 DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta
 apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Mostrar variantes
 DocType: Academic Term,Academic Term,Término académico
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Material
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Cantidad
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Cantidad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de Clientes&gt; Territorio
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Préstamos (pasivos)
 DocType: Employee Education,Year of Passing,Año de graduación
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referencia:% s, Código del artículo:% s y el Cliente:% s"
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}","Para el artículo {elemento}, tasa de valorización no encontrado para el almacén almacén de {}. Para ser capaz de hacer asientos contables (por gastos de reserva), necesitamos tasa de valorización para el elemento {elemento}. Por favor crea una transacción de acciones entrante, en o antes posting_date {} {} posting_time, y luego tratar de enviar current_document {}"
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En inventario
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Problemas abiertos
 DocType: Designation,Designation,Puesto
 DocType: Production Plan Item,Production Plan Item,Plan de producción de producto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Asistencia médica
 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)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Factura
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Gasto servicio
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Factura
 DocType: Maintenance Schedule Item,Periodicity,Periodo
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Año fiscal {0} es necesario
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa
 DocType: Salary Component,Abbr,Abreviatura
 DocType: Appraisal Goal,Score (0-5),Puntuación (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Línea {0}: {1} {2} no coincide con {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Línea {0}: {1} {2} no coincide con {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Línea # {0}:
 DocType: Timesheet,Total Costing Amount,Monto cálculo del coste total
 DocType: Delivery Note,Vehicle No,Vehículo No.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,"Por favor, seleccione la lista de precios"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,"Por favor, seleccione la lista de precios"
 DocType: Production Order Operation,Work In Progress,Trabajo en proceso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Por favor configuración de sistema de nombres de los empleados en Recursos Humanos&gt; Configuración de recursos humanos
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Por favor seleccione la fecha
 DocType: Employee,Holiday List,Lista de festividades
 apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Contador
 DocType: Cost Center,Stock User,Usuario de almacén
 DocType: Company,Phone No,Teléfono No.
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Calendario de cursos creados:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Calendario de cursos creados:
 apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nuevo/a {0}: #{1}
 ,Sales Partners Commission,Comisiones de socios de ventas
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
 DocType: Payment Request,Payment Request,Solicitud de pago
 DocType: Asset,Value After Depreciation,Valor después de Depreciación
 DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Relacionado
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Relacionado
 apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar.
 DocType: BOM,Operations,Operaciones
 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}
@@ -110,8 +116,8 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company se introduce más de una vez
 DocType: Employee,Married,Casado
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},No está permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obtener artículos de
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Obtener artículos de
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producto {0}
 DocType: Payment Reconciliation,Reconcile,Conciliar
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Abarrotes
@@ -120,7 +126,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondo de pensiones
 DocType: SMS Center,All Sales Person,Todos los vendedores
 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.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Falta Estructura salarial
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Falta Estructura salarial
 DocType: Lead,Person Name,Nombre de persona
 DocType: Sales Invoice Item,Sales Invoice Item,Producto de factura de venta
 DocType: Account,Credit,Haber
@@ -128,11 +134,12 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","por ejemplo, &quot;escuela primaria&quot; o &quot;Universidad&quot;"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Informes de archivo
 DocType: Warehouse,Warehouse Detail,Detalles del Almacén
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito ha sido sobrepasado para el cliente {0} {1}/{2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito ha sido sobrepasado para el cliente {0} {1}/{2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,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."
 apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Es el activo fijo&quot; no puede estar sin marcar, ya que existe registro de activos contra el elemento"
+DocType: Vehicle Service,Brake Oil,aceite de los frenos
 DocType: Tax Rule,Tax Type,Tipo de impuestos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
 DocType: Item,Item Image (if not slideshow),Imagen del producto (si no son diapositivas)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe un cliente con el mismo nombre
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación
@@ -152,12 +159,12 @@
 DocType: Lead,Product Enquiry,Petición de producto
 DocType: Academic Term,Schools,Escuelas
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Por favor, ingrese primero la compañía"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,"Por favor, seleccione primero la compañía"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Por favor, seleccione primero la compañía"
 DocType: Employee Education,Under Graduate,Estudiante
 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
 DocType: BOM,Total Cost,Coste total
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro de Actividad:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Registro de Actividad:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Bienes raíces
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estado de cuenta
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Productos farmacéuticos
@@ -165,18 +172,21 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Cantidades disponibles es {0}, necesita {1}"
 DocType: Expense Claim Detail,Claim Amount,Importe del reembolso
 DocType: Employee,Mr,Sr.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicar grupo de clientes que se encuentra en la tabla de grupos cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Proveedor / Tipo de proveedor
 DocType: Naming Series,Prefix,Prefijo
 apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumible
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Importar registro
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tire Solicitud de materiales de tipo Fabricación en base a los criterios anteriores
-DocType: Assessment Result,Grade,Grado
+DocType: Training Result Employee,Grade,Grado
 DocType: Sales Invoice Item,Delivered By Supplier,Entregado por proveedor
 DocType: SMS Center,All Contact,Todos los Contactos
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Salario Anual
+DocType: Daily Work Summary,Daily Work Summary,Resumen diario de Trabajo
 DocType: Period Closing Voucher,Closing Fiscal Year,Cerrando el año fiscal
 apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} está congelado
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione empresa ya existente para la creación del plan de cuentas"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Gastos sobre existencias
 DocType: Journal Entry,Contra Entry,Entrada contra
 DocType: Journal Entry Account,Credit in Company Currency,Divisa por defecto de la cuenta de credito
@@ -184,19 +194,18 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +316,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}
 DocType: Request for Quotation,RFQ-,RFQ-
 DocType: Item,Supply Raw Materials for Purchase,Suministro de materia prima para la compra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
 DocType: Products Settings,Show Products as a List,Mostrar los productos en forma de lista
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Descargue la plantilla, para rellenar los datos apropiados y adjuntar el archivo modificado.
  Todas las fechas y los empleados en el período seleccionado se adjuntara a la planilla, con los registros de asistencia existentes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,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
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,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
 apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Ejemplo: Matemáticas Básicas
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"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
-apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Configuracion para módulo de recursos humanos (RRHH)
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"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
+apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Configuracion para módulo de recursos humanos (RRHH)
 DocType: SMS Center,SMS Center,Centro SMS
 DocType: Sales Invoice,Change Amount,Importe de cambio
 DocType: BOM Replace Tool,New BOM,Nueva solicitud de materiales
-DocType: Timesheet,Batch Time Logs for billing.,Lotes de gestión de tiempos para facturación.
 DocType: Depreciation Schedule,Make Depreciation Entry,Hacer la entrada de Depreciación
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Tipo de solicitud
@@ -206,15 +215,16 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Ejecución
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalles de las operaciones realizadas.
 DocType: Serial No,Maintenance Status,Estado del mantenimiento
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: se requiere Proveedor contra la cuenta por pagar {2}
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Productos y precios
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total horas: {0}
 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}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},El centro de Costos {0} no pertenece a la compañía {1}
 DocType: Customer,Individual,Individual
 DocType: Interest,Academics User,académicos usuario
 DocType: Cheque Print Template,Amount In Figure,En la Figura cantidad
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan para las visitas
 DocType: SMS Settings,Enter url parameter for message,Introduzca el parámetro url para el mensaje
+DocType: POS Profile,Customer Groups,Grupos de clientes
 DocType: Program Enrollment Tool,Students,Los estudiantes
 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.
 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
@@ -229,6 +239,7 @@
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Asignar las ausencias para el año.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curso herramienta de creación
 DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Dejar en blanco si desea obtener todos los cursos de su término académico elegido
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},precio de venta de elemento {0} es inferior a su {1}. precio de venta debe tener una antigüedad {2}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,insuficiente Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desactivar planificación de capacidad y seguimiento de tiempo
 DocType: Email Digest,New Sales Orders,Nueva orden de venta (OV)
@@ -237,45 +248,47 @@
 DocType: Selling Settings,Default Territory,Territorio predeterminado
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisión
 DocType: Production Order Operation,Updated via 'Time Log',Actualizado a través de la gestión de tiempos
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Cuenta {0} no pertenece a la Compañía {1}
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},cantidad de avance no puede ser mayor que {0} {1}
 DocType: Naming Series,Series List for this Transaction,Lista de secuencias para esta transacción
 DocType: Sales Invoice,Is Opening Entry,Es una entrada de apertura
 DocType: Customer Group,Mention if non-standard receivable account applicable,Indique si una cuenta por cobrar no estándar es  aplicable
 DocType: Course Schedule,Instructor Name,Nombre instructor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recibida el
 DocType: Sales Partner,Reseller,Re-vendedor
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Si se selecciona, se incluirán productos no están en stock en las solicitudes de materiales."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Por favor, introduzca compañia"
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venta del producto
 ,Production Orders in Progress,Órdenes de producción en progreso
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Efectivo neto de financiación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage está lleno, no salvó"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage está lleno, no salvó"
 DocType: Lead,Address & Contact,Dirección y Contacto
 DocType: Leave Allocation,Add unused leaves from previous allocations,Añadir las hojas no utilizados de las asignaciones anteriores
 apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},La próxima recurrencia {0} se creará el {1}
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Otro récord Presupuesto {0} ya existe en contra {1} para el año fiscal {2}
 DocType: Sales Partner,Partner website,sitio web de colaboradores
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Añadir artículo
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Añadir artículo
 ,Contact Name,Nombre de contacto
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crear la nómina salarial con los criterios antes seleccionados.
+DocType: POS Customer Group,POS Customer Group,POS Grupo de Clientes
 DocType: Cheque Print Template,Line spacing for amount in words,interlineado de la suma en palabras
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Ninguna descripción definida
+DocType: Vehicle,Additional Details,Detalles adicionales
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Ninguna descripción definida
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Solicitudes de compra.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Esto se basa en la tabla de tiempos creados en contra de este proyecto
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Sólo el supervisor de ausencias responsable puede validar esta solicitud de permiso
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
+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 creados en contra de este proyecto
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Pay Net no puede ser menor que 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Sólo el supervisor de ausencias responsable puede validar esta solicitud de permiso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Ausencias por año
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,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."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,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."
 apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},El almacén {0} no pertenece a la compañía {1}
 DocType: Email Digest,Profit & Loss,Pérdida de beneficios
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litro
 DocType: Task,Total Costing Amount (via Time Sheet),Cálculo del coste total Monto (a través de hoja de horas)
 DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Vacaciones Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Vacaciones Bloqueadas
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Asientos Bancarios
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Anual
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios
 DocType: Stock Entry,Sales Invoice No,Factura de venta No.
 DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido
@@ -286,16 +299,17 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Desarrollador de Software.
 DocType: Item,Minimum Order Qty,Cantidad mínima de la orden
 DocType: Pricing Rule,Supplier Type,Tipo de proveedor
-DocType: Scheduling Tool,Course Start Date,Curso Fecha de Inicio
+DocType: Course Scheduling Tool,Course Start Date,Curso Fecha de Inicio
+,Student Batch-Wise Attendance,Discontinuo asistencia de los estudiantes
 DocType: Item,Publish in Hub,Publicar en el Hub
 DocType: Student Admission,Student Admission,Admisión de Estudiantes
 ,Terretory,Territorio
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,El producto {0} esta cancelado
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Solicitud de materiales
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,El producto {0} esta cancelado
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Solicitud de materiales
 DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Abreviatura ya utilizado para otro componente de sueldos
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Abreviatura ya utilizado para otro componente de sueldos
 DocType: Item,Purchase Details,Detalles de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,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}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,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}
 DocType: Employee,Relation,Relación
 DocType: Shipping Rule,Worldwide Shipping,Envío al mundo entero
 DocType: Student Guardian,Mother,Madre
@@ -306,32 +320,35 @@
 DocType: Notification Control,Notification Control,Control de notificaciónes
 DocType: Lead,Suggestions,Sugerencias.
 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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,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}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,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}
 DocType: Supplier,Address HTML,Dirección HTML
 DocType: Lead,Mobile No.,Número móvil
 DocType: Maintenance Schedule,Generate Schedule,Generar planificación
 DocType: Purchase Invoice Item,Expense Head,Cuenta de gastos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo"
 DocType: Student Group Student,Student Group Student,Estudiante grupo de alumnos
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Más reciente
+DocType: Vehicle Service,Inspection,Inspección
 DocType: Email Digest,New Quotations,Nuevas Citas
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Los correos electrónicos de deslizamiento salarial a los empleados basadas en el correo electrónico preferido seleccionado en Empleado
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer supervisor de ausencias en la lista sera definido como el administrador de ausencias/vacaciones predeterminado.
 DocType: Tax Rule,Shipping County,Condado de envío
 apps/erpnext/erpnext/config/desktop.py +158,Learn,Aprender
 DocType: Asset,Next Depreciation Date,Siguiente Depreciación Fecha
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coste de actividad por empleado
 DocType: Accounts Settings,Settings for Accounts,Ajustes de contabilidad
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Proveedor de factura no existe en la factura de la compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Proveedor de factura no existe en la factura de la compra {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrar las categoría de los socios de ventas
 DocType: Job Applicant,Cover Letter,Carta de presentación
 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
 DocType: Item,Synced With Hub,Sincronizado con Hub.
+DocType: Vehicle,Fleet Manager,Gerente de la flota
 apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Contraseña incorrecta
 DocType: Item,Variant Of,Variante de
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
 DocType: Period Closing Voucher,Closing Account Head,Cuenta principal de cierre
 DocType: Employee,External Work History,Historial de trabajos externos
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Error de referencia circular
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Error de referencia circular
 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.
 DocType: Cheque Print Template,Distance from left edge,Distancia desde el borde izquierdo
 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})
@@ -340,7 +357,7 @@
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva requisición de materiales
 DocType: Journal Entry,Multi Currency,Multi moneda
 DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de factura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Nota de entrega
 apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configuración de Impuestos
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costo de activo vendido
 apps/erpnext/erpnext/accounts/utils.py +310,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."
@@ -358,16 +375,17 @@
 DocType: Shipping Rule,Valid for Countries,Válido para Países
 apps/erpnext/erpnext/stock/doctype/item/item.js +51,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"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total del Pedido Considerado
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Puesto del empleado (por ejemplo, director general, director, etc.)"
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Puesto del empleado (por ejemplo, director general, director, etc.)"
 apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Por favor, introduzca el valor en el campo 'Repetir un día al mes'"
 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
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,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}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programación de golf
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,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}
 DocType: Item Tax,Tax Rate,Procentaje del impuesto
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{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}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,Seleccione producto
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{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}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Seleccione producto
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","El Producto: {0} gestionado por lotes, no se puede conciliar usando\ Reconciliación de Stock, se debe usar Entrada de Stock"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,La factura de compra {0} ya existe o se encuentra validada
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,La factura de compra {0} ya existe o se encuentra validada
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Línea # {0}: El lote no puede ser igual a {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir a 'Sin-Grupo'
 apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Listados de los lotes de los productos
@@ -378,11 +396,10 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,"Por favor, revise el documento adjunto"
 DocType: Purchase Order,% Received,% Recibido
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grupos de estudiantes
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,La configuración ya se ha completado!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,La configuración ya se ha completado!
 ,Finished Goods,Productos terminados
 DocType: Delivery Note,Instructions,Instrucciones
 DocType: Quality Inspection,Inspected By,Inspección realizada por
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor
 DocType: Maintenance Visit,Maintenance Type,Tipo de mantenimiento
 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}
 apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Añadir los artículos
@@ -402,18 +419,19 @@
 DocType: Salary Slip Timesheet,Working Hours,Horas de trabajo
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"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."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,Devolucion de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Devolucion de Compra
 ,Purchase Register,Registro de compras
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Cargos Aplicables
 DocType: Workstation,Consumable Cost,Coste de consumibles
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) debe tener el rol de 'Supervisor de ausencias'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) debe tener el rol de 'Supervisor de ausencias'
 DocType: Purchase Receipt,Vehicle Date,Fecha de Vehículos
 DocType: Student Log,Medical,Médico
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Razón de pérdida
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Propietario plomo no puede ser la misma que la de plomo
 apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,importe asignado no puede superar el importe no ajustado
 DocType: Announcement,Receiver,Receptor
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,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}
+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}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunidades
 DocType: Employee,Single,Soltero
 DocType: Account,Cost of Goods Sold,Costo sobre ventas
@@ -427,13 +445,13 @@
 DocType: Delivery Note,% Installed,% Instalado
 apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las conferencias se pueden programar."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Por favor, ingrese el nombre de la compañia"
-DocType: BOM,Item Desription,Descripción de producto
 DocType: Purchase Invoice,Supplier Name,Nombre de proveedor
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lea el Manual ERPNext
 DocType: Account,Is Group,Es un grupo
 DocType: Email Digest,Pending Purchase Orders,A la espera de órdenes de compra
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automáticamente los números de serie basado en FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprobar número de factura único por proveedor
+DocType: Vehicle Service,Oil Change,Cambio de aceite
 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'
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Sin fines de lucro
 DocType: Production Order,Not Started,No iniciado
@@ -444,79 +462,79 @@
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción
 DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta
 DocType: SMS Log,Sent On,Enviado por
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
 DocType: HR Settings,Employee record is created using selected field. ,El registro del empleado se crea utilizando el campo seleccionado.
 DocType: Sales Order,Not Applicable,No aplicable
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Master de vacaciones .
 DocType: Request for Quotation Item,Required Date,Fecha de solicitud
 DocType: Delivery Note,Billing Address,Dirección de facturación
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,"Por favor, introduzca el código del producto."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,"Por favor, introduzca el código del producto."
 DocType: BOM,Costing,Presupuesto
 DocType: Tax Rule,Billing County,Condado de facturación
 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"
 DocType: Request for Quotation,Message for Supplier,Mensaje para los Proveedores
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Cantidad Total
 DocType: Employee,Health Concerns,Problemas de salud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Impagado
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Mantenidos para la venta
+DocType: Process Payroll,Select Payroll Period,Seleccione el período de nómina
+DocType: Purchase Invoice,Unpaid,Impagado
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Mantenidos para la venta
 DocType: Packing Slip,From Package No.,Desde paquete No.
 DocType: Item Attribute,To Range,A rango
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Valores y depósitos
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Hojas totales asignados es obligatorio
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Hojas totales asignados es obligatorio
 DocType: Job Opening,Description of a Job Opening,Descripción de la oferta de trabajo
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Actividades pendientes para hoy
 apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registros de asistencias.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,El componente salarial para la nómina de parte de horas basado.
 DocType: Sales Order Item,Used for Production Plan,Se utiliza para el plan de producción
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tiempo entre operaciones (en minutos)
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Presupuesto para la cuenta {1} contra centros de coste {2} es {3}. Se superará por {4}
 DocType: Customer,Buyer of Goods and Services.,Consumidor de productos y servicios.
 DocType: Journal Entry,Accounts Payable,Cuentas por pagar
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo
 DocType: Pricing Rule,Valid Upto,Válido hasta
+DocType: Training Event,Workshop,Taller
 apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Ingreso directo
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Funcionario administrativo
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Cantidad {0} / en espera Cantidad {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Cantidad {0} / en espera Cantidad {1}
 DocType: Timesheet Detail,Hrs,Horas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,"Por favor, seleccione la empresa"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Por favor, seleccione la empresa"
 DocType: Stock Entry Detail,Difference Account,Cuenta para la Diferencia
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,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.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Por favor, ingrese el almacén en el cual la requisición de materiales sera despachada"
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,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.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,"Por favor, ingrese el almacén en el cual la requisición de materiales sera despachada"
 DocType: Production Order,Additional Operating Cost,Costos adicionales de operación
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Productos cosméticos
 apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
 DocType: Shipping Rule,Net Weight,Peso neto
 DocType: Employee,Emergency Phone,Teléfono de emergencia
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Comprar
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Comprar
 ,Serial No Warranty Expiry,Garantía de caducidad del numero de serie
 DocType: Sales Invoice,Offline POS Name,Desconectado Nombre POS
 DocType: Sales Order,To Deliver,Para entregar
 DocType: Purchase Invoice Item,Item,Productos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
 DocType: Journal Entry,Difference (Dr - Cr),Diferencia (Deb - Cred)
 DocType: Account,Profit and Loss,Pérdidas y ganancias
 apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Gestión de sub-contrataciones
 DocType: Project,Project will be accessible on the website to these users,Proyecto será accesible en la página web a estos usuarios
 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
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa
 DocType: Selling Settings,Default Customer Group,Categoría de cliente predeterminada
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Se requiere profesional contra la cuenta por pagar {0}
 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"
 DocType: BOM,Operating Cost,Costo de operacion
 DocType: Sales Order Item,Gross Profit,Beneficio Bruto
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Incremento no puede ser 0
 DocType: Production Planning Tool,Material Requirement,Solicitud de material
 DocType: Company,Delete Company Transactions,Eliminar las transacciones de la compañía
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,No de referencia y fecha de referencia es obligatoria para las transacciones bancarias
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,No de referencia y fecha de referencia es obligatoria para las transacciones bancarias
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos
 DocType: Purchase Invoice,Supplier Invoice No,Factura de proveedor No.
 DocType: Territory,For reference,Para referencia
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"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"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Cierre (Cred)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Mover elemento
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),Cierre (Cred)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Mover elemento
 DocType: Serial No,Warranty Period (Days),Período de garantía (Días)
 DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos
 DocType: Production Plan Item,Pending Qty,Cantidad pendiente
@@ -535,11 +553,11 @@
 apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Finanzas / Ejercicio contable.
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Valores acumulados
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Lamentablemente, los numeros de serie no se puede fusionar"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Crear orden de venta
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Crear orden de venta
 DocType: Project Task,Project Task,Tareas del proyecto
 ,Lead Id,ID de iniciativa
 DocType: C-Form Invoice Detail,Grand Total,Total
-DocType: Assessment,Course,Curso
+DocType: Training Event,Course,Curso
 DocType: Timesheet,Payslip,recibo de sueldo
 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
 DocType: Issue,Resolution,Resolución
@@ -551,8 +569,8 @@
 DocType: Job Applicant,Resume Attachment,Adjunto curriculum vitae
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes recurrentes
 DocType: Leave Control Panel,Allocate,Asignar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Devoluciones de ventas
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las hojas totales asignados {0} no debe ser inferior a las hojas ya aprobados {1} para el período
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Devoluciones de ventas
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las hojas totales asignados {0} no debe ser inferior a las hojas ya aprobados {1} para el período
 DocType: Announcement,Posted By,Publicado por
 DocType: Item,Delivered by Supplier (Drop Ship),Entregado por el Proveedor (nave)
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de datos de clientes potenciales.
@@ -560,13 +578,16 @@
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de datos de clientes.
 DocType: Quotation,Quotation To,Oferta de venta para
 DocType: Lead,Middle Income,Ingreso medio
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Apertura (Cred)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,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.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Apertura (Cred)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,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.
 apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Monto asignado no puede ser negativo
 DocType: Purchase Order Item,Billed Amt,Monto facturado
+DocType: Training Result Employee,Training Result Employee,Empleado Formación Resultado
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Almacén lógico contra el que se crean las entradas de inventario
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factura de venta de partes de horas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Se requiere de No. de referencia y fecha para {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Se requiere de No. de referencia y fecha para {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Seleccionar la cuenta de pago para hacer la entrada del Banco
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Añadir a la Base de Conocimiento
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Redacción de propuestas
 DocType: Payment Entry Deduction,Payment Entry Deduction,El pago Deducción de Entrada
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
@@ -576,16 +597,20 @@
 apps/erpnext/erpnext/config/projects.py +30,Time Tracking,tiempo de seguimiento
 DocType: Fiscal Year Company,Fiscal Year Company,Año fiscal de la compañía
 DocType: Packing Slip Item,DN Detail,Detalle DN
+DocType: Training Event,Conference,Conferencia
 DocType: Timesheet,Billed,Facturado
 DocType: Batch,Batch Description,Descripción de lotes
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Pago de cuentas de puerta de enlace no se crea, por favor crear una manualmente."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Pago de cuentas de puerta de enlace no se crea, por favor crear una manualmente."
 DocType: Delivery Note,Time at which items were delivered from warehouse,Hora en que los productos fueron entregados desde el almacén
 DocType: Sales Invoice,Sales Taxes and Charges,Impuestos y cargos sobre ventas
 DocType: Employee,Organization Profile,Perfil de la organización
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Ver Desconectado Registros
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Ver Desconectado Registros
 DocType: Student,Sibling Details,Detalles de hermanos
+DocType: Vehicle Service,Vehicle Service,Servicio en el vehículo
 DocType: Employee,Reason for Resignation,Motivo de la renuncia
 apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Plantilla para evaluaciones de desempeño.
+DocType: Sales Invoice,Credit Note Issued,Nota de Crédito Publicado
+DocType: Project Task,Weight,Peso
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Detalles de diarios
 apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' no esta en el año fiscal {2}
 DocType: Buying Settings,Settings for Buying Module,Ajustes para módulo de compras
@@ -596,9 +621,11 @@
 DocType: Maintenance Schedule,Maintenance Schedule,Calendario de mantenimiento
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"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."
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Cambio neto en el inventario
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.,"No se encontró la plantilla de direcciones predeterminada. Por favor, crear una nueva desde Configuración&gt; Prensa y Branding&gt; plantilla de dirección."
 DocType: Employee,Passport Number,Número de pasaporte
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Gerente
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Este artículo se ha introducido varias veces.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,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}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Este artículo se ha introducido varias veces.
 DocType: SMS Settings,Receiver Parameter,Configuración de receptor(es)
 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
 DocType: Sales Person,Sales Person Targets,Objetivos de ventas del vendedor
@@ -606,15 +633,17 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,"Por favor, introduzca la dirección de correo electrónico (Email)"
 DocType: Production Order Operation,In minutes,En minutos
 DocType: Issue,Resolution Date,Fecha de resolución
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Parte de horas de creación:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,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}"
+DocType: Student Batch Name,Batch Name,Nombre del lote
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Parte de horas de creación:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,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}"
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Inscribirse
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Asiento Enviado
 DocType: Selling Settings,Customer Naming By,Ordenar cliente por
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Por favor configuración de sistema de nombres de los empleados en Recursos Humanos&gt; Configuración de recursos humanos
 DocType: Depreciation Schedule,Depreciation Amount,importe de la amortización
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Convertir a grupo
 DocType: Activity Cost,Activity Type,Tipo de Actividad
 DocType: Request for Quotation,For individual supplier,Por proveedor individual
+DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa básica de Hora (Compañía de divisas)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Importe entregado
 DocType: Supplier,Fixed Days,Días fijos
 DocType: Quotation Item,Item Balance,Concepto Saldo
@@ -627,43 +656,44 @@
 DocType: Company,Round Off Cost Center,Centro de costos por defecto (redondeo)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de mantenimiento {0} debe ser cancelada antes de cancelar la orden de ventas
 DocType: Item,Material Transfer,Transferencia de material
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Apertura (Deb)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Apertura (Deb)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Fecha y hora de contabilización deberá ser posterior a {0}
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados"
 DocType: Production Order Operation,Actual Start Time,Hora de inicio real
 DocType: BOM Operation,Operation Time,Tiempo de operación
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Terminar
 DocType: Pricing Rule,Sales Manager,Gerente de ventas
-DocType: Salary Structure Employee,Base,Base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Base
 DocType: Timesheet,Total Billed Hours,Total de horas facturadas
 DocType: Journal Entry,Write Off Amount,Importe de desajuste
 DocType: Journal Entry,Bill No,Factura No.
 DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta ganancia / pérdida en la disposición de activos
 DocType: Purchase Invoice,Quarterly,Trimestral
 DocType: Selling Settings,Delivery Note Required,Nota de entrega requerida
-DocType: Sales Order Item,Basic Rate (Company Currency),Precio base (Divisa por defecto)
+DocType: BOM Item,Basic Rate (Company Currency),Precio base (Divisa por defecto)
 DocType: Student Attendance,Student Attendance,Asistencia del estudiante
 DocType: Sales Invoice Timesheet,Time Sheet,Hoja de horario
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Adquisición retroactiva de materia prima basada en
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,"Por favor, ingrese los detalles del producto"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,"Por favor, ingrese los detalles del producto"
 DocType: Interest,Interest,Interesar
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Pre ventas
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre ventas
 DocType: Purchase Receipt,Other Details,Otros detalles
 DocType: Account,Accounts,Cuentas
+DocType: Vehicle,Odometer Value (Last),Valor del cuentakilómetros (Última)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Ya está creado Entrada Pago
 DocType: Purchase Receipt Item Supplied,Current Stock,Inventario actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Activos no vinculado al elemento {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Salario previsualización de deslizamiento
-DocType: Company,Deafult Cost Center,Centro de coste deafult
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Activos no vinculado al elemento {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Salario previsualización de deslizamiento
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces
 DocType: Account,Expenses Included In Valuation,GASTOS DE VALORACIÓN
 DocType: Employee,Provide email id registered in company,Proporcione el correo electrónico registrado en la compañía
 DocType: Hub Settings,Seller City,Ciudad de vendedor
 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,"Por favor, seleccione un grupo de alumnos"
+,Absent Student Report,Informe del alumno ausente
 DocType: Email Digest,Next email will be sent on:,El siguiente correo electrónico será enviado el:
 DocType: Offer Letter Term,Offer Letter Term,Términos de carta de oferta
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,El producto tiene variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,El producto tiene variantes.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Elemento {0} no encontrado
 DocType: Bin,Stock Value,Valor de Inventarios
 apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Compañía {0} no existe
@@ -686,30 +716,31 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} no es un artículo en existencia
 DocType: Mode of Payment Account,Default Account,Cuenta predeterminada
 DocType: Payment Entry,Received Amount (Company Currency),Cantidad recibida (Compañía de divisas)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Por favor seleccione el día libre de la semana
 DocType: Production Order Operation,Planned End Time,Tiempo de finalización planeado
 ,Sales Person Target Variance Item Group-Wise,"Variación del objetivo de ventas, por grupo de vendedores"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor
 DocType: Delivery Note,Customer's Purchase Order No,Pedido de compra No.
+DocType: Budget,Budget Against,contra presupuesto
 DocType: Employee,Cell Number,Número de movil
 apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Las solicitudes de material auto generada
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Reservado para la fabricación
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservado para la fabricación
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energía
 DocType: Opportunity,Opportunity From,Oportunidad desde
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Nómina mensual.
 DocType: Item Group,Website Specifications,Especificaciones del sitio web
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Hay un error en su plantilla de dirección {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Hay un error en su plantilla de dirección {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio
 DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"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}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,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
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"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}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,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
 DocType: Opportunity,Maintenance,Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Se requiere el numero de recibo para el producto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Se requiere el numero de recibo para el producto {0}
 DocType: Item Attribute Value,Item Attribute Value,Atributos del producto
 apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Campañas de venta.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,hacer parte de horas
@@ -753,7 +784,7 @@
  8. Introduzca Row: Si se basa en ""Anterior Fila Total"" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior).
  9. ¿Es esta Impuestos incluidos en Tasa Básica ?: Si marca esto, significa que este impuesto no se mostrará debajo de la tabla de partidas, pero será incluido en la tarifa básica de la tabla principal elemento. Esto es útil en la que desea dar un precio fijo (incluidos todos los impuestos) precio a los clientes."
 DocType: Employee,Bank A/C No.,Núm. de cta. bancaria
-DocType: GL Entry,Project,Proyecto
+DocType: Budget,Project,Proyecto
 DocType: Quality Inspection Reading,Reading 7,Lectura 7
 DocType: Address,Personal,Personal
 DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto
@@ -765,45 +796,50 @@
 DocType: Account,Liability,Obligaciones
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,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}.
 DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos (venta) por defecto
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,No ha seleccionado una lista de precios
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,No ha seleccionado una lista de precios
 DocType: Employee,Family Background,Antecedentes familiares
 DocType: Request for Quotation Supplier,Send Email,Enviar correo electronico
 apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Sin permiso
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Sin permiso
 DocType: Company,Default Bank Account,Cuenta bancaria por defecto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'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}
+DocType: Vehicle,Acquisition Date,Fecha de Adquisición
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos.
 DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor ponderación se mostraran arriba
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de conciliación bancaria
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} de activos debe ser presentado
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} de activos debe ser presentado
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Empleado no encontrado
 DocType: Supplier Quotation,Stopped,Detenido.
 DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un proveedor
 DocType: SMS Center,All Customer Contact,Todos Contactos de Clientes
 apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Subir el balance de existencias a través de un archivo .csv
 DocType: Warehouse,Tree Details,Detalles del árbol
+DocType: Training Event,Event Status,Estado de eventos
 ,Support Analytics,Soporte analítico
 DocType: Item,Website Warehouse,Almacén para el sitio web
 DocType: Payment Reconciliation,Minimum Invoice Amount,Volumen mínimo Factura
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centro de coste {2} no pertenece a la empresa {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un grupo
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Elemento Fila {} idx: {} {DOCTYPE docname} no existe en el anterior &#39;{} tipo de documento&#39; mesa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Parte de horas {0} ya se haya completado o cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Parte de horas {0} ya se haya completado o cancelado
 DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Día del mes en el que se generará la factura automática por ejemplo 05, 28, etc."
 DocType: Asset,Opening Accumulated Depreciation,La apertura de la depreciación acumulada
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,La puntuación debe ser menor o igual a 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Herramienta de Inscripción Programa
 apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Registros C -Form
 apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Clientes y proveedores
+DocType: Student Batch Instructor,Student Batch Instructor,Instructor lotes estudiante
 DocType: Email Digest,Email Digest Settings,Configuración del boletín de correo electrónico
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Soporte técnico para los clientes
 DocType: HR Settings,Retirement Age,Edad de retiro
 DocType: Bin,Moving Average Rate,Porcentaje de precio medio variable
 DocType: Production Planning Tool,Select Items,Seleccionar productos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} contra la factura {1} de fecha {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} contra la factura {1} de fecha {2}
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Calendario de cursos
 DocType: Maintenance Visit,Completion Status,Estado de finalización
 DocType: HR Settings,Enter retirement age in years,Introduzca la edad de jubilación en años
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Inventario estimado
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Inventario estimado
 DocType: Cheque Print Template,Starting location from left edge,Posición inicial desde el borde izquierdo
 DocType: Item,Allow over delivery or receipt upto this percent,Permitir hasta este porcentaje en la entrega y/o recepción
 DocType: Stock Entry,STE-,STE-
@@ -817,7 +853,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} el estado es {2}
 DocType: Shopping Cart Settings,Enable Checkout,Habilitar Pedido
 apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Orden de compra a pago
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Cantidad proyectada
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Cantidad proyectada
 DocType: Sales Invoice,Payment Due Date,Fecha de pago
 apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Apertura&#39;
@@ -826,6 +862,8 @@
 DocType: Expense Claim,Expenses,Gastos
 DocType: Item Variant Attribute,Item Variant Attribute,Artículo Variant Atributo
 ,Purchase Receipt Trends,Tendencias de recibos de compra
+DocType: Process Payroll,Bimonthly,Bimensual
+DocType: Vehicle Service,Brake Pad,Pastilla de freno
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Investigación y desarrollo
 ,Amount to Bill,Monto a Facturar
 DocType: Company,Registration Details,Detalles de registro
@@ -838,10 +876,11 @@
 DocType: Production Planning Tool,Only Obtain Raw Materials,Sólo obtención de materias primas
 apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Evaluación de desempeño.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitación de «uso de Compras &#39;, como cesta de la compra está activado y debe haber al menos una regla fiscal para Compras"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pago {0} está enlazado con la Orden {1}, comprobar si se debe tirar como avance en esta factura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pago {0} está enlazado con la Orden {1}, comprobar si se debe tirar como avance en esta factura."
 DocType: Sales Invoice Item,Stock Details,Detalles de almacén
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor del proyecto
 apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Punto de venta (POS)
+DocType: Vehicle Log,Odometer Reading,Lectura del podómetro
 apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"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'"
 DocType: Account,Balance must be,El balance debe ser
 DocType: Hub Settings,Publish Pricing,Publicar precios
@@ -860,23 +899,22 @@
 DocType: Supplier Quotation,Is Subcontracted,Es sub-contratado
 DocType: Item Attribute,Item Attribute Values,Valor de los atributos del producto
 DocType: Examination Result,Examination Result,Resultado del examen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Recibo de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Recibo de compra
 ,Received Items To Be Billed,Recepciones por facturar
 DocType: Employee,Ms,Sra.
 apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Configuración principal para el cambio de divisas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referencia Doctype debe ser uno de {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,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}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referencia Doctype debe ser uno de {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,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}
 DocType: Production Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Puntos de venta y Territorio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
 DocType: Journal Entry,Depreciation Entry,Entrada depreciación
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Ir a la Cesta
 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
 DocType: Salary Slip,Leave Encashment Amount,Importe de ausencias / vacaciones pagadas
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Número de serie {0} no pertenece al producto {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Solicitada
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
 DocType: Bank Reconciliation,Total Amount,Importe total
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicación por internet
 DocType: Production Planning Tool,Production Orders,Órdenes de producción
@@ -889,14 +927,14 @@
 DocType: Supplier,Default Payable Accounts,Cuentas por pagar por defecto
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe
 DocType: Fee Structure,Components,componentes
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},"Por favor, introduzca categoría de activos en el punto {0}"
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,{0} variantes actualizadas del producto
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},"Por favor, introduzca categoría de activos en el punto {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,{0} variantes actualizadas del producto
 DocType: Quality Inspection Reading,Reading 6,Lectura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
 DocType: Address,Shop,Tienda.
 DocType: Hub Settings,Sync Now,Sincronizar ahora.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Línea {0}: La entrada de crédito no puede vincularse con {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Línea {0}: La entrada de crédito no puede vincularse con {1}
 apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definir presupuesto para un ejercicio.
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,La cuenta de Banco / Efectivo por defecto se actualizará automáticamente en la factura del POS cuando seleccione este 'modelo'
 DocType: Lead,LEAD-,INICIATIVA-
@@ -907,30 +945,31 @@
 DocType: Item,Is Purchase Item,Es un producto para compra
 DocType: Asset,Purchase Invoice,Factura de compra
 DocType: Stock Ledger Entry,Voucher Detail No,Detalle de Comprobante No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,Nueva factura de venta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Nueva factura de venta
 DocType: Stock Entry,Total Outgoing Value,Valor total de salidas
 apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Fecha y Fecha de Cierre de apertura debe ser dentro del mismo año fiscal
 DocType: Lead,Request for Information,Solicitud de información
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Las facturas sincronización sin conexión
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Las facturas sincronización sin conexión
 DocType: Payment Request,Paid,Pagado
 DocType: Program Fee,Program Fee,tarifa del programa
 DocType: Salary Slip,Total in words,Total en palabras
 DocType: Material Request Item,Lead Time Date,Hora de la Iniciativa
 DocType: Guardian,Guardian Name,Nombre tutor
 DocType: Cheque Print Template,Has Print Format,Formato de impresión tiene
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,es obligatorio. Posiblemente el registro de cambio de divisa no ha sido creado para
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,es obligatorio. Posiblemente el registro de cambio de divisa no ha sido creado para
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},"Línea #{0}: Por favor, especifique el número de serie para el producto {1}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"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'"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"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'"
 DocType: Job Opening,Publish on website,Publicar en el sitio web
 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Envíos realizados a los clientes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveedor La fecha no puede ser mayor que la fecha de publicación
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveedor La fecha no puede ser mayor que la fecha de publicación
 DocType: Purchase Invoice Item,Purchase Order Item,Producto de la orden de compra
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Ingresos indirectos
+DocType: Student Attendance Tool,Student Attendance Tool,Herramienta de asistencia de los estudiantes
 DocType: Cheque Print Template,Date Settings,Ajustes de fecha
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variación
 ,Company Name,Nombre de compañía
 DocType: SMS Center,Total Message(s),Total Mensage(s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,Seleccione el producto a transferir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Seleccione el producto a transferir
 DocType: Purchase Invoice,Additional Discount Percentage,Porcentaje de descuento adicional
 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
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccione la cuenta principal de banco donde los cheques fueron depositados.
@@ -938,12 +977,13 @@
 DocType: Pricing Rule,Max Qty,Cantidad máxima
 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}: {1} factura no es válida, podría ser cancelado / no existe. \ Por favor, introduzca una factura válida"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,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
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,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
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Químico
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Predeterminado de la cuenta bancaria / efectivo se actualizará automáticamente en el Salario entrada de diario cuando se selecciona este modo.
 apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades. 
                     Please check intervals {0} and {1} and try again",Los intervalos de Código Grado {0} se superpone con los intervalos de grado para los demás grados. Gracias por confirmar intervalos {0} y {1} e inténtelo de nuevo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción.
-DocType: Process Payroll,Select Payroll Year and Month,"Seleccione la nómina, año y mes"
+DocType: BOM,Raw Material Cost(Company Currency),Prima Costo de Materiales (Compañía de divisas)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción.
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Metro
 DocType: Workstation,Electricity Cost,Costos de energía electrica
 DocType: HR Settings,Don't send Employee Birthday Reminders,No enviar recordatorio de cumpleaños del empleado
@@ -952,27 +992,27 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
 apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
 DocType: Timesheet Detail,Bill,Cuenta
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,La depreciación próxima fecha se introduce como fecha pasada
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,La depreciación próxima fecha se introduce como fecha pasada
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Blanco
 DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,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} a publicar momento de la entrada ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Crear
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Crear
 DocType: Student Admission,Admission Start Date,La entrada Fecha de Inicio
 DocType: Journal Entry,Total Amount in Words,Importe total en letras
 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."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mi carrito
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
 DocType: Lead,Next Contact Date,Siguiente fecha de contacto
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Cant. de apertura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el Cambio Monto"
-DocType: Student Batch,Student Batch Name,Lote Nombre del estudiante
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el Cambio Monto"
+DocType: Program Enrollment,Student Batch Name,Lote Nombre del estudiante
 DocType: Holiday List,Holiday List Name,Nombre de festividad
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Calendario de Cursos
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Calendario de Cursos
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Opciones de stock
 DocType: Journal Entry Account,Expense Claim,Reembolso de gastos
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Cantidad de {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Cantidad de {0}
 DocType: Leave Application,Leave Application,Solicitud de ausencia
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Herramienta de asignación de vacaciones
 DocType: Leave Block List,Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones
@@ -983,16 +1023,16 @@
 DocType: Purchase Invoice,Cash/Bank Account,Cuenta de caja / banco
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor
 DocType: Delivery Note,Delivery To,Entregar a
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,Tabla de atributos es obligatorio
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Tabla de atributos es obligatorio
 DocType: Production Planning Tool,Get Sales Orders,Obtener ordenes de venta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} no puede ser negativo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} no puede ser negativo
 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,"Por favor, seleccione un Estudiante"
 apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Descuento
 DocType: Asset,Total Number of Depreciations,Número total de amortizaciones
 DocType: Workstation,Wages,Salarios
 DocType: Project,Internal,Interno
 DocType: Task,Urgent,Urgente
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,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}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,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}"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vaya al escritorio y comenzar a usar ERPNext
 DocType: Item,Manufacturer,Fabricante
 DocType: Landed Cost Item,Purchase Receipt Item,Recibo de compra del producto
@@ -1013,26 +1053,29 @@
 DocType: BOM Operation,Operation,Operación
 DocType: Lead,Organization Name,Nombre de la organización
 DocType: Tax Rule,Shipping State,Estado de envío
+,Projected Quantity as Source,Cantidad proyectada como Fuente
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,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'
 DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Incluir elementos no están en stock
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Gastos de venta
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra estándar
 DocType: GL Entry,Against,Contra
 DocType: Item,Default Selling Cost Center,Centro de costos por defecto
 DocType: Sales Partner,Implementation Partner,Socio de implementación
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Ventas Solicitar {0} es {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Ventas Solicitar {0} es {1}
 DocType: Opportunity,Contact Info,Información de contacto
 apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Crear asientos de stock
 DocType: Packing Slip,Net Weight UOM,Unidad de medida para el peso neto
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Resultados
 DocType: Item,Default Supplier,Proveedor predeterminado
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Porcentaje permitido de sobre-producción
 DocType: Shipping Rule Condition,Shipping Rule Condition,Regla de envío
 DocType: Holiday List,Get Weekly Off Dates,Obtener cierre de semana
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,la fecha final no puede ser inferior a fecha de Inicio
 DocType: Sales Person,Select company name first.,Seleccione primero el nombre de la empresa.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Deb
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Deb
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ofertas de venta recibidas de los proveedores.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Para {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Para {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edad Promedio
 DocType: Opportunity,Your sales person who will contact the customer in future,Indique la persona de ventas que se pondrá en contacto posteriormente con el cliente
 apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
@@ -1040,15 +1083,14 @@
 DocType: Company,Default Currency,Divisa / modena predeterminada
 DocType: Contact,Enter designation of this Contact,Introduzca el puesto de este contacto
 DocType: Expense Claim,From Employee,Desde Empleado
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,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
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,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
 DocType: Journal Entry,Make Difference Entry,Crear una entrada con una diferencia
 DocType: Upload Attendance,Attendance From Date,Asistencia desde fecha
 DocType: Appraisal Template Goal,Key Performance Area,Área Clave de Rendimiento
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transporte
 apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Atributo no válido
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,y año:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} debe ser presentado
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},La cantidad debe ser menor que o igual a {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} debe ser presentado
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},La cantidad debe ser menor que o igual a {0}
 DocType: SMS Center,Total Characters,Total Caracteres
 apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Por favor, seleccione la lista de materiales (LdM) para el producto {0}"
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura
@@ -1062,23 +1104,23 @@
 ,Ordered Items To Be Billed,Ordenes por facturar
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,De Gama tiene que ser menor que en nuestra gama
 DocType: Global Defaults,Global Defaults,Predeterminados globales
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Invitación del Proyecto de Colaboración
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Invitación del Proyecto de Colaboración
 DocType: Salary Slip,Deductions,Deducciones
 DocType: Leave Allocation,LAL/,LAL /
 apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Año de inicio
 DocType: Purchase Invoice,Start date of current invoice's period,Fecha inicial del período de facturación
 DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Error en la planificación de capacidad
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Error en la planificación de capacidad
 ,Trial Balance for Party,Balance de terceros
 DocType: Lead,Consultant,Consultor
 DocType: Salary Slip,Earnings,Ganancias
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción
 apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Apertura de saldos contables
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura de ventas anticipada
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Nada que solicitar
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final'
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Nada que solicitar
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Otro récord Presupuesto &#39;{0}&#39; ya existe en contra {1} &#39;{2}&#39; para el año fiscal {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final'
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Gerencia
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Se requiere cuenta de débito o crédito para {0}
 DocType: Cheque Print Template,Payer Settings,Configuración del pagador
 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"""
 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.
@@ -1089,22 +1131,22 @@
 DocType: Item,UOMs,UdM
 apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} núms. de serie válidos para el artículo {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,El código del producto no se puede cambiar por un número de serie
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},Perfil de POS {0} ya esta creado para el usuario: {1} en la compañía {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},Perfil de POS {0} ya esta creado para el usuario: {1} en la compañía {2}
 DocType: Purchase Order Item,UOM Conversion Factor,Factor de Conversión de Unidad de Medida
 DocType: Stock Settings,Default Item Group,Grupo de artículos predeterminado
 DocType: Grading Structure,Grading System Name,Nombre del sistema de clasificación
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de datos de proveedores.
 DocType: Payment Reconciliation Payment,Reference_name,Nombre de referencia
 DocType: Account,Balance Sheet,Hoja de balance
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"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 puntos de venta perfil."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"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 puntos de venta perfil."
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,El vendedor recibirá un aviso en esta fecha para ponerse en contacto con el cliente
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"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."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"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."
 DocType: Lead,Lead,Iniciativa
 DocType: Email Digest,Payables,Cuentas por pagar
 DocType: Course,Course Intro,curso Introducción
 DocType: Account,Warehouse,Almacén
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,De la entrada {0} creado
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,De la entrada {0} creado
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Línea # {0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'
 ,Purchase Order Items To Be Billed,Ordenes de compra por pagar
 DocType: Purchase Invoice Item,Net Rate,Precio neto
@@ -1116,34 +1158,38 @@
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma no es aplicable para la factura: {0}
 DocType: Payment Reconciliation,Unreconciled Payment Details,Detalles de pagos no conciliados
 DocType: Global Defaults,Current Fiscal Year,Año fiscal actual
+DocType: Purchase Order,Group same items,Grupo mismos artículos
 DocType: Global Defaults,Disable Rounded Total,Desactivar redondeo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'Entradas' no pueden estar vacías
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Entradas' no pueden estar vacías
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1}
 ,Trial Balance,Balanza de comprobación
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Año fiscal {0} no encontrado
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Configuración de empleados
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Año fiscal {0} no encontrado
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Configuración de empleados
 DocType: Sales Order,SO-,ASI QUE-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,"Por favor, seleccione primero el prefijo"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,"Por favor, seleccione primero el prefijo"
 DocType: Employee,O-,O-
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Investigación
 DocType: Maintenance Visit Purpose,Work Done,Trabajo realizado
 apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,"Por favor, especifique al menos un atributo en la tabla"
 DocType: Announcement,All Students,Todos los estudiantes
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Elemento {0} debe ser una posición no de almacén
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Elemento {0} debe ser una posición no de almacén
 DocType: Contact,User ID,ID de usuario
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Mostrar libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Mostrar libro mayor
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras
 apps/erpnext/erpnext/stock/doctype/item/item.py +506,"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"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Resto del mundo
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Nº de Estudiantes móvil
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Resto del mundo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,El producto {0} no puede contener lotes
 ,Budget Variance Report,Variación de Presupuesto
 DocType: Salary Slip,Gross Pay,Pago bruto
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,DIVIDENDOS PAGADOS
+DocType: Task,depends_on_tasks,depends_on_tasks
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Libro de contabilidad
 DocType: Stock Reconciliation,Difference Amount,Diferencia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,UTILIDADES RETENIDAS
-DocType: BOM Item,Item Description,Descripción del producto
+DocType: Vehicle Log,Service Detail,Detalle del servicio
+DocType: BOM,Item Description,Descripción del producto
 DocType: Student Sibling,Student Sibling,hermano del estudiante
 DocType: Purchase Invoice,Is Recurring,Es recurrente
 DocType: Purchase Invoice,Supplied Items,Productos suministrados
@@ -1154,7 +1200,7 @@
 DocType: Opportunity Item,Opportunity Item,Oportunidad Artículo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Apertura temporal
 ,Employee Leave Balance,Balance de ausencias de empleado
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},El balance para la cuenta {0} siempre debe ser {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},El balance para la cuenta {0} siempre debe ser {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Rango de Valoración requeridos para el Item en la fila {0}
 DocType: Address,Address Type,Tipo de dirección
 apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Ejemplo: Maestría en Ciencias de la Computación
@@ -1162,33 +1208,36 @@
 DocType: GL Entry,Against Voucher,Contra comprobante
 DocType: Item,Default Buying Cost Center,Centro de costos (compra) por defecto
 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 ver estos vídeos de ayuda."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,a
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,a
 DocType: Item,Lead Time in days,Plazo de ejecución en días
 ,Accounts Payable Summary,Balance de cuentas por pagar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},El pago del salario de {0} a {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
 DocType: Journal Entry,Get Outstanding Invoices,Obtener facturas pendientes de pago
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Orden de venta {0} no es válida
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Lamentablemente, las compañías no se pueden combinar"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Orden de venta {0} no es válida
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Lamentablemente, las compañías no se pueden combinar"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"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}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Pequeño
 DocType: Employee,Employee Number,Número de empleado
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},El numero de caso ya se encuentra en uso. Intente {0}
+DocType: Project,% Completed,% Completado
 ,Invoiced Amount (Exculsive Tax),Cantidad facturada (Impuesto excluido)
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Elemento 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Encabezado de cuenta {0} creado
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Verde
 DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,Evento de Capacitación
 DocType: Item,Auto re-order,Ordenar automáticamente
 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
 DocType: Employee,Place of Issue,Lugar de emisión.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Contrato
 DocType: Email Digest,Add Quote,Añadir Cita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,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}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,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}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Egresos indirectos
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sincronización de datos maestros
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sincronización de datos maestros
 apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Sus Productos o Servicios
 DocType: Mode of Payment,Mode of Payment,Método de pago
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
@@ -1196,6 +1245,7 @@
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar.
 DocType: Journal Entry Account,Purchase Order,Orden de compra (OC)
+DocType: Vehicle,Fuel UOM,UOM de combustible
 DocType: Warehouse,Warehouse Contact Info,Información del Contacto en el Almacén
 DocType: Payment Entry,Write Off Difference Amount,Amortizar importe de la diferencia
 DocType: Purchase Invoice,Recurring Type,Tipo de recurrencia
@@ -1205,18 +1255,20 @@
 DocType: Email Digest,Annual Income,Ingresos anuales
 DocType: Serial No,Serial No Details,Detalles del numero de serie
 DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"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"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"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"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total de todos los pesos de tareas debe ser 1. Por favor ajusta los pesos de todas las tareas del proyecto en consecuencia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,BIENES DE CAPITAL
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"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."
 DocType: Hub Settings,Seller Website,Sitio web del vendedor
 DocType: Item,ITEM-,ÍT-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},El estado de la orden de producción es {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},El estado de la orden de producción es {0}
 DocType: Appraisal Goal,Goal,Meta/Objetivo
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Fuerza lotes estudiante
 DocType: Sales Invoice Item,Edit Description,Editar descripción
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,De proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,De proveedor
 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
 DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Divisa por defecto)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Formato de impresión
@@ -1233,10 +1285,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} artículos en curso
 DocType: Workstation,Workstation Name,Nombre de la estación de trabajo
 DocType: Grade Interval,Grade Code,Código grado
+DocType: POS Item Group,POS Item Group,POS Grupo de artículos
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar boletín:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
 DocType: Sales Partner,Target Distribution,Distribución del objetivo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Se requiere depósito de Deafault elemento seleccionado
 DocType: Salary Slip,Bank Account No.,Cta. bancaria núm.
 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
 DocType: Quality Inspection Reading,Reading 8,Lectura 8
@@ -1251,7 +1303,7 @@
 apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,"Por favor, seleccione la compañía"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Vacaciones
 DocType: Purchase Invoice,Supplier Invoice Date,Fecha de factura de proveedor
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Necesita habilitar el carrito de compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Necesita habilitar el carrito de compras
 DocType: Payment Entry,Writeoff,Pedir por escrito
 DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo de la plantilla de evaluación
 DocType: Salary Component,Earning,Ingresos
@@ -1259,12 +1311,12 @@
 ,BOM Browser,Explorar listas de materiales (LdM)
 DocType: Purchase Taxes and Charges,Add or Deduct,Agregar o deducir
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condiciones traslapadas entre:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,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
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,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
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total del Pedido
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Comida
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Comida
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rango de antigüedad 3
 DocType: Maintenance Schedule Item,No of Visits,Número de visitas
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Marcos Attendence
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Marcos Attendence
 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}
 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}
 DocType: Project,Start and End Dates,Las fechas de inicio y fin
@@ -1276,7 +1328,7 @@
 DocType: Purchase Invoice Item,Accounting,Contabilidad
 DocType: Employee,EMP/,EMP /
 DocType: Asset,Depreciation Schedules,programas de depreciación
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera
 DocType: Activity Cost,Projects,Proyectos
 DocType: Payment Request,Transaction Currency,moneda de la transacción
 apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Desde {0} | {1} {2}
@@ -1289,33 +1341,35 @@
 DocType: Supplier,Name and Type,Nombre y Tipo
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"El estado de esta solicitud debe ser ""Aprobado"" o ""Rechazado"""
 DocType: Purchase Invoice,Contact Person,Persona de contacto
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Fecha esperada de inicio' no puede ser mayor que 'Fecha esperada de finalización'
-DocType: Scheduling Tool,Course End Date,Curso Fecha de finalización
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Fecha esperada de inicio' no puede ser mayor que 'Fecha esperada de finalización'
+DocType: Course Scheduling Tool,Course End Date,Curso Fecha de finalización
 DocType: Holiday List,Holidays,Vacaciones
 DocType: Sales Order Item,Planned Quantity,Cantidad planificada
 DocType: Purchase Invoice Item,Item Tax Amount,Total impuestos de producto
 DocType: Item,Maintain Stock,Mantener stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Las entradas de stock ya fueron creadas para el numero de producción
+DocType: Employee,Prefered Email,preferido por correo electrónico
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Cambio neto en activos fijos
 DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos
-apps/erpnext/erpnext/controllers/accounts_controller.py +623,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
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},Máximo: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,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
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Máximo: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de fecha y hora
 DocType: Email Digest,For Company,Para la empresa
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Registro de comunicaciones
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Solicitud de Cotización se desactiva con el acceso desde el portal, para más ajustes del portal de verificación."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Solicitud de Cotización se desactiva con el acceso desde el portal, para más ajustes del portal de verificación."
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Importe de compra
 DocType: Sales Invoice,Shipping Address Name,Nombre de dirección de envío
 apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Plan de cuentas
 DocType: Material Request,Terms and Conditions Content,Contenido de los términos y condiciones
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,No puede ser mayor de 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,El producto {0} no es un producto de stock
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,No puede ser mayor de 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,El producto {0} no es un producto de stock
 DocType: Maintenance Visit,Unscheduled,Sin programación
 DocType: Employee,Owned,Propiedad
 DocType: Salary Detail,Depends on Leave Without Pay,Depende de licencia sin goce de salario
 DocType: Pricing Rule,"Higher the number, higher the priority","Cuanto mayor sea el número, mayor es la prioridad"
 ,Purchase Invoice Trends,Tendencias de compras
 DocType: Employee,Better Prospects,Mejores Prospectos
+DocType: Vehicle,License Plate,Placa
 DocType: Appraisal,Goals,Objetivos
 DocType: Warranty Claim,Warranty / AMC Status,Garantía / Estado de CMA
 ,Accounts Browser,Navegador de Cuentas
@@ -1328,7 +1382,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,No se permiten cantidades negativas
 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."
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,El empleado no puede informar a sí mismo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,El empleado no puede informar a sí mismo.
 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."
 DocType: Email Digest,Bank Balance,Saldo bancario
 apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}
@@ -1338,16 +1392,22 @@
 DocType: Rename Tool,Type of document to rename.,Indique el tipo de documento que desea cambiar de nombre.
 apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Compramos este producto
 DocType: Address,Billing,Facturación
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Se requiere al cliente contra la cuenta por cobrar {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total impuestos y cargos (Divisa por defecto)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar P &amp; L saldos sin cerrar el año fiscal
 DocType: Shipping Rule,Shipping Account,Cuenta de envíos
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Cuenta {2} está inactivo
 DocType: Quality Inspection,Readings,Lecturas
 DocType: Stock Entry,Total Additional Costs,Total de costos adicionales
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),El costo del desecho de materiales (Compañía de divisas)
 apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub-Ensamblajes
 DocType: Asset,Asset Name,Nombre de activos
+DocType: Project,Task Weight,Peso de tareas
 DocType: Shipping Rule Condition,To Value,Para el valor
 DocType: Asset Movement,Stock Manager,Gerente de almacén
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Lista de embalaje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Lista de embalaje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ALQUILERES DE LOCAL
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuración de pasarela SMS
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,¡Importación fallida!
@@ -1362,6 +1422,7 @@
 DocType: Notification Control,Expense Claim Rejected,Reembolso de gastos rechazado
 DocType: Item Attribute,Item Attribute,Atributos del producto
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Gubernamental
+apps/erpnext/erpnext/fleet_management/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
 apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,nombre del Instituto
 apps/erpnext/erpnext/config/stock.py +289,Item Variants,Variantes del producto
 DocType: Company,Services,Servicios
@@ -1373,7 +1434,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,No se encontraron registros en la tabla de pagos
 apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3}
-DocType: Course Schedule,Students HTML,Los estudiantes HTML
+DocType: Student Attendance Tool,Students HTML,Los estudiantes HTML
 apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Inicio del ejercicio contable
 DocType: POS Profile,Apply Discount,aplicar descuento
 DocType: Employee External Work History,Total Experience,Experiencia total
@@ -1400,7 +1461,7 @@
 DocType: Purchase Invoice,Select Shipping Address,Seleccione la dirección de envío
 DocType: Leave Block List,Block Holidays on important days.,Bloquear vacaciones en días importantes.
 ,Accounts Receivable Summary,Balance de cuentas por cobrar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,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."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,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."
 DocType: UOM,UOM Name,Nombre de la unidad de medida (UdM)
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Importe de contribución
 DocType: Purchase Invoice,Shipping Address,Dirección de envío.
@@ -1412,13 +1473,13 @@
 DocType: Program Enrollment Tool,Program Enrollments,Las inscripciones del programa
 DocType: Sales Invoice Item,Brand Name,Marca
 DocType: Purchase Receipt,Transporter Details,Detalles de transporte
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Caja
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organización
 DocType: Budget,Monthly Distribution,Distribución mensual
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de ordenes de venta
 DocType: Sales Partner,Sales Partner Target,Metas de socio de ventas
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},El asiento contable para {0} sólo puede hacerse con la divisa: {1}
 DocType: Pricing Rule,Pricing Rule,Regla de precios
 DocType: Budget,Action if Annual Budget Exceeded,Acción Si el presupuesto anual superó
 apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Requisición de materiales hacia órden de compra
@@ -1432,40 +1493,40 @@
 DocType: C-Form,III,III
 apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Saldo inicial de Stock
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} debe aparecer sólo una vez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No se permite transferir más {0} de {1} para la órden de compra {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No se permite transferir más {0} de {1} para la órden de compra {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hay productos para empacar
 DocType: Shipping Rule Condition,From Value,Desde Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
 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"
 DocType: Quality Inspection Reading,Reading 4,Lectura 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Peticiones para gastos de compañía
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila # {0}: Fecha de Liquidación {1} no puede ser anterior Cheque Fecha {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila # {0}: Fecha de Liquidación {1} no puede ser anterior Cheque Fecha {2}
 DocType: Company,Default Holiday List,Lista de vacaciones / festividades predeterminadas
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del tiempo y Tiempo de {1} se solapan con {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del tiempo y Tiempo de {1} se solapan con {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Inventarios por pagar
 DocType: Purchase Invoice,Supplier Warehouse,Almacén del proveedor
 DocType: Opportunity,Contact Mobile No,No. móvil de contacto
 ,Material Requests for which Supplier Quotations are not created,Requisición de materiales sin documento de oferta de venta
 DocType: Student Group,Set 0 for no limit,Ajuste 0 indica sin límite
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,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.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,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.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Vuelva a enviar el pago por correo electrónico
 apps/erpnext/erpnext/config/selling.py +206,Other Reports,Otros Reportes
 DocType: Dependent Task,Dependent Task,Tarea dependiente
 apps/erpnext/erpnext/stock/doctype/item/item.py +411,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
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Procure planear las operaciones con XX días de antelación.
 DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños.
 DocType: SMS Center,Receiver List,Lista de receptores
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Busca artículo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Busca artículo
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Monto consumido
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Cambio Neto en efectivo
 apps/erpnext/erpnext/stock/doctype/item/item.py +406,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
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,Ya completado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,Ya completado
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Solicitud de pago ya existe {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de productos entregados
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},La cantidad no debe ser más de {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Ejercicio anterior no está cerrada
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},La cantidad no debe ser más de {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Ejercicio anterior no está cerrada
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Edad (días)
 DocType: Quotation Item,Quotation Item,Oferta de venta del producto
 DocType: Account,Account Name,Nombre de la Cuenta
@@ -1473,12 +1534,12 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,"Número de serie {0}, la cantidad {1} no puede ser una fracción"
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Categorías principales de proveedores.
 DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
 DocType: Sales Invoice,Reference Document,Documento de referencia
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido
 DocType: Accounts Settings,Credit Controller,Controlador de créditos
 DocType: Delivery Note,Vehicle Dispatch Date,Fecha de despacho de vehículo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado
 DocType: Company,Default Payable Account,Cuenta por pagar por defecto
 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."
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Facturado
@@ -1490,33 +1551,38 @@
 DocType: Journal Entry Account,Debit in Company Currency,Divisa por defecto de la cuenta de débito
 DocType: BOM Item,BOM Item,Lista de materiales (LdM) del producto
 DocType: Appraisal,For Employee,Por empleados
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Fila {0}: Avance contra el Proveedor debe debitar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Fila {0}: Avance contra el Proveedor debe debitar
 DocType: Company,Default Values,Valores predeterminados
 DocType: Expense Claim,Total Amount Reimbursed,Monto total reembolsado
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Esto se basa en los registros contra este vehículo. Ver cronología abajo para más detalles
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Recoger
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
 DocType: Customer,Default Price List,Lista de precios por defecto
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,registrar el movimiento de activos {0} creado
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,registrar el movimiento de activos {0} creado
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,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
 DocType: Journal Entry,Entry Type,Tipo de entrada
 ,Customer Credit Balance,Saldo de clientes
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Cambio neto en cuentas por pagar
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento
 apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,la fijación de precios
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,la fijación de precios
 DocType: Quotation,Term Details,Detalles de términos y condiciones
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,No se puede inscribir más de {0} estudiantes de este grupo de estudiantes.
 apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} debe ser mayor que 0
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de capacidad para (Días)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Obtención
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Obtención
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Reclamación de garantía
 ,Lead Details,Detalle de Iniciativas
+DocType: Vehicle Log,Service_Details,Service_Details
 DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual
 DocType: Pricing Rule,Applicable For,Aplicable para.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,"Por favor, establece nómina Frecuencia primera"
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculación de Pago en la cancelación de la factura
 DocType: Bank Reconciliation,From Date,Desde la fecha
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odómetro entrado debe ser mayor que el cuentakilómetros inicial {0}
 DocType: Shipping Rule Country,Shipping Rule Country,Regla de envio del país
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Deja y Asistencia
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Deja y Asistencia
 DocType: Maintenance Visit,Partially Completed,Parcialmente completado
 DocType: Leave Type,Include holidays within leaves as leaves,Incluir las vacaciones y ausencias únicamente como ausencias
 DocType: Sales Invoice,Packed Items,Productos Empacados
@@ -1525,7 +1591,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',&#39;Total&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Habilitar carrito de compras
 DocType: Employee,Permanent Address,Dirección permanente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"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}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Por favor, seleccione el código del producto"
 DocType: Territory,Territory Manager,Gerente de Territorio
@@ -1535,27 +1601,30 @@
 DocType: Selling Settings,Selling Settings,Configuración de ventas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Subastas en línea
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Por favor indique la Cantidad o el Tipo de Valoración, o ambos"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Cumplimiento
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Compañía, mes y año fiscal son obligatorios"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Cumplimiento
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Ver Carrito
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,GASTOS DE PUBLICIDAD
 ,Item Shortage Report,Reporte de productos con stock bajo
 apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso está definido,\nPor favor indique ""UDM Peso"" también"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de materiales usados para crear esta entrada del inventario
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,La depreciación próxima fecha es obligatorio para los nuevos activos
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,La depreciación próxima fecha es obligatorio para los nuevos activos
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Elemento de producto
 DocType: Fee Category,Fee Category,Categoría de Precio
 ,Student Fee Collection,Cobro del Estudiante
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Lote alumno o grupo de alumnos es obligatoria
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crear un asiento contable para cada movimiento de stock
 DocType: Leave Allocation,Total Leaves Allocated,Total de ausencias asigandas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},El almacén es requerido en la línea # {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},El almacén es requerido en la línea # {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca Año válida Financiera fechas inicial y final"
 DocType: Employee,Date Of Retirement,Fecha de jubilación
 DocType: Upload Attendance,Get Template,Obtener plantilla
 DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,Configuración ERPNext completa!
+DocType: Vehicle,Doors,puertas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,Configuración ERPNext completa!
 DocType: Item,Weightage,Asignación
 DocType: Packing Slip,PS-,PD-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: se requiere de centros de coste de &#39;pérdidas y ganancias&#39; cuenta {2}. Por favor, establecer un centro de coste por defecto para la Compañía."
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente
 apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nuevo contacto
 DocType: Territory,Parent Territory,Territorio principal
 DocType: Quality Inspection Reading,Reading 2,Lectura 2
@@ -1565,14 +1634,14 @@
 DocType: Employee,AB+,AB +
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este producto tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
 DocType: Lead,Next Contact By,Siguiente contacto por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}
 DocType: Quotation,Order Type,Tipo de orden
 DocType: Purchase Invoice,Notification Email Address,Email para las notificaciones.
 ,Item-wise Sales Register,Detalle de ventas
 DocType: Asset,Gross Purchase Amount,Compra importe bruto
 DocType: Asset,Depreciation Method,Método de depreciación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Desconectado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Desconectado
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este impuesto en el precio base?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total meta / objetivo
 DocType: Program Course,Required,Necesario
@@ -1582,8 +1651,9 @@
 DocType: Stock Reconciliation,Reconciliation JSON,Reconciliación JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Hay demasiadas columnas. Exportar el informe e imprimirlo mediante una aplicación de hoja de cálculo.
 DocType: Purchase Invoice Item,Batch No,Lote No.
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,"Permitir varias órdenes de venta, para las ordenes de compra de los clientes"
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Principal
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variante
 DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de las numeraciones en sus transacciones
 DocType: Employee Attendance Tool,Employees HTML,Empleados HTML
@@ -1592,20 +1662,20 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio
 DocType: Email Digest,Annual Expenses,Los gastos anuales
 DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Crear orden de compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Crear orden de compra
 DocType: SMS Center,Send To,Enviar a
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado
 DocType: Sales Team,Contribution to Net Total,Contribución neta total
 DocType: Sales Invoice Item,Customer's Item Code,Código del producto para clientes
 DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de inventarios
 DocType: Territory,Territory Name,Nombre Territorio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Solicitante de empleo .
 DocType: Purchase Order Item,Warehouse and Reference,Almacén y Referencia
 DocType: Supplier,Statutory info and other general information about your Supplier,Información legal u otra información general acerca de su proveedor
-apps/erpnext/erpnext/hooks.py +95,Addresses,Direcciones
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,El asiento contable {0} no tiene ninguna entrada {1} que vincular
+apps/erpnext/erpnext/hooks.py +94,Addresses,Direcciones
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,El asiento contable {0} no tiene ninguna entrada {1} que vincular
 apps/erpnext/erpnext/config/hr.py +137,Appraisals,Evaluaciones
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicar No. de serie para el producto {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío
@@ -1614,18 +1684,20 @@
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basada en el apartado o Almacén"
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales)
 DocType: Sales Order,To Deliver and Bill,Para entregar y facturar
+DocType: Student Batch,Instructors,Los instructores
 DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
 DocType: Authorization Control,Authorization Control,Control de Autorización
 apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Almacén Rechazado es obligatorio en la partida rechazada {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,Pago
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Pago
 DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo reales
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}
 DocType: Employee,Salutation,Saludo.
 DocType: Course,Course Abbreviation,Abreviatura de golf
+DocType: Student Leave Application,Student Leave Application,Aplicación Dejar estudiante
 DocType: Item,Will also apply for variants,También se aplicará para las variantes
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Activo no se puede cancelar, como ya lo es {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Total de horas de trabajo no deben ser mayores que las horas de trabajo max {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Activo no se puede cancelar, como ya lo es {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Total de horas de trabajo no deben ser mayores que las horas de trabajo max {0}
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Agrupe elementos al momento de la venta.
 DocType: Quotation Item,Actual Qty,Cantidad Real
 DocType: Sales Invoice Item,References,Referencias
@@ -1637,6 +1709,7 @@
 DocType: Asset Movement,Asset Movement,Movimiento activo
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado
 DocType: SMS Center,Create Receiver List,Crear lista de receptores
+DocType: Vehicle,Wheels,ruedas
 DocType: Packing Slip,To Package No.,Al paquete No.
 DocType: Production Planning Tool,Material Requests,Las solicitudes de materiales
 DocType: Warranty Claim,Issue Date,Fecha de emisión
@@ -1650,7 +1723,7 @@
 ,Sales Invoice Trends,Tendencias de ventas
 DocType: Leave Application,Apply / Approve Leaves,Aplicar/Aprobar vacaciones
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,por
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
 DocType: Sales Order Item,Delivery Warehouse,Almacén de entrega
 DocType: Stock Settings,Allowance Percent,Porcentaje de reserva
 DocType: SMS Settings,Message Parameter,Parámetro del mensaje
@@ -1660,26 +1733,29 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener productos desde recibo de compra
 DocType: Serial No,Creation Date,Fecha de creación
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},El producto {0} aparece varias veces en el Listado de Precios {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","'Ventas' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","'Ventas' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
 DocType: Production Plan Material Request,Material Request Date,Fecha de solicitud de materiales
 DocType: Purchase Order Item,Supplier Quotation Item,Producto de la cotización del proveedor
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desactiva la creación de registros de tiempo en contra de las órdenes de fabricación. Las operaciones no serán objeto de seguimiento contra la Orden de Producción
 DocType: Student,Student Mobile Number,Número móvil Estudiante
 DocType: Item,Has Variants,Posee variantes
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual
 DocType: Sales Person,Parent Sales Person,Persona encargada de ventas
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifíque la divisa por defecto en la compañía principal y los valores predeterminados globales"
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifíque la divisa por defecto en la compañía principal y los valores predeterminados globales"
 DocType: Purchase Invoice,Recurring Invoice,Factura recurrente
 apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Gestión de proyectos
 DocType: Supplier,Supplier of Goods or Services.,Proveedor de servicios y/o productos.
 DocType: Budget,Fiscal Year,Año fiscal
+DocType: Vehicle Log,Fuel Price,Precio del combustible
 DocType: Budget,Budget,Presupuesto
 apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Activos Fijos El artículo debe ser una posición no de almacén.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado
 DocType: Student Admission,Application Form Route,Ruta Formulario de Solicitud
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Localidad / Cliente
 apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,por ejemplo 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Deja Tipo {0} no puede ser asignado ya que se deja sin paga
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Línea {0}: la cantidad asignada {1} debe ser menor o igual al importe pendiente de factura {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En palabras serán visibles una vez que guarde la factura de venta.
 DocType: Item,Is Sales Item,Es un producto para venta
@@ -1690,30 +1766,30 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Un Producto o Servicio
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Plazo Fecha de inicio no puede ser anterior a la fecha de inicio de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo."
 DocType: Naming Series,Current Value,Valor actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} creado
 DocType: Delivery Note Item,Against Sales Order,Contra la orden de venta
 ,Serial No Status,Estado del número serie
 DocType: Payment Entry Reference,Outstanding,Excepcional
 ,Daily Timesheet Summary,Resumen diario de horas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,La tabla de productos no puede estar en blanco
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,La tabla de productos no puede estar en blanco
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Fila {0}: Para establecer periodo {1}, la diferencia de tiempo debe ser mayor o igual a {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Esto se basa en el movimiento de valores. Ver {0} para obtener más detalles
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Esto se basa en el movimiento de valores. Ver {0} para obtener más detalles
 DocType: Pricing Rule,Selling,Ventas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Monto {0} {1} presenta disminuyendo {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Monto {0} {1} presenta disminuyendo {2}
 DocType: Employee,Salary Information,Información salarial.
 DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado
 apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
 DocType: Website Item Group,Website Item Group,Grupo de productos en el sitio web
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,IMPUESTOS Y ARANCELES
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,"Por favor, introduzca la fecha de referencia"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,"Por favor, introduzca la fecha de referencia"
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entradas de pago no pueden ser filtradas por {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,la tabla del producto que se mosatrara en el sitio Web
 DocType: Purchase Order Item Supplied,Supplied Qty,Cant. Suministrada
 DocType: Purchase Order Item,Material Request Item,Requisición de materiales del producto
 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Árbol de las categorías de producto
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual.
 DocType: Asset,Sold,Vendido
 ,Item-wise Purchase History,Historial de Compras
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Rojo
@@ -1729,7 +1805,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,INVERSIONES
 DocType: Issue,Resolution Details,Detalles de la resolución
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Las asignaciones
-DocType: Quality Inspection Reading,Acceptance Criteria,Criterios de Aceptación
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterios de Aceptación
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,"Por favor, introduzca Las solicitudes de material en la tabla anterior"
 DocType: Item Attribute,Attribute Name,Nombre del Atributo
 DocType: Item Group,Show In Website,Mostrar en el sitio web
@@ -1737,6 +1813,7 @@
 DocType: Task,Expected Time (in hours),Tiempo previsto (en horas)
 DocType: Item Reorder,Check in (group),El proceso de registro (grupo)
 ,Qty to Order,Cantidad a solicitar
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","El cabezal cuenta bajo pasivo o patrimonio, en el que será reservado Ganancia / Pérdida"
 apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Diagrama Gantt de todas las tareas.
 DocType: Opportunity,Mins to First Response,Minutos hasta la primera respuesta
 DocType: Pricing Rule,Margin Type,Tipo margen
@@ -1745,7 +1822,7 @@
 DocType: Holiday List,Clear Table,Borrar tabla
 DocType: C-Form Invoice Detail,Invoice No,Factura No.
 DocType: Room,Room Name,Nombre de la habitación
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deja no puede aplicarse / cancelada antes de {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deja no puede aplicarse / cancelada antes de {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}"
 DocType: Activity Cost,Costing Rate,Costo calculado
 ,Customer Addresses And Contacts,Direcciones de clientes y contactos
 DocType: Discussion,Discussion,Discusión
@@ -1763,23 +1840,25 @@
 DocType: Item,Has Batch No,Posee número de lote
 apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Facturación anual: {0}
 DocType: Delivery Note,Excise Page Number,Número Impuestos Especiales Página
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, Desde la fecha y hasta la fecha es obligatoria"
 DocType: Asset,Purchase Date,Fecha de compra
 DocType: Employee,Personal Details,Datos personales
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Ajuste &#39;Centro de la amortización del coste del activo&#39; en la empresa {0}
 ,Maintenance Schedules,Programas de mantenimiento
 DocType: Task,Actual End Date (via Time Sheet),Fecha de finalización real (a través de hoja de horas)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Monto {0} {1} {2} contra {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Monto {0} {1} {2} contra {3}
 ,Quotation Trends,Tendencias de ofertas de venta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
 DocType: Shipping Rule Condition,Shipping Amount,Monto de envío
 ,Pending Amount,Monto pendiente
 DocType: Purchase Invoice Item,Conversion Factor,Factor de conversión
 DocType: Purchase Order,Delivered,Enviado
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},Valor esperado después de la vida útil debe ser mayor o igual a {0}
+,Vehicle Expenses,Los gastos del vehículo
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Valor esperado después de la vida útil debe ser mayor o igual a {0}
 DocType: Purchase Receipt,Vehicle Number,Número de Vehículo
 DocType: Purchase Invoice,The date on which recurring invoice will be stop,Fecha en que la factura recurrente es detenida
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de hojas asignadas {0} no puede ser inferior a las hojas ya aprobados {1} para el período
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de hojas asignadas {0} no puede ser inferior a las hojas ya aprobados {1} para el período
 DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar
 ,Supplier-Wise Sales Analytics,Análisis de ventas (Proveedores)
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Ingrese monto pagado
@@ -1794,15 +1873,15 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos estará pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado.
 DocType: Email Digest,New Expenses,Los nuevos gastos
 DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para el qty múltiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para el qty múltiple."
 DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
 apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupo de No-Grupo
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Deportes
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
 DocType: Student Siblings,Student Siblings,Los hermanos de los estudiantes
 apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Unidad(es)
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Por favor, especifique la compañía"
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,"Por favor, especifique la compañía"
 ,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Almacén en el cual se envian los productos rechazados
 apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,El año financiero finaliza el
@@ -1812,33 +1891,33 @@
 DocType: Issue,Support,Soporte
 ,BOM Search,Buscar listas de materiales (LdM)
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Cierre (Apertura + Totales)
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Por favor, especifique la divisa en la compañía"
+DocType: Vehicle,Fuel Type,Tipo de combustible
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la divisa en la compañía"
 DocType: Workstation,Wages per hour,Salarios por hora
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El balance de Inventario en el lote {0} se convertirá en negativo {1} para el producto {2} en el almacén {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Después de solicitudes de materiales se han planteado de forma automática según el nivel de re-orden del articulo
 DocType: Email Digest,Pending Sales Orders,A la espera de órdenes de venta
-apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario"
 DocType: Salary Component,Deduction,Deducción
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del tiempo y el tiempo es obligatorio.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del tiempo y el tiempo es obligatorio.
 DocType: Stock Reconciliation Item,Amount Difference,Diferencia monto
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Artículo Precio agregó para {0} en Precio de lista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Artículo Precio agregó para {0} en Precio de lista {1}
 DocType: Address Template,Address Template,Plantillas de direcciones
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor"
 DocType: Territory,Classification of Customers by region,Clasificación de clientes por región
-DocType: Project,% Tasks Completed,% Tareas completadas
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Diferencia La cantidad debe ser cero
 DocType: Project,Gross Margin,Margen bruto
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,"Por favor, ingrese primero el producto a fabricar"
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculado equilibrio extracto bancario
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Cotización
+DocType: Lead,Quotation,Cotización
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Deducción Total
 DocType: Maintenance Visit,Maintenance User,Mantenimiento por usuario
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Costo actualizado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Costo actualizado
 DocType: Employee,Date of Birth,Fecha de nacimiento
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,El producto {0} ya ha sido devuelto
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año fiscal** representa un ejercicio financiero. Todos los asientos contables y demás transacciones importantes son registradas contra el **año fiscal**.
@@ -1851,7 +1930,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Descripción del trabajo
 DocType: Student Applicant,Applied,Aplicado
 DocType: Purchase Order Item,Qty as per Stock UOM,Cantidad de acuerdo a la unidad de medida (UdM) de stock
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",Caracteres especiales excepto '-'  '.' '#' y '/' no permitido en las secuencias e identificadores
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",Caracteres especiales excepto '-'  '.' '#' y '/' no permitido en las secuencias e identificadores
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Lleve un registro de las campañas de venta. Lleve un registro de conductores, Citas, pedidos de venta, etc de Campañas para medir retorno de la inversión."
 DocType: Expense Claim,Approver,Supervisor
 ,SO Qty,Cant. OV
@@ -1860,19 +1939,20 @@
 DocType: Request for Quotation,Manufacturing Manager,Gerente de producción
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Número de serie {0} está en garantía hasta {1}
 apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Dividir nota de entrega entre paquetes.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Envíos
+apps/erpnext/erpnext/hooks.py +80,Shipments,Envíos
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Total asignado (Compañía de divisas)
 DocType: Purchase Order Item,To be delivered to customer,Para ser entregado al cliente
+DocType: BOM,Scrap Material Cost,Costo de materiales de desecho
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,El número de serie {0} no pertenece a ningún almacén
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Línea #
 DocType: Purchase Invoice,In Words (Company Currency),En palabras (Divisa por defecto)
 DocType: Asset,Supplier,Proveedor
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,Obtener desde
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,Obtener desde
 DocType: C-Form,Quarter,Trimestre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,GASTOS VARIOS
 DocType: Global Defaults,Default Company,Compañía predeterminada
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock"
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la línea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock"
+apps/erpnext/erpnext/controllers/stock_controller.py +183,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock"
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","No se puede sobre-facturar el producto {0} más de {2} en la línea {1}. Para permitir la sobre-facturación, necesita configurarlo en las opciones de stock"
 DocType: Payment Request,PR,PR
 DocType: Cheque Print Template,Bank Name,Nombre del banco
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Arriba
@@ -1880,8 +1960,9 @@
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Seleccione la compañía...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante,  etc) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante,  etc) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
+DocType: Process Payroll,Fortnightly,Quincenal
 DocType: Currency Exchange,From Currency,Desde moneda
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Costo de Compra de Nueva
@@ -1892,28 +1973,31 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Si no encuentra un artículo a juego. Por favor seleccione otro valor para {0}.
 DocType: POS Profile,Taxes and Charges,Impuestos y cargos
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producto o un servicio que se compra, se vende o se mantiene en stock."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Niño Artículo no debe ser un paquete de productos. Por favor remover el artículo `` {0} y guardar
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banca
+DocType: Vehicle Service,Service Item,servicio de artículos
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas"
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Se han producido errores mientras borra siguientes horarios:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Se han producido errores mientras borra siguientes horarios:
 DocType: Bin,Ordered Quantity,Cantidad ordenada
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores'
-DocType: Quality Inspection,In Process,En proceso
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entrada de Contabilidad para {2} sólo puede hacerse en moneda: {3}
+DocType: Production Order,In Process,En proceso
 DocType: Authorization Rule,Itemwise Discount,Descuento de producto
 apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Árbol de las cuentas financieras.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} contra la orden de ventas {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} contra la orden de ventas {1}
 DocType: Account,Fixed Asset,Activo Fijo
 apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventario Serializado
 DocType: Activity Type,Default Billing Rate,Monto de facturación predeterminada
 DocType: Sales Invoice,Total Billing Amount,Importe total de facturación
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Tiene que haber un defecto de entrada cuenta de correo electrónico habilitado para que esto funcione. Por favor, configurar una cuenta de correo electrónico entrante por defecto (POP / IMAP) y vuelve a intentarlo."
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Cuenta por cobrar
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} de activos ya es {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} de activos ya es {2}
 DocType: Quotation Item,Stock Balance,Balance de Inventarios.
 apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Órdenes de venta a pagar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
 DocType: Expense Claim Detail,Expense Claim Detail,Detalle de reembolso de gastos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,"Por favor, seleccione la cuenta correcta"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,"Por favor, seleccione la cuenta correcta"
 DocType: Item,Weight UOM,Unidad de medida (UdM)
 DocType: Salary Structure Employee,Salary Structure Employee,Empleado Estructura salarial
 DocType: Employee,Blood Group,Grupo sanguíneo
@@ -1930,10 +2014,11 @@
 DocType: Employee,Contact Details,Detalles de contacto
 DocType: C-Form,Received Date,Fecha de recepción
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creado una plantilla estándar de los impuestos y cargos de venta, seleccione uno y haga clic en el botón de abajo."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Importe de base (Compañía de divisas)
 DocType: Student,Guardians,guardianes
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique un país para esta regla de envió o verifique los precios para envíos mundiales"
 DocType: Stock Entry,Total Incoming Value,Valor total de entradas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Se requiere débito para
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Se requiere débito para
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de precios para las compras
 DocType: Offer Letter Term,Offer Term,Términos de la oferta
 DocType: Quality Inspection,Quality Manager,Gerente de calidad
@@ -1945,15 +2030,17 @@
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta de oferta
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generar requisición de materiales (MRP) y órdenes de producción.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Monto total facturado
+DocType: BOM,Conversion Rate,Tasa de conversión
 DocType: Timesheet Detail,To Time,Hasta hora
 DocType: Authorization Rule,Approving Role (above authorized value),Aprobar Rol (por encima del valor autorizado)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
 DocType: Production Order Operation,Completed Qty,Cantidad completada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,La lista de precios {0} está deshabilitada
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Fila {0}: Completo Cantidad no puede contener más de {1} para la operación {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,La lista de precios {0} está deshabilitada
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Fila {0}: Completo Cantidad no puede contener más de {1} para la operación {2}
 DocType: Manufacturing Settings,Allow Overtime,Permitir horas extraordinarias
+DocType: Training Event Employee,Training Event Employee,Formación de los trabajadores Evento
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} números de serie son requeridos para el artículo {1}. Usted ha proporcionado {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Tasa de valoración actual
 DocType: Item,Customer Item Codes,Código del producto asignado por el cliente
@@ -1962,21 +2049,21 @@
 apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nueva direccion
 DocType: Quality Inspection,Sample Size,Tamaño de muestra
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,"Por favor, introduzca recepción de documentos"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Todos los artículos que ya se han facturado
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Todos los artículos que ya se han facturado
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique un numero de caso válido"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
 DocType: Project,External,Externo
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuarios y permisos
+DocType: Vehicle Log,VLOG.,VLOG.
 DocType: Branch,Branch,Sucursal
 DocType: Guardian,Mobile Number,Número de teléfono móvil
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impresión y marcas
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No existe nómina salarial para el mes:
 DocType: Bin,Actual Quantity,Cantidad real
 DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío express
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Numero de serie {0} no encontrado
-DocType: Student Batch,Student Batch,lote estudiante
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,lote estudiante
 apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Sus clientes
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0}
 DocType: Leave Block List Date,Block Date,Bloquear fecha
 apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplica ya
 DocType: Sales Order,Not Delivered,No entregado
@@ -1990,7 +2077,7 @@
 DocType: Timesheet Detail,Costing Amount,Costo acumulado
 DocType: Student Admission,Application Fee,Tasa de solicitud
 DocType: Process Payroll,Submit Salary Slip,Validar nómina salarial
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el producto {0} es {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el producto {0} es {1}%
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importación en masa
 DocType: Sales Partner,Address & Contacts,Dirección y Contactos
 DocType: SMS Log,Sender Name,Nombre del remitente
@@ -1998,6 +2085,7 @@
 DocType: SMS Log,Sent To,Enviado a
 DocType: Payment Request,Make Sales Invoice,Crear factura de venta
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,softwares
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Siguiente Contactar La fecha no puede ser en el pasado
 DocType: Company,For Reference Only.,Sólo para referencia.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},No válido {0}: {1}
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2008,28 +2096,28 @@
 DocType: Employee,Employment Details,Detalles del empleo
 DocType: Employee,New Workplace,Nuevo lugar de trabajo
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como cerrado/a
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Ningún producto con código de barras {0}
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Ningún producto con código de barras {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Nº de caso no puede ser 0
 DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página
 apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Sucursales
 DocType: Serial No,Delivery Time,Tiempo de entrega
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Antigüedad basada en
 DocType: Item,End of Life,Final de vida útil
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Viajes
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura activa o salario por defecto encontrado de empleado {0} para las fechas indicadas
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Viajes
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura activa o salario por defecto encontrado de empleado {0} para las fechas indicadas
 DocType: Leave Block List,Allow Users,Permitir que los usuarios
 DocType: Purchase Order,Customer Mobile No,Numero de móvil de cliente
 DocType: Sales Invoice,Recurring,Recurrente
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguimiento de Ingresos y Gastos por separado para las verticales de productos o divisiones.
 DocType: Rename Tool,Rename Tool,Herramienta para renombrar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualizar costos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Actualizar costos
 DocType: Item Reorder,Item Reorder,Reabastecer producto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Slip Mostrar Salario
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,Transferencia de Material
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip Mostrar Salario
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Transferencia de Material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación"
-apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,Por favor conjunto recurrente después de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,Seleccione el cambio importe de la cuenta
+apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Por favor conjunto recurrente después de guardar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Seleccione el cambio importe de la cuenta
 DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
 DocType: Naming Series,User must always select,El usuario deberá elegir siempre
 DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
@@ -2040,32 +2128,33 @@
 DocType: Budget Account,Budget Account,cuenta presupuestaria
 DocType: Quality Inspection,Verified By,Verificado por
 DocType: Address,Subsidiary,Subsidiaria
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla"
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla"
 DocType: Grade Interval,Grade Description,grado Descripción
-DocType: Quality Inspection,Purchase Receipt No,Recibo de compra No.
+DocType: Stock Entry,Purchase Receipt No,Recibo de compra No.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,GANANCIAS PERCIBIDAS
 DocType: Process Payroll,Create Salary Slip,Crear nómina salarial
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,trazabilidad
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,trazabilidad
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Origen de fondos (Pasivo)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
-DocType: Appraisal,Employee,Empleado
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
+DocType: Vehicle,Employee,Empleado
 apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Invitar como usuario
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} está totalmente facturado
-DocType: Workstation Working Hour,End Time,Hora de finalización
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} está totalmente facturado
+DocType: Training Event,End Time,Hora de finalización
 DocType: Payment Entry,Payment Deductions or Loss,Las deducciones de pago o pérdida
-apps/erpnext/erpnext/config/schools.py +104,LMS,LMS
+apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Contrato estándar de términos y condiciones para ventas y compras.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Agrupar por recibo
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Flujo de ventas
 DocType: Student Batch Student,Student Batch Student,Estudiante Estudiante lotes
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Por favor ajuste predeterminado en cuenta Salario El componente {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Solicitado el
 DocType: Rename Tool,File to Rename,Archivo a renombrar
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Se requiere el numero de orden para el producto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Se requiere el numero de orden para el producto {0}
 apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},La solicitud de la lista de materiales (LdM) especificada: {0} no existe para el producto {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
 DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Nómina de los empleados {0} ya creado para este periodo
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Nómina de los empleados {0} ya creado para este periodo
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmacéutico
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados
 DocType: Selling Settings,Sales Order Required,Orden de venta requerida
@@ -2081,25 +2170,25 @@
 DocType: Upload Attendance,Attendance To Date,Asistencia a la fecha
 DocType: Warranty Claim,Raised By,Propuesto por
 DocType: Payment Gateway Account,Payment Account,Cuenta de pagos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Cambio neto en las cuentas por cobrar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Compensatorio
-DocType: Quality Inspection Reading,Accepted,Aceptado
+DocType: Offer Letter,Accepted,Aceptado
 DocType: SG Creation Tool Course,Student Group Name,Nombre del grupo de estudiante
 apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
 DocType: Room,Room Number,Número de habitación
 apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Inválido referencia {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la orden de producción {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la orden de producción {3}
 DocType: Shipping Rule,Shipping Rule Label,Etiqueta de regla de envío
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos del envío de la gota."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Asiento Rápida
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos del envío de la gota."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Asiento Rápida
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto
 DocType: Employee,Previous Work Experience,Experiencia laboral previa
 DocType: Stock Entry,For Quantity,Por cantidad
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} no se ha enviado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} no se ha enviado
 apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Listado de solicitudes de productos.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Se crearan ordenes de producción separadas para cada producto terminado.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} debe ser negativo en el documento de devolución
@@ -2110,14 +2199,14 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Por favor, guarde el documento antes de generar el programa de mantenimiento"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estado del proyecto
 DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opción para deshabilitar las fracciones.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Se crearon las siguientes órdenes de fabricación:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Se crearon las siguientes órdenes de fabricación:
 DocType: Student Admission,Naming Series (for Student Applicant),Serie de nomenclatura (por Estudiante Solicitante)
 DocType: Delivery Note,Transporter Name,Nombre del Transportista
 DocType: Authorization Rule,Authorized Value,Valor Autorizado
 DocType: Contact,Enter department to which this Contact belongs,Introduzca departamento al que pertenece este contacto
 ,Minutes to First Response for Opportunity,Minutos hasta la primera respuesta para Oportunidades
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total Ausente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
 apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Unidad de Medida (UdM)
 DocType: Fiscal Year,Year End Date,Fecha de Finalización de Año
 DocType: Task Depends On,Task Depends On,Tarea depende de
@@ -2127,15 +2216,17 @@
 DocType: Operation,Default Workstation,Estación de Trabajo por defecto
 DocType: Notification Control,Expense Claim Approved Message,Mensaje de reembolso de gastos
 DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdida
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} está cerrado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} está cerrado
 DocType: Email Digest,How frequently?,¿Con qué frecuencia?
 DocType: Purchase Receipt,Get Current Stock,Verificar inventario actual
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árbol de lista de materiales
 DocType: Student,Joining Date,Dia de ingreso
 ,Employees working on a holiday,Los empleados que trabajan en un día festivo
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Marcos Presente
+DocType: Project,% Complete Method,Método completo%
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},La fecha de inicio del mantenimiento no puede ser anterior de la fecha de entrega para {0}
 DocType: Production Order,Actual End Date,Fecha Real de Finalización
+DocType: BOM,Operating Cost (Company Currency),Costo de funcionamiento (Compañía de divisas)
 DocType: Purchase Invoice,PINV-,PINV-
 DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
 DocType: Stock Entry,Purpose,Propósito
@@ -2147,14 +2238,15 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Precio base (según la UdM)
 DocType: SMS Log,No of Requested SMS,Número de SMS solicitados
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Licencia sin sueldo no coincide con los registros de licencias de aplicaciones aprobadas
 DocType: Campaign,Campaign-.####,Campaña-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos pasos
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles
 apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Año final
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
 DocType: Delivery Note,DN-,DN-
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuidor / proveedor / comisionista / afiliado / revendedor que vende productos de empresas a cambio de una comisión.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} contra la orden de compra {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} contra la orden de compra {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduzca los parámetros de URL aquí (Ej. sender = ERPNext , nombre de usuario = ERPNext , contraseña = 1234 etc )"
 apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} no se encuentra en ningún año fiscal activo. Para más detalles verifique {2}.
 DocType: Task,Actual Start Date (via Time Sheet),Fecha de inicio real (a través de hoja de horas)
@@ -2203,12 +2295,13 @@
  10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto."
 DocType: Homepage,Homepage,Página principal
 DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Los registros de honorarios creados - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Los registros de honorarios creados - {0}
 DocType: Asset Category Account,Asset Category Account,Cuenta categoría de activos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada
 DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de banco / efectivo
 DocType: Tax Rule,Billing City,Ciudad de facturación
+DocType: Asset,Manual,Manual
 DocType: Salary Component Account,Salary Component Account,Cuenta Nómina Componente
 DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda
 apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc."
@@ -2222,7 +2315,7 @@
 DocType: Salary Detail,Amount based on formula,Cantidad basada en la fórmula
 DocType: Purchase Invoice,Currency and Price List,Divisa y listas de precios
 DocType: Opportunity,Customer / Lead Name,Cliente / Oportunidad
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Fecha de liquidación no definida
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Fecha de liquidación no definida
 apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producción
 DocType: Guardian,Occupation,Ocupación
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Línea {0}: La fecha de inicio debe ser anterior fecha de finalización
@@ -2231,20 +2324,21 @@
 DocType: Installation Note Item,Installed Qty,Cantidad instalada
 DocType: Lead,Fax,Fax
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Formación Resultado
 DocType: Purchase Invoice,Is Paid,Está pagado
 DocType: Salary Structure,Total Earning,Ganancia Total
 DocType: Purchase Receipt,Time at which materials were received,Hora en que se recibieron los materiales
 DocType: Stock Ledger Entry,Outgoing Rate,Tasa saliente
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Sucursal principal de la organización.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,ó
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Sucursal principal de la organización.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ó
 DocType: Sales Order,Billing Status,Estado de facturación
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informar un problema
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Servicios públicos
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 o más
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Asiento {1} no tiene en cuenta {2} o ya compara con otro bono
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Asiento {1} no tiene en cuenta {2} o ya compara con otro bono
 DocType: Buying Settings,Default Buying Price List,Lista de precios por defecto
 DocType: Process Payroll,Salary Slip Based on Timesheet,Sobre la base de nómina de parte de horas
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Ningún empleado para los criterios anteriormente seleccionado o nómina ya creado
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Ningún empleado para los criterios anteriormente seleccionado o nómina ya creado
 DocType: Notification Control,Sales Order Message,Mensaje de la orden de venta
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer los valores predeterminados como: empresa, moneda / divisa, año fiscal, etc."
 DocType: Payment Entry,Payment Type,Tipo de pago
@@ -2262,7 +2356,7 @@
 DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustes de carrito de compras
 DocType: Journal Entry,Accounting Entries,Asientos contables
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entrada duplicada. Por favor consulte la regla de autorización {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},El perfil de TPV global {0} ya se ha creado para la compañía {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},El perfil de TPV global {0} ya se ha creado para la compañía {1}
 DocType: Purchase Order,Ref SQ,Ref. SQ
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Reemplazar elemento / Solicitud de Materiales en todas las Solicitudes de Materiales
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,documento de recepción debe ser presentado
@@ -2272,20 +2366,22 @@
 DocType: Product Bundle,Parent Item,Producto padre / principal
 DocType: Account,Account Type,Tipo de cuenta
 DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,Deja tipo {0} no se pueden reenviar-llevar
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Deja tipo {0} no se pueden reenviar-llevar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de mantenimiento no se genera para todos los productos. Por favor, haga clic en 'Generar programación'"
 ,To Produce,Producir
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Nómina de sueldos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
 DocType: Packing Slip,Identification of the package for the delivery (for print),La identificación del paquete para la entrega (para impresión)
 DocType: Bin,Reserved Quantity,Cantidad Reservada
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,No se encontró nómina presentada
 DocType: Landed Cost Voucher,Purchase Receipt Items,Productos del recibo de compra
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formularios personalizados
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Importe de la amortización durante el período
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,plantilla personas con discapacidad no debe ser plantilla predeterminada
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,plantilla personas con discapacidad no debe ser plantilla predeterminada
 DocType: Account,Income Account,Cuenta de ingresos
 DocType: Payment Request,Amount in customer's currency,Monto de la moneda del cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Entregar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Entregar
 DocType: Stock Reconciliation Item,Current Qty,Cant. Actual
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Consulte 'tasa de materiales en base de' en la sección de costos
 DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidad Clave
@@ -2307,20 +2403,24 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la regla de precios está hecha para 'Precio', sobrescribirá la lista de precios actual. La regla de precios sera el valor final definido, así que no podrá aplicarse algún descuento. Por lo tanto, en las transacciones como Pedidos de venta, órdenes de compra, etc. el campo sera traído en lugar de utilizar 'Lista de precios'"
 apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria
 DocType: Item Supplier,Item Supplier,Proveedor del producto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} {1} quotation_to"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} {1} quotation_to"
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones.
 DocType: Company,Stock Settings,Configuración de inventarios
 apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía"
+DocType: Vehicle,Electric,Eléctrico
+DocType: Task,% Progress,% Progreso
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Ganancia / Pérdida por venta de activos
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Enviará un correo electrónico sobre el evento a los empleados con el estado &#39;abierto&#39;
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes.
 DocType: Supplier Quotation,SQTN-,SQTN-
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre del nuevo centro de costes
 DocType: Leave Control Panel,Leave Control Panel,Panel de control de ausencias
+DocType: Project,Task Completion,La terminación de la tarea
 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,No disponible en stock
 DocType: Appraisal,HR User,Usuario de recursos humanos
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y cargos deducidos
-apps/erpnext/erpnext/hooks.py +109,Issues,Incidencias
+apps/erpnext/erpnext/hooks.py +108,Issues,Incidencias
 apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},El estado debe ser uno de {0}
 DocType: Sales Invoice,Debit To,Debitar a
 DocType: Delivery Note,Required only for sample item.,Solicitado únicamente para muestra.
@@ -2335,17 +2435,18 @@
 DocType: Bank Reconciliation Detail,Cheque Number,Número de cheque
 ,Sales Browser,Explorar ventas
 DocType: Journal Entry,Total Credit,Crédito Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),INVERSIONES Y PRESTAMOS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,DEUDORES VARIOS
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Grande
 DocType: Homepage Featured Product,Homepage Featured Product,Página de inicio Producto destacado
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Almacén nuevo nombre
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territorio
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas"
 DocType: Stock Settings,Default Valuation Method,Método predeterminado de valoración
+DocType: Vehicle Log,Fuel Qty,Cantidad de combustible
 DocType: Production Order Operation,Planned Start Time,Hora prevista de inicio
 DocType: Assessment,Assessment,Evaluación
 DocType: Payment Entry Reference,Allocated,Numerado
@@ -2360,7 +2461,7 @@
 DocType: Price List,Price List Master,Lista de precios principal
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos.
 ,S.O. No.,OV No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}"
 DocType: Price List,Applicable for Countries,Aplicable para los Países
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Estudiante Nombre del grupo es obligatorio en la fila {0}
 DocType: Homepage,Products to be shown on website homepage,Los productos que se muestran en la página de inicio página web
@@ -2398,11 +2499,11 @@
  1. Formas de disputas que abordan, indemnización, responsabilidad, etc. 
  1. Dirección y contacto de su empresa."
 DocType: Attendance,Leave Type,Tipo de ausencia
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """
+apps/erpnext/erpnext/controllers/stock_controller.py +189,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """
 DocType: Account,Accounts User,Cuentas de Usuario
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Nombre de error: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Nombre de error: {0}
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Escasez
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} no asociada a {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} no asociada a {2} {3}
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Asistencia para el empleado {0} ya está marcado
 DocType: Packing Slip,If more than one package of the same type (for print),Si es más de un paquete del mismo tipo (para impresión)
 DocType: Warehouse,Parent Warehouse,Almacén de los padres
@@ -2411,7 +2512,7 @@
 DocType: Payment Reconciliation Invoice,Outstanding Amount,Monto pendiente
 DocType: Project Task,Working,Trabajando
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Cola de inventario (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} no pertenece a la Compañía {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} no pertenece a la Compañía {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Costar en
 DocType: Account,Round Off,REDONDEOS
 ,Requested Qty,Cant. Solicitada
@@ -2422,10 +2523,10 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basados en la cantidad o importe, según selección"
 DocType: Maintenance Visit,Purposes,Propósitos
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones"
 ,Requested,Solicitado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,No hay observaciones
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Atrasado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,No hay observaciones
+DocType: Purchase Invoice,Overdue,Atrasado
 DocType: Account,Stock Received But Not Billed,Inventario entrante no facturado
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Cuenta raíz debe ser un grupo
 DocType: Fees,FEE.,CUOTA.
@@ -2433,26 +2534,27 @@
 DocType: Item,Total Projected Qty,Cantidad total proyectada
 DocType: Monthly Distribution,Distribution Name,Nombre de la distribución
 DocType: Course,Course Code,Código del curso
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Inspección de la calidad requerida para el producto {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +287,Quality Inspection required for Item {0},Inspección de la calidad requerida para el producto {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa por la cual la divisa es convertida como moneda base de la compañía
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Divisa por defecto)
 DocType: Salary Detail,Condition and Formula Help,Condición y la Fórmula de Ayuda
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administración de territorios
 DocType: Journal Entry Account,Sales Invoice,Factura de venta
 DocType: Journal Entry Account,Party Balance,Saldo de tercero/s
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Nómina de creación
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Nómina de creación
 DocType: Company,Default Receivable Account,Cuenta por cobrar por defecto
 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear asiento de banco para el salario total pagado según los siguientes criterios
 DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de material para producción
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios.
 DocType: Purchase Invoice,Half-yearly,Semestral
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Asiento contable para inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Asiento contable para inventario
+DocType: Vehicle Service,Engine Oil,Aceite de motor
 DocType: Sales Invoice,Sales Team1,Equipo de ventas 1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,El elemento {0} no existe
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,El elemento {0} no existe
 DocType: Attendance Tool Student,Attendance Tool Student,Estudiante de herramientas de asistencia
 DocType: Sales Invoice,Customer Address,Dirección del cliente
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Completo Cantidad debe ser mayor que cero.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Completo Cantidad debe ser mayor que cero.
 DocType: Purchase Invoice,Apply Additional Discount On,Aplicar descuento adicional en
 DocType: Account,Root Type,Tipo de root
 DocType: Item,FIFO,FIFO
@@ -2464,17 +2566,21 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
 DocType: Cheque Print Template,Primary Settings,Ajustes primarios
 DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor
-DocType: Quality Inspection,Quality Inspection,Inspección de calidad
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Añadir Empleados
+DocType: Purchase Invoice Item,Quality Inspection,Inspección de calidad
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Pequeño
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,La cuenta {0} está congelada
+DocType: Company,Standard Template,Plantilla estándar
+DocType: Training Event,Theory,Teoría
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,La cuenta {0} está congelada
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización.
 DocType: Payment Request,Mute Email,Silenciar Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
 DocType: Stock Entry,Subcontract,Sub-contrato
 apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,"Por favor, introduzca {0} primero"
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,No hay respuestas desde
 DocType: Production Order Operation,Actual End Time,Hora final real
 DocType: Production Planning Tool,Download Materials Required,Descargar materiales necesarios
 DocType: Item,Manufacturer Part Number,Número de componente del fabricante
@@ -2484,24 +2590,27 @@
 DocType: Account,Expense Account,Cuenta de costos
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Color
-DocType: Maintenance Visit,Scheduled,Programado.
+DocType: Training Event,Scheduled,Programado.
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitud de presupuesto.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, seleccione el ítem donde &quot;Es de la Elemento&quot; es &quot;No&quot; y &quot;¿Es de artículos de venta&quot; es &quot;Sí&quot;, y no hay otro paquete de producto"
 DocType: Student Log,Academic,Académico
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Gran Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Gran Total ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Seleccione la distribución mensual, para asignarla desigualmente en varios meses"
 DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración
 DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado
+DocType: Vehicle,Diesel,Diesel
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado
 DocType: Assessment,Results,resultados
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},El empleado {0} ya se ha aplicado para {1} entre {2} y {3}
+,Student Monthly Attendance Sheet,Estudiante Hoja de Asistencia Mensual
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},El empleado {0} ya se ha aplicado para {1} entre {2} y {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Fecha de inicio del proyecto
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Hasta
 DocType: Rename Tool,Rename Log,Cambiar el nombre de sesión
 DocType: Maintenance Visit Purpose,Against Document No,Contra el Documento No
+DocType: BOM,Scrap,Chatarra
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar socios de ventas.
 DocType: Quality Inspection,Inspection Type,Tipo de inspección
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo.
 apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Por favor, seleccione {0}"
 DocType: C-Form,C-Form No,C -Form No
 DocType: BOM,Exploded_items,Exploded_items
@@ -2513,6 +2622,7 @@
 DocType: Purchase Order Item,Returned Qty,Cantidad devuelta
 DocType: Employee,Exit,Salir
 apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,tipo de root es obligatorio
+DocType: BOM,Total Cost(Company Currency),Coste total (Compañía de divisas)
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Número de serie {0} creado
 DocType: Homepage,Company Description for website homepage,Descripción de la empresa para la página de inicio página web
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega"
@@ -2520,47 +2630,51 @@
 DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente
 DocType: Asset Category Account,Depreciation Expense Account,Cuenta de gastos de depreciación
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Período de prueba
-apps/erpnext/erpnext/hooks.py +111,Announcements,anuncios
+apps/erpnext/erpnext/hooks.py +110,Announcements,anuncios
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las sub-cuentas son permitidas en una transacción
 DocType: Expense Claim,Expense Approver,Supervisor de gastos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito
 apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,No al Grupo Grupo
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra del producto suministrado
 DocType: Payment Entry,Pay,Pagar
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Para fecha y hora
 DocType: SMS Settings,SMS Gateway URL,URL de pasarela SMS
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Calendario de cursos eliminan:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Calendario de cursos eliminan:
 apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
 DocType: Accounts Settings,Make Payment via Journal Entry,Hace el pago vía entrada de diario
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Impreso en
+DocType: Item,Inspection Required before Delivery,Inspección requerida antes de la entrega
+DocType: Item,Inspection Required before Purchase,Inspección requerida antes de la compra
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Actividades pendientes
 DocType: Payment Gateway,Gateway,Puerta
 DocType: Fee Component,Fees Category,Tasas Categoría
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Monto
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,"Sólo las solicitudes de ausencia con estado ""Aprobado"" puede ser validadas"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,La dirección principal es obligatoria
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Sólo las solicitudes de ausencia con estado ""Aprobado"" puede ser validadas"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,La dirección principal es obligatoria
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Introduzca el nombre de la campaña, si la solicitud viene desde esta."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editores de periódicos
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Seleccione el año fiscal.
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivel de reabastecimiento
+DocType: Company,Chart Of Accounts Template,Gráfico de la plantilla de Cuentas
 DocType: Attendance,Attendance Date,Fecha de Asistencia
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Artículo Precio actualiza para {0} de la lista de precios {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Artículo Precio actualiza para {0} de la lista de precios {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de salario basado en los ingresos y deducciones
 apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Una cuenta con nodos hijos no puede convertirse en libro mayor
 DocType: Address,Preferred Shipping Address,Dirección de envío preferida
 DocType: Purchase Invoice Item,Accepted Warehouse,Almacén Aceptado
 DocType: Bank Reconciliation Detail,Posting Date,Fecha de contabilización
 DocType: Item,Valuation Method,Método de valoración
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},No se puede encontrar el tipo de cambio para {0} a {1}
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Medio Día Marcos
 DocType: Sales Invoice,Sales Team,Equipo de ventas
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entrada duplicada
 DocType: Program Enrollment Tool,Get Students,Obtener estudiantes
 DocType: Serial No,Under Warranty,Bajo garantía
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Error]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,En palabras serán visibles una vez que guarde el pedido de ventas.
 ,Employee Birthday,Cumpleaños del empleado
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,límite cruzadas
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Herramienta de lotes de Asistencia del Estudiante
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,límite cruzadas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de riesgo
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un término académico con esto &#39;Año Académico&#39; {0} y &#39;Nombre término&#39; {1} ya existe. Por favor, modificar estas entradas y vuelva a intentarlo."
 DocType: UOM,Must be Whole Number,Debe ser un número entero
@@ -2575,6 +2689,7 @@
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferido para manufacturar
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuario con rol de ""Supervisor de gastos"""
 DocType: Landed Cost Item,Receipt Document Type,Recibo de Tipo de Documento
+DocType: Daily Work Summary Settings,Select Companies,Seleccione empresas
 ,Issued Items Against Production Order,Productos entregados desde ordenes de producción
 DocType: Pricing Rule,Purchase Manager,Gerente de compras
 DocType: Target Detail,Target Detail,Detalle de objetivo
@@ -2582,26 +2697,27 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% de materiales facturados contra esta orden de venta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Asiento de cierre de período
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir a 'grupo'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3}
 DocType: Account,Depreciation,DEPRECIACIONES
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor(es)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Herramienta de asistencia de los empleados
 DocType: Supplier,Credit Limit,Límite de crédito
 DocType: Production Plan Sales Order,Salse Order Date,Salse Fecha del pedido
 DocType: Salary Component,Salary Component,Componente salario
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Las entradas de pago {0} son no-relacionado
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Las entradas de pago {0} son no-relacionado
 DocType: GL Entry,Voucher No,Comprobante No.
 DocType: Leave Allocation,Leave Allocation,Asignación de vacaciones
 DocType: Payment Request,Recipient Message And Payment Details,Mensaje receptor y formas de pago
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Requisición de materiales {0} creada
+DocType: Training Event,Trainer Email,entrenador correo electrónico
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Requisición de materiales {0} creada
 DocType: Production Planning Tool,Include sub-contracted raw materials,Incluya materias primas subcontratados
 apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Configuración de las plantillas de términos y condiciones.
 DocType: Purchase Invoice,Address and Contact,Dirección y contacto
 DocType: Cheque Print Template,Is Account Payable,Es cuenta por pagar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0}
 DocType: Supplier,Last Day of the Next Month,Último día del siguiente mes
 DocType: Employee,Feedback,Comentarios.
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deje no pueden ser distribuidas antes {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deje no pueden ser distribuidas antes {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}"
 apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
 apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,estudiante solicitante
 DocType: Asset Category Account,Accumulated Depreciation Account,Cuenta de depreciación acumulada
@@ -2610,11 +2726,10 @@
 DocType: Item,Reorder level based on Warehouse,Nivel de reabastecimiento basado en almacén
 DocType: Activity Cost,Billing Rate,Monto de facturación
 ,Qty to Deliver,Cantidad a entregar
-DocType: Monthly Distribution Percentage,Month,Mes
 ,Stock Analytics,Análisis de existencias.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco
 DocType: Maintenance Visit Purpose,Against Document Detail No,Contra documento No.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Tipo del partido es obligatorio
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Tipo del partido es obligatorio
 DocType: Quality Inspection,Outgoing,Saliente
 DocType: Material Request,Requested For,Solicitado por
 DocType: Quotation Item,Against Doctype,Contra 'DocType'
@@ -2624,7 +2739,8 @@
 ,Is Primary Address,Es Dirección Primaria
 DocType: Production Order,Work-in-Progress Warehouse,Almacén de trabajos en proceso
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Activos {0} debe ser presentado
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referencia # {0} de fecha {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Registro de asistencia {0} existe en contra de estudiantes {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Referencia # {0} de fecha {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,La depreciación Eliminado debido a la disposición de los bienes
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrar direcciones
 DocType: Asset,Item Code,Código del producto
@@ -2632,15 +2748,15 @@
 DocType: Serial No,Warranty / AMC Details,Garantía / Detalles de CMA
 DocType: Journal Entry,User Remark,Observaciones
 DocType: Lead,Market Segment,Sector de mercado
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}
 DocType: Employee Internal Work History,Employee Internal Work History,Historial de trabajo del empleado
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Cierre (Deb)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Cierre (Deb)
 DocType: Cheque Print Template,Cheque Size,Cheque Tamaño
 DocType: Contact,Passive,Pasivo
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Ver la asistencia
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,El número de serie {0} no se encuentra en stock
 apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta
 DocType: Sales Invoice,Write Off Outstanding Amount,Balance de pagos pendientes
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,Herramienta de Creación de lotes estudiante
 DocType: Account,Accounts Manager,Gerente de Cuentas
 DocType: Stock Settings,Default Stock UOM,Unidad de Medida (UdM) predeterminada para Inventario
 DocType: Asset,Number of Depreciations Booked,Número de reserva Depreciaciones
@@ -2648,45 +2764,45 @@
 DocType: Production Planning Tool,Create Material Requests,Crear requisición de materiales
 DocType: Employee Education,School/University,Escuela / Universidad.
 DocType: Payment Request,Reference Details,Detalles Referencia
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor esperado después de la vida útil debe ser inferior al importe bruto de compra
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor esperado después de la vida útil debe ser inferior al importe bruto de compra
 DocType: Sales Invoice Item,Available Qty at Warehouse,Cantidad Disponible en Almacén
 ,Billed Amount,Importe facturado
 DocType: Asset,Double Declining Balance,Doble saldo decreciente
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,orden cerrado no se puede cancelar. Unclose para cancelar.
 DocType: Student Guardian,Father,Padre
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos
 DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtener actualizaciones
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cuenta {2} no pertenece a la empresa {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida
 apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Agregar algunos registros de muestra
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,Gestión de ausencias
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,Gestión de ausencias
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Agrupar por cuenta
 DocType: Sales Order,Fully Delivered,Entregado completamente
 DocType: Lead,Lower Income,Ingreso menor
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","La cuenta de patrimonio, en la cual serán registradas las perdidas y/o ganancias"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha'
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},No se puede cambiar el estado de estudiante {0} está vinculada con la aplicación del estudiante {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Lista de empleados que tiene &quot;nómina Basado en parte de horas&quot; está habilitada en la estructura salarial.
 DocType: Asset,Fully Depreciated,Estando totalmente amortizados
 ,Stock Projected Qty,Cantidad de inventario proyectado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia marcado HTML
 DocType: Sales Order,Customer's Purchase Order,Ordenes de compra de clientes
 apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Número de serie y de lote
 DocType: Warranty Claim,From Company,Desde Compañía
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,"Por favor, ajuste el número de amortizaciones Reservados"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,"Por favor, ajuste el número de amortizaciones Reservados"
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor o Cantidad
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Pedidos producciones no pueden ser criados para:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Pedidos producciones no pueden ser criados para:
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos y cargos sobre compras
 ,Qty to Receive,Cantidad a recibir
 DocType: Leave Block List,Leave Block List Allowed,Lista de 'bloqueo de vacaciones / permisos' permitida
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reclamación de gastos para el registro de vehículos {0}
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,todas las bodegas
 DocType: Sales Partner,Retailer,Detallista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos los proveedores
 DocType: Global Defaults,Disable In Words,En desactivar Palabras
 apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,El código del producto es obligatorio porque no es enumerado automáticamente
@@ -2696,23 +2812,23 @@
 DocType: Production Order,PRO-,PRO-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Cuenta de Sobre-Giros
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Crear nómina salarial
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Explorar la lista de materiales
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Explorar la lista de materiales
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Prestamos en garantía
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, establece las cuentas relacionadas de depreciación de activos en Categoría {0} o de su empresa {1}"
 DocType: Academic Term,Academic Year,Año académico
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,APERTURA DE CAPITAL
 DocType: Lead,CRM,CRM
 DocType: Appraisal,Appraisal,Evaluación
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},El correo electrónico enviado al proveedor {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},El correo electrónico enviado al proveedor {0}
 DocType: Opportunity,OPTY-,OPTY-
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Repetir fecha
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firmante autorizado
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},El supervisor de ausencias debe ser uno de {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},El supervisor de ausencias debe ser uno de {0}
 DocType: Hub Settings,Seller Email,Correo electrónico de vendedor
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo total de compra (vía facturas de compra)
-DocType: Workstation Working Hour,Start Time,Hora de inicio
+DocType: Training Event,Start Time,Hora de inicio
 DocType: Item Price,Bulk Import Help,Ayuda de importación en masa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Seleccione cantidad
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Seleccione cantidad
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Darse de baja de este boletín por correo electrónico
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensaje enviado
@@ -2730,9 +2846,8 @@
 apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Costo de diversas actividades
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configurar los eventos a {0}, ya que el empleado que esté conectado a la continuación vendedores no tiene un ID de usuario {1}"
 DocType: Timesheet,Billing Details,Detalles de facturación
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Origen y destino de depósito deben ser diferentes
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Origen y destino de depósito deben ser diferentes
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},No tiene permisos para actualizar las transacciones de stock mayores al  {0}
-DocType: Item,Inspection Required,Inspección requerida
 DocType: Purchase Invoice Item,PR Detail,Detalle PR
 DocType: Sales Order,Fully Billed,Totalmente facturado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo en caja
@@ -2742,7 +2857,9 @@
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con este rol pueden establecer cuentas congeladas y crear / modificar los asientos contables para las mismas
 DocType: Serial No,Is Cancelled,CANCELADO
 DocType: Journal Entry,Bill Date,Fecha de factura
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","se requiere la reparación de artículos, tipo, frecuencia y cantidad de gastos"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},¿De verdad quieres que presenten todos nómina de {0} a {1}
 DocType: Cheque Print Template,Cheque Height,Cheque Altura
 DocType: Sales Invoice Item,Total Margin,Margen total
 DocType: Supplier,Supplier Details,Detalles del proveedor
@@ -2751,9 +2868,11 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},El valor debe ser menor que el valor de la línea {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Transferencia bancaria
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Marque todas las
+DocType: Vehicle Log,Invoice Ref,Ref factura
 DocType: Sales Order,Recurring Order,Orden recurrente
 DocType: Company,Default Income Account,Cuenta de ingresos por defecto
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Categoría de cliente / Cliente
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Sin cerrar los años fiscales ganancias / pérdidas (de crédito)
 DocType: Sales Invoice,Time Sheets,Las hojas de asistencia
 DocType: Payment Gateway Account,Default Payment Request Message,Defecto de solicitud de pago del mensaje
 DocType: Item Group,Check this if you want to show in website,Seleccione esta opción si desea mostrarlo en el sitio web
@@ -2761,19 +2880,19 @@
 ,Welcome to ERPNext,Bienvenido a ERPNext
 apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Iniciativa a cotización
 DocType: Lead,From Customer,Desde cliente
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Llamadas
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Llamadas
 DocType: Project,Total Costing Amount (via Time Logs),Importe total calculado (a través de la gestión de tiempos)
 DocType: Purchase Order Item Supplied,Stock UOM,Unidad de media utilizada en el almacen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada
 apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Proyectado
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Número de serie {0} no pertenece al Almacén {1}
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0
 DocType: Notification Control,Quotation Message,Mensaje de oferta de venta
 DocType: Issue,Opening Date,Fecha de apertura
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,La asistencia ha sido marcada con éxito.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,La asistencia ha sido marcada con éxito.
 DocType: Journal Entry,Remark,Observación
 DocType: Purchase Receipt Item,Rate and Amount,Tasa y cantidad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Tipo de cuenta para {0} debe ser {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tipo de cuenta para {0} debe ser {1}
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Ausencias y Feriados
 DocType: Sales Order,Not Billed,No facturado
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a la misma compañía
@@ -2784,17 +2903,17 @@
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Descuento
 DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra
 DocType: Item,Warranty Period (in days),Período de garantía (en días)
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Cant acutal en stock
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Cant acutal en stock
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Efectivo neto de las operaciones
 apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,por ejemplo IVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Elemento 4
 DocType: Student Admission,Admission End Date,La entrada Fecha de finalización
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,La subcontratación
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,La subcontratación
 DocType: Journal Entry Account,Journal Entry Account,Cuenta de asiento contable
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Estudiantes
 DocType: Shopping Cart Settings,Quotation Series,Series de ofertas de venta
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,"Por favor, seleccione al cliente"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,"Por favor, seleccione al cliente"
 DocType: C-Form,I,yo
 DocType: Company,Asset Depreciation Cost Center,Centro de la amortización del coste de los activos
 DocType: Sales Order Item,Sales Order Date,Fecha de las órdenes de venta
@@ -2802,12 +2921,13 @@
 DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Si se selecciona, todos los hijos de cada elemento de la producción se incluirán en las solicitudes de materiales."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Almacén {0}: Compañía es obligatoria
 ,Payment Period Based On Invoice Date,Periodos de pago según facturas
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0}
 DocType: Assessment,Examiner,Examinador
 DocType: Student,Siblings,Los hermanos
 DocType: Journal Entry,Stock Entry,Entradas de inventario
 DocType: Payment Entry,Payment References,Referencias de pago
 DocType: C-Form,C-FORM-,C-FORM
+DocType: Vehicle,Insurance Details,Detalles de Seguros
 DocType: Account,Payable,Pagadero
 apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Deudores ({0})
 DocType: Pricing Rule,Margin,Margen
@@ -2816,22 +2936,23 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Beneficio Bruto%
 DocType: Appraisal Goal,Weightage (%),Porcentaje (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Compra importe bruto es obligatorio
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Compra importe bruto es obligatorio
 DocType: Lead,Address Desc,Dirección
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Parte es obligatoria
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Parte es obligatoria
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Nombre del tema
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
 DocType: Grading Structure,Grade Intervals,intervalos de grado
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Seleccione la naturaleza de su negocio.
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dónde se realizan las operaciones de producción
 DocType: Asset Movement,Source Warehouse,Almacén de origen
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Por favor ajuste de denominación de la serie de {0} a través de Configuración&gt; Configuración&gt; Serie Naming
 DocType: Installation Note,Installation Date,Fecha de instalación
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Activos no pertenece a la empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Activos no pertenece a la empresa {2}
 DocType: Employee,Confirmation Date,Fecha de confirmación
 DocType: C-Form,Total Invoiced Amount,Total Facturado
 DocType: Account,Sales User,Usuario de ventas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,La cantidad mínima no puede ser mayor que la cantidad maxima
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,La cantidad mínima no puede ser mayor que la cantidad maxima
 DocType: Account,Accumulated Depreciation,Depreciación acumulada
 DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
 DocType: Lead,Lead Owner,Propietario de la iniciativa
@@ -2842,15 +2963,15 @@
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Salario Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Hubo errores al programar el curso:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Hubo errores al programar el curso:
 DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Entregado
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribución mensual porcentual
 DocType: Territory,Territory Targets,Metas de territorios
 DocType: Delivery Note,Transporter Info,Información de Transportista
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},Por favor ajuste por defecto {0} en la empresa {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Por favor ajuste por defecto {0} en la empresa {1}
 DocType: Cheque Print Template,Starting position from top edge,posición desde el borde superior de partida
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Mismo proveedor se ha introducido varias veces
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Utilidad Bruta / Pérdida
@@ -2859,13 +2980,13 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Membretes para las plantillas de impresión.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para las plantillas de impresión, por ejemplo, Factura proforma."
 DocType: Student Guardian,Student Guardian,Guardián del estudiante
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido
 DocType: POS Profile,Update Stock,Actualizar el Inventario
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida.
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Coeficiente de la lista de materiales (LdM)
 DocType: Asset,Journal Entry for Scrap,Entrada de diario de la chatarra
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos de la nota de entrega"
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados
 apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Registro de todas las comunicaciones: correo electrónico, teléfono, chats, visitas, etc."
 DocType: Manufacturer,Manufacturers used in Items,Fabricantes utilizados en artículos
 apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos de redondeo"
@@ -2885,7 +3006,7 @@
 DocType: Company,Exchange Gain / Loss Account,Ganancia de cambio de cuenta / Pérdida
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Empleados y Asistencias
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Propósito debe ser uno de {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Eliminar la referencia del cliente, proveedor, distribuidor y plomo, ya que es la dirección de la empresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Eliminar la referencia del cliente, proveedor, distribuidor y plomo, ya que es la dirección de la empresa"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Llene el formulario y guárdelo
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descargar un informe con todas las materias primas y su inventario actual
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Foro de la comunidad
@@ -2905,49 +3026,53 @@
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Si se define el ID de usuario 'Login', este sera el predeterminado para todos los documentos de recursos humanos (RRHH)"
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Desde {1}
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores
 DocType: BOM Replace Tool,BOM Replace Tool,Herramienta de reemplazo de lista de materiales (LdM)
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial
 DocType: Sales Order Item,Supplier delivers to Customer,Proveedor entrega al Cliente
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) está agotado
 apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,La fecha siguiente debe ser mayor que la fecha de publicación
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Mostrar impuesto fragmentado
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Mostrar impuesto fragmentado
 apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Debido / Fecha de referencia no puede ser posterior a {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos
 apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Existen entradas en existencias de almacén en contra {0}, por lo tanto, no se puede volver a asignar o modificarlo"
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,No se han encontrado estudiantes
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fecha de la factura de envío
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Vender
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vender
 DocType: Sales Invoice,Rounded Total,Total redondeado
 DocType: Product Bundle,List items that form the package.,Lista de tareas que forman el paquete .
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,El porcentaje de asignación debe ser igual al 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,"Por favor, seleccione Fecha de entrada antes de seleccionar la fiesta"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,"Por favor, seleccione Fecha de entrada antes de seleccionar la fiesta"
 DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual)
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones reserva no puede ser mayor que el número total de amortizaciones
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones reserva no puede ser mayor que el número total de amortizaciones
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Crear visita de mantenimiento
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
 DocType: Company,Default Cash Account,Cuenta de efectivo por defecto
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Configuración general del sistema.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Esto se basa en la presencia de este Estudiante
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Añadir más elementos o forma totalmente abierta
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Esto se basa en la presencia de este Estudiante
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Añadir más elementos o forma totalmente abierta
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha prevista de entrega'"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
+DocType: Training Event,Seminar,Seminario
 DocType: Program Enrollment Fee,Program Enrollment Fee,Programa de cuota de inscripción
 DocType: Item,Supplier Items,Artículos de proveedor
 DocType: Opportunity,Opportunity Type,Tipo de oportunidad
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nueva compañía
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borradas por el creador de la compañía
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se encontró un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta equivocada en la transacción.
+DocType: Employee,Prefered Contact Email,Correo electrónico de contacto preferida
 DocType: Cheque Print Template,Cheque Width,Ancho Cheque
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar precio de venta para el artículo contra la Tarifa de compra o tasa de valorización
 DocType: Program,Fee Schedule,Programa de tarifas
 DocType: Hub Settings,Publish Availability,Publicar disponibilidad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
+DocType: Company,Create Chart Of Accounts Based On,Crear plan de cuentas basada en
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
 ,Stock Ageing,Antigüedad de existencias
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Registro de Horas
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto/a
 DocType: Cheque Print Template,Scanned Cheque,escaneada Cheque
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a contactos al momento de registrase una transacción
@@ -2956,38 +3081,37 @@
 DocType: Purchase Order,Customer Contact Email,Correo electrónico de contacto de cliente
 DocType: Warranty Claim,Item and Warranty Details,Objeto y de garantía Detalles
 DocType: Sales Team,Contribution (%),Margen (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Responsabilidades
 DocType: Expense Claim Account,Expense Claim Account,Cuenta de Gastos
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Plantilla
 DocType: Sales Person,Sales Person Name,Nombre de vendedor
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla"
 apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Agregar usuarios
-DocType: Pricing Rule,Item Group,Grupo de productos
+DocType: POS Item Group,Item Group,Grupo de productos
 DocType: Item,Safety Stock,Stock de seguridad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Código del artículo&gt; Grupo Elemento&gt; Marca
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,% De avance para una tarea no puede contener más de 100.
 DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliación
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y cargos adicionales (Divisa por defecto)
 apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
 DocType: Sales Order,Partly Billed,Parcialmente facturado
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Elemento {0} debe ser un elemento de activo fijo
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Elemento {0} debe ser un elemento de activo fijo
 DocType: Item,Default BOM,Lista de Materiales (LdM) por defecto
 apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Monto total pendiente
 DocType: Journal Entry,Printing Settings,Ajustes de impresión
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},El débito total debe ser igual al crédito. La diferencia es {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},El débito total debe ser igual al crédito. La diferencia es {0}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotores
+DocType: Vehicle,Insurance Company,Compañía de seguros
 DocType: Asset Category Account,Fixed Asset Account,Cuenta de activo fijo
-DocType: Salary Structure Employee,Variable,Variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variable
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Desde nota de entrega
-DocType: POS Profile,Allow Partial Payment,Permitir el pago parcial
 DocType: Timesheet Detail,From Time,Desde hora
 DocType: Notification Control,Custom Message,Mensaje personalizado
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Inversión en la banca
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
 DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de Clientes&gt; Territorio
 DocType: Purchase Invoice Item,Rate,Precio
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Interno
 DocType: Stock Entry,From BOM,Desde lista de materiales (LdM)
@@ -2997,34 +3121,33 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Por favor, haga clic en 'Generar planificación'"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,'Hasta la fecha' debe ser igual a 'desde fecha' para una ausencia de medio día
 apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","por ejemplo Kg, Unidades, Metros"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha
 DocType: Bank Reconciliation Detail,Payment Document,Documento de pago
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento
 DocType: Salary Slip,Salary Structure,Estructura salarial
 DocType: Account,Bank,Banco
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,Distribuir materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Distribuir materiales
 DocType: Material Request Item,For Warehouse,Para el almacén
 DocType: Employee,Offer Date,Fecha de oferta
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ofertas de venta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga la red.
-DocType: Hub Settings,Access Token,Token de acceso
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga la red.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,No hay grupos de estudiantes crearon.
 DocType: Purchase Invoice Item,Serial No,Número de serie
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Por favor ingrese primero los detalles del mantenimiento
 DocType: Purchase Invoice,Print Language,Lenguaje de impresión
 DocType: Salary Slip,Total Working Hours,Horas de trabajo total
 DocType: Stock Entry,Including items for sub assemblies,Incluir productos para subconjuntos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Introducir el valor debe ser positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Introducir el valor debe ser positivo
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Todos los Territorios
 DocType: Purchase Invoice,Items,Productos
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Estudiante ya está inscrito.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Estudiante ya está inscrito.
 DocType: Fiscal Year,Year Name,Nombre del Año
 DocType: Process Payroll,Process Payroll,Procesar nómina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
 DocType: Product Bundle Item,Product Bundle Item,Artículo del conjunto de productos
 DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Solicitud de ofertas de venta
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Solicitud de ofertas de venta
 DocType: Payment Reconciliation,Maximum Invoice Amount,Importe Máximo Factura
 apps/erpnext/erpnext/config/selling.py +23,Customers,Clientes
 DocType: Student Sibling,Institution,Institución
@@ -3032,7 +3155,7 @@
 DocType: Issue,Opening Time,Hora de apertura
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Desde y Hasta la fecha solicitada
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cambios de valores y bienes
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para Variant &#39;{0}&#39; debe ser el mismo que en la plantilla &#39;{1}&#39;
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para Variant &#39;{0}&#39; debe ser el mismo que en la plantilla &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Calculo basado en
 DocType: Delivery Note Item,From Warehouse,De Almacén
 DocType: Assessment,Supervisor Name,Nombre del supervisor
@@ -3049,17 +3172,21 @@
 DocType: Journal Entry,Print Heading,Imprimir encabezado
 DocType: Maintenance Schedule,Maintenance Manager,Gerente de mantenimiento
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total no puede ser cero
+DocType: Training Event Employee,Attended,asistido
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde la última orden' debe ser mayor que o igual a cero
+DocType: Process Payroll,Payroll Frequency,La nómina de frecuencia
 DocType: Asset,Amended From,Modificado Desde
 apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Materia prima
 DocType: Leave Application,Follow via Email,Seguir a través de correo electronico
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Las plantas y maquinarias
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes diarias Resumen Trabajo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Moneda de la lista de precios {0} no es similar con la moneda seleccionada {1}
 DocType: Payment Entry,Internal Transfer,Transferencia interna
 apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,"No es posible eliminar esta cuenta, ya que existe una sub-cuenta"
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Es obligatoria la meta de facturacion
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},No existe una lista de materiales por defecto para el elemento {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,"Por favor, seleccione Fecha de contabilización primero"
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},No existe una lista de materiales por defecto para el elemento {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Por favor, seleccione Fecha de contabilización primero"
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Fecha de apertura debe ser antes de la Fecha de Cierre
 DocType: Leave Control Panel,Carry Forward,Trasladar
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,El centro de costos con transacciones existentes no se puede convertir a libro mayor
@@ -3067,9 +3194,10 @@
 ,Produced,Producido
 DocType: Item,Item Code for Suppliers,Código del producto para proveedores
 DocType: Issue,Raised By (Email),Propuesto por (Email)
+DocType: Training Event,Trainer Name,Nombre entrenador
 DocType: Mode of Payment,General,General
 apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Adjuntar membrete
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
 apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; Impuestos, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Conciliacion de pagos con facturas
@@ -3090,61 +3218,62 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Hora
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",El producto serializado {0} no se puede actualizar / reconciliar stock
-DocType: Scheduling Tool,Day,Día
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra
 DocType: Lead,Lead Type,Tipo de iniciativa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar las hojas de bloquear las fechas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar las hojas de bloquear las fechas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Todos estos elementos ya fueron facturados
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0}
 DocType: Item,Default Material Request Type,El material predeterminado Tipo de solicitud
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Desconocido
 DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío
 DocType: BOM Replace Tool,The new BOM after replacement,Nueva lista de materiales después de la sustitución
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Punto de Venta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Punto de Venta
 DocType: Payment Entry,Received Amount,Cantidad recibida
 DocType: Payment Entry,Party Name,Nombre de la fiesta
 DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Crear para la cantidad completa, haciendo caso omiso de la cantidad que ya están en orden"
 DocType: Account,Tax,Impuesto
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,no Marcado
 DocType: Production Planning Tool,Production Planning Tool,Planificar producción
 DocType: Quality Inspection,Report Date,Fecha del reporte
 DocType: Student,Middle Name,Segundo nombre
 DocType: C-Form,Invoices,Facturas
 DocType: Job Opening,Job Title,Título del trabajo
 apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gramo
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Reporte de visitas para mantenimiento
 DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades."
-DocType: POS Profile,Customer Group,Categoría de cliente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
+DocType: POS Customer Group,Customer Group,Categoría de cliente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
 DocType: Item,Website Description,Descripción del sitio web
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Cambio en el Patrimonio Neto
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,"Por favor, cancelar Factura de Compra {0} primera"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,"Por favor, cancelar Factura de Compra {0} primera"
 DocType: Serial No,AMC Expiry Date,Fecha de caducidad de CMA (Contrato de Mantenimiento Anual)
 ,Sales Register,Registro de ventas
+DocType: Daily Work Summary Settings Company,Send Emails At,Al enviar correos electrónicos
 DocType: Quotation,Quotation Lost Reason,Razón de la pérdida
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.,"No se encontró la plantilla de direcciones predeterminada. Por favor, crear una nueva desde Configuración&gt; Prensa y Branding&gt; plantilla de dirección."
 apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Seleccione su dominio
 DocType: Address,Plant,Planta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Referencia de la transacción no {0} {1} fechado
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referencia de la transacción no {0} {1} fechado
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hay nada que modificar.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumen para este mes y actividades pendientes
 DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente
 apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Estado de Flujos de Efectivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licencia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
 DocType: GL Entry,Against Voucher Type,Tipo de comprobante
 DocType: Item,Attributes,Atributos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,Obtener artículos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Obtener artículos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Fecha del último pedido
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
 DocType: Student,Guardian Details,guardián detalles
 DocType: C-Form,C-Form,C - Forma
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marcos de Asistencia para varios empleados
+DocType: Vehicle,Chassis No,nº de chasis
 DocType: Payment Request,Initiated,Iniciado
 DocType: Production Order,Planned Start Date,Fecha prevista de inicio
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},Se requiere al cliente contra la cuenta por cobrar {0}
 DocType: Serial No,Creation Document Type,Creación de documento
 DocType: Leave Type,Is Encash,Se convertirá en efectivo
 DocType: Purchase Invoice,Mobile No,Nº Móvil
@@ -3158,23 +3287,25 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Todos los productos o servicios.
 DocType: Supplier Quotation,Supplier Address,Dirección de proveedor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Fila {0} # La cuenta debe ser de tipo &quot;Activo Fijo&quot;
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Presupuesto para la cuenta {1} contra {2} {3} {4} es. Se superará por {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Fila {0} # La cuenta debe ser de tipo &quot;Activo Fijo&quot;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Cant. enviada
 apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Reglas para calcular el importe de envío en una venta
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,La secuencia es obligatoria
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,La secuencia es obligatoria
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Servicios financieros
 apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Tipos de actividades para los registros de tiempo
 DocType: Tax Rule,Sales,Ventas
 DocType: Stock Entry Detail,Basic Amount,Importe base
+DocType: Training Event,Exam,Examen
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
 DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cred
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cred
 DocType: Tax Rule,Billing State,Región de facturación
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Transferencia
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} no asociada a la cuenta del partido {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferencia
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} no asociada a la cuenta del partido {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos
 DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado )
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,La fecha de vencimiento es obligatoria
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,La fecha de vencimiento es obligatoria
 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0
 DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de
 DocType: Naming Series,Setup Series,Configurar secuencias
@@ -3184,26 +3315,28 @@
 DocType: Landed Cost Voucher,LCV,LCV
 DocType: Landed Cost Voucher,Purchase Receipts,Recibos de compra
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,¿Cómo se aplica la regla precios?
-DocType: Quality Inspection,Delivery Note No,Nota de entrega No.
+DocType: Stock Entry,Delivery Note No,Nota de entrega No.
 DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Si está marcada, solamente las solicitudes de compra de material para las materias primas finales se incluyen en las solicitudes de materiales. De lo contrario, se crearán solicitudes de material para artículos padre"
 DocType: Cheque Print Template,Message to show,Mensaje a mostrar
 DocType: Company,Retail,Ventas al por menor
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,El cliente {0} no existe
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,El cliente {0} no existe
 DocType: Attendance,Absent,Ausente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Conjunto / paquete de productos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Conjunto / paquete de productos
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantilla de impuestos (compras)
 DocType: Upload Attendance,Download Template,Descargar plantilla
 DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: O bien se requiere tarjeta de débito o crédito por importe {2}
 DocType: GL Entry,Remarks,Observaciones
 DocType: Payment Entry,Account Paid From,De cuenta de pago
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Código de materia prima
 DocType: Journal Entry,Write Off Based On,Desajuste basado en
 DocType: Stock Settings,Show Barcode Field,Mostrar Campo de código de barras
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Enviar mensajes de correo electrónico del proveedor
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesada para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Enviar mensajes de correo electrónico del proveedor
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesada para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas."
 apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,El registro de la instalación para un número de serie
 DocType: Guardian Interest,Guardian Interest,guardián interés
+apps/erpnext/erpnext/config/hr.py +153,Training,Formación
 DocType: Timesheet,Employee Detail,Detalle de los empleados
 apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,"El día ""siguiente fecha"" y ""repetir un día del mes"" deben ser iguales"
 apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Por favor, especifique un/a"
@@ -3212,12 +3345,11 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Arriba
 apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},atributo no válido {0} {1}
 DocType: Salary Slip,Earning & Deduction,Ingresos y Deducciones
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Cuenta {0} no puede ser un Grupo
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,La valoración negativa no está permitida
 DocType: Holiday List,Weekly Off,Semanal Desactivado
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Por ejemplo, 2012 , 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Beneficio provisional / pérdida (Crédito)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Beneficio provisional / pérdida (Crédito)
 DocType: Sales Invoice,Return Against Sales Invoice,Devolución Contra Factura de venta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Elemento 5
 DocType: Serial No,Creation Time,Hora de creación
@@ -3227,24 +3359,26 @@
 DocType: Production Order Item,Production Order Item,Artículo de la orden de producción
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No se han encontraron registros
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Costo de Activos Scrapped
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Costes es obligatorio para el artículo {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,Obtener elementos del paquete del producto
+apps/erpnext/erpnext/controllers/stock_controller.py +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Costes es obligatorio para el artículo {2}
+DocType: Vehicle,Policy No,No política
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Obtener elementos del paquete del producto
 DocType: Asset,Straight Line,Línea recta
 DocType: Project User,Project User,usuario proyecto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,Cuenta {0} está inactiva
 DocType: GL Entry,Is Advance,Es un anticipo
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia 'Desde fecha' y 'Hasta fecha' son obligatorias
 apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es sub-contratado' o no"
 DocType: Sales Team,Contact No.,Contacto No.
 DocType: Bank Reconciliation,Payment Entries,Las entradas de pago
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,El tipo de cuenta 'Pérdidas y ganancias' {0} no esta permitida para el asiento de apertura
+DocType: Production Order,Scrap Warehouse,Almacén de chatarra
 DocType: Program Enrollment Tool,Get Students From,Recibe estudiantes de
 DocType: Hub Settings,Seller Country,País de vendedor
 apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicar artículos por página web
 DocType: Authorization Rule,Authorization Rule,Regla de Autorización
 DocType: Sales Invoice,Terms and Conditions Details,Detalle de términos y condiciones
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Especificaciones
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Especificaciones
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Plantilla de impuestos (ventas)
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},No se encontró nómina para el mes {0} y {1} año
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Crédito total)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Ropa y Accesorios
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número de orden
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que aparecerá en la parte superior de la lista de productos.
@@ -3256,9 +3390,9 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Comisiones sobre ventas
 DocType: Offer Letter Term,Value / Description,Valor / Descripción
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: el elemento {1} no puede ser presentado, lo que ya es {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: el elemento {1} no puede ser presentado, lo que ya es {2}"
 DocType: Tax Rule,Billing Country,País de facturación
-DocType: Production Order,Expected Delivery Date,Fecha prevista de entrega
+DocType: Purchase Order Item,Expected Delivery Date,Fecha prevista de entrega
 apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,GASTOS DE ENTRETENIMIENTO
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas
@@ -3267,6 +3401,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,La cantidad especificada es inválida para el elemento {0}. La cantidad debe ser mayor que 0 .
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Solicitudes de ausencia.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
+DocType: Vehicle,Last Carbon Check,Último control de Carbono
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,GASTOS LEGALES
 DocType: Purchase Invoice,Posting Time,Hora de contabilización
 DocType: Timesheet,% Amount Billed,% importe facturado
@@ -3274,7 +3409,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Cuenta telefonica
 DocType: Sales Partner,Logo,Logo
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccione esta opción si desea obligar al usuario a seleccionar una serie antes de guardar. No habrá ninguna por defecto si marca ésta casilla.
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Ningún producto con numero de serie {0}
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Ningún producto con numero de serie {0}
 DocType: Email Digest,Open Notifications,Abrir notificaciones
 DocType: Payment Entry,Difference Amount (Company Currency),Diferencia Monto (Compañía de divisas)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Gastos directos
@@ -3283,7 +3418,7 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos del nuevo cliente
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Gastos de viaje
 DocType: Maintenance Visit,Breakdown,Desglose
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
 DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque
 apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2}
 DocType: Program Enrollment Tool,Student Applicants,Los solicitantes de los estudiantes
@@ -3294,7 +3429,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Período de prueba
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,componentes de sueldos
 DocType: Program Enrollment Tool,New Academic Year,Nuevo Año Académico
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Pago del salario correspondiente al mes {0} del año {1}
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto inserto tasa Lista de Precios si falta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Importe total pagado
 DocType: Production Order Item,Transferred Qty,Cantidad Transferida
@@ -3305,7 +3439,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Vendemos este producto
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,ID de Proveedor
 DocType: Payment Request,Payment Gateway Details,Pasarela de Pagos detalles
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Cantidad debe ser mayor que 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Cantidad debe ser mayor que 0
 DocType: Journal Entry,Cash Entry,Entrada de caja
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo &quot;grupo&quot;
 DocType: Academic Year,Academic Year Name,Nombre Año Académico
@@ -3315,7 +3449,7 @@
 DocType: Payment Entry,PE-,EDUCACIÓN FÍSICA-
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},"Por favor, establece de forma predeterminada en cuenta Tipo de Gastos {0}"
 DocType: Assessment Result,Student Name,Nombre del estudiante
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Horario evaluación
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Horario evaluación
 DocType: Brand,Item Manager,Administración de elementos
 DocType: Buying Settings,Default Supplier Type,Tipos de Proveedores
 DocType: Production Order,Total Operating Cost,Costo Total de Funcionamiento
@@ -3323,28 +3457,28 @@
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos los Contactos.
 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Abreviatura de la compañia
 DocType: GL Entry,Party Type,Tipo de entidad
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el producto principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,La materia prima no puede ser la misma que el producto principal
 DocType: Item Attribute Value,Abbreviation,Abreviación
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Entrada de pago ya existe
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No autorizado desde {0} excede los límites
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plantilla maestra de nómina salarial
 DocType: Leave Type,Max Days Leave Allowed,Máximo de días de ausencia permitidos
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Establezca la regla fiscal (Impuestos) del carrito de compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Establezca la regla fiscal (Impuestos) del carrito de compras
 DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y cargos adicionales
 ,Sales Funnel,"""Embudo"" de ventas"
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,La abreviatura es obligatoria
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,La abreviatura es obligatoria
+DocType: Project,Task Progress,Grupo de Progreso
 ,Qty to Transfer,Cantidad a transferir
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones enviadas a los clientes u oportunidades de venta.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rol que permite editar inventario congelado
 ,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Todas las categorías de clientes
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,acumulado Mensual
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,acumulado Mensual
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Plantilla de impuestos es obligatorio.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Divisa por defecto)
 DocType: Products Settings,Products Settings,productos Ajustes
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Por favor ajuste de denominación de la serie de {0} a través de Configuración&gt; Configuración&gt; Serie Naming
 DocType: Account,Temporary,Temporal
 DocType: Address,Preferred Billing Address,Dirección de facturación preferida
 DocType: Program,Courses,cursos
@@ -3362,7 +3496,7 @@
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos
 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Instituto Abreviatura
 ,Item-wise Price List Rate,Detalle del listado de precios
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Oferta de venta de proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Oferta de venta de proveedor
 DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' serán visibles una vez que guarde la oferta de venta
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,cobrar tarifas
 DocType: Attendance,ATT-,ATT-
@@ -3378,13 +3512,14 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variacion
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si está habilitado, el sistema contabiliza los asientos contables para el inventario de forma automática."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Bolsa de valores
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcado para el día de hoy
 DocType: Address,Postal Code,Codigo postal
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'",en minutos actualizado a través de bitácora (gestión de tiempo)
 DocType: Customer,From Lead,Desde iniciativa
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Seleccione el año fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
 DocType: Program Enrollment Tool,Enroll Students,inscribir a los estudiantes
 DocType: Hub Settings,Name Token,Nombre de Token
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venta estándar
@@ -3392,7 +3527,7 @@
 DocType: Serial No,Out of Warranty,Fuera de garantía
 DocType: BOM Replace Tool,Replace,Reemplazar
 DocType: Production Order,Unstopped,destapados
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} contra la factura de ventas {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} contra la factura de ventas {1}
 DocType: Sales Invoice,SINV-,SINV-
 DocType: Request for Quotation Item,Project Name,Nombre de proyecto
 DocType: Supplier,Mention if non-standard receivable account,Indique si utiliza una cuenta por cobrar distinta a la predeterminada
@@ -3404,19 +3539,18 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Impuestos pagados
 DocType: BOM Item,BOM No,Lista de materiales (LdM) No.
 DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante
 DocType: Item,Moving Average,Precio medio variable
 DocType: BOM Replace Tool,The BOM which will be replaced,La lista de materiales que será sustituida
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Equipos electrónicos
 DocType: Account,Debit,Debe
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Vacaciones deben distribuirse en múltiplos de 0.5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Vacaciones deben distribuirse en múltiplos de 0.5
 DocType: Production Order,Operation Cost,Costo de operación
 apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Subir la asistencia desde un archivo .csv
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Por favor configuración series de numeración para la asistencia a través de Configuración&gt; Serie de numeración
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Saldo pendiente
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos en los grupos de productos para este vendedor
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: el elemento es obligatorio para los activos fijos de compra / venta
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: el elemento es obligatorio para los activos fijos de compra / venta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,El año fiscal: {0} no existe
 DocType: Currency Exchange,To Currency,A moneda
@@ -3433,9 +3567,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Capital de riesgo
 DocType: Maintenance Visit,Customer Feedback,Comentarios de cliente
 DocType: Account,Expense,Gastos
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Company es obligatoria, ya que es la dirección de la empresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Company es obligatoria, ya que es la dirección de la empresa"
 DocType: Item Attribute,From Range,De Gama
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Error de sintaxis en la fórmula o condición: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Error de sintaxis en la fórmula o condición: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Trabajo Diario resumen de la configuración de la empresa
 apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,El producto {0} ha sido ignorado ya que no es un elemento de stock
 DocType: Appraisal,APRSL,APRSL
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Enviar esta orden de producción para su posterior procesamiento.
@@ -3450,14 +3585,15 @@
 DocType: Stock Entry Detail,Additional Cost,Costo adicional
 apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Fin del ejercicio contable
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Crear oferta de venta de un proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Crear oferta de venta de un proveedor
 DocType: Quality Inspection,Incoming,Entrante
 DocType: BOM,Materials Required (Exploded),Materiales necesarios (despiece)
 apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Línea # {0}: Número de serie {1} no coincide con {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Permiso ocacional
 DocType: Batch,Batch ID,ID de lote
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Nota: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Nota: {0}
 ,Delivery Note Trends,Evolución de las notas de entrega
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Resumen de la semana.
 apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario
@@ -3475,6 +3611,7 @@
 DocType: Employee,History In Company,Historia en la Compañia
 apps/erpnext/erpnext/config/learn.py +112,Newsletters,Boletines
 DocType: Address,Shipping,Envío.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Banco de referencia de la operación
 DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios
 DocType: Department,Leave Block List,Dejar lista de bloqueo
 DocType: Customer,Tax ID,ID de impuesto
@@ -3482,6 +3619,7 @@
 DocType: Accounts Settings,Accounts Settings,Configuración de cuentas
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Aprobar
 DocType: Customer,Sales Partner and Commission,Comisiones y socios de ventas
+,Project Quantity,proyecto Cantidad
 DocType: Opportunity,To Discuss,Para discusión
 apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} unidades de {1} necesaria en {2} para completar esta transacción.
 DocType: SMS Settings,SMS Settings,Ajustes de SMS
@@ -3491,7 +3629,7 @@
 DocType: Account,Auditor,Auditor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} artículos producidos
 DocType: Cheque Print Template,Distance from top edge,Distancia desde el borde superior
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retornar
+DocType: Purchase Invoice,Return,Retornar
 DocType: Production Order Operation,Production Order Operation,Operación en la orden de producción
 DocType: Pricing Rule,Disable,Desactivar
 DocType: Project Task,Pending Review,Pendiente de revisar
@@ -3499,11 +3637,13 @@
 DocType: Task,Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolso de gastos)
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ID del cliente
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Marcos Ausente
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}
 DocType: Journal Entry Account,Exchange Rate,Tipo de cambio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
 DocType: Homepage,Tag Line,tag Line
 DocType: Fee Component,Fee Component,Componente de Precio
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Agregar elementos de
+DocType: Vehicle,Fleet Management,Gestión de flotas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Agregar elementos de
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Almacén {0}: La cuenta padre {1} no pertenece a la compañía {2}
 DocType: Cheque Print Template,Regular,Regular
 DocType: BOM,Last Purchase Rate,Tasa de cambio de última compra
@@ -3511,7 +3651,7 @@
 DocType: Project Task,Task ID,Tarea ID
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,El inventario no puede existir para el pproducto {0} ya que tiene variantes
 ,Sales Person-wise Transaction Summary,Resumen de transacciones por vendedor
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,"Se requiere un centro de costos para &#39;de pérdidas y ganancias&#39; cuenta {0}. Por favor, establecer un centro de coste por defecto para la Compañía."
+DocType: Training Event,Contact Number,Número de contacto
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,El almacén {0} no existe
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrarse en el Hub de ERPNext
 DocType: Monthly Distribution,Monthly Distribution Percentages,Porcentajes de distribución mensuales
@@ -3522,13 +3662,14 @@
 DocType: SMS Settings,Enter url parameter for receiver nos,Introduzca el parámetro url para los números de los receptores
 DocType: Payment Entry,Paid Amount,Cantidad pagada
 DocType: Assessment,Supervisor,Supervisor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,En línea
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,En línea
 ,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
 DocType: Item Variant,Item Variant,Variante del producto
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Establecer esta plantilla de dirección por defecto ya que no existe una predeterminada
+DocType: BOM Scrap Item,BOM Scrap Item,La lista de materiales de chatarra de artículos
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Gestión de calidad
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Elemento {0} ha sido desactivado
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Elemento {0} ha sido desactivado
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Por favor, ingrese la cantidad para el producto {0}"
 DocType: Employee External Work History,Employee External Work History,Historial de de trabajos anteriores
 DocType: Tax Rule,Purchase,Compra
@@ -3538,19 +3679,23 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Centros de costos
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Línea #{0}: tiene conflictos de tiempo con la linea {1}
+DocType: Training Event Employee,Invited,Invitado
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Múltiples estructuras salariales activos encontrados para el empleado {0} para las fechas indicadas
 DocType: Opportunity,Next Contact,Siguiente contacto
 apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Configuración de cuentas de puerta de enlace.
 DocType: Employee,Employment Type,Tipo de empleo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ACTIVOS FIJOS
 DocType: Payment Entry,Set Exchange Gain / Loss,Ajuste de ganancia del intercambio / Pérdida
 ,Cash Flow,Flujo de fondos
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Período de aplicación no puede ser a través de dos registros alocation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Período de aplicación no puede ser a través de dos registros alocation
 DocType: Item Group,Default Expense Account,Cuenta de gastos por defecto
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Lote estudiante o Horario del curso es obligatoria
 DocType: Student,Student Email ID,Estudiante ID de correo electrónico
 DocType: Employee,Notice (days),Aviso (días)
 DocType: Tax Rule,Sales Tax Template,Plantilla de impuesto sobre ventas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,Seleccione artículos para ahorrar la factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Seleccione artículos para ahorrar la factura
 DocType: Employee,Encashment Date,Fecha de cobro
+DocType: Training Event,Internet,Internet
 DocType: Account,Stock Adjustment,Ajuste de existencias
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe una actividad de costo por defecto para la actividad del tipo - {0}
 DocType: Production Order,Planned Operating Cost,Costos operativos planeados
@@ -3575,6 +3720,7 @@
 DocType: BOM Replace Tool,Current BOM,Lista de materiales (LdM) actual
 apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Agregar No. de serie
 apps/erpnext/erpnext/config/support.py +22,Warranty,Garantía
+DocType: Purchase Invoice,Debit Note Issued,Nota de débito Publicado
 DocType: Production Order,Warehouses,Almacenes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,IMPRESIONES Y PAPELERÍA
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} activo no se puede transferir
@@ -3588,27 +3734,28 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Gerente de proyectos
 ,Quoted Item Comparison,Citado artículo Comparación
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Despacho
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,El valor neto de activos como en
 DocType: Account,Receivable,A cobrar
 DocType: Grade Interval,From Score,De Score
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No se permite cambiar de proveedores como la Orden de Compra ya existe
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Maestro sincronización de datos, que podría tomar algún tiempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Maestro sincronización de datos, que podría tomar algún tiempo"
 DocType: Item,Material Issue,Expedición de material
 DocType: Hub Settings,Seller Description,Descripción del vendedor
 DocType: Employee Education,Qualification,Calificación
 DocType: Item Price,Item Price,Precio de productos
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Jabón y detergente
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Desde el tiempo no puede ser mayor que en cuando.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Imagén en movimiento y vídeo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado/a
 DocType: Salary Detail,Component,Componente
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},La apertura de la depreciación acumulada debe ser inferior a igual a {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},La apertura de la depreciación acumulada debe ser inferior a igual a {0}
 DocType: Warehouse,Warehouse Name,Nombre del almacén
 DocType: Naming Series,Select Transaction,Seleccione el tipo de transacción
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---"
 DocType: Journal Entry,Write Off Entry,Diferencia de desajuste
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Error en la fórmula o condición
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Error en la fórmula o condición
 DocType: BOM,Rate Of Materials Based On,Valor de materiales basado en
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Soporte analítico
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Desmarcar todos
@@ -3617,9 +3764,11 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede ingresar la altura, el peso, alergias, problemas médicos, etc."
 DocType: Leave Block List,Applies to Company,Se aplica a la empresa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
+DocType: Vehicle,Vehicle,Vehículo
 DocType: Purchase Invoice,In Words,En palabras
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
+DocType: POS Profile,Item Groups,los grupos de artículos
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
 DocType: Production Planning Tool,Material Request For Warehouse,Requisición de materiales para el almacén
 DocType: Sales Order Item,For Production,Por producción
 DocType: Payment Request,payment_url,payment_url
@@ -3627,50 +3776,55 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,El año financiero inicia el
 DocType: Material Request,MREQ-,MREQ-
 ,Asset Depreciations and Balances,Las depreciaciones de activos y saldos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Monto {0} {1} transferido desde {2} a {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Monto {0} {1} transferido desde {2} a {3}
 DocType: Sales Invoice,Get Advances Received,Obtener anticipos recibidos
 DocType: Email Digest,Add/Remove Recipients,Agregar / Eliminar destinatarios
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este año fiscal por defecto, haga clic en 'Establecer como predeterminado'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Unirse
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Unirse
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Cantidad faltante
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
 DocType: Leave Application,LAP/,REGAZO/
 DocType: Salary Slip,Salary Slip,Nómina salarial
+DocType: Lead,Lost Quotation,Cita perdida
 DocType: Pricing Rule,Margin Rate or Amount,Tasa de margen o Monto
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Hasta la fecha' es requerido
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar etiquetas de embalaje, para los paquetes que serán entregados, usados para notificar el numero, contenido y peso del paquete,"
 DocType: Sales Invoice Item,Sales Order Item,Producto de la orden de venta
 DocType: Salary Slip,Payment Days,Días de pago
 DocType: Customer,Dormant,Latente
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Almacenes con nodos secundarios no pueden ser convertidos en libro mayor
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Almacenes con nodos secundarios no pueden ser convertidos en libro mayor
 DocType: BOM,Manage cost of operations,Administrar costo de las operaciones
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Cuando alguna de las operaciones comprobadas está en "" Enviado "" , una ventana emergente automáticamente se abre para enviar un correo electrónico al ""Contacto"" asociado en esa transacción , con la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuración global
 DocType: Employee Education,Employee Education,Educación del empleado
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,grupo de artículos duplicado encontrado en la tabla de grupo de artículos
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
 DocType: Salary Slip,Net Pay,Pago Neto
 DocType: Account,Account,Cuenta
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,El número de serie {0} ya ha sido recibido
 ,Requested Items To Be Transferred,Artículos solicitados para ser transferidos
+DocType: Vehicle Log,Vehicle Log,Iniciar vehículo
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Almacén {0} no está vinculada a ninguna cuenta, por favor crear / enlazar la cuenta correspondiente (Activo) para el almacén."
 DocType: Purchase Invoice,Recurring Id,ID recurrente
 DocType: Customer,Sales Team Details,Detalles del equipo de ventas.
 DocType: Expense Claim,Total Claimed Amount,Total reembolso
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},No válida {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},No válida {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Permiso por enfermedad
 DocType: Email Digest,Email Digest,Boletín por correo electrónico
 DocType: Delivery Note,Billing Address Name,Nombre de la dirección de facturación
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Tiendas por departamento
 DocType: Warehouse,PIN,ALFILER
 DocType: Sales Invoice,Base Change Amount (Company Currency),Importe de Cambio Base (Divisa de la Empresa)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
 apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Guarde el documento primero.
 DocType: Account,Chargeable,Devengable
 DocType: Company,Change Abbreviation,Cambiar abreviación
 DocType: Expense Claim Detail,Expense Date,Fecha de gasto
 DocType: Item,Max Discount (%),Descuento máximo (%)
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Monto de la última orden
+DocType: Daily Work Summary,Email Sent To,Correo electrónico enviado a
 DocType: Budget,Warn,Advertir
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros."
 DocType: BOM,Manufacturing User,Usuario de producción
@@ -3690,8 +3844,8 @@
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","El Email debe ser único,  {0} ya existe"
 ,Itemwise Recommended Reorder Level,Nivel recomendado de reabastecimiento de producto
 DocType: Salary Detail,Salary Detail,Detalle de sueldos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,"Por favor, seleccione primero {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,"Por favor, seleccione primero {0}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
 DocType: Sales Invoice,Commission,Comisión
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Hoja de tiempo para la fabricación.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Total parcial
@@ -3729,7 +3883,7 @@
 DocType: Stock Entry Detail,Actual Qty (at source/target),Cantidad real (en origen/destino)
 DocType: Item Customer Detail,Ref Code,Código de referencia
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registros de los empleados.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,"Por favor, establece Siguiente Depreciación Fecha"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,"Por favor, establece Siguiente Depreciación Fecha"
 DocType: HR Settings,Payroll Settings,Configuración de nómina
 apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados.
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Realizar pedido
@@ -3739,16 +3893,16 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Seleccione una marca ...
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,La depreciación acumulada como en
 DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Almacén es obligatorio
 DocType: Supplier,Address and Contacts,Dirección y contactos
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detalles de conversión de unidad de medida (UdM)
 apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Debe Mantenerse adecuado para la web 900px (H) por 100px (V)
 DocType: Program,Program Abbreviation,Abreviatura programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra  por cada producto
 DocType: Warranty Claim,Resolved By,Resuelto por
-DocType: Appraisal,Start Date,Fecha de inicio
+DocType: Vehicle,Start Date,Fecha de inicio
 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Asignar las ausencias para un período.
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Los cheques y depósitos borran de forma incorrecta
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre
@@ -3770,13 +3924,16 @@
 DocType: Workstation,Operating Costs,Costos operativos
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acción si se acumula presupuesto mensual excedido
 DocType: Purchase Invoice,Submit on creation,Validar al Crear
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Moneda para {0} debe ser {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Moneda para {0} debe ser {1}
 DocType: Asset,Disposal Date,disposición Fecha
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Los correos electrónicos serán enviados a todos los empleados activos de la empresa a la hora determinada, si no tienen vacaciones. Resumen de las respuestas será enviado a la medianoche."
 DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de ausencias de empleados
 apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque la oferta de venta ha sido hecha."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque la oferta de venta ha sido hecha."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Formación de votos
+DocType: Vehicle Log,Make Expense Claim,Hacer de Gastos
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Director de compras
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,La orden de producción {0} debe ser validada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,La orden de producción {0} debe ser validada
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Por supuesto es obligatorio en la fila {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual
@@ -3786,13 +3943,14 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Centros de costos
 ,Requested Items To Be Ordered,Requisiciones pendientes para ser ordenadas
 DocType: Price List,Price List Name,Nombre de la lista de precios
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Resumen diario de trabajo para {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totales
 DocType: BOM,Manufacturing,Manufactura
 ,Ordered Items To Be Delivered,Ordenes pendientes de entrega
 DocType: Account,Income,Ingresos
 DocType: Industry Type,Industry Type,Tipo de industria
 apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Algo salió mal!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Año fiscal {0} no existe
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fecha de  finalización
@@ -3801,12 +3959,12 @@
 DocType: Fee Structure,Student Category,Categoría estudiante
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild obligatoria - Obtener estudiantes de
 DocType: Announcement,Student,Estudiante
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Unidades de la organización (listado de departamentos.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Unidades de la organización (listado de departamentos.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Por favor, ingrese un numero de móvil válido"
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo"
 DocType: Email Digest,Pending Quotations,A la espera de Citas
 apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Perfiles de punto de venta (POS)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Todos los registros se sincronizan.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Todos los registros se sincronizan.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,"Por favor, actualizar la configuración SMS"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Prestamos sin garantía
 DocType: Cost Center,Cost Center Name,Nombre del centro de costos
@@ -3818,29 +3976,29 @@
 DocType: Purchase Receipt Item,Received and Accepted,Recibidos y aceptados
 ,Serial No Service Contract Expiry,Número de serie de expiracion del contrato de servicios
 DocType: Item,Unit of Measure Conversion,Conversión unidad de medida
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo
 DocType: Naming Series,Help HTML,Ayuda 'HTML'
 DocType: Student Group Creation Tool,Student Group Creation Tool,Herramienta de creación de grupo de alumnos
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0}
 DocType: Address,Name of person or organization that this address belongs to.,Nombre de la persona u organización a la que esta dirección pertenece.
 apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Sus proveedores
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
 DocType: Request for Quotation Item,Supplier Part No,Proveedor de parte
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No se puede deducir que es la categoría de &#39;de Valoración &quot;o&quot; Vaulation y Total&#39;
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Recibido de
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No se puede deducir que es la categoría de &#39;de Valoración &quot;o&quot; Vaulation y Total&#39;
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Recibido de
 DocType: Lead,Converted,Convertido
 DocType: Item,Has Serial No,Posee numero de serie
 DocType: Employee,Date of Issue,Fecha de emisión.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Desde {0} hasta {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunto de Proveedores para el elemento {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero.
 apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar
 DocType: Issue,Content Type,Tipo de contenido
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computadora
 DocType: Item,List this Item in multiple groups on the website.,Listar este producto en múltiples grupos del sitio web.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} no existe
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} no existe
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,"Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema
 apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado'
 DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas
 DocType: Payment Reconciliation,From Invoice Date,Desde Fecha de la factura
@@ -3856,17 +4014,18 @@
 apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Actualización de los costes adicionales para el cálculo del precio al desembarque de artículos
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Eléctrico
 DocType: Stock Entry,Total Value Difference (Out - In),Total diferencia  (Salidas - Entradas)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipo de cambio es obligatorio
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipo de cambio es obligatorio
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0}
+DocType: Vehicle,Vehicle Value,El valor del vehículo
 DocType: Stock Entry,Default Source Warehouse,Almacén de origen
 DocType: Item,Customer Code,Código de cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde la última orden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
 DocType: Buying Settings,Naming Series,Secuencias e identificadores
 DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,fecha de inicio de seguro debe ser inferior a la fecha de Seguros Fin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Inventarios
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},¿Realmente desea validar toda la nómina salarial para el mes {0} y año {1}
 DocType: Timesheet,Production Detail,Detalle de producción
 DocType: Target Detail,Target Qty,Cantidad estimada
 DocType: Shopping Cart Settings,Checkout Settings,Pedido Ajustes
@@ -3874,23 +4033,28 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,La nota de entrega {0} no debe estar validada
 DocType: Notification Control,Sales Invoice Message,Mensaje de factura
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Cuenta {0} Clausura tiene que ser de Responsabilidad / Patrimonio
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},El resbalón de sueldo del empleado {0} ya creado para la hoja de tiempo {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},El resbalón de sueldo del empleado {0} ya creado para la hoja de tiempo {1}
+DocType: Vehicle Log,Odometer,Cuentakilómetros
 DocType: Sales Order Item,Ordered Qty,Cantidad ordenada
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Artículo {0} está deshabilitado
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Artículo {0} está deshabilitado
 DocType: Stock Settings,Stock Frozen Upto,Inventario congelado hasta
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM no contiene ningún artículo común
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM no contiene ningún artículo común
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Periodo Desde y Período Para fechas obligatorias para los recurrentes {0}
 apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Actividad del proyecto / tarea.
+DocType: Vehicle Log,Refuelling Details,Detalles de repostaje
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar nóminas salariales
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Por siguiente Contacto no puede ser la misma que la de plomo correo electrónico de identificación
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,El descuento debe ser inferior a 100
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Por favor configuración series de numeración para la asistencia a través de Configuración&gt; Serie de numeración
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,tasa de compra de última no encontrado
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Saldo de perdidas y ganancias (Divisa por defecto)
 DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
 apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Fila # {0}: Configure la cantidad de pedido
 DocType: Fees,Program Enrollment,programa de Inscripción
 DocType: Landed Cost Voucher,Landed Cost Voucher,Comprobante de costos de destino estimados
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},"Por favor, configure {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},"Por favor, configure {0}"
 DocType: Purchase Invoice,Repeat on Day of Month,Repetir un día al mes
 DocType: Employee,Health Details,Detalles de salud
 DocType: Offer Letter,Offer Letter Terms,Términos y condiciones de carta de oferta
@@ -3917,16 +4081,16 @@
 DocType: SG Creation Tool Course,Max Strength,Fuerza máx
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Lista de materiales (LdM) reemplazada
 ,Sales Analytics,Análisis de ventas
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Disponible {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponible {0}
 DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de producción
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuración de correo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal"
 DocType: Stock Entry Detail,Stock Entry Detail,Detalles de entrada de inventario
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Recordatorios diarios
 DocType: Products Settings,Home Page is Products,La página de inicio son los productos
 ,Asset Depreciation Ledger,La depreciación de activos Ledger
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Conflicto de impuestos con {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Nombre de la nueva cuenta
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nombre de la nueva cuenta
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costo materias primas suministradas
 DocType: Selling Settings,Settings for Selling Module,Ajustes para módulo de ventas
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Servicio al cliente
@@ -3934,24 +4098,25 @@
 DocType: Item Customer Detail,Item Customer Detail,Detalle del producto para el cliente
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ofrecer al candidato un empleo.
 DocType: Notification Control,Prompt for Email on Submission of,Consultar por el correo electrónico el envío de
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Total de hojas asignados más de día en el período
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Total de hojas asignados más de día en el período
 DocType: Pricing Rule,Percentage,Porcentaje
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,El producto {0} debe ser un producto en stock
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Almacén predeterminado de trabajos en proceso
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,nn totales de número de serie no es igual a la cantidad.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,nn totales de número de serie no es igual a la cantidad.
 apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
 DocType: Maintenance Visit,MV,MV
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,La fecha prevista no puede ser menor que la fecha de requisición de materiales
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No es un ID válido?
 DocType: Naming Series,Update Series Number,Actualizar número de serie
 DocType: Account,Equity,Patrimonio
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;Pérdidas y Ganancias&quot; cuenta de tipo {2} no se permite la entrada Entrada de apertura
 DocType: Sales Order,Printing Details,Detalles de impresión
 DocType: Task,Closing Date,Fecha de cierre
 DocType: Sales Order Item,Produced Quantity,Cantidad producida
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Ingeniero
 DocType: Journal Entry,Total Amount Currency,Monto total de divisas
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Buscar Sub-ensamblajes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
 DocType: Sales Partner,Partner Type,Tipo de socio
 DocType: Purchase Taxes and Charges,Actual,Actual
 DocType: Authorization Rule,Customerwise Discount,Descuento de cliente
@@ -3971,7 +4136,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Tiempo parcial
 DocType: Employee,Applicable Holiday List,Lista de días festivos
 DocType: Employee,Cheque,Cheque
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Secuencia actualizada
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Secuencia actualizada
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,El tipo de reporte es obligatorio
 DocType: Item,Serial Number Series,Secuencia del número de serie
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el producto {0} en la línea {1}
@@ -3980,19 +4145,18 @@
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz Ficha de artículo en varios grupos
 DocType: Grade Interval,Grade Interval,grado de intervalo
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La fecha de inicio y la fecha final ya están establecidos en el año fiscal {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Liquidación Fecha actualiza
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Liquidación Fecha actualiza
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Reconciliado exitosamente
 DocType: Request for Quotation Supplier,Download PDF,Descargar PDF
 DocType: Production Order,Planned End Date,Fecha de finalización planeada
 apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Dónde se almacenarán los productos
-DocType: Tax Rule,Validity,Validez
 DocType: Request for Quotation,Supplier Detail,Detalle del proveedor
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Cantidad facturada
 DocType: Attendance,Attendance,Asistencia
 DocType: BOM,Materials,Materiales
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada."
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Origen y destino de depósito no puede ser el mismo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra
 ,Item Prices,Precios de los productos
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra.
@@ -4005,30 +4169,32 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Almacenes de destino de la línea {0} deben ser los mismos para la orden de producción
 apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Direcciones de email para notificaciónes' no han sido especificado para %s recurrentes
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable
+DocType: Vehicle Service,Clutch Plate,Placa de embrague
 DocType: Company,Round Off Account,Cuenta de redondeo por defecto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,GASTOS DE ADMINISTRACIÓN
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consuloría
 DocType: Customer Group,Parent Customer Group,Categoría principal de cliente
+DocType: Vehicle Service,Change,Cambio
 DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
 DocType: Appraisal Goal,Score Earned,Puntuación Obtenida.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Período de notificación
 DocType: Asset Category,Asset Category Name,Nombre de la categoría de activos
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio principal y no se puede editar.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Nombre nuevo encargado de ventas
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nombre nuevo encargado de ventas
 DocType: Packing Slip,Gross Weight UOM,Peso bruto de la unidad de medida (UdM)
 DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venta
 DocType: Bin,Reserved Qty for Production,Cantidad reservada para la Producción
 DocType: Asset,Frequency of Depreciation (Months),Frecuencia de Depreciación (Meses)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Cuenta de crédito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Cuenta de crédito
 DocType: Landed Cost Item,Landed Cost Item,Costos de destino estimados
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostrar valores en cero
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del producto obtenido después de la fabricación / empaquetado desde las cantidades determinadas de materia prima
 apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Configuración de un sitio web sencillo para mi organización
 DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar
 DocType: Delivery Note Item,Against Sales Order Item,Contra la orden de venta del producto
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
 DocType: Item,Default Warehouse,Almacén por defecto
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Por favor, ingrese el centro de costos principal"
 DocType: Delivery Note,Print Without Amount,Imprimir sin importe
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,La depreciación Fecha
@@ -4045,12 +4211,13 @@
 DocType: Stock Entry,As per Stock UOM,Unidad de Medida Según Inventario
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirado
 DocType: Student Log,Achievement,Logro
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Código del artículo&gt; Grupo Elemento&gt; Marca
 DocType: Journal Entry,Total Debit,Débito Total
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Almacén predeterminado de productos terminados
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Vendedores
 DocType: SMS Parameter,SMS Parameter,Parámetros SMS
 apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Presupuesto y de centros de coste
-DocType: Maintenance Schedule Item,Half Yearly,Semestral
+DocType: Vehicle Service,Half Yearly,Semestral
 DocType: Lead,Blog Subscriber,Suscriptor del Blog
 DocType: Guardian,Alternate Number,Número Alternativo
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores.
@@ -4058,14 +4225,14 @@
 DocType: Purchase Invoice,Total Advance,Total anticipo
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"La fecha final de duración no puede ser anterior a la fecha de inicio Plazo. Por favor, corrija las fechas y vuelve a intentarlo."
 DocType: Stock Reconciliation Item,Quantity Difference,Cantidad Diferencia
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Procesando nómina
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Procesando nómina
 DocType: Opportunity Item,Basic Rate,Precio base
 DocType: GL Entry,Credit Amount,Importe acreditado
 DocType: Cheque Print Template,Signatory Position,Posición signatario
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Establecer como perdido
 DocType: Timesheet,Total Billable Hours,Total de horas facturables
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pago de recibos Nota
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Esto se basa en transacciones con este cliente. Ver cronología más abajo para los detalles
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Esto se basa en transacciones con este cliente. Ver cronología más abajo para los detalles
 DocType: Supplier,Credit Days Based On,Días de crédito basados en
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a la cantidad de entrada de pago {2}
 DocType: Tax Rule,Tax Rule,Regla fiscal
@@ -4075,10 +4242,10 @@
 ,Items To Be Requested,Solicitud de Productos
 DocType: Purchase Order,Get Last Purchase Rate,Obtener último precio de compra
 DocType: Company,Company Info,Información de la compañía
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Seleccionar o añadir nuevo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Seleccionar o añadir nuevo cliente
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Cuenta de debito
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Cuenta de debito
 DocType: Fiscal Year,Year Start Date,Fecha de Inicio de Año
 DocType: Attendance,Employee Name,Nombre de empleado
 DocType: Sales Invoice,Rounded Total (Company Currency),Total redondeado (Divisa por defecto)
@@ -4087,43 +4254,43 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualice.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permitir a los usuarios crear solicitudes de ausencia en los siguientes días.
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Monto de la compra
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Oferta de venta de proveedor {0} creado
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Año de finalización no puede ser anterior inicio año
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Oferta de venta de proveedor {0} creado
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Año de finalización no puede ser anterior inicio año
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Beneficios de empleados
 DocType: Sales Invoice,Is POS,Es POS
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la línea {1}
 DocType: Production Order,Manufactured Qty,Cantidad producida
 DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de fiesta por Empleado {0} o de su empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de fiesta por Empleado {0} o de su empresa {1}"
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} no existe
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Listado de facturas emitidas a los clientes.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
 DocType: Maintenance Schedule,Schedule,Programa
 DocType: Account,Parent Account,Cuenta principal
 DocType: Quality Inspection Reading,Reading 3,Lectura 3
 ,Hub,Centro de actividades
 DocType: GL Entry,Voucher Type,Tipo de comprobante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
 DocType: Expense Claim,Approved,Aprobado
 DocType: Pricing Rule,Price,Precio
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Al seleccionar "" Sí"" le dará una identidad única a cada elemento de este producto que se podrá ver en el numero de serie principal"
 DocType: Guardian,Guardian,guardián
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,La evaluación {0} creado para el empleado {1} en el rango de fechas determinado
 DocType: Employee,Education,Educación
 DocType: Selling Settings,Campaign Naming By,Ordenar campañas por
 DocType: Employee,Current Address Is,La dirección actual es
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Opcional. Establece moneda por defecto de la empresa, si no se especifica."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opcional. Establece moneda por defecto de la empresa, si no se especifica."
 DocType: Address,Office,Oficina
 apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Asientos en el diario de contabilidad.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Cantidad a partir de Almacén
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado."
 DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos"
 DocType: Account,Stock,Almacén
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
 DocType: Employee,Current Address,Dirección actual
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si el artículo es una variante de otro artículo entonces la descripción, imágenes, precios, impuestos, etc. se establecerán a partir de la plantilla a menos que se especifique explícitamente"
 DocType: Serial No,Purchase / Manufacture Details,Detalles de compra / producción
@@ -4133,7 +4300,6 @@
 DocType: Sales Order,Track this Sales Order against any Project,Monitorear esta órden de venta sobre cualquier proyecto
 DocType: Sales Invoice Item,Discount and Margin,Descuento y Margen
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Obtener ordenes de venta (pendientes de entrega) basadas en los criterios anteriores
-DocType: Attendance,Half Day,Medio Día
 DocType: Pricing Rule,Min Qty,Cantidad mínima
 DocType: Asset Movement,Transaction Date,Fecha de transacción
 DocType: Production Plan Item,Planned Qty,Cantidad planificada
@@ -4142,11 +4308,13 @@
 DocType: Stock Entry,Default Target Warehouse,Almacen de destino predeterminado
 DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Divisa por defecto)
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"El Año Fecha de finalización no puede ser anterior a la fecha de inicio de año. Por favor, corrija las fechas y vuelve a intentarlo."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Línea {0}: el tipo de entidad es aplicable únicamente contra las cuentas de cobrar/pagar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Línea {0}: el tipo de entidad es aplicable únicamente contra las cuentas de cobrar/pagar
 DocType: Notification Control,Purchase Receipt Message,Mensaje de recibo de compra
+DocType: BOM,Scrap Items,Los productos de desecho
 DocType: Production Order,Actual Start Date,Fecha de inicio real
 DocType: Sales Order,% of materials delivered against this Sales Order,% de materiales entregados para esta orden de venta
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Listado de todos los movimientos de inventario.
+DocType: Training Event Employee,Withdrawn,Retirado
 DocType: Hub Settings,Hub Settings,Ajustes del Centro de actividades
 DocType: Project,Gross Margin %,Margen bruto %
 DocType: BOM,With Operations,Con operaciones
@@ -4157,12 +4325,13 @@
 DocType: BOM Operation,BOM Operation,Operación de la lista de materiales (LdM)
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Sobre la línea anterior
 DocType: Student,Home Address,Direccion de casa
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,Activos transferencia
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Activos transferencia
 DocType: POS Profile,POS Profile,Perfil de POS
+DocType: Training Event,Event Name,Nombre del evento
 apps/erpnext/erpnext/config/schools.py +33,Admission,Admisión
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Las admisiones por {0}
 apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
 DocType: Asset,Asset Category,Categoría activos
 apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,El salario neto no puede ser negativo
@@ -4170,7 +4339,7 @@
 DocType: Assessment,Room,Habitación
 DocType: Purchase Order,Advance Paid,Pago Anticipado
 DocType: Item,Item Tax,Impuestos del producto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Materiales de Proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiales de Proveedor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Impuestos Especiales Factura
 DocType: Expense Claim,Employees Email Id,ID de Email de empleados
 DocType: Employee Attendance Tool,Marked Attendance,Asistencia Marcada
@@ -4188,12 +4357,13 @@
 DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Por favor, introduzca los impuestos y cargos"
 DocType: Sales Invoice Item,Drop Ship,Nave de la gota
+DocType: Training Event,Attendees,Los asistentes
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Aquí usted puede ingresar los detalles de la familia como el nombre y ocupación de los padres, cónyuge e hijos"
 DocType: Academic Term,Term End Date,Plazo Fecha de finalización
 DocType: Hub Settings,Seller Name,Nombre de vendedor
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuestos y gastos deducibles (Divisa por defecto)
 DocType: Item Group,General Settings,Configuración general
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,'Desde moneda - a moneda' no pueden ser las mismas
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde moneda - a moneda' no pueden ser las mismas
 DocType: Stock Entry,Repack,Re-empacar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Debe guardar el formulario antes de proceder
 DocType: Item Attribute,Numeric Values,Valores numéricos
@@ -4201,9 +4371,10 @@
 DocType: Customer,Commission Rate,Comisión de ventas
 apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Crear variante
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquear solicitudes de ausencias por departamento.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia interna"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia interna"
 apps/erpnext/erpnext/config/selling.py +169,Analytics,Analítica
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,El carrito esta vacío.
+DocType: Vehicle,Model,Modelo
 DocType: Production Order,Actual Operating Cost,Costo de operación real
 DocType: Payment Entry,Cheque/Reference No,Cheque / No. de Referencia
 apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Usuario root no se puede editar.
@@ -4213,38 +4384,43 @@
 DocType: Packing Slip,Package Weight Details,Detalles del peso del paquete
 DocType: Payment Gateway Account,Payment Gateway Account,Cuenta Pasarela de Pago
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Después de la realización del pago redirigir el usuario a la página seleccionada.
+DocType: Company,Existing Company,Compañía existente
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,"Por favor, seleccione un archivo csv"
 DocType: Purchase Order,To Receive and Bill,Para recibir y pagar
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Productos Destacados
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Diseñador
 apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Plantillas de términos y condiciones
 DocType: Serial No,Delivery Details,Detalles de la entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
 DocType: Program,Program Code,Código de programa
+DocType: Terms and Conditions,Terms and Conditions Help,Términos y Condiciones Ayuda
 ,Item-wise Purchase Register,Detalle de compras
 DocType: Batch,Expiry Date,Fecha de caducidad
 ,Supplier Addresses and Contacts,Libreta de direcciones de proveedores
 ,accounts-browser,cuentas en navegador
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,"Por favor, seleccione primero la categoría"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Por favor, seleccione primero la categoría"
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Listado de todos los proyectos.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Para permitir que el exceso de facturación o exceso de pedidos, actualizar &quot;Asignación&quot; en el archivo Configuración o el artículo."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Para permitir que el exceso de facturación o exceso de pedidos, actualizar &quot;Asignación&quot; en el archivo Configuración o el artículo."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ u otro junto a las monedas.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(Medio día)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Medio día)
 DocType: Supplier,Credit Days,Días de crédito
+DocType: Student Batch Creation Tool,Make Student Batch,Hacer lotes Estudiante
 DocType: Leave Type,Is Carry Forward,Es un traslado
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Fecha de contabilización debe ser la misma que la fecha de compra {1} de activos {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Fecha de contabilización debe ser la misma que la fecha de compra {1} de activos {2}
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Por favor, introduzca los pedidos de cliente en la tabla anterior"
 ,Stock Summary,Resumen de la
 apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transferir un activo de un almacén a otro
+DocType: Vehicle,Petrol,Gasolina
 apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Lista de materiales
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Fecha Ref.
 DocType: Employee,Reason for Leaving,Razones de renuncia
+DocType: BOM Operation,Operating Cost(Company Currency),Costo de funcionamiento (Compañía de divisas)
 DocType: Expense Claim Detail,Sanctioned Amount,Monto sancionado
 DocType: GL Entry,Is Opening,De apertura
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Línea {0}: La entrada de débito no puede vincularse con {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Línea {0}: La entrada de débito no puede vincularse con {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Cuenta {0} no existe
 DocType: Account,Cash,Efectivo
 DocType: Employee,Short biography for website and other publications.,Breve biografía para la página web y otras publicaciones.