anchor.diff:  apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Cantidad Total
   DocType: Employee,Health Concerns,Preocupaciones de salud
   apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,No Pagado
  -DocType: Packing Slip,From Package No.,Del Paquete N º 
  +DocType: Packing Slip,From Package No.,Del Paquete N º
   apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Valores y Depósitos
   DocType: Features Setup,Imports,Importaciones
   apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,Union adhesiva
  
positive.code: apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,"Por favor, seleccione el código del artículo"
  DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reducir Deducción por Licencia sin Sueldo ( LWP )
  DocType: Territory,Territory Manager,Gerente de Territorio
  DocType: Selling Settings,Selling Settings,Configuración de Ventas 
  apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,El Artículo no puede ser una variante de una variante
  apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Subastas en Línea
  apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Por favor especificar Cantidad o valoración de tipo o ambos
  
negative.code: apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Código del Artículo no se puede cambiar de 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},POS Perfil {0} ya creado para el usuario: {1} y 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
  apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Fabricación de objetos laminado
  apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Base de datos de proveedores.
  DocType: Account,Balance Sheet,Hoja de Balance
  